ALTIPLANO
OFICINA DE ARQUITECTURA Y
CONSTRUCCIONES
UNIDAD DE LIQUIDACION
: 10 Educacin
: 520 Universidad Nacional del Altiplano
: Recusrsos Determinados
: 22 Educacin
: 048 Educacin Superior
: 0109 Educacin Superior Universitaria
: 2.00494 Urbanizacion e Infraestructura
: 5 Inversiones
: Construccion de la Clinica Veterinaria de la F
Costo Directo
762,018.91
617,233.02
57,704.66
85,085.29
1,522,041.88
: may-2012
Gastos Gen
8.50%
64,771.61
52,464.81
4,904.90
7,232.25
129,373.57
Presupuesto
Viabilidad
1,500,000.00
Presupuesto
Original
892,171.75
722,656.42
67,560.63
99,617.83
1,782,006.63
Ejecucin de Obra:
Fecha Entrega de Terreno
Fecha inicio de ejecucin
Fecha de trmino original
Ampliacin de Plazo N 01
Fecha trmino con Ampl. Plazo N 01
Ampliacin de Plazo N 02
Fecha de trmino real
Total plazo de ejecucin real
Fecha de Recepcin de los Trabajos
rea construida
: 16-07-12
: 16-07-12
: 14-03-13
:
251
: 20-11-13
345
: 31-10-14
:
838
: 24-04-12
: 1,536.93
DEL
7/16/2012
1/9/2013
7/1/2013
1/7/2014
9/1/2014
HASTA
12/31/2012
6/12/2013
8/31/2013
6/30/2014
10/31/2014
DEL
HASTA
Fecha
Fecha
Fecha
Fecha
Fecha
Fecha
Fecha
Fecha
1/1/2013
1/9/2013
6/13/2013
7/1/2013
9/1/2013
1/7/2014
7/1/2014
9/1/2014
1/8/2013
6/30/2013
1/6/2014
8/31/2014
: Arqto.
Arqto.
Arqto.
Aqrto.
Arqto.
Supoervisor de Obra
Resoluciones Rectorales
RR
RR
RR
RR
N
N
N
N
0931-2012-R-UNA
3866-2013-R-UNA
3408-2014-R-UNA
1046-2015-R-UNA
:
: Aprueba el Expediente Tcnico (07-05-2012)
: Aprueba la Adicional de obra - 01 (13/12/201
: Aprueba la Adicional de obra - 02 (02/10/201
: Nomina la Comisin de Liquidacin de Obra
CA DE LIQUIDACIN DE OBRA
al del Altiplano
or Universitaria
Infraestructura
L DEL ALTIPLANO
y Construcciones - UNA
Gastos Sup
2.60%
19,812.49
16,048.06
1,500.32
2,212.22
39,573.09
Gastos Liq
1.20%
9,144.23
7,406.80
692.46
1,021.02
18,264.51
Gastos Exp
Tec
Gastos Adm.
3.80%
0.98%
28,956.72
7,467.79
23,454.85
6,048.88
2,192.78
565.51
3,233.24
833.84
57,837.59
14,916.02
Presupuesto
Presupuesto
Presupuesto Presupuesto
Adicional-01
Modificado-01 Adicional-02 Modificado-02
44,028.54
936,200.29
40,052.45
976,252.74
35,662.98
758,319.40
32,442.37
790,761.77
3,334.11
70,894.74
3,033.01
73,927.75
4,916.12
104,533.95
4,472.16
109,006.12
87,941.75
1,869,948.38
80,000.00 1,949,948.38
TOTAL
892,171.75
722,656.42
67,560.63
99,617.83
1,782,006.63
TOTAL
976,252.74
790,761.77
73,927.75
109,006.12
1,949,948.38
CA DE LIQUIDACIN DE OBRA
24.66%
30.00%
7/16/2012
240
3/14/2013
345.00
calendario (RR N 2058-2011-R-UNA)
10/31/2014
n Acta de Culminacin de Obra, anotado en Cuaderno de Obra)
(02 plantas)
N DIAS
169.00
155.00
62.00
175.00
61.00
622.00
N DIAS
8.00
18.00
128.00
62.00
216.00
836
CA DE LIQUIDACIN DE OBRA
7/16/2012
1/9/2013
1/7/2014
2/1/2014
9/1/2014
12/31/2012
8/30/2013
1/31/2014
6/30/2014
10/31/2014
7/16/2012
1/14/2013
1/31/2014
9/1/2014
12/31/2012
8/29/2013
6/30/2014
10/31/2014
Tcnico (07-05-2012)
obra - 01 (13/12/2013).
obra - 02 (02/10/2014).
Liquidacin de Obra (10-04-2015).
PIP
Cdigo SNIP N
173721
Unidad Ejecutora
Modalidad de Ejecucin
Residente de Obra
Arqto. Efrain Pacho Huaracha CAP 8551 : Arqto. Dennys W. Bolaos Malaga CAP xxxx : Aqrto. Carlos
Supervisor de Obra
Arqto. Juan Carlos Arias Tisnado CAP 8110 : Ing. Nestor Basilio Tapia Flores CIP 86781 : Arqto. Jose Lu
Monto de Inversin
S/. 1,949,948.38
A. PRESUPESTO ORIGINAL
VAL.
N
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
VALORIZACIN
ESTRUCTURA
24,962.32
jul-12
84,419.66
ago-12
150,166.90
sep-12
55,841.23
oct-12
104,172.91
nov-12
75,242.21
dic-12
128,747.18
ene-13
128,469.56
feb-13
40,857.84
mar-13
2,707.79
abr-13
7,866.34
may-13
6,316.27
jun-13
6,905.82
jul-13
10,124.59
ago-13
5,732.90
ene-14
1,889.16
feb-14
5,525.32
mar-14
12,819.97
abr-14
12,576.45
may-14
1,349.41
jun-14
2,662.66
sep-14
3,750.85
oct-14
TOTAL
873,107.32
0.00
B. ADICIONAL POR MAYORES METRADOS
VAL.
N
01
02
03
04
05
06
07
08
PERIODO VALORIZADO
PERIODO VALORIZADO
jul-12
ago-12
sep-12
oct-12
nov-12
dic-12
ene-13
feb-13
VALORIZACIN
ESTRUCTURA
0.00
0.00
81.74
1,410.60
4,417.89
5,090.53
6,692.30
6,319.44
VALORIZACIN
ARQUITECTURA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.93
7,963.64
104,315.77
50,995.12
26,867.11
54,576.90
69,921.55
52,197.29
69,247.69
33,463.88
20,856.35
60,506.80
13,195.79
45,340.99
22,304.70
631,792.51
631,792.51
VALORIZACIN
ARQUITECTURA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09
10
11
12
13
14
15
16
17
18
19
20
21
22
1,609.15
479.06
0.00
3,404.62
6,125.82
384.94
677.81
731.83
2,158.03
2,530.70
5,330.68
0.00
425.90
800.45
oct-14
TOTAL
48,671.49
VALORIZACION
C. ADICIONAL POR PARTIDAS NUEVAS
VAL.
N
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
mar-13
abr-13
may-13
jun-13
jul-13
ago-13
ene-14
feb-14
mar-14
abr-14
may-14
jun-14
sep-14
PERIODO VALORIZADO
jul-12
ago-12
sep-12
oct-12
nov-12
dic-12
ene-13
feb-13
mar-13
abr-13
may-13
jun-13
jul-13
ago-13
ene-14
feb-14
mar-14
abr-14
may-14
jun-14
sep-14
oct-14
TOTAL
TOTAL (A+B+C)
0.00
5,906.44
2,653.05
768.74
3,714.12
5,234.76
4,610.42
15,524.22
17,195.43
11,298.12
2,848.48
7,231.78
9,881.50
14,385.33
101,252.39
101,252.39
VALORIZACIN
ESTRUCTURA
0.00
15,906.86
7,582.11
268.49
982.02
0.00
10,524.86
262.75
0.00
0.00
48.25
0.00
102.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,677.43
0.00
VALORIZACIN
ARQUITECTURA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,199.84
2,327.96
1,854.53
0.00
13.24
223.81
0.00
8,619.38
8,619.38
957,456.24
741,664.28
IONES RECALCULADAS
a CAP xxxx : Aqrto. Carlos Delgado Callohuanca CAP 11972: Arqto. Wilber Cari Calsin CAP. 15351
s CIP 86781 : Arqto. Jose Luis Quispe Cuenca CAP 7792 : Ing. Jorge Fernando Alata Enriquez CIP 58030
VALORIZACIN
VALORIZACIN
INSTAL SANITARIA INSTAL ELCTRICA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
620.80
2,113.18
0.00
2,163.77
1,138.65
0.00
3,243.69
0.00
682.54
1,718.09
670.10
449.31
1,875.69
131.62
5,848.21
977.70
678.35
2,373.21
6,058.75
7,421.60
848.47
0.00
16,605.08
12,668.62
989.54
2,384.22
3,590.09
0.00
0.00
19,572.18
8,381.92
12,831.92
51,231.88
64,805.42
51,231.88
64,805.42
TOTAL
VALORIZACIN
24,962.32
84,419.66
150,166.90
55,841.23
104,172.91
75,242.21
131,481.16
130,672.26
49,960.13
110,267.25
61,262.09
34,302.79
63,490.03
86,872.05
60,981.75
84,617.20
39,837.67
62,950.02
76,457.01
18,135.29
67,575.83
47,269.39
1,620,937.13
VALORIZACIN
VALORIZACIN
INSTAL SANITARIA INSTAL ELCTRICA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.73
77.28
0.00
160.40
TOTAL
VALORIZACIN
0.00
0.00
81.74
1,410.60
4,417.89
5,090.53
6,779.31
6,479.84
9.72
1,003.57
9.59
0.00
7.68
2,231.35
100.55
329.97
181.23
64.14
864.71
0.00
298.17
2,823.78
7,934.18
7,934.18
0.00
0.00
367.63
432.03
371.12
4,239.44
590.96
4,044.58
31.61
2,024.90
1,019.43
0.00
505.82
1,002.21
14,867.41
14,867.41
1,618.87
7,389.07
3,030.27
4,605.39
10,218.74
12,090.49
5,979.74
20,630.60
19,566.30
15,917.86
10,063.30
7,231.78
11,111.39
19,011.77
172,725.47
VALORIZACIN
VALORIZACIN
INSTAL SANITARIA INSTAL ELCTRICA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.69
0.00
92.73
0.00
0.00
58.30
823.66
151.03
122.15
0.00
0.00
286.61
136.69
203.85
217.63
918.19
164.21
25.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,572.76
1,643.27
1,572.76
1,643.27
TOTAL
VALORIZACIN
0.00
15,906.86
7,582.11
268.49
982.02
0.00
10,524.86
262.75
15.69
92.73
106.55
974.69
224.24
286.61
340.54
5,335.66
2,517.46
1,854.53
0.00
13.24
223.81
0.00
47,512.84
60,738.82
81,316.10
1,841,175.44
jul-12
ago-12
sep-12
oct-12
nov-12
dic-12
ene-13
feb-13
mar-13
abr-13
may-13
jun-13
jul-13
ago-13
ene-14
feb-14
mar-14
abr-14
may-14
jun-14
sep-14
oct-14
PIP
Cdigo SNIP N
173721
Unidad Ejecutora
Modalidad de Ejecucin :
Residente de Obra
Arqto. Efrain Pacho Huaracha CAP 8551 : Arqto. Dennys W. Bolaos Malaga CAP xxxx : Aqrto. Carlos Del
Supervisor de Obra
Arqto. Juan Carlos Arias Tisnado CAP 8110 : Ing. Nestor Basilio Tapia Flores CIP 86781 : Arqto. Jose Luis
Monto de Inversin
S/. 1,949,948.38
A. PRESUPESTO ORIGINAL
VAL.
N
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
VALORIZACIN
ESTRUCTURA
jul-12
1,797.29
ago-12
5,824.96
sep-12
7,508.35
oct-12
2,568.70
nov-12
4,375.26
dic-12
3,310.66
ene-13
6,694.85
feb-13
7,065.83
mar-13
2,328.90
abr-13
173.30
may-13
582.11
jun-13
574.78
jul-13
669.86
ago-13
941.59
ene-14
584.76
feb-14
198.36
mar-14
569.11
abr-14
1,346.10
may-14
1,131.88
jun-14
144.39
sep-14
348.81
oct-14
491.36
TOTAL
49,231.18
0.00
B. ADICIONAL POR MAYORES METRADOS
VAL.
N
01
02
03
04
05
06
07
08
PERIODO VALORIZADO
PERIODO VALORIZADO
jul-12
ago-12
sep-12
oct-12
nov-12
dic-12
ene-13
feb-13
VALORIZACIN
ESTRUCTURA
0.00
0.00
4.09
64.89
185.55
223.98
348.00
347.57
VALORIZACIN
ARQUITECTURA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.74
780.44
9,805.68
4,793.54
-214.94
-5,239.38
-419.53
260.99
276.99
100.39
0.00
0.00
237.52
906.82
401.48
11,693.75
11,693.75
VALORIZACIN
ARQUITECTURA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09
10
11
12
13
14
15
16
17
18
19
20
21
22
mar-13
abr-13
may-13
jun-13
jul-13
ago-13
ene-14
feb-14
mar-14
abr-14
may-14
jun-14
sep-14
oct-14
TOTAL
91.72
30.66
0.00
309.82
594.20
35.80
69.14
76.84
222.28
265.72
479.76
0.00
55.79
104.86
3,510.68
0.00
0.00
555.21
249.39
-6.15
-356.56
-31.41
23.05
62.10
51.59
0.00
0.00
130.17
197.63
258.94
1,133.95
1,133.95
VALORIZACIN
ESTRUCTURA
0.00
1,097.57
379.11
12.35
41.24
0.00
547.29
14.45
0.00
0.00
3.57
0.00
9.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,105.49
0.00
VALORIZACIN
ARQUITECTURA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.80
6.98
0.00
0.00
0.24
4.48
0.00
28.50
28.50
54,847.35
12,856.20
PERIODO VALORIZADO
jul-12
ago-12
sep-12
oct-12
nov-12
dic-12
ene-13
feb-13
mar-13
abr-13
may-13
jun-13
jul-13
ago-13
ene-14
feb-14
mar-14
abr-14
may-14
jun-14
sep-14
oct-14
TOTAL
TOTAL (A+B+C)
EAJUSTES DE VALORIZACIONES
W. Bolaos Malaga CAP xxxx : Aqrto. Carlos Delgado Callohuanca CAP 11972: Arqto. Wilber Cari Calsin CAP. 15351
asilio Tapia Flores CIP 86781 : Arqto. Jose Luis Quispe Cuenca CAP 7792 : Ing. Jorge Fernando Alata Enriquez CIP 58030
VALORIZACIN
VALORIZACIN
INSTAL SANITARIA INSTAL ELCTRICA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.21
160.60
0.00
183.92
44.41
0.00
136.23
0.00
35.49
190.71
45.57
57.06
133.17
17.51
403.53
126.12
51.55
325.13
448.35
1,016.76
61.94
0.00
1,295.20
1,659.59
185.04
319.49
355.42
0.00
0.00
3,346.84
938.78
2,232.75
4,158.89
9,636.48
4,158.89
9,636.48
TOTAL
VALORIZACIN
1,797.29
5,824.96
7,508.35
2,568.70
4,375.26
3,310.66
6,879.67
7,253.48
3,153.74
10,115.22
5,601.85
462.47
-4,418.84
1,051.71
1,222.43
1,940.46
731.44
4,300.88
1,636.41
737.33
4,602.47
4,064.38
74,720.29
VALORIZACIN
VALORIZACIN
INSTAL SANITARIA INSTAL ELCTRICA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.38
5.87
0.00
13.63
TOTAL
VALORIZACIN
0.00
0.00
4.09
64.89
185.55
223.98
354.25
361.20
0.38
42.15
0.50
0.00
0.55
153.96
7.64
24.42
13.23
5.00
161.70
0.00
33.10
316.26
759.27
759.27
0.00
0.00
40.81
54.87
49.36
546.89
80.96
554.11
4.14
265.26
136.60
0.00
86.50
174.38
2,013.38
2,013.38
92.10
628.01
290.69
358.54
287.55
705.24
180.79
717.46
291.23
535.99
778.07
130.17
373.01
854.44
7,417.28
VALORIZACIN
VALORIZACIN
INSTAL SANITARIA INSTAL ELCTRICA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.61
0.00
3.89
0.00
0.00
6.47
56.01
19.18
8.67
0.00
0.00
36.97
10.39
27.93
16.10
125.79
11.99
3.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
107.67
219.66
107.67
219.66
TOTAL
VALORIZACIN
0.00
1,097.57
379.11
12.35
41.24
0.00
547.29
14.45
0.61
3.89
10.04
75.19
18.58
36.97
38.32
158.70
22.28
0.00
0.00
0.24
4.48
0.00
2,461.31
5,025.82
11,869.52
84,598.89
:
:
Cdigo SNIP N
173721
Unidad Ejecutora
Modalidad de Ejecucin
Residente de Obra
Supervisor de Obra
Monto de Inversin
S/. 1,949,948.38
A. PRESUPESTO ORIGINAL
VAL.
N
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
PERIODO VALORIZADO
TOTAL
VALORIZACION
jul-12
ago-12
sep-12
oct-12
nov-12
dic-12
ene-13
feb-13
mar-13
abr-13
may-13
jun-13
jul-13
ago-13
ene-14
feb-14
mar-14
abr-14
may-14
jun-14
sep-14
oct-14
TOTAL
24,962.32
84,419.66
150,166.90
55,841.23
104,172.91
75,242.21
131,481.16
130,672.26
49,960.13
110,267.25
61,262.09
34,302.79
63,490.03
86,872.05
60,981.75
84,617.20
39,837.67
62,950.02
76,457.01
18,135.29
67,575.83
47,269.39
1,620,937.13
1,620,937.13
TOTAL REAJUSTE
1,797.29
5,824.96
7,508.35
2,568.70
4,375.26
3,310.66
6,879.67
7,253.48
3,153.74
10,115.22
5,601.85
462.47
-4,418.84
1,051.71
1,222.43
1,940.46
731.44
4,300.88
1,636.41
737.33
4,602.47
4,064.38
74,720.29
74,720.29
PERIODO VALORIZADO
jul-12
ago-12
sep-12
oct-12
nov-12
TOTAL
VALORIZACIN
0.00
0.00
81.74
1,410.60
4,417.89
TOTAL REAJUSTE
0.00
0.00
4.09
64.89
185.55
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
dic-12
ene-13
feb-13
mar-13
abr-13
may-13
jun-13
jul-13
ago-13
ene-14
feb-14
mar-14
abr-14
may-14
jun-14
sep-14
oct-14
TOTAL
5,090.53
6,779.31
6,479.84
1,618.87
7,389.07
3,030.27
4,605.39
10,218.74
12,090.49
5,979.74
20,630.60
19,566.30
15,917.86
10,063.30
7,231.78
11,111.39
19,011.77
172,725.47
172,725.47
223.98
354.25
361.20
92.10
628.01
290.69
358.54
287.55
705.24
180.79
717.46
291.23
535.99
778.07
130.17
373.01
854.44
7,417.28
7,417.28
PERIODO VALORIZADO
jul-12
ago-12
sep-12
oct-12
nov-12
dic-12
ene-13
feb-13
mar-13
abr-13
may-13
jun-13
jul-13
ago-13
ene-14
feb-14
mar-14
abr-14
may-14
jun-14
sep-14
oct-14
TOTAL
TOTAL
VALORIZACIN
0.00
15,906.86
7,582.11
268.49
982.02
0.00
10,524.86
262.75
15.69
92.73
106.55
974.69
224.24
286.61
340.54
5,335.66
2,517.46
1,854.53
0.00
13.24
223.81
0.00
47,512.84
47,512.84
TOTAL REAJUSTE
0.00
1,097.57
379.11
12.35
41.24
0.00
547.29
14.45
0.61
3.89
10.04
75.19
18.58
36.97
38.32
158.70
22.28
0.00
0.00
0.24
4.48
0.00
2,461.31
2,461.31
TOTAL (A+B+C)
1,841,175.44
84,598.89
ALORIZACIONES REAJUSTADAS
Veterinaria de la Facultad de Medicina Veterinaria y Zootecnia en la UNA - PUNO
TOTAL
VALORIZACIN
REAJUSTADAS
26,759.61
90,244.62
157,675.25
58,409.93
108,548.17
78,552.87
138,360.82
137,925.74
53,113.87
120,382.46
66,863.94
34,765.26
59,071.19
87,923.76
62,204.17
86,557.66
40,569.11
67,250.90
78,093.42
18,872.62
72,178.30
51,333.77
1,695,657.43
TOTAL
VALORIZACIN
REAJUSTADA
0.00
0.00
85.83
1,475.49
4,603.44
5,314.51
7,133.56
6,841.04
1,710.97
8,017.08
3,320.96
4,963.93
10,506.29
12,795.73
6,160.53
21,348.06
19,857.53
16,453.85
10,841.37
7,361.95
11,484.40
19,866.21
180,142.74
TOTAL
VALORIZACIN
REAJUSTADA
0.00
17,004.43
7,961.22
280.84
1,023.26
0.00
11,072.15
277.20
16.30
96.62
116.59
1,049.88
242.82
323.58
378.86
5,494.36
2,539.74
1,854.53
0.00
13.48
228.29
0.00
49,974.15
1,925,774.33
:
:
Cdigo SNIP N
173721
Unidad Ejecutora
Modalidad de Ejecucin
Residente de Obra
Arqto. Efrain Pacho Huaracha CAP 8551 : Arqto. Dennys W. Bolaos Malaga CAP xxxx : A
Supervisor de Obra
Arqto. Juan Carlos Arias Tisnado CAP 8110 : Ing. Nestor Basilio Tapia Flores CIP 86781 :
S/. 1,949,948.38
A. PRESUPESTO ORIGINAL
SUBPRESUPUESTOS
MONTO
VALORIZADO
ESTRUCTURA
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELCTRICAS
TOTAL
REAJUSTES
873,107.32
631,792.51
51,231.88
64,805.42
49,231.18
11,693.75
4,158.89
9,636.48
1,620,937.13
74,720.29
MONTO
VALORIZADO
ESTRUCTURA
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELCTRICAS
TOTAL
REAJUSTES
48,671.49
101,252.39
7,934.18
14,867.41
3,510.68
1,133.95
759.27
2,013.38
172,725.47
7,417.28
TOTAL (A+B+C)
MONTO
VALORIZADO
REAJUSTES
35,677.43
8,619.38
1,572.76
1,643.27
2,105.49
28.50
107.67
219.66
47,512.84
2,461.31
1,841,175.44
84,598.89
SUBPRESUPUESTOS
ESTRUCTURA
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELCTRICAS
TOTAL
MONTO
VALORIZADO
REAJUSTES
957,456.24
741,664.28
60,738.82
81,316.10
54,847.35
12,856.20
5,025.82
11,869.52
1,841,175.44
84,598.89
ECALCULADAS
os Malaga CAP xxxx : Aqrto. Carlos Delgado Callohuanca CAP 11972: Arqto. Wilber Cari Calsin CAP. 15351
pia Flores CIP 86781 : Arqto. Jose Luis Quispe Cuenca CAP 7792 : Ing. Jorge Fernando Alata Enriquez CIP 58030
TOTAL VALORIZACIN
REAJUSTADA
922,338.50
643,486.26
55,390.77
74,441.90
1,695,657.43
83.13%
3.83%
86.96%
8.86%
0.38%
9.24%
49,974.15
2.44%
0.13%
2.56%
1,925,774.33
94.42%
4.34%
98.76%
TOTAL VALORIZACIN
REAJUSTADA
52,182.17
102,386.34
8,693.44
16,880.79
180,142.74
TOTAL VALORIZACIN
REAJUSTADA
37,782.92
8,647.88
1,680.43
1,862.93
TOTAL VALORIZACIN
REAJUSTADA
1,012,303.59
754,520.47
65,764.64
93,185.62
1,925,774.33
94.42%
4.34%
98.76%
:
:
Cdigo SNIP N
173721
Unidad Ejecutora
Modalidad de Ejecucin
Residente de Obra
Arqto. Efrain Pacho Huaracha CAP 8551 : Arqto. Dennys W. Bolaos Malaga CAP xxxx : Aqrto. Carlos De
Supervisor de Obra
Arqto. Juan Carlos Arias Tisnado CAP 8110 : Ing. Nestor Basilio Tapia Flores CIP 86781 : Arqto. Jose Luis
Monto de Inversin
S/. 1,949,948.38
S/. 1,500,000.00
ITEM
DESCRIPCION
RECALCULADO
1.00
ADICIONALES DE OBRA:
POR MAYORES METRADOS
POR PARTIDAS NUEVAS
220,238.31
172,725.47
47,512.84
2.00
REAJUSTES:
PRESUPUESTO ORIGINAL
POR MAYORES METRADOS
POR PARTIDAS NUEVAS
84,598.89
74,720.29
7,417.28
2,461.31
3.00
DEDUCTIVOS:
PRESUPUESTO ORIGINAL
3.00
TOTAL
329,011.25
329,011.25
(24,174.05)
aos Malaga CAP xxxx : Aqrto. Carlos Delgado Callohuanca CAP 11972: Arqto. Wilber Cari Calsin CAP. 15351
Tapia Flores CIP 86781 : Arqto. Jose Luis Quispe Cuenca CAP 7792 : Ing. Jorge Fernando Alata Enriquez CIP 58030
TOTAL
S/.
220,238.31
11.29%
8.86%
2.44%
84,598.89
4.34%
3.83%
0.38%
0.13%
329,011.25
16.87%
16.87%
(24,174.05)
-1.24%
-24,174.05
-1.61%
:
:
Cdigo SNIP N
173721
Unidad Ejecutora
Modalidad de Ejecucin
Residente de Obra
Arqto. Efrain Pacho Huaracha CAP 8551 : Arqto. Dennys W. Bolaos Malaga CAP xxxx : Aqrto. Carlos De
Supervisor de Obra
Arqto. Juan Carlos Arias Tisnado CAP 8110 : Ing. Nestor Basilio Tapia Flores CIP 86781 : Arqto. Jose Luis
Monto de Inversin
S/. 1,949,948.38
S/. 1,500,000.00
ITEM
DESCRIPCION
RECALCULADO
1.00
VALORIZACIONES:
PRESUPUESTO ORIGINAL
ADICIONAL POR MAYORES METRADOS
ADICIONAL POR PARTIDAS NUEVAS
1,841,175.44
1,620,937.13
172,725.47
47,512.84
2.00
REAJUSTES:
PRESUPUESTO ORIGINAL
ADICIONAL POR MAYORES METRADOS
ADICIONAL POR PARTIDAS NUEVAS
84,598.89
74,720.29
7,417.28
2,461.31
3.00
VALORIZACIONES REAJUSTADAS
1,925,774.33
CNICA
xxx : Aqrto. Carlos Delgado Callohuanca CAP 11972: Arqto. Wilber Cari Calsin CAP. 15351
781 : Arqto. Jose Luis Quispe Cuenca CAP 7792 : Ing. Jorge Fernando Alata Enriquez CIP 58030
TOTAL
S/.
1,841,175.44
94.42%
83.13%
8.86%
2.44%
84,598.89
4.34%
3.83%
0.38%
0.13%
1,925,774.33
98.76%
Mont. Inversio
Ejec. Val+ajus
Deducc ajust
Adic. MM+Pn
1,949,948.38
1,695,657.43
254,290.95
230,116.90 Mont. Viable
24,174.05
1.612%
1,500,000.00
LIQUIDACIN FINANCIERA
Entidad
PIP
173721
Unidad Ejecutora
Modalidad de Ejecucin
Residente de Obra
: Arqto. Efrain Pacho Huaracha CAP 8551 : Arqto. Dennys W. Bolaos Malaga CAP xxxx : Aqrto. Ca
Supervisor de Obra
Arqto. Juan Carlos Arias Tisnado CAP 8110 : Ing. Nestor Basilio Tapia Flores CIP 86781 : Arqto. Jo
: S/. 1,949,948.38
DESCRIPCION
IN FINANCIERA
W. Bolaos Malaga CAP xxxx : Aqrto. Carlos Delgado Callohuanca CAP 11972: Arqto. Wilber Cari Calsin CAP. 15351
asilio Tapia Flores CIP 86781 : Arqto. Jose Luis Quispe Cuenca CAP 7792 : Ing. Jorge Fernando Alata Enriquez CIP 58030
TOTAL
PARCIAL
TOTAL
1,939,129.00
907,994.46
958,750.12
71,569.42
815.00
18,053.26
18,053.26
1,939,129.00
99.45%
46.57%
49.17%
3.67%
18,053.26
0.93%
31,939.86
31,939.86
31,939.86
1.64%
1,925,242.40
1,925,242.40
98.73%
:
:
Cdigo SNIP N
173721
Unidad Ejecutora
Modalidad de Ejecucin
Residente de Obra
Arqto. Efrain Pacho Huaracha CAP 8551 : Arqto. Dennys W. Bolaos Malaga CAP xxxx : Aqrto. C
Supervisor de Obra
Arqto. Juan Carlos Arias Tisnado CAP 8110 : Ing. Nestor Basilio Tapia Flores CIP 86781 : Arqto.
Monto de Inversin
S/. 1,949,948.38
PIM
S/. 1,949,948.38
DESCRIPCION
TOTAL
S/.
LIQUIDACIN TCNICA
1,925,774.33
LIQUIDACIN FINANCIERA
1,925,242.40
DIFERENCIA
(1 - 2 )(Positivo o Negativo)
531.93
1.00
NICA Y FINANCIERA
Bolaos Malaga CAP xxxx : Aqrto. Carlos Delgado Callohuanca CAP 11972: Arqto. Wilber Cari Calsin CAP. 15351
ilio Tapia Flores CIP 86781 : Arqto. Jose Luis Quispe Cuenca CAP 7792 : Ing. Jorge Fernando Alata Enriquez CIP 58030
EVALUACIN
ES CONFORME
ES CONFORME
CONTROL DE AVAN
Entidad
PIP
Cdigo SNIP N
173721
Unidad Ejecutora
Modalidad de Ejecucin
Residente de Obra
Arqto. Efrain Pacho Huaracha CAP 8551 : Arqto. Dennys W. Bolaos Malaga CAP xxxx : Aqrto. Ca
Supervisor de Obra
Arqto. Juan Carlos Arias Tisnado CAP 8110 : Ing. Nestor Basilio Tapia Flores CIP 86781 : Arqto. Jo
Monto de Inversin
S/. 1,949,948.38
VAL N
00
01
02
03
04.
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
VALORIZACIONES EJECUTADAS
PERIODO
MONTOS
PORCENTAJES
MENSUAL
ACUMULADO
MENSUAL
6/1/2012
0.00
0.00
Err:509
01-07-12
26,759.61
26,759.61
1.37%
01-08-12
107,249.05
134,008.66
5.50%
01-09-12
165,722.29
299,730.94
8.50%
01-10-12
60,166.25
359,897.20
3.09%
01-11-12
114,174.88
474,072.08
5.86%
01-12-12
83,867.38
557,939.46
4.30%
01-01-13
156,566.54
714,505.99
8.03%
01-02-13
145,043.99
859,549.98
7.44%
01-03-13
54,841.13
914,391.11
2.81%
01-04-13
128,496.17
1,042,887.28
6.59%
01-05-13
70,301.49
1,113,188.77
3.61%
01-06-13
40,779.07
1,153,967.84
2.09%
01-07-13
69,820.30
1,223,788.14
3.58%
01-08-13
101,043.07
1,324,831.21
5.18%
01-09-13
Err:509
Err:509
Err:509
01-10-13
Err:509
Err:509
Err:509
01-11-13
Err:509
Err:509
Err:509
01-12-13
Err:509
Err:509
Err:509
01-01-14
68,743.56
Err:509
3.53%
01-02-14
113,400.08
Err:509
5.82%
01-03-14
62,966.39
Err:509
3.23%
01-04-14
85,559.28
Err:509
4.39%
01-05-14
88,934.79
Err:509
4.56%
01-06-14
26,248.05
Err:509
1.35%
01-07-14
Err:509
Err:509
Err:509
01-08-14
Err:509
Err:509
Err:509
01-09-14
83,890.99
Err:509
4.30%
01-10-14
71,199.98
Err:509
3.65%
01-11-14
Err:509
Err:509
Err:509
01-12-14
TOTAL
Err:509
1,925,774.33
EJECU
PROGRAMA
PIP: CONSTRUCCIN E IMPLEMENTACIN DEL PABELLN DE LA ES
1200%
EJECU
PROGRAMA
PIP: CONSTRUCCIN E IMPLEMENTACIN DEL PABELLN DE LA ES
1200%
1000%
EJECUTADO
PROGRAMADO
600%
400%
200%
0%
01-08-12
01-10-12
01-12-12
01-02-13
01-04-13
01-06-13
01-08-13
01-10-13
01-12-13
01-02-14
01-07-12
01-09-12
01-11-12
01-01-13
01-03-13
01-05-13
01-07-13
01-09-13
01-11-13
01-01-14
01-0
PLAZO DE EJECUCIN
EJECUCIN
Programada vs
PIP: CONSTRUCCION E IMPLEMENTACIN DEL PABELLN DE LA ESCUE
2,500,000
MONTOS ACUMULADOS
2,000,000
EJECUTADO
PROGRAMADO
1,500,000
1,000,000
500,000
0
01-08-12 01-10-12 01-12-12 01-02-13 01-04-13 01-0601-07-12 01-09-12 01-11-12 01-01-13 01-03-13 01-05-13 0
TIEMPO EN
TIEMPO EN
ONTROL DE AVANCES
olaos Malaga CAP xxxx : Aqrto. Carlos Delgado Callohuanca CAP 11972: Arqto. Wilber Cari Calsin CAP. 15351
o Tapia Flores CIP 86781 : Arqto. Jose Luis Quispe Cuenca CAP 7792 : Ing. Jorge Fernando Alata Enriquez CIP 58030
UTADAS
PORCENTAJES
ACUMULADO
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
VALORIZACIONES REPROGRAMADAS
MONTOS
PORCENTAJES
MENSUAL
ACUMULADO
MENSUAL
0.00
0.00
Err:509
44,272.70
44,272.70
2.27%
54,562.25
98,834.95
2.80%
64,688.46
163,523.41
3.32%
72,356.45
235,879.86
3.71%
85,452.00
321,331.86
4.38%
98,452.85
419,784.71
5.05%
96,548.25
516,332.96
4.95%
100,563.45
616,896.41
5.16%
110,256.45
727,152.86
5.65%
125,486.25
852,639.11
6.44%
131,486.23
984,125.34
6.74%
123,456.25
1,107,581.59
6.33%
111,658.56
1,219,240.15
5.73%
110,254.23
1,329,494.38
5.65%
99,456.58
1,428,950.96
5.10%
96,548.23
1,525,499.19
4.95%
89,256.24
1,614,755.43
4.58%
74,563.21
1,689,318.64
3.82%
69,245.56
1,758,564.20
3.55%
51,245.23
1,809,809.43
2.63%
42,569.23
1,852,378.66
2.18%
32,458.11
1,884,836.77
1.66%
23,458.26
1,908,295.03
1.20%
12,569.47
1,920,864.50
0.64%
9,458.25
1,930,322.75
0.49%
7,235.41
1,937,558.16
0.37%
5,698.45
1,943,256.61
0.29%
3,245.85
1,946,502.46
0.17%
3,445.92
1,949,948.38
0.18%
1,949,948.38
0.00
EJECUCIN FSICA
PROGRAMADA vs EJECUTADA
EL PABELLN DE LA ESCUELA PROFESIONAL DE SOCIOLOGA EN LA CIUDAD UNIVERSITARIA
EJECUCIN FSICA
PROGRAMADA vs EJECUTADA
EL PABELLN DE LA ESCUELA PROFESIONAL DE SOCIOLOGA EN LA CIUDAD UNIVERSITARIA
PROGRAMADO
01-10-13
01-12-13
01-02-14
01-04-14
01-06-14
01-08-14
01-10-14
01-12-14
09-13
01-11-13
01-01-14
01-03-14
01-05-14
01-07-14
01-09-14
01-11-14
CUCIN
EJECUCIN FSICA
Programada vs Ejecutada
LLN DE LA ESCUELA PROFESIONAL DE SOCIOLOGA EN LA CIUDAD UNIVERSIT
01-02-13 01-04-13 01-06-13 01-08-13 01-10-13 01-12-13 01-02-14 01-04-14 01-06-14 01-08-14 01-10-14 01-12-1
01-13 01-03-13 01-05-13 01-07-13 01-09-13 01-11-13 01-01-14 01-03-14 01-05-14 01-07-14 01-09-14 01-11-14
TIEMPO EN MESES
TIEMPO EN MESES
GRAMADAS
PORCENTAJES
ACUMULADO
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
A CIUDAD UNIVERSITARIA
A CIUDAD UNIVERSITARIA
N LA CIUDAD UNIVERSITARIA
CONTROL DE AVAN
Entidad
PIP
Cdigo SNIP N
173721
Unidad Ejecutora
Modalidad de Ejecucin
Residente de Obra
Arqto. Efrain Pacho Huaracha CAP 8551 : Arqto. Dennys W. Bolaos Malaga CAP xxxx : Aqrto. Ca
Supervisor de Obra
Arqto. Juan Carlos Arias Tisnado CAP 8110 : Ing. Nestor Basilio Tapia Flores CIP 86781 : Arqto. Jo
Monto de Inversin
S/. 1,949,948.38
PIM
S/. 1,949,948.38
VAL N
0
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
PERIODO
6/1/2012
01-07-12
01-08-12
01-09-12
01-10-12
01-11-12
01-12-12
01-01-13
01-02-13
01-03-13
01-04-13
01-05-13
01-06-13
01-07-13
01-08-13
01-09-13
01-10-13
01-11-13
01-12-13
01-01-14
01-02-14
01-03-14
01-04-14
01-05-14
01-06-14
01-07-14
01-08-14
01-09-14
01-10-14
01-11-14
01-12-14
TOTAL
VALORIZACIONES EJECUTADAS
MONTOS
PORCENTAJES
MENSUAL
ACUMULADO
MENSUAL
0.00
26,759.61
26,759.61
1.37%
134,008.66
107,249.05
5.50%
299,730.94
165,722.29
8.50%
359,897.20
60,166.25
3.09%
474,072.08
114,174.88
5.86%
557,939.46
83,867.38
4.30%
714,505.99
156,566.54
8.03%
859,549.98
145,043.99
7.44%
914,391.11
54,841.13
2.81%
128,496.17
1,042,887.28
6.59%
70,301.49
1,113,188.77
3.61%
40,779.07
1,153,967.84
2.09%
69,820.30
1,223,788.14
3.58%
101,043.07
1,324,831.21
5.18%
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
68,743.56
3.53%
Err:509
113,400.08
5.82%
Err:509
62,966.39
3.23%
Err:509
85,559.28
4.39%
Err:509
88,934.79
4.56%
Err:509
26,248.05
1.35%
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
83,890.99
4.30%
Err:509
71,199.98
3.65%
Err:509
Err:509
Err:509
Err:509
0.00
0.00%
Err:509
GRFICO: EJECUCIN
PIP: CONSTRUCCIN DE AULAS Y LABORATORIOS DE LA ESCUELA PR
1,600,000.00
GRFICO: EJECUCIN
PIP: CONSTRUCCIN DE AULAS Y LABORATORIOS DE LA ESCUELA PR
1,600,000.00
1,400,000.00
1,200,000.00
1,113
1,042,887.28
1,000,000.00
914,391.11
859,549.98
800,000.00
714,505.99
557,939.46
600,000.00
474,072.08
359,897.20
400,000.00
299,730.94
200,000.00
134,008.66
186,805.18
147,099.73
26,759.61
98,409.11
0.00
23,329.77
7/1/2012
9/1/2012
11/1/2012
1/1/2013
3/1/2013
5/1
0.00
6/1/2012
8/1/2012
10/1/2012
12/1/2012
2/1/2013
4/1/2013
ONTROL DE AVANCES
olaos Malaga CAP xxxx : Aqrto. Carlos Delgado Callohuanca CAP 11972: Arqto. Wilber Cari Calsin CAP. 15351
o Tapia Flores CIP 86781 : Arqto. Jose Luis Quispe Cuenca CAP 7792 : Ing. Jorge Fernando Alata Enriquez CIP 58030
UTADAS
PORCENTAJES
ACUMULADO
1.37%
6.87%
15.37%
18.46%
24.31%
28.61%
36.64%
44.08%
46.89%
53.48%
57.09%
59.18%
62.76%
67.94%
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
EJECUCIN PRESUPUESTAL
MONTOS
PORCENTAJES
MENSUAL
ACUMULADO
MENSUAL
0.00
0.00
Err:509
23,329.77
23,329.77
1.20%
98,409.11
75,079.34
3.85%
48,690.62
147,099.73
2.50%
39,705.45
186,805.18
2.04%
101,780.83
310,025.85
91,842.69
103,552.22
150,364.69
122,369.52
57,499.74
179,665.50
54,499.13
288,586.01
598,611.86
690,454.55
794,006.77
944,371.46
1,066,740.98
1,124,240.72
1,303,906.22
1,358,405.35
5.22%
15.90%
4.71%
5.31%
7.71%
6.28%
2.95%
9.21%
2.79%
1,358,405.35
1,324,831.21
1,223,788.14
1,153,967.84
1,113,188.77
1,042,887.28
914,391.11
859,549.98
4,505.99
794,006
690,454.55
6
598,611.86
288,586.01
EJEC. FSICA
EJEC
1/2013
3/1/2013
5/1/2013
7/1/2013
9/1/2013
11/1/2013
1/1/2014
3/1/2014
5/1/2014
2/1/2013
4/1/2013
6/1/2013
8/1/2013
10/1/2013
12/1/2013
2/1/2014
4/1/2014
6/1/20
TIEMPO EN MESES
ESTAL
PORCENTAJES
ACUMULADO
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1,358,405.35
1,303,906.22
1,124,240.72
1,066,740.98
944,371.46
794,006.77
690,454.55
598,611.86
288,586.01
EJEC. FSICA
2014
3/1/2014
5/1/2014
7/1/2014
9/1/2014
11/1/2014
2/1/2014
4/1/2014
6/1/2014
8/1/2014
10/1/2014
12/1/2014
PRESUPUESTO
ORIGINAL
(A)
ESTRUCTURA
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELCTRICAS
TOTAL
EJECUCIN FSICA
PRESUPUESTO ORIGINAL
MONTO
%
(B)
892,171.75
722,656.42
67,560.63
99,617.83
922,338.50
643,486.26
55,390.77
74,441.90
103.38%
89.04%
81.99%
74.73%
52,182.17
102,386.34
8,693.44
16,880.79
5.85%
14.17%
12.87%
16.95%
1,782,006.63
1,695,657.43
95.15%
180,142.74
10.11%
(B+C+D)
37,782.92
8,647.88
1,680.43
1,862.93
4.23%
1.20%
2.49%
1.87%
1,012,303.59
754,520.47
65,764.64
93,185.62
113.47%
104.41%
97.34%
93.54%
49,974.15
2.80%
1,925,774.33
108.07%
PIP
Cdigo SNIP N
173721
Unidad Ejecutora
Modalidad de Ejecucin
Residente de Obra
Arqto. Efrain Pacho Huaracha CAP 8551 : Arqto. Dennys W. Bolaos Malaga CAP xxxx : Aqrto. Carlos Delgado Callohuanca CAP 11
Supervisor de Obra
Arqto. Juan Carlos Arias Tisnado CAP 8110 : Ing. Nestor Basilio Tapia Flores CIP 86781 : Arqto. Jose Luis Quispe Cuenca CAP 7792
S/. 1,949,948.38
S/. 1,500,000.00
Construccin
Unidad de Medidas
m2
Cantidad
Proyecto Ejecutado
Unidad de
Principales Metas Fsicas
Medidas
1,429.00 Construccin
m2
Cantidad
Variaciones
1,536.93
107.93
s Malaga CAP xxxx : Aqrto. Carlos Delgado Callohuanca CAP 11972: Arqto. Wilber Cari Calsin CAP. 15351
a Flores CIP 86781 : Arqto. Jose Luis Quispe Cuenca CAP 7792 : Ing. Jorge Fernando Alata Enriquez CIP 58030
GRADO DE CUMPLIMIENTO DE M
SUBPRESUPUESTOS
PRESUPUESTO
ADICIONAL-02
(X)
ESTRUCTURA
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELCTRICAS
TOTAL
892,171.75
722,656.42
67,560.63
99,617.83
1,782,006.63
PRESUPUESTO
ORIGINAL
(X)
ESTRUCTURA
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELCTRICAS
TOTAL
892,171.75
722,656.42
67,560.63
99,617.83
1,782,006.63
922,338.50
643,486.26
55,390.77
74,441.90
103.38%
89.04%
81.99%
74.73%
52,182.17
102,386.34
8,693.44
16,880.79
5.85%
14.17%
12.87%
16.95%
37,782.92
8,647.88
1,680.43
1,862.93
1,695,657.43
95.15%
180,142.74
10.11%
49,974.15
EJECUCIN FSICA
PRESUPUESTO ORIGINAL
MONTO
%
(B)
(Y)
(Z)
44,028.54
35,662.98
3,334.11
4,916.12
40,052.45
32,442.37
3,033.01
4,472.16
976,252.74
790,761.77
73,927.75
109,006.12
922,338.50
643,486.26
55,390.77
74,441.90
94.48%
81.38%
74.93%
68.29%
87,941.75
80,000.00
1,949,948.38
1,949,948.38
1,695,657.43
86.96%
TCNICO ORIGINAL
ICIONALES
PARTIDAS NUEVAS
%
(B+C+D)
4.23%
1.20%
2.49%
1.87%
1,012,303.59
754,520.47
65,764.64
93,185.62
113.47%
104.41%
97.34%
93.54%
2.80%
1,925,774.33
108.07%
5.35%
12.95%
11.76%
15.49%
37,782.92
8,647.88
1,680.43
1,862.93
180,142.74
9.24%
49,974.15
3.87%
1.09%
2.27%
1.71%
103.69%
95.42%
88.96%
85.49%
2.56% 1,925,774.33
98.76%
Subpresupuesto
Costo Directo
CONSTRUCCION
Estructuras
Arquitectura
Instalaciones Sanitarias
Instalaciones Elctricas
Total
METAS/COMPONENTES
###
###
57,704.66
85,085.29
###
META FISICA
CANT
CONSTRUCCIN:
1
Estructuras
Arquitectura
Instalaciones Sanitarias
Instalaciones elctricas
1 429.00
Gastos
Gen
8.50%
Gastos Sup
2.60%
64,771.61
52,464.81
4,904.90
7,232.25
###
META FISICA
19,812.49
16,048.06
1,500.32
2,212.22
39,573.09
COSTO
DIRECTO
UND
m2
N EXPEDIENTE TCNICO
DECLARADO VIABLE
Gastos Liq
1.20%
9,144.23
7,406.80
692.46
1,021.02
18,264.51
Gastos Exp
Tec
3.80%
28,956.72
23,454.85
2,192.78
3,233.24
57,837.59
Gastos Adm.
0.98%
7,467.79
6,048.88
565.51
833.84
14,916.02
GASTOS
GENERALES
GASTOS DE
SUPERVISIN
GASTOS DE
LIQUIDACIN
6,50%
2.60%
1.20%
1,522,041.88
129,373.57
39,573.09
18,264.51
762,018.91
64,771.61
19,812.49
9,144.23
617,233.02
52,464.81
16,048.06
7,406.80
57,704.66
4,904.90
1,500.32
692.46
85,085.29
7,232.25
2,212.22
1,021.02
TOTAL
892,171.75
722,656.42
67,560.63
99,617.83
1,782,006.63
GASTOS DE
EXPEDIENTE
TEC.
3.80%
GASTOS DE
ADMINISTRACIO
N
0.98%
TOTAL
S/.
57,837.59
14,916.02
1,782,006.63
28,956.72
7,467.79
892,171.75
23,454.85
6,048.88
722,656.42
2,192.78
565.51
67,560.63
3,233.24
833.84
99,617.86
S/.
S/.
%
1,782,006.63
1,500,000.00
118.80%
DESCRIPCIN
MONTO
FECHA
S/.
REGISTRO SNIP
1,500,000.00
2/17/2011
1,782,006.63
3/1/2012
DESCRIPCIN
Monto
282,006.63
1,782,006.63
MONTO
FECHA
S/.
REGISTRO SNIP
1,500,000.00
7/8/2009
1,587,941.75
4/1/2014
VARIACIN
1,587,941.75
VARIACIN
Monto
87,941.75
DESCRIPCIN
MONTO
FECHA
S/.
REGISTRO SNIP
1,500,000.00
7/8/2009
1,580,000.00
10/7/2014
DESCRIPCIN
VARIACIN
Monto
80,000.00
1,580,000.00
MONTO
FECHA
S/.
REGISTRO SNIP
VARIACIN
Monto
1,500,000.00
7/8/2009
1,782,006.63
3/1/2012
282,006.63
1,587,941.75
4/1/2014
87,941.75
1,580,000.00
10/7/2014
80,000.00
1,949,948.38
1,949,948.38
449,948.38
VARIACIN
%
18.80%
VARIACIN
%
5.86%
VARIACIN
%
5.33%
VARIACIN
%
30.00%
DESCRIPCIN
Plazo de ejecucin inicial, segn
PIP viable, Formato SNIP-03
informe de consistencia del
estudio o expediente tcnico
detallado del PIP viable, Formato
SNIP-15
Ampliacin de Plazo N 01
Ampliacin de Plazo N 02
TOTAL
inversion
1,949,948.38
FECHA
REGISTRO SNIP
VARIACIN
DIAS
2/17/2011
3/1/2012
240
251
347
838
3/22/2010
VARIACIN
INICIO
TERMINO
7/16/2012
3/12/2013
RR N 0931-2012-R-UNA (07-05-2012)
3/13/2013
11/18/2013
No tiene tramite
11/19/2013
10/31/2014
No tiene tramite
3/13/2013
8/13/2011
239.00
251.00
347.00
838.00
509.00
Ejecutado val+ajust