E PGastos MejIE80130

- CALENDARIO DE ADQUISICION PARA INSUMOS -
OBRA: "MEJORAM. SERVICIO EDUCATIVO PARA EL NIVEL PRIMARIO DE LA I.E. N 80130/A1-U-EPM - EMRITA HERRERA VEGA DEL CASERIO DE PARANSHIQUE"
ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION
CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL : 4,964,166.78
FECHA : 30 DE ABRIL DEL 2,016 MONTO DE CONTRATO : 4,964,166.78
FORMULA: MEJORAMIENTO SERV. EDUCAT. IE N 80130 EHV PARANSHIQUE
MONTO PERIODO
ITEM COMPONENTES DEL COSTO DIRECTO PARCIAL S/. FEB' 2,016 MAR' 2,016 ABR' 2,016 MAY' 2,016 JUN' 2,016 JUL' 2,016 AGO' 2,016
I .- ESTRUCTURAS :
01.00 ESTRUCTURAS : 1,664,417.35 0.00 508,159.08 518,568.77 401,549.17 234,735.53 1,404.80 0.00
II .- ARQUITECTURA :
02.00 ARQUITECTURA : 1,499,799.94 0.00 2,000.00 41,964.93 146,916.47 391,755.74 523,147.60 394,015.20
III .- INSTALACIONES SANITARIAS :
03.00 INSTALACIONES SANITARIAS : 95,936.71 0.00 0.00 11,450.64 22,901.28 25,232.86 24,901.28 11,450.65
IV .- INSTALACIONES ELECTRICAS :
04.00 INSTALACIONES ELECTRICAS : 142,718.17 0.00 0.00 5,102.11 30,204.22 32,281.06 34,204.22 40,926.56
V .- MOBILIARIO - ZONA DE AULARIO / ADMINISTRATIVA
05.00 MOBILIARIO - 142,320.00 0.00 0.00 0.00 0.00 28,464.00 56,928.00 56,928.00
VI .- EQUIPAMIENTO - ZONA DE AULARIO / ADMINISTRATIVA
06.00 EQUIPAMIENTO 113,000.00 0.00 0.00 0.00 0.00 0.00 12,500.00 100,500.00
A.- COSTO DIRECTO TOTAL : 3,658,192.17 0.00 510,159.08 577,086.45 601,571.14 712,469.19 653,085.90 603,820.41
B.- GASTOS GENERALES - 10.00 % 10.00% 365,819.22 0.00 51,015.91 57,708.65 60,157.11 71,246.92 65,308.59 60,382.04
C.- UTILIDAD - 5.00 % 5.00% 182,909.61 0.00 25,507.95 28,854.32 30,078.56 35,623.46 32,654.30 30,191.02
D.- TOTAL PRESUPUESTO REFERENCIAL 4,206,921.00 0.00 586,682.94 663,649.42 691,806.81 819,339.57 751,048.79 694,393.47
E.- I.G.V - 18.00 % 757,245.78 0.00 105,602.93 119,456.90 124,525.23 147,481.12 135,188.78 124,990.82
F.- TOTAL PRESUPUESTO REFERENCIAL - IGV 18% 4,964,166.78 0.00 692,285.87 783,106.32 816,332.04 966,820.69 886,237.57 819,384.29
G.- FACTOR DE RELACION =1.00000 1.00000
H.- TOTAL PRESUPUESTO CONTRATO 4,206,921.00 0.00 586,682.94 663,649.42 691,806.81 819,339.57 751,048.79 694,393.47
I.- I.G.V - 18.00 % 757,245.78 0.00 105,602.93 119,456.90 124,525.23 147,481.12 135,188.78 124,990.82
J.- TOTAL PRESUPUESTO CONTRATO - IGV 18% 4,964,166.78 0.00 692,285.87 783,106.32 816,332.04 966,820.69 886,237.57 819,384.29
MONTO DE GASTO A DESEMBOLSAR POR MES : 0.00 692,285.87 783,106.32 816,332.04 966,820.69 886,237.57 819,384.29
AVANCE FINANCIERO MENS. (%) PROGRAMADO 0.00% 13.95% 15.78% 16.44% 19.48% 17.85% 16.50%
AVANCE FINANCIERO ACUMUL. (%) PROGRAMADO 0.00% 13.95% 29.73% 46.17% 65.65% 83.50% 100.00%
ING CARLOS E. MORILLO MORI

INGENIERO RESIDENTE
C.I.P 73494
FORMULA P. : 01.- ESTRUCTURAS
MONTO PERIODO
I .- ESTRUCTURAS :
01.00 ESTRUCTURAS : 1,664,417.35 0.00 508,159.08 518,568.77 401,549.17 234,735.53 1,404.80 0.00
A.- COSTO DIRECTO TOTAL : 1,664,417.35 0.00 508,159.08 518,568.77 401,549.17 234,735.53 1,404.80 0.00
B.- GASTOS GENERALES - 10.00 % 10.00% 166,441.74 0.00 50,815.91 51,856.88 40,154.92 23,473.55 140.48 0.00
C.- UTILIDAD - 5.00 % 5.00% 83,220.87 0.00 25,407.95 25,928.44 20,077.46 11,736.78 70.24 0.00
D.- TOTAL PRESUPUESTO REFERENCIAL 1,914,079.96 0.00 584,382.94 596,354.09 461,781.55 269,945.86 1,615.52 0.00
E.- I.G.V - 18.00 % 344,534.39 0.00 105,188.93 107,343.74 83,120.68 48,590.25 290.79 0.00
F.- TOTAL PRESUPUESTO REFERENCIAL - IGV 18% 2,258,614.35 0.00 689,571.87 703,697.83 544,902.23 318,536.11 1,906.31 0.00
H.- TOTAL PRESUPUESTO CONTRATO 1,914,079.96 0.00 584,382.94 596,354.09 461,781.55 269,945.86 1,615.52 0.00
I.- I.G.V - 18.00 % 344,534.39 0.00 105,188.93 107,343.74 83,120.68 48,590.25 290.79 0.00
J.- TOTAL PRESUPUESTO CONTRATO - IGV 18% 2,258,614.35 0.00 689,571.87 703,697.83 544,902.23 318,536.11 1,906.31 0.00
MONTO DE GASTO A DESEMBOLSAR POR MES : 0.00 689,571.87 703,697.83 544,902.23 318,536.11 1,906.31 0.00

INGENIERO RESIDENTE
C.I.P 73494
FORMULA P. : 02.- ARQUITECTURA
MONTO PERIODO
II .- ARQUITECTURA :
02.00 ARQUITECTURA : 1,499,799.94 0.00 2,000.00 41,964.93 146,916.47 391,755.74 523,147.60 394,015.20
A.- COSTO DIRECTO TOTAL : 1,499,799.94 0.00 2,000.00 41,964.93 146,916.47 391,755.74 523,147.60 394,015.20
B.- GASTOS GENERALES - 10.00 % 10.00% 149,979.99 0.00 200.00 4,196.49 14,691.65 39,175.57 52,314.76 39,401.52
C.- UTILIDAD - 5.00 % 5.00% 74,990.00 0.00 100.00 2,098.25 7,345.82 19,587.79 26,157.38 19,700.76
D.- TOTAL PRESUPUESTO REFERENCIAL 1,724,769.93 0.00 2,300.00 48,259.67 168,953.94 450,519.10 601,619.74 453,117.48
E.- I.G.V - 18.00 % 310,458.59 0.00 414.00 8,686.74 30,411.71 81,093.44 108,291.55 81,561.15
F.- TOTAL PRESUPUESTO REFERENCIAL - IGV 18% 2,035,228.52 0.00 2,714.00 56,946.41 199,365.65 531,612.54 709,911.29 534,678.63
H.- TOTAL PRESUPUESTO CONTRATO 1,724,769.93 0.00 2,300.00 48,259.67 168,953.94 450,519.10 601,619.74 453,117.48
I.- I.G.V - 18.00 % 310,458.59 0.00 414.00 8,686.74 30,411.71 81,093.44 108,291.55 81,561.14
J.- TOTAL PRESUPUESTO CONTRATO - IGV 18% 2,035,228.52 0.00 2,714.00 56,946.41 199,365.65 531,612.54 709,911.29 534,678.62
MONTO DE GASTO A DESEMBOLSAR POR MES : 0.00 2,714.00 56,946.41 199,365.65 531,612.54 709,911.29 534,678.62

INGENIERO RESIDENTE
C.I.P 73494
FORMULA P. : 03.- INSTALACIONES SANITARIAS
MONTO PERIODO
III .- INSTALACIONES SANITARIAS :
03.00 INSTALACIONES SANITARIAS : 95,936.71 0.00 0.00 11,450.64 22,901.28 25,232.86 24,901.28 11,450.65
A.- COSTO DIRECTO TOTAL : 95,936.71 0.00 0.00 11,450.64 22,901.28 25,232.86 24,901.28 11,450.65
B.- GASTOS GENERALES - 10.00 % 10.00% 9,593.67 0.00 0.00 1,145.06 2,290.13 2,523.29 2,490.13 1,145.06
C.- UTILIDAD - 5.00 % 5.00% 4,796.84 0.00 0.00 572.53 1,145.06 1,261.64 1,245.06 572.55
D.- TOTAL PRESUPUESTO REFERENCIAL 110,327.22 0.00 0.00 13,168.23 26,336.47 29,017.79 28,636.47 13,168.26
E.- I.G.V - 18.00 % 19,858.90 0.00 0.00 2,370.28 4,740.56 5,223.20 5,154.56 2,370.30
F.- TOTAL PRESUPUESTO REFERENCIAL - IGV 18% 130,186.12 0.00 0.00 15,538.51 31,077.03 34,240.99 33,791.03 15,538.56
H.- TOTAL PRESUPUESTO CONTRATO 110,327.22 0.00 0.00 13,168.23 26,336.47 29,017.79 28,636.47 13,168.26
I.- I.G.V - 18.00 % 19,858.90 0.00 0.00 2,370.28 4,740.56 5,223.20 5,154.56 2,370.30
J.- TOTAL PRESUPUESTO CONTRATO - IGV 18% 130,186.12 0.00 0.00 15,538.51 31,077.03 34,240.99 33,791.03 15,538.56
MONTO DE GASTO A DESEMBOLSAR POR MES : 0.00 0.00 15,538.51 31,077.03 34,240.99 33,791.03 15,538.56

INGENIERO RESIDENTE
C.I.P 73494
FORMULA P. : 04.- INSTALACIONES ELECTRICAS
MONTO PERIODO
VI .- INSTALACIONES ELECTRICAS :
06.00 INSTALACIONES ELECTRICAS : 142,718.17 0.00 0.00 5,102.11 30,204.22 32,281.06 34,204.22 40,926.56
A.- COSTO DIRECTO TOTAL : 142,718.17 0.00 0.00 5,102.11 30,204.22 32,281.06 34,204.22 40,926.56
B.- GASTOS GENERALES - 10.00 % 10.00% 14,271.82 0.00 0.00 510.21 3,020.42 3,228.11 3,420.42 4,092.66
C.- UTILIDAD - 5.00 % 5.00% 7,135.90 0.00 0.00 255.11 1,510.21 1,614.05 1,710.21 2,046.32
D.- TOTAL PRESUPUESTO REFERENCIAL 164,125.89 0.00 0.00 5,867.43 34,734.85 37,123.22 39,334.85 47,065.54
E.- I.G.V - 18.00 % 29,542.66 0.00 0.00 1,056.14 6,252.27 6,682.18 7,080.27 8,471.80
F.- TOTAL PRESUPUESTO REFERENCIAL - IGV 18% 193,668.55 0.00 0.00 6,923.57 40,987.12 43,805.40 46,415.12 55,537.34
H.- TOTAL PRESUPUESTO CONTRATO 164,125.89 0.00 0.00 5,867.43 34,734.85 37,123.22 39,334.85 47,065.54
I.- I.G.V - 18.00 % 29,542.66 0.00 0.00 1,056.14 6,252.27 6,682.18 7,080.27 8,471.80
J.- TOTAL PRESUPUESTO CONTRATO - IGV 18% 193,668.55 0.00 0.00 6,923.57 40,987.12 43,805.40 46,415.12 55,537.34
MONTO DE GASTO A DESEMBOLSAR POR MES : 0.00 0.00 6,923.57 40,987.12 43,805.40 46,415.12 55,537.34

INGENIERO RESIDENTE
C.I.P 73494
PERIODO
SET' 2,016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
PERIODO
SET' 2,016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
PERIODO
SET' 2,016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
PERIODO
SET' 2,016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
PERIODO
SET' 2,016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL :
FECHA : 05 DE MARZO DEL 2,016 MONTO DE CONTRATO :
UNIDAD CANTIDAD PRECIO MONTO PERIODO

ITEM COMPONENTES DEL COSTO DIRECTO UNIT. S/. PARCIAL S/. FEB' 2,016 MAR' 2,016 ABR' 2,016 MAY' 2,016 JUN' 2,016 JUL' 2,016
I .- MATERIALES :
01.00 MATERIALES : 2,099,214.63 0.00 292,840.44 331,256.07 345,110.89 408,927.01 374,709.81
CODO PVC SAP C-10 SP 1/2"x90 u 172.00 0.50 86.00 0.00 12.00 13.57 14.14 16.75 15.35
TEE PCV SAP C-10 SP 1/2" u 86.00 0.50 43.00 0.00 6.00 6.79 7.07 8.38 7.68
TEE PCV SAP C-10 SP 3/4" u 86.00 0.79 67.94 0.00 9.48 10.72 11.17 13.23 12.13
ALAMBRE NEGRO RECOCIDO # 16 kg 774.63 4.07 3,152.74 0.00 439.81 497.50 518.31 614.15 562.76
ALAMBRE NEGRO # 16 kg 4,794.90 4.07 19,515.24 0.00 2,722.38 3,079.50 3,208.31 3,801.57 3,483.47
ALAMBRE NEGRO # 8 kg 3,480.15 4.07 14,164.22 0.00 1,975.91 2,235.11 2,328.60 2,759.19 2,528.31
CLAVOS CON CABEZA DE 2 1/2",3" Y 4" kg 1,898.80 4.07 7,728.11 0.00 1,078.07 1,219.50 1,270.50 1,505.44 1,379.47
PERNO DE ANCLAJE PARA SUJECION DE INODORO pza 84.00 5.90 495.60 0.00 69.14 78.21 81.48 96.54 88.46
ACERO LISO m 804.14 75.00 60,310.62 0.00 8,413.33 9,517.02 9,915.07 11,748.51 10,765.45
GIGANTOGRAFIA DE 3.60X2.40M BANNER u 1.00 177.00 177.00 0.00 24.69 27.93 29.10 34.48 31.59
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 99,323.25 2.29 227,450.24 0.00 31,729.31 35,891.65 37,392.82 44,307.31 40,599.87
ARENA FINA m3 178.49 65.00 11,601.64 0.00 1,618.43 1,830.74 1,907.31 2,260.00 2,070.89
TIERRA CERNIDA COMPACTADA EN CAPAS DE 30 CM m3 4.20 20.00 84.00 0.00 11.72 13.26 13.81 16.36 14.99
PIEDRA GRANDE DE 8" m3 182.23 65.00 11,844.69 0.00 1,652.33 1,869.09 1,947.27 2,307.35 2,114.28
PIEDRA MEDIANA DE 4" m3 132.97 65.00 8,643.21 0.00 1,205.73 1,363.90 1,420.94 1,683.70 1,542.81
PIEDRA CHANCADA DE 1/2"-3/4" m3 603.56 65.00 39,231.36 0.00 5,472.77 6,190.71 6,449.64 7,642.27 7,002.80
AFIRMADO m3 354.72 30.00 10,641.46 0.00 1,484.48 1,679.22 1,749.46 2,072.96 1,899.50
ARENA GRUESA m3 751.58 65.00 48,852.53 0.00 6,814.93 7,708.93 8,031.36 9,516.47 8,720.18
VARANDA DE LONA FINA A=5 CM u 1.00 88.50 88.50 0.00 12.35 13.97 14.55 17.24 15.80
CABLE TW # 2 AWG - 35 mm2 m 15.00 76.70 1,150.50 0.00 160.49 181.55 189.14 224.12 205.36
CABLE TW 6 mm2 m 6.60 2.95 19.47 0.00 2.72 3.07 3.20 3.79 3.48
SOPORTE DE PLANCHA LAC 1" X 3/8" @ 1.00 M u 360.49 10.03 3,615.71 0.00 504.39 570.56 594.42 704.34 645.40
CODO PVC SAL 4" X 90 u 25.60 4.13 105.73 0.00 14.75 16.68 17.38 20.60 18.87
CODO PVC SAL 2" X 90 u 398.00 1.49 593.02 0.00 82.73 93.58 97.49 115.52 105.85
CODO PVC SAL 2" X 45 u 46.00 1.49 68.54 0.00 9.56 10.82 11.27 13.35 12.23
CODO PVC SAL 4" X 45 u 12.00 3.47 41.64 0.00 5.81 6.57 6.85 8.11 7.43
CODO 45 PVC 3/4" A 1/2" u 8.00 4.13 33.04 0.00 4.61 5.21 5.43 6.44 5.90
URINARIO PICO BLANCO INCLUIDO ACCESORIOS u 12.00 70.00 840.00 0.00 117.18 132.55 138.10 163.63 149.94
INODORO LOSA BLANCO TANQUE BAJO INCLUYE ACCESORIOS u 30.00 220.00 6,600.00 0.00 920.70 1,041.48 1,085.04 1,285.68 1,178.10
ASIENTO DE PLASTICO PARA INODORO u 42.00 14.16 594.72 0.00 82.96 93.85 97.77 115.85 106.16
LAVATORIO 23"X17" PARA GRIFERIA 4" BLANCO CON ACCESORIOS u 32.00 123.90 3,964.80 0.00 553.09 625.65 651.81 772.34 707.72
LAVATORIO 23"X17" 2 GRIFERIA 4" COLOR CON ACCESORIOS u 1.00 250.00 250.00 0.00 34.88 39.45 41.10 48.70 44.63
LLAVE PARA LAVATORIO DE 1/2" u 32.00 22.00 704.00 0.00 98.21 111.09 115.74 137.14 125.66
LLAVE PARA LAVATORIO DE COCINA DE 1/2" u 2.00 22.00 44.00 0.00 6.14 6.94 7.23 8.57 7.85
LLAVE PARA GRIFO DE 1/2" PARA URINARIO u 12.00 25.00 300.00 0.00 41.85 47.34 49.32 58.44 53.55
TUBO ABASTO COBRE FLEXIBLE TERM/M-H 1/2" X 5/8"30 cm u 30.00 18.00 540.00 0.00 75.33 85.21 88.78 105.19 96.39
REGISTRO DE BRONCE DE 4" u 33.00 15.87 523.71 0.00 73.06 82.64 86.10 102.02 93.48
SUMIDERO CROMADO DE 2" u 38.00 4.13 156.94 0.00 21.89 24.77 25.80 30.57 28.01

ARTEFACTO CIRCULAR 32 W pza 47.00 45.01 2,115.47 0.00 295.11 333.82 347.78 412.09 377.61
ARTEFACTO CALYPSO LAMPARA VAPOR SODIO 150 W u 6.00 171.10 1,026.60 0.00 143.21 162.00 168.77 199.98 183.25

INTERRUPTOR TERMOMAGNETICO C1: TW(3-1x16 mm2 + 1x10 mm2 (N) + 1x u 1.00 94.20 94.20 0.00 13.14 14.86 15.49 18.35 16.81
FLUORESCENTE CIRCULAR 40 W u 4.00 41.30 165.20 0.00 23.05 26.07 27.16 32.18 29.49
CRUCETA DE 3 MM u 27,184.54 0.06 1,631.07 0.00 227.53 257.38 268.15 317.73 291.15
TOMACORRIENTE DOBLE PLANO BAKELITA u 126.00 12.15 1,530.90 0.00 213.56 241.58 251.68 298.22 273.27
INTERRUPTOR TERMOMAGNETICO 07:TW(3-1x16 mm2 + 1x10 mm2 (N) + 1x u 1.00 94.20 94.20 0.00 13.14 14.86 15.49 18.35 16.81
INTERRUPTOR TERMOMAGNETICO C5:TW(3-1x16 mm2 + 1x10 mm2 (N) + 1x u 1.00 94.20 94.20 0.00 13.14 14.86 15.49 18.35 16.81
INTERRUPTORES DE COMMUTACION u 126.00 6.94 874.44 0.00 121.98 137.99 143.76 170.34 156.09
INTERUPTOR TERMOMAGNETICO C8:20 mm2 PVC-P u 1.00 94.20 94.20 0.00 13.14 14.86 15.49 18.35 16.81
CAJA RECTANGULAR GALVANIZADA LIVIANA DE 4" X 2 1/8" u 210.04 1.77 371.78 0.00 51.86 58.67 61.12 72.42 66.36
CAJA RECTANGULAR GALVANIZADA PESADA 4" X 2 1/8" X 2 1/8 u 126.00 1.77 223.02 0.00 31.11 35.19 36.66 43.44 39.81
CAJA OCTOGONAL GALVANIZADA LIVIANA 4" X 2 1/8 " u 213.18 1.77 377.33 0.00 52.64 59.54 62.03 73.50 67.35
CAJA DE F G DE 150 x 150 x 100 mm u 6.00 41.30 247.80 0.00 34.57 39.10 40.74 48.27 44.23
FLUORESCENTE RECTO ISPE 2X40 W C/EQ + PANTALLA u 140.00 41.30 5,782.00 0.00 806.59 912.40 950.56 1,126.33 1,032.09
TUB. PVC SAL 2" X 3 M pza 344.43 1.49 513.20 0.00 71.59 80.98 84.37 99.97 91.61
TUB. PVC SAL 4" X 3 M pza 256.53 7.84 2,011.22 0.00 280.57 317.37 330.64 391.79 359.00
TUB. PVC SAP ELECTRICA: 20MM m 1.05 9.20 9.66 0.00 1.35 1.52 1.59 1.88 1.72
TUB. PVC SEL PARA INSTALACIONES ELECTRICA: 2.5MM m 658.80 3.14 2,068.64 0.00 288.58 326.43 340.08 402.97 369.25
TUB. PVC SAP P/INST. ELECT. DE 25 mm m 6.60 2.95 19.47 0.00 2.72 3.07 3.20 3.79 3.48
ASFALTO RC-250 gal 33.04 12.39 409.35 0.00 57.10 64.60 67.30 79.74 73.07
PEGAMENTO PVC gal 12.09 45.00 543.90 0.00 75.87 85.83 89.42 105.95 97.09
PEGAMENTO PARA CERAMICO EN POLVO kg 5.33 13.39 71.40 0.00 9.96 11.27 11.74 13.91 12.74
LADRILLO PARA TECHO 15 X 30 X 30 cm 8 HUECOS REX u 20,774.94 2.80 58,169.84 0.00 8,114.69 9,179.20 9,563.12 11,331.48 10,383.32
LADRILLO K.K. MAQUINADO 18 HUECOS 9x14x23 cm. u 78,493.43 1.20 94,192.12 0.00 13,139.80 14,863.52 15,485.18 18,348.62 16,813.29
LADRILLO PASTELERO CHATO DE 25X25X3 CM ESP. m 1,037.52 2.50 2,593.80 0.00 361.84 409.30 426.42 505.27 462.99
CEMENTO PORTLAND TIPO I (42.5 kg) bls 15,987.23 18.64 298,002.04 0.00 41,571.28 47,024.72 48,991.54 58,050.80 53,193.36
NICHO PARA VALVULAS INCLUEYE MARCO Y PUERTA DE MADERA u 23.00 44.71 1,028.33 0.00 143.45 162.27 169.06 200.32 183.56
PORCELANATO DE ALTO TRANSITO DE 60 X 60 CM. m2 2,456.43 32.45 79,711.25 0.00 11,119.72 12,578.44 13,104.53 15,527.75 14,228.46
CERAMICA 20x30 cm. PARED TIPO CELIMA PREMIUN - COLOR m2 289.78 31.86 9,232.36 0.00 1,287.91 1,456.87 1,517.80 1,798.46 1,647.98
CERRADURA DE TRES GOLPES u 32.00 75.00 2,400.00 0.00 334.80 378.72 394.56 467.52 428.40
CERRADURA EXTERIOR DE TRES GOLPES u 22.00 55.00 1,210.00 0.00 168.80 190.94 198.92 235.71 215.99
CERRADURA INTERIOR DE EMBUTIR CON DOBLE TAMBOR Y PERILLA u 36.00 45.01 1,620.36 0.00 226.04 255.69 266.39 315.65 289.23
TIRAFON DE 1/4" X 5" u 20,170.64 1.42 28,642.31 0.00 3,995.60 4,519.76 4,708.80 5,579.52 5,112.65
BISAGRA CAPUCHINA PLOMA 3" X 3" par 368.00 7.50 2,760.00 0.00 385.02 435.53 453.74 537.65 492.66
CORREAS DE MADERA PARA COBERTURA DE TEJA ANDINA 2" X 3" m 1,540.60 7.20 11,092.33 0.00 1,547.38 1,750.37 1,823.58 2,160.79 1,979.98
CINTA AISLANTE rll 27.60 2.12 58.51 0.00 8.16 9.23 9.62 11.40 10.44
CINTA SEALADORA AMARILLA m 525.00 0.30 157.50 0.00 21.97 24.85 25.89 30.68 28.11
MASILLA kg 0.30 8.26 2.48 0.00 0.35 0.39 0.41 0.48 0.44

TRAMPA "P" CON REGISTRO 2" DESAGUE u 14.00 21.24 297.36 0.00 41.48 46.92 48.89 57.93 53.08
YESO DE 18 Kg bls 63.84 7.00 446.88 0.00 62.34 70.52 73.47 87.05 79.77
ARCOS DE FULBITO INC. ACABADOS CON SISTEMA (Movil) u 2.00 2,714.00 5,428.00 0.00 757.21 856.54 892.36 1,057.37 968.90
PORCELANA BLANCA kg 142.28 6.94 987.43 0.00 137.75 155.82 162.33 192.35 176.26
RODOPLAST PARA BORDE DE MAYOLICAS m 190.16 2.60 494.42 0.00 68.97 78.02 81.28 96.31 88.25

VARILLA DE COBRE DE 1/2" X 2.40 m u 3.00 141.60 424.80 0.00 59.26 67.03 69.84 82.75 75.83
PASTA MURAL (VENCEDOR) gal 303.14 20.65 6,259.75 0.00 873.24 987.79 1,029.10 1,219.40 1,117.37
PEGAMENTO PARA PVC AGUA FORDUIT gal 0.19 14.16 2.70 0.00 0.38 0.43 0.44 0.53 0.48
SILICONA EN TUBO u 124.97 12.50 1,562.13 0.00 217.92 246.50 256.81 304.30 278.84
PEGAMENTO PARA CERAMICA, BOLSA DE 25 KG. bls 291.24 18.00 5,242.39 0.00 731.31 827.25 861.85 1,021.22 935.77
SOLDADURA CELLOCORD P 3/16" kg 78.07 2.95 230.31 0.00 32.13 36.34 37.86 44.86 41.11
CINTA TEFLON pza 19.90 2.12 42.18 0.00 5.88 6.66 6.93 8.22 7.53
TABLERO ELECTRICO METALICO - 8 CIRCUITOS C/BARRA ENGRAMPE u 1.00 413.00 413.00 0.00 57.61 65.17 67.90 80.45 73.72
THINNER gal 32.62 18.00 587.20 0.00 81.91 92.66 96.54 114.39 104.82
LIJA u 1,078.21 1.99 2,145.63 0.00 299.32 338.58 352.74 417.97 382.99
NYY(3-1x3.5mm2+1x25mm2(T)) m 60.22 1.42 85.51 0.00 11.93 13.49 14.06 16.66 15.26
1x16mm2 Cu desnudo (T.B) m 60.22 1.71 102.97 0.00 14.36 16.25 16.93 20.06 18.38
TW1(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TW2(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TW3(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TW4(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TW5(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TW7(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TOMA CORRIENTES TG1 (DIRECCION, SECRETARIA, SALA DE USOS MULTIP m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
TOMA CORRIENTES TG2 (COMEDOR, COCINA) m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
TOMA CORRIENTES TG4 (SALA DE USOS MULTIPLES-VESTUARIO) m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
CONDUCTORES UNIPOLARES TG1 (DIRECCION, SECRETARIA, SALA DE USO m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
CONDUCTORES UNIPOLARES TG2 (COMEDOR,COCINA, AREA DE CIRCULCI m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
CONDUCTORES UNIPOLARES TG4 (BIBLIOTECA,SS.HH,VESTUARIO, AREA m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
CONDUCTORES UNIPOLARES TG7 (AULAS II NIVEL, AREA CIRCULCION) m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
T. CONDUCTOR EN LOSA DEPORTIVA m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
CONEXIN DE CONDUCTOR ELECTRICO TW 2.5 mm2 (PROYECTOR SALA D m 126.00 1.48 186.48 0.00 26.01 29.43 30.66 36.33 33.29
CAJA DE LODOS DE CONCRETO PREFABRICADA (DESAGUE) glb 2.00 531.00 1,062.00 0.00 148.15 167.58 174.59 206.88 189.57
HORMIGON m3 913.68 65.00 59,389.27 0.00 8,284.80 9,371.63 9,763.60 11,569.03 10,600.98
AGUA m3 706.65 0.50 353.33 0.00 49.29 55.76 58.09 68.83 63.07
HIPOCLORITO DE CALCIO AL 70% kg 0.86 13.88 11.94 0.00 1.67 1.88 1.96 2.33 2.13
GRAMPAS cja 0.56 11.21 6.22 0.00 0.87 0.98 1.02 1.21 1.11
CASETA DE electrobomba glb 1.00 5,310.00 5,310.00 0.00 740.75 837.92 872.96 1,034.39 947.84
TECKNOPORT E= 1"x 4'x8' m2 60.95 14.88 906.91 0.00 126.51 143.11 149.10 176.67 161.88
TANQUE DE POLIETILENO CAP. 2500 Lts. CON ACCESORIOS u 1.00 4,130.00 4,130.00 0.00 576.14 651.71 678.97 804.52 737.21
BIODIGESTOR DE POLITILENO VOL-3000 INC: ACCESORIOS E INSTALACIO u 2.00 4,000.00 8,000.00 0.00 1,116.00 1,262.40 1,315.20 1,558.40 1,428.00
TABLERO DE FBRA DE VIDRIO 1" u 2.00 4,130.00 8,260.00 0.00 1,152.27 1,303.43 1,357.94 1,609.05 1,474.41
SUMINISTRO E INSTALACION DE PORTON METALICO TIPO 01 4.00X2.50 S u 2.00 4,484.00 8,968.00 0.00 1,251.04 1,415.15 1,474.34 1,746.97 1,600.79
SUMINISTRO ENREJADO EN TRAMA FIERRO FORJADO 1" h=3.05 m. CON m 15.11 413.00 6,240.43 0.00 870.54 984.74 1,025.93 1,215.64 1,113.92
CERAMICA 20x30 cm. PARED TIPO CELIMA PREMIUN - COLOR m2 89.92 28.00 2,517.64 0.00 351.21 397.28 413.90 490.44 449.40

MADERA TORNILLO p2 34,857.67 5.50 191,717.19 0.00 26,744.55 30,252.97 31,518.31 37,346.51 34,221.52
CASETA DE MADERA TORNILLO ADICIONAL TECHADA m2 6.00 295.00 1,770.00 0.00 246.92 279.31 290.99 344.80 315.95
MADERA TORNILLO u 223.33 6.49 1,449.41 0.00 202.19 228.72 238.28 282.35 258.72
P-2 DE MADERA CEDRO 02 HOJAS.+FRESQUILLA.0.70m SEGUN DISEO; IN u 18.00 2,596.00 46,728.00 0.00 6,518.56 7,373.68 7,682.08 9,102.61 8,340.95
P-3 DE MADERA CEDRO 01 HOJA.+FRESQUILLA.0.70m SEGUN DISEO; INC u 25.00 1,534.00 38,350.00 0.00 5,349.83 6,051.63 6,304.74 7,470.58 6,845.48
P-5 DE MADERA CEDRO 01 HOJA.+FRESQUILLA.0.70m SEGUN DISEO; INC u 2.00 1,534.00 3,068.00 0.00 427.99 484.13 504.38 597.65 547.64
P-7 DE MADERA CEDRO 02 HOJAS.+FRESQUILLA.0.70m SEGUN DISEO; IN u 2.00 3,398.40 6,796.80 0.00 948.15 1,072.54 1,117.39 1,324.02 1,213.23
ESTACA DE MADERA TORNILLO TRATADA p2 58.56 5.31 310.95 0.00 43.38 49.07 51.12 60.57 55.50
UNION PVC C-10 1/2" - AGUA pza 37.85 0.94 35.58 0.00 4.96 5.61 5.85 6.93 6.35
UNION PVC C-10 1 1/2" - AGUA pza 5.80 4.46 25.87 0.00 3.61 4.08 4.25 5.04 4.62
FILETE DE ALUMINIO DE ANCHO 5 CM. var 12.20 14.16 172.82 0.00 24.11 27.27 28.41 33.67 30.85
CANTONERAS DE ALUMINIO 0.08 X 0.03 X 0.81 m pza 96.56 15.10 1,458.03 0.00 203.40 230.08 239.70 284.02 260.26
PINTURA ESMALTE SINTETICO gal 8.48 53.10 450.30 0.00 62.82 71.06 74.03 87.72 80.38
PINTURA LATEX gal 387.90 35.00 13,576.40 0.00 1,893.91 2,142.36 2,231.96 2,644.68 2,423.39
PINTURA ESMALTE gal 0.17 45.01 7.79 0.00 1.09 1.23 1.28 1.52 1.39
PINTURA IMPRIMANTE PARA MUROS gal 3,593.30 19.34 69,494.41 0.00 9,694.47 10,966.22 11,424.88 13,537.51 12,404.75
COBERTURA LAMINA TERMOACUSTICO TECHOS ECOLOGICOS ONDULINE pza 56.04 76.70 4,298.08 0.00 599.58 678.24 706.60 837.27 767.21
COBERTURA LAMINA TERMOACUSTICO TECHOS ECOLOGICOS ONDULINE m2 2,250.50 55.00 123,777.50 0.00 17,266.96 19,532.09 20,349.02 24,111.86 22,094.28
CUMBRERA FIBRA VEGETAL pza 420.36 31.86 13,392.67 0.00 1,868.28 2,113.36 2,201.75 2,608.89 2,390.59
POSTE DE RED TUBO HUECO DE FG 2" u 2.00 165.20 330.40 0.00 46.09 52.14 54.32 64.36 58.98
UNION UNIVERSAL DE Fo. GALV. DE 1" u 4.00 2.12 8.48 0.00 1.18 1.34 1.39 1.65 1.51
UNION ROSCADA DE FIERRO GALVANIZADO 1/2" u 36.00 4.48 161.28 0.00 22.50 25.45 26.51 31.42 28.79
NIPLE DE FIERRO GALVANIZADO DE 3/4" X 1 1/2" u 6.00 7.67 46.02 0.00 6.42 7.26 7.57 8.96 8.21
NIPLE DE FIERRO GALVANIZADO DE 1/2" X 1/2" u 128.00 5.31 679.68 0.00 94.82 107.25 111.74 132.40 121.32
NIPLE DE FIERRO GALVANIZADO DE 1" u 4.00 7.67 30.68 0.00 4.28 4.84 5.04 5.98 5.48
MARCO Y TAPA FIERRO GALVANIZADO PARA MEDIDOR 1/2" - 3/4" u 3.00 88.50 265.50 0.00 37.04 41.90 43.65 51.72 47.39
ABRAZADERA DE FIERRO GALVANIZADO 3/16" X 1 1/4" pza 360.49 6.37 2,296.32 0.00 320.34 362.36 377.52 447.32 409.89
TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 323.94 6.44 2,086.16 0.00 291.02 329.20 342.96 406.38 372.38
TUB. PVC SAP PRESION P/AGUA C-10 D. 3/4" m 216.83 9.42 2,042.50 0.00 284.93 322.31 335.79 397.88 364.59
TUB. PVC SAP PRESION P/AGUA C-10 D= 1" - 3m. m 67.86 23.80 1,614.98 0.00 225.29 254.84 265.50 314.60 288.27
TUB. PVC SAP PRESION P/AGUA C-10 1 1/2" m 29.87 31.86 951.66 0.00 132.76 150.17 156.45 185.38 169.87
UNION UNIVERSAL DE F. GALV. DE 1 1/2" u 2.00 6.25 12.50 0.00 1.74 1.97 2.06 2.44 2.23
UNION UNIVERSAL DE COBRE DE 3/4" u 4.00 6.49 25.96 0.00 3.62 4.10 4.27 5.06 4.63
ADAPTADOR PVC 3/4" u 4.00 2.12 8.48 0.00 1.18 1.34 1.39 1.65 1.51
UNION PVC C-10 1" - AGUA pza 13.18 1.42 18.71 0.00 2.61 2.95 3.08 3.64 3.34

REDUCCION PVC SAP PARA AGUA SIMPLE PRESION 2" A 1 1/2" u 18.00 2.12 38.16 0.00 5.32 6.02 6.27 7.43 6.81
CURVA PVC SAP P/INST. ELECACT 1" u 12.00 2.12 25.44 0.00 3.55 4.01 4.18 4.96 4.54
TEE PVC SAP PARA AGUA SIMPLE PRESION DE 4" X 2" u 18.00 4.96 89.28 0.00 12.45 14.09 14.68 17.39 15.94
REDUCCION DE TUBO PVC CLASE 10 DE 1 1/2 A 1" u 6.18 4.13 25.52 0.00 3.56 4.03 4.20 4.97 4.56
TEE PVC SAL 4" x 2" u 38.00 2.90 110.20 0.00 15.37 17.39 18.12 21.47 19.67
TEE PVC 3/4" u 283.24 0.80 226.59 0.00 31.61 35.76 37.25 44.14 40.45
RED DE VOLEY a=0.95 x 11.00 ml u 1.00 413.00 413.00 0.00 57.61 65.17 67.90 80.45 73.72
ADAPTADOR PVC SAP 1 " u 4.00 8.85 35.40 0.00 4.94 5.59 5.82 6.90 6.32
ADAPTADOR PVC SAP 1/2" u 36.00 1.18 42.48 0.00 5.93 6.70 6.98 8.28 7.58
YEE PVC SAL 2" u 47.38 1.49 70.60 0.00 9.85 11.14 11.61 13.75 12.60
CANAL TUBERIA 6" x 1/2: SISTEMA EVACUACION AGUAS PLUVIALES pza 126.17 31.86 4,019.82 0.00 560.76 634.33 660.86 783.06 717.54
TUBERIA PVC SAL 4" m 378.51 7.84 2,967.55 0.00 413.97 468.28 487.87 578.08 529.71
TEE SANITARIA PVC SAL DOBLE DE 4X4" u 33.00 8.50 280.50 0.00 39.13 44.26 46.11 54.64 50.07
YEE PVC SAL DE 2" X 2" pza 6.40 1.49 9.54 0.00 1.33 1.51 1.57 1.86 1.70
SOMBRERO DE VENTILACION PVC SAL 2" pza 14.70 8.85 130.10 0.00 18.15 20.53 21.39 25.34 23.22
TUBERIA PVC SAP PARA INSTALACIONES ELECTRICAS DE 1" m 15.00 2.95 44.25 0.00 6.17 6.98 7.27 8.62 7.90
TUBERIA PVC SEL PARA INSTALACIONES ELECTRICAS DE 3/4" X 3m u 124.01 3.14 389.38 0.00 54.32 61.44 64.01 75.85 69.50
CURVA PVC SAP PARA INSTALACIONES ELECTRICAS 3/4" pza 14.17 1.42 20.12 0.00 2.81 3.17 3.31 3.92 3.59
CURVA PVC SAP PESADO PARA INSTALACIONES ELECTRICAS DE 1" u 3.00 1.77 5.31 0.00 0.74 0.84 0.87 1.03 0.95
CURVA PVC SAP ELECTRICA 2.5mm pza 1,254.86 1.42 1,781.90 0.00 248.58 281.18 292.94 347.11 318.07
UNION PVC SEL 3/4" pza 126.00 1.42 178.92 0.00 24.96 28.23 29.41 34.85 31.94
VALVULA COMPUERTA DE BRONCE DE 3/4" u 2.00 33.63 67.26 0.00 9.38 10.61 11.06 13.10 12.01
VALVULA COMPUERTA DE BRONCE DE 1" u 2.00 53.69 107.38 0.00 14.98 16.94 17.65 20.92 19.17
VALVULA COMPUERTA DE BRONCE DE 1 1/2" u 1.00 31.73 31.73 0.00 4.43 5.01 5.22 6.18 5.66
VIDRIO TRANSPARENTE 6 MM SISTEMA DIRECTO p2 10,975.35 9.30 102,070.72 0.00 14,238.87 16,106.76 16,780.43 19,883.38 18,219.62
MOBILIARIO - ZONA DE AULARIO / ADMINISTRATIVA glb 1.00 142,320.00 142,320.00 0.00 19,853.64 22,458.10 23,397.41 27,723.94 25,404.12
II .- EQUIPOS :
01.00 EQUIPOS 354,707.04 0.00 49,481.63 55,972.77 58,313.84 69,096.93 63,315.21
MIRA TOPOGRAFICA he 28.24 1.42 40.09 0.00 5.59 6.33 6.59 7.81 7.16
CIZALLA PARA ACERO CONSTRUCCION HASTA 1" u 3.90 11.80 46.06 0.00 6.43 7.27 7.57 8.97 8.22
CORDEL m 550.02 0.30 165.01 0.00 23.02 26.04 27.13 32.14 29.45
ELECTROBOMBA 1.5 HP INCLUYE ACCESORIOS Y FIJACION u 1.00 531.00 531.00 0.00 74.07 83.79 87.30 103.44 94.78
MEZCLADORA DE CONCRETO DE 9 -11p3 hm 1,216.66 25.00 30,416.58 0.00 4,243.11 4,799.74 5,000.49 5,925.15 5,429.36
CAMION VOLQUETE 10 m3 hm 909.74 160.00 145,559.17 0.00 20,305.50 22,969.24 23,929.93 28,354.93 25,982.31
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 289.23 20.00 5,784.64 0.00 806.96 912.82 950.99 1,126.85 1,032.56
CARGADOR RETROEXCAVADOR 62 HP 1 yd3 hm 244.19 180.00 43,954.88 0.00 6,131.71 6,936.08 7,226.18 8,562.41 7,845.95
MARTILLO NEUMATICO DE 24 kg hm 21.91 29.50 646.37 0.00 90.17 102.00 106.26 125.91 115.38
MOTOSOLDADORA DE 250 A hm 312.29 11.80 3,685.00 0.00 514.06 581.49 605.81 717.84 657.77

VIBRADOR A GASOLINA 1 3/4", 4 HP hm 510.67 20.00 10,213.43 0.00 1,424.77 1,611.68 1,679.09 1,989.58 1,823.10
NIVEL TOPOGRAFICO CON TRIPODE he 28.24 5.90 166.61 0.00 23.24 26.29 27.39 32.46 29.74
TEODOLITO hm 14.39 23.60 339.62 0.00 47.38 53.59 55.83 66.16 60.62
ESTACION TOTAL INCL.PRIMAS hm 13.44 11.80 158.58 0.00 22.12 25.02 26.07 30.89 28.31
EQUIPAMIENTO - ZONA DE AULARIO / ADMINISTRATIVA glb 1.00 113,000.00 113,000.00 0.00 15,763.50 17,831.40 18,577.20 22,012.40 20,170.50

III .- HERRAMIENTAS :
01.00 HERRAMIENTAS 33,509.63 0.00 4,674.59 5,287.82 5,508.98 6,527.68 5,981.47
HERRAMIENTAS MANUALES %mo 33,509.63 0.00 4,674.59 5,287.82 5,508.98 6,527.68 5,981.47
IV .- FLETE :
01.00 FLETE 17,700.00 0.00 2,469.15 2,793.06 2,909.88 3,447.96 3,159.45
TRANSPORTE DE EQUIPOS Y HERRAMIENTAS glb 1.00 17,700.00 17,700.00 0.00 2,469.15 2,793.06 2,909.88 3,447.96 3,159.45
V .- MANO DE OBRA CALIFICADA :
01.00 MANO DE OBRA CALIFICADA : 744,861.51 0.00 103,908.18 117,539.15 122,455.23 145,099.02 132,957.78
TOPOGRAFO hh 47.51 15.39 731.25 0.00 102.01 115.39 120.22 142.45 130.53
OPERARIO hh 30,968.96 18.36 568,590.03 0.00 79,318.31 89,723.51 93,476.20 110,761.34 101,493.32
OFICIAL hh 11,406.12 15.39 175,540.23 0.00 24,487.86 27,700.25 28,858.81 34,195.24 31,333.93
VI .- MANO DE OBRA NO CALIFICADA :
01.00 MANO DE OBRA NO CALIFICADA : 408,199.36 0.00 56,943.81 64,413.86 67,107.97 79,517.24 72,863.59
PEON hh 74,121.69 10.00 408,199.36 0.00 56,943.81 64,413.86 67,107.97 79,517.24 72,863.59
A.- COSTO DIRECTO TOTAL : 3,658,192.17 0.00 510,317.81 577,262.72 601,406.79 712,615.83 652,987.30
B.- GASTOS GENERALES - 10.00 % 10.00% 365,819.22 0.00 51,031.78 57,726.27 60,140.68 71,261.58 65,298.73
C.- UTILIDAD - 5.00 % 5.00% 182,909.61 0.00 25,515.89 28,863.14 30,070.34 35,630.79 32,649.37
D.- TOTAL PRESUPUESTO REFERENCIAL 4,206,921.00 0.00 586,865.48 663,852.13 691,617.81 819,508.20 750,935.40
E.- I.G.V - 18.00 % 757,245.78 0.00 105,635.79 119,493.38 124,491.21 147,511.48 135,168.37
F.- TOTAL PRESUPUESTO REFERENCIAL - IGV 18% 4,964,166.78 0.00 692,501.27 783,345.51 816,109.02 967,019.68 886,103.77
H.- TOTAL PRESUPUESTO CONTRATO 4,206,921.00 0.00 586,865.48 663,852.13 691,617.81 819,508.20 750,935.40
I.- I.G.V - 18.00 % 757,245.78 0.00 105,635.79 119,493.38 124,491.21 147,511.48 135,168.37
J.- TOTAL PRESUPUESTO CONTRATO - IGV 18% 4,964,166.78 0.00 692,501.27 783,345.51 816,109.02 967,019.68 886,103.77
MONTO DE GASTO A DESEMBOLSAR POR MES : 0.00 692,501.27 783,345.51 816,109.02 967,019.68 886,103.77
AVANCE FINANCIERO MENS. (%) PROGRAMADO 0.00% 13.95% 15.78% 16.44% 19.48% 17.85%
AVANCE FINANCIERO ACUMUL. (%) PROGRAMADO 0.00% 13.95% 29.73% 46.17% 65.65% 83.50%


INGENIERO RESIDENTE
C.I.P 73494
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016
346,370.41 0.00
14.19 0.00
11.21 0.00
7.10 0.00
11.21 0.00
520.20 0.00
3,220.01 0.00
2,337.10 0.00
1,275.14 0.00
81.77 0.00
9,951.25 0.00
29.21 0.00
37,529.29 0.00
1,914.27 0.00
13.86 0.00
1,954.37 0.00
1,426.13 0.00
6,473.17 0.00
1,755.84 0.00
8,060.67 0.00
14.60 0.00
189.83 0.00
3.21 0.00
596.59 0.00
17.45 0.00
97.85 0.00
11.31 0.00
6.87 0.00
5.45 0.00
138.60 0.00
1,089.00 0.00
98.13 0.00
654.19 0.00
41.25 0.00
116.16 0.00
7.26 0.00
49.50 0.00
89.10 0.00
86.41 0.00
25.90 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

349.05 0.00
169.39 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

15.54 0.00
15.54 0.00
15.54 0.00
15.54 0.00
27.26 0.00
269.13 0.00
252.60 0.00
15.54 0.00
15.54 0.00
144.28 0.00
15.54 0.00
15.54 0.00
61.34 0.00
36.80 0.00
62.26 0.00
40.89 0.00
954.03 0.00
84.68 0.00
331.85 0.00
1.59 0.00
341.33 0.00
3.21 0.00
67.54 0.00
89.74 0.00
11.78 0.00
9,598.02 0.00
15,541.70 0.00
427.98 0.00
49,170.34 0.00
169.67 0.00
13,152.36 0.00
1,523.34 0.00
396.00 0.00
199.65 0.00
267.36 0.00
4,725.98 0.00
455.40 0.00
1,830.23 0.00
9.65 0.00
25.99 0.00
0.41 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

49.06 0.00
73.74 0.00
895.62 0.00
162.93 0.00
81.58 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

70.09 0.00
1,032.86 0.00
0.45 0.00
257.75 0.00
864.99 0.00
38.00 0.00
6.96 0.00
68.15 0.00
96.89 0.00
354.03 0.00
14.11 0.00
16.99 0.00
13.51 0.00
13.51 0.00
13.51 0.00
13.51 0.00
13.51 0.00
13.51 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
30.77 0.00
175.23 0.00
9,799.23 0.00
58.30 0.00
1.97 0.00
1.03 0.00
876.15 0.00
149.64 0.00
681.45 0.00
1,320.00 0.00
1,362.90 0.00
1,479.72 0.00
1,029.67 0.00
415.41 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

31,633.34 0.00
292.05 0.00
239.15 0.00
7,710.12 0.00
6,327.75 0.00
7,666.31 0.00
506.22 0.00
1,713.36 0.00
1,121.47 0.00
51.31 0.00
5.87 0.00
4.78 0.00
4.27 0.00
28.52 0.00
240.57 0.00
74.30 0.00
2,240.11 0.00
1.29 0.00
11,466.58 0.00
709.18 0.00
20,423.29 0.00
2,209.79 0.00
54.52 0.00
1.40 0.00
26.61 0.00
7.59 0.00
112.15 0.00
5.06 0.00
43.81 0.00
378.89 0.00
344.22 0.00
337.01 0.00
266.47 0.00
157.02 0.00
2.06 0.00
4.28 0.00
1.40 0.00
3.09 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

6.30 0.00
4.20 0.00
14.73 0.00
4.21 0.00
18.18 0.00
37.39 0.00
68.15 0.00
5.84 0.00
7.01 0.00
11.65 0.00
663.27 0.00
489.65 0.00
46.28 0.00
1.57 0.00
71.55 0.00
36.24 0.00
21.47 0.00
7.30 0.00
64.25 0.00
3.32 0.00
0.88 0.00
294.01 0.00
29.52 0.00
11.10 0.00
80.61 0.00
17.72 0.00
5.24 0.00
16,841.67 0.00
23,482.80 0.00
58,526.66 0.00
6.61 0.00
7.60 0.00
27.23 0.00
87.62 0.00
5,018.74 0.00
24,017.26 0.00
954.47 0.00
7,252.56 0.00
106.65 0.00
608.03 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

1,685.22 0.00
27.49 0.00
56.04 0.00
26.17 0.00
18,645.00 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016
5,529.09 0.00
5,529.09 0.00
2,920.50 0.00
2,920.50 0.00
122,902.15 0.00
120.66 0.00
93,817.35 0.00
28,964.14 0.00
67,352.89 0.00
67,352.89 0.00
603,601.71 0.00
60,360.18 0.00
30,180.08 0.00
694,141.97 0.00
124,945.55 0.00
819,087.52 0.00
694,141.97 0.00
124,945.55 0.00
819,087.52 0.00
819,087.52 0.00
16.50% 0.00%
100.00% 100.00%
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

- CALENDARIO DE ADQUISICION PARA MATERIALES -

I .- MATERIALES :
01.00 MATERIALES : 2,099,214.63 0.00 841,384.20 308,270.36 282,831.55 250,327.98 208,638.27
TEE PCV SAP C-10 SP 1/2" u 86.00 0.50 43.00 0.00 6.00 6.79 7.07 8.38 7.68
TEE PCV SAP C-10 SP 3/4" u 86.00 0.79 67.94 0.00 9.48 10.72 11.17 13.23 12.13
ALAMBRE NEGRO RECOCIDO # 16 kg 774.63 4.07 3,152.74 0.00 439.81 497.50 518.31 614.15 562.76
ALAMBRE NEGRO # 16 kg 4,794.90 4.07 19,515.24 0.00 9,425.86 3,079.50 3,208.31 3,801.57 0.00
ALAMBRE NEGRO # 8 kg 3,480.15 4.07 14,164.22 0.00 6,841.32 2,235.11 2,328.60 2,759.19 0.00
CLAVOS CON CABEZA DE 2 1/2",3" Y 4" kg 1,898.80 4.07 7,728.11 0.00 1,078.07 1,219.50 1,270.50 1,505.44 1,379.47
PERNO DE ANCLAJE PARA SUJECION DE INODORO pza 84.00 5.90 495.60 0.00 69.14 78.21 81.48 96.54 88.46
ACERO LISO m 804.14 75.00 60,310.62 0.00 29,130.03 9,517.02 9,915.07 11,748.51 0.00
GIGANTOGRAFIA DE 3.60X2.40M BANNER u 1.00 177.00 177.00 0.00 24.69 27.93 29.10 34.48 31.59
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 99,323.25 2.29 227,450.24 0.00 227,450.24 0.00 0.00 0.00 0.00
ARENA FINA m3 178.49 65.00 11,601.64 0.00 1,618.43 1,830.74 1,907.31 2,260.00 2,070.89
TIERRA CERNIDA COMPACTADA EN CAPAS DE 30 CM m3 4.20 20.00 84.00 0.00 11.72 13.26 13.81 16.36 14.99
PIEDRA GRANDE DE 8" m3 182.23 65.00 11,844.69 0.00 11,844.69 0.00 0.00 0.00 0.00
PIEDRA MEDIANA DE 4" m3 132.97 65.00 8,643.21 0.00 8,643.21 0.00 0.00 0.00 0.00
PIEDRA CHANCADA DE 1/2"-3/4" m3 603.56 65.00 39,231.36 0.00 18,948.74 6,190.71 6,449.64 7,642.27 0.00
AFIRMADO m3 354.72 30.00 10,641.46 0.00 5,139.82 1,679.22 1,749.46 2,072.96 0.00
ARENA GRUESA m3 751.58 65.00 48,852.53 0.00 23,595.78 7,708.93 8,031.36 9,516.47 0.00
VARANDA DE LONA FINA A=5 CM u 1.00 88.50 88.50 0.00 12.35 13.97 14.55 17.24 15.80
CABLE TW # 2 AWG - 35 mm2 m 15.00 76.70 1,150.50 0.00 160.49 181.55 189.14 224.12 205.36
CABLE TW 6 mm2 m 6.60 2.95 19.47 0.00 2.72 3.07 3.20 3.79 3.48
SOPORTE DE PLANCHA LAC 1" X 3/8" @ 1.00 M u 360.49 10.03 3,615.71 0.00 504.39 570.56 594.42 704.34 645.40
CODO PVC SAL 4" X 90 u 25.60 4.13 105.73 0.00 14.75 16.68 17.38 20.60 18.87
CODO PVC SAL 2" X 90 u 398.00 1.49 593.02 0.00 82.73 93.58 97.49 115.52 105.85
CODO PVC SAL 2" X 45 u 46.00 1.49 68.54 0.00 9.56 10.82 11.27 13.35 12.23
CODO PVC SAL 4" X 45 u 12.00 3.47 41.64 0.00 5.81 6.57 6.85 8.11 7.43
CODO 45 PVC 3/4" A 1/2" u 8.00 4.13 33.04 0.00 4.61 5.21 5.43 6.44 5.90
URINARIO PICO BLANCO INCLUIDO ACCESORIOS u 12.00 70.00 840.00 0.00 117.18 132.55 138.10 163.63 149.94
INODORO LOSA BLANCO TANQUE BAJO INCLUYE ACCESORIOS u 30.00 220.00 6,600.00 0.00 920.70 1,041.48 1,085.04 1,285.68 1,178.10
ASIENTO DE PLASTICO PARA INODORO u 42.00 14.16 594.72 0.00 82.96 93.85 97.77 115.85 106.16
LAVATORIO 23"X17" PARA GRIFERIA 4" BLANCO CON ACCESORIOS u 32.00 123.90 3,964.80 0.00 553.09 625.65 651.81 772.34 707.72
LAVATORIO 23"X17" 2 GRIFERIA 4" COLOR CON ACCESORIOS u 1.00 250.00 250.00 0.00 34.88 39.45 41.10 48.70 44.63
LLAVE PARA LAVATORIO DE 1/2" u 32.00 22.00 704.00 0.00 98.21 111.09 115.74 137.14 125.66
LLAVE PARA LAVATORIO DE COCINA DE 1/2" u 2.00 22.00 44.00 0.00 6.14 6.94 7.23 8.57 7.85
LLAVE PARA GRIFO DE 1/2" PARA URINARIO u 12.00 25.00 300.00 0.00 41.85 47.34 49.32 58.44 53.55
TUBO ABASTO COBRE FLEXIBLE TERM/M-H 1/2" X 5/8"30 cm u 30.00 18.00 540.00 0.00 75.33 85.21 88.78 105.19 96.39
REGISTRO DE BRONCE DE 4" u 33.00 15.87 523.71 0.00 73.06 82.64 86.10 102.02 93.48
SUMIDERO CROMADO DE 2" u 38.00 4.13 156.94 0.00 21.89 24.77 25.80 30.57 28.01

ARTEFACTO CIRCULAR 32 W pza 47.00 45.01 2,115.47 0.00 295.11 333.82 347.78 412.09 377.61
ARTEFACTO CALYPSO LAMPARA VAPOR SODIO 150 W u 6.00 171.10 1,026.60 0.00 143.21 162.00 168.77 199.98 183.25
FLUORESCENTE CIRCULAR 40 W u 4.00 41.30 165.20 0.00 23.05 26.07 27.16 32.18 29.49
CRUCETA DE 3 MM u 27,184.54 0.06 1,631.07 0.00 227.53 257.38 268.15 317.73 291.15
TOMACORRIENTE DOBLE PLANO BAKELITA u 126.00 12.15 1,530.90 0.00 213.56 241.58 251.68 298.22 273.27
INTERRUPTOR TERMOMAGNETICO 07:TW(3-1x16 mm2 + 1x10 mm2 (N) + 1x u 1.00 94.20 94.20 0.00 13.14 14.86 15.49 18.35 16.81
INTERRUPTOR TERMOMAGNETICO C5:TW(3-1x16 mm2 + 1x10 mm2 (N) + 1x u 1.00 94.20 94.20 0.00 13.14 14.86 15.49 18.35 16.81
INTERRUPTORES DE COMMUTACION u 126.00 6.94 874.44 0.00 121.98 137.99 143.76 170.34 156.09
CAJA RECTANGULAR GALVANIZADA LIVIANA DE 4" X 2 1/8" u 210.04 1.77 371.78 0.00 51.86 58.67 61.12 72.42 66.36
CAJA RECTANGULAR GALVANIZADA PESADA 4" X 2 1/8" X 2 1/8 u 126.00 1.77 223.02 0.00 31.11 35.19 36.66 43.44 39.81
CAJA OCTOGONAL GALVANIZADA LIVIANA 4" X 2 1/8 " u 213.18 1.77 377.33 0.00 52.64 59.54 62.03 73.50 67.35
CAJA DE F G DE 150 x 150 x 100 mm u 6.00 41.30 247.80 0.00 34.57 39.10 40.74 48.27 44.23
FLUORESCENTE RECTO ISPE 2X40 W C/EQ + PANTALLA u 140.00 41.30 5,782.00 0.00 806.59 912.40 950.56 1,126.33 1,032.09
TUB. PVC SAL 2" X 3 M pza 344.43 1.49 513.20 0.00 71.59 80.98 84.37 99.97 91.61
TUB. PVC SAL 4" X 3 M pza 256.53 7.84 2,011.22 0.00 280.57 317.37 330.64 391.79 359.00
TUB. PVC SAP ELECTRICA: 20MM m 1.05 9.20 9.66 0.00 1.35 1.52 1.59 1.88 1.72
TUB. PVC SEL PARA INSTALACIONES ELECTRICA: 2.5MM m 658.80 3.14 2,068.64 0.00 288.58 326.43 340.08 402.97 369.25
TUB. PVC SAP P/INST. ELECT. DE 25 mm m 6.60 2.95 19.47 0.00 2.72 3.07 3.20 3.79 3.48
ASFALTO RC-250 gal 33.04 12.39 409.35 0.00 57.10 64.60 67.30 79.74 73.07
PEGAMENTO PVC gal 12.09 45.00 543.90 0.00 75.87 85.83 89.42 105.95 97.09
PEGAMENTO PARA CERAMICO EN POLVO kg 5.33 13.39 71.40 0.00 9.96 11.27 11.74 13.91 12.74
LADRILLO PARA TECHO 15 X 30 X 30 cm 8 HUECOS REX u 20,774.94 2.80 58,169.84 0.00 8,114.69 9,179.20 9,563.12 11,331.48 10,383.32
LADRILLO K.K. MAQUINADO 18 HUECOS 9x14x23 cm. u 78,493.43 1.20 94,192.12 0.00 13,139.80 14,863.52 15,485.18 18,348.62 16,813.29
LADRILLO PASTELERO CHATO DE 25X25X3 CM ESP. m 1,037.52 2.50 2,593.80 0.00 361.84 409.30 426.42 505.27 462.99
CEMENTO PORTLAND TIPO I (42.5 kg) bls 15,987.23 18.64 298,002.04 0.00 231,985.78 47,024.72 18,991.54 0.00 0.00
NICHO PARA VALVULAS INCLUEYE MARCO Y PUERTA DE MADERA u 23.00 44.71 1,028.33 0.00 143.45 162.27 169.06 200.32 183.56
PORCELANATO DE ALTO TRANSITO DE 60 X 60 CM. m2 2,456.43 32.45 79,711.25 0.00 11,119.72 12,578.44 13,104.53 15,527.75 14,228.46
CERAMICA 20x30 cm. PARED TIPO CELIMA PREMIUN - COLOR m2 289.78 31.86 9,232.36 0.00 1,287.91 1,456.87 1,517.80 1,798.46 1,647.98
CERRADURA DE TRES GOLPES u 32.00 75.00 2,400.00 0.00 334.80 378.72 394.56 467.52 428.40
CERRADURA EXTERIOR DE TRES GOLPES u 22.00 55.00 1,210.00 0.00 168.80 190.94 198.92 235.71 215.99
CERRADURA INTERIOR DE EMBUTIR CON DOBLE TAMBOR Y PERILLA u 36.00 45.01 1,620.36 0.00 226.04 255.69 266.39 315.65 289.23
TIRAFON DE 1/4" X 5" u 20,170.64 1.42 28,642.31 0.00 3,995.60 4,519.76 4,708.80 5,579.52 5,112.65
BISAGRA CAPUCHINA PLOMA 3" X 3" par 368.00 7.50 2,760.00 0.00 385.02 435.53 453.74 537.65 492.66
CORREAS DE MADERA PARA COBERTURA DE TEJA ANDINA 2" X 3" m 1,540.60 7.20 11,092.33 0.00 1,547.38 1,750.37 1,823.58 2,160.79 1,979.98
CINTA AISLANTE rll 27.60 2.12 58.51 0.00 8.16 9.23 9.62 11.40 10.44

CINTA SEALADORA AMARILLA m 525.00 0.30 157.50 0.00 21.97 24.85 25.89 30.68 28.11
MASILLA kg 0.30 8.26 2.48 0.00 0.35 0.39 0.41 0.48 0.44
TRAMPA "P" CON REGISTRO 2" DESAGUE u 14.00 21.24 297.36 0.00 41.48 46.92 48.89 57.93 53.08
YESO DE 18 Kg bls 63.84 7.00 446.88 0.00 62.34 70.52 73.47 87.05 79.77
ARCOS DE FULBITO INC. ACABADOS CON SISTEMA (Movil) u 2.00 2,714.00 5,428.00 0.00 757.21 856.54 892.36 1,057.37 968.90
PORCELANA BLANCA kg 142.28 6.94 987.43 0.00 137.75 155.82 162.33 192.35 176.26
RODOPLAST PARA BORDE DE MAYOLICAS m 190.16 2.60 494.42 0.00 68.97 78.02 81.28 96.31 88.25
VARILLA DE COBRE DE 1/2" X 2.40 m u 3.00 141.60 424.80 0.00 59.26 67.03 69.84 82.75 75.83
PASTA MURAL (VENCEDOR) gal 303.14 20.65 6,259.75 0.00 873.24 987.79 1,029.10 1,219.40 1,117.37
PEGAMENTO PARA PVC AGUA FORDUIT gal 0.19 14.16 2.70 0.00 0.38 0.43 0.44 0.53 0.48
SILICONA EN TUBO u 124.97 12.50 1,562.13 0.00 217.92 246.50 256.81 304.30 278.84
PEGAMENTO PARA CERAMICA, BOLSA DE 25 KG. bls 291.24 18.00 5,242.39 0.00 731.31 827.25 861.85 1,021.22 935.77
SOLDADURA CELLOCORD P 3/16" kg 78.07 2.95 230.31 0.00 32.13 36.34 37.86 44.86 41.11
CINTA TEFLON pza 19.90 2.12 42.18 0.00 5.88 6.66 6.93 8.22 7.53
TABLERO ELECTRICO METALICO - 8 CIRCUITOS C/BARRA ENGRAMPE u 1.00 413.00 413.00 0.00 57.61 65.17 67.90 80.45 73.72
THINNER gal 32.62 18.00 587.20 0.00 81.91 92.66 96.54 114.39 104.82
LIJA u 1,078.21 1.99 2,145.63 0.00 299.32 338.58 352.74 417.97 382.99
NYY(3-1x3.5mm2+1x25mm2(T)) m 60.22 1.42 85.51 0.00 11.93 13.49 14.06 16.66 15.26
1x16mm2 Cu desnudo (T.B) m 60.22 1.71 102.97 0.00 14.36 16.25 16.93 20.06 18.38
TW1(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TW2(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TW3(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TW4(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TW5(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TW7(3-1x16mm2+1x16mm2(N)) m 60.22 1.36 81.90 0.00 11.43 12.92 13.46 15.95 14.62
TOMA CORRIENTES TG1 (DIRECCION, SECRETARIA, SALA DE USOS MULTIP m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
TOMA CORRIENTES TG2 (COMEDOR, COCINA) m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
CONDUCTORES UNIPOLARES TG1 (DIRECCION, SECRETARIA, SALA DE USO m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
CONDUCTORES UNIPOLARES TG2 (COMEDOR,COCINA, AREA DE CIRCULCI m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
CONDUCTORES UNIPOLARES TG4 (BIBLIOTECA,SS.HH,VESTUARIO, AREA m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
CONDUCTORES UNIPOLARES TG7 (AULAS II NIVEL, AREA CIRCULCION) m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
T. CONDUCTOR EN LOSA DEPORTIVA m 2,584.94 1.36 3,515.52 0.00 490.42 554.75 577.95 684.82 627.52
CONEXIN DE CONDUCTOR ELECTRICO TW 2.5 mm2 (PROYECTOR SALA D m 126.00 1.48 186.48 0.00 26.01 29.43 30.66 36.33 33.29
CAJA DE LODOS DE CONCRETO PREFABRICADA (DESAGUE) glb 2.00 531.00 1,062.00 0.00 148.15 167.58 174.59 206.88 189.57
HORMIGON m3 913.68 65.00 59,389.27 0.00 8,284.80 9,371.63 9,763.60 11,569.03 10,600.98
AGUA m3 706.65 0.50 353.33 0.00 49.29 55.76 58.09 68.83 63.07
HIPOCLORITO DE CALCIO AL 70% kg 0.86 13.88 11.94 0.00 1.67 1.88 1.96 2.33 2.13
GRAMPAS cja 0.56 11.21 6.22 0.00 0.87 0.98 1.02 1.21 1.11
CASETA DE electrobomba glb 1.00 5,310.00 5,310.00 0.00 740.75 837.92 872.96 1,034.39 947.84

TECKNOPORT E= 1"x 4'x8' m2 60.95 14.88 906.91 0.00 126.51 143.11 149.10 176.67 161.88
TANQUE DE POLIETILENO CAP. 2500 Lts. CON ACCESORIOS u 1.00 4,130.00 4,130.00 0.00 576.14 651.71 678.97 804.52 737.21
BIODIGESTOR DE POLITILENO VOL-3000 INC: ACCESORIOS E INSTALACIO u 2.00 4,000.00 8,000.00 0.00 1,116.00 1,262.40 1,315.20 1,558.40 1,428.00
TABLERO DE FBRA DE VIDRIO 1" u 2.00 4,130.00 8,260.00 0.00 1,152.27 1,303.43 1,357.94 1,609.05 1,474.41
SUMINISTRO E INSTALACION DE PORTON METALICO TIPO 01 4.00X2.50 S u 2.00 4,484.00 8,968.00 0.00 1,251.04 1,415.15 1,474.34 1,746.97 1,600.79
SUMINISTRO ENREJADO EN TRAMA FIERRO FORJADO 1" h=3.05 m. CON m 15.11 413.00 6,240.43 0.00 870.54 984.74 1,025.93 1,215.64 1,113.92
CERAMICA 20x30 cm. PARED TIPO CELIMA PREMIUN - COLOR m2 89.92 28.00 2,517.64 0.00 351.21 397.28 413.90 490.44 449.40
MADERA TORNILLO p2 34,857.67 5.50 191,717.19 0.00 105,325.29 46,391.90 40,000.00 0.00 0.00
CASETA DE MADERA TORNILLO ADICIONAL TECHADA m2 6.00 295.00 1,770.00 0.00 246.92 279.31 290.99 344.80 315.95
MADERA TORNILLO u 223.33 6.49 1,449.41 0.00 202.19 228.72 238.28 282.35 258.72
P-5 DE MADERA CEDRO 01 HOJA.+FRESQUILLA.0.70m SEGUN DISEO; INC u 2.00 1,534.00 3,068.00 0.00 427.99 484.13 504.38 597.65 547.64
P-7 DE MADERA CEDRO 02 HOJAS.+FRESQUILLA.0.70m SEGUN DISEO; IN u 2.00 3,398.40 6,796.80 0.00 948.15 1,072.54 1,117.39 1,324.02 1,213.23
ESTACA DE MADERA TORNILLO TRATADA p2 58.56 5.31 310.95 0.00 43.38 49.07 51.12 60.57 55.50
UNION PVC C-10 1 1/2" - AGUA pza 5.80 4.46 25.87 0.00 3.61 4.08 4.25 5.04 4.62
FILETE DE ALUMINIO DE ANCHO 5 CM. var 12.20 14.16 172.82 0.00 24.11 27.27 28.41 33.67 30.85
CANTONERAS DE ALUMINIO 0.08 X 0.03 X 0.81 m pza 96.56 15.10 1,458.03 0.00 203.40 230.08 239.70 284.02 260.26
PINTURA ESMALTE SINTETICO gal 8.48 53.10 450.30 0.00 62.82 71.06 74.03 87.72 80.38
PINTURA LATEX gal 387.90 35.00 13,576.40 0.00 1,893.91 2,142.36 2,231.96 2,644.68 2,423.39
PINTURA ESMALTE gal 0.17 45.01 7.79 0.00 1.09 1.23 1.28 1.52 1.39
PINTURA IMPRIMANTE PARA MUROS gal 3,593.30 19.34 69,494.41 0.00 9,694.47 10,966.22 11,424.88 13,537.51 12,404.75
COBERTURA LAMINA TERMOACUSTICO TECHOS ECOLOGICOS ONDULINE pza 56.04 76.70 4,298.08 0.00 599.58 678.24 706.60 837.27 767.21
COBERTURA LAMINA TERMOACUSTICO TECHOS ECOLOGICOS ONDULINE m2 2,250.50 55.00 123,777.50 0.00 17,266.96 19,532.09 20,349.02 24,111.86 22,094.28
CUMBRERA FIBRA VEGETAL pza 420.36 31.86 13,392.67 0.00 1,868.28 2,113.36 2,201.75 2,608.89 2,390.59
POSTE DE RED TUBO HUECO DE FG 2" u 2.00 165.20 330.40 0.00 46.09 52.14 54.32 64.36 58.98
UNION UNIVERSAL DE Fo. GALV. DE 1" u 4.00 2.12 8.48 0.00 1.18 1.34 1.39 1.65 1.51
UNION ROSCADA DE FIERRO GALVANIZADO 1/2" u 36.00 4.48 161.28 0.00 22.50 25.45 26.51 31.42 28.79
NIPLE DE FIERRO GALVANIZADO DE 3/4" X 1 1/2" u 6.00 7.67 46.02 0.00 6.42 7.26 7.57 8.96 8.21
NIPLE DE FIERRO GALVANIZADO DE 1/2" X 1/2" u 128.00 5.31 679.68 0.00 94.82 107.25 111.74 132.40 121.32
NIPLE DE FIERRO GALVANIZADO DE 1" u 4.00 7.67 30.68 0.00 4.28 4.84 5.04 5.98 5.48
MARCO Y TAPA FIERRO GALVANIZADO PARA MEDIDOR 1/2" - 3/4" u 3.00 88.50 265.50 0.00 37.04 41.90 43.65 51.72 47.39
ABRAZADERA DE FIERRO GALVANIZADO 3/16" X 1 1/4" pza 360.49 6.37 2,296.32 0.00 320.34 362.36 377.52 447.32 409.89
TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2" m 323.94 6.44 2,086.16 0.00 291.02 329.20 342.96 406.38 372.38
TUB. PVC SAP PRESION P/AGUA C-10 D. 3/4" m 216.83 9.42 2,042.50 0.00 284.93 322.31 335.79 397.88 364.59
TUB. PVC SAP PRESION P/AGUA C-10 D= 1" - 3m. m 67.86 23.80 1,614.98 0.00 225.29 254.84 265.50 314.60 288.27
TUB. PVC SAP PRESION P/AGUA C-10 1 1/2" m 29.87 31.86 951.66 0.00 132.76 150.17 156.45 185.38 169.87

UNION UNIVERSAL DE F. GALV. DE 1 1/2" u 2.00 6.25 12.50 0.00 1.74 1.97 2.06 2.44 2.23
UNION UNIVERSAL DE COBRE DE 3/4" u 4.00 6.49 25.96 0.00 3.62 4.10 4.27 5.06 4.63
ADAPTADOR PVC 3/4" u 4.00 2.12 8.48 0.00 1.18 1.34 1.39 1.65 1.51
UNION PVC C-10 1" - AGUA pza 13.18 1.42 18.71 0.00 2.61 2.95 3.08 3.64 3.34
REDUCCION PVC SAP PARA AGUA SIMPLE PRESION 2" A 1 1/2" u 18.00 2.12 38.16 0.00 5.32 6.02 6.27 7.43 6.81
CURVA PVC SAP P/INST. ELECACT 1" u 12.00 2.12 25.44 0.00 3.55 4.01 4.18 4.96 4.54
TEE PVC SAP PARA AGUA SIMPLE PRESION DE 4" X 2" u 18.00 4.96 89.28 0.00 12.45 14.09 14.68 17.39 15.94
REDUCCION DE TUBO PVC CLASE 10 DE 1 1/2 A 1" u 6.18 4.13 25.52 0.00 3.56 4.03 4.20 4.97 4.56
TEE PVC SAL 4" x 2" u 38.00 2.90 110.20 0.00 15.37 17.39 18.12 21.47 19.67
TEE PVC 3/4" u 283.24 0.80 226.59 0.00 31.61 35.76 37.25 44.14 40.45
RED DE VOLEY a=0.95 x 11.00 ml u 1.00 413.00 413.00 0.00 57.61 65.17 67.90 80.45 73.72
ADAPTADOR PVC SAP 1 " u 4.00 8.85 35.40 0.00 4.94 5.59 5.82 6.90 6.32
ADAPTADOR PVC SAP 1/2" u 36.00 1.18 42.48 0.00 5.93 6.70 6.98 8.28 7.58
YEE PVC SAL 2" u 47.38 1.49 70.60 0.00 9.85 11.14 11.61 13.75 12.60
CANAL TUBERIA 6" x 1/2: SISTEMA EVACUACION AGUAS PLUVIALES pza 126.17 31.86 4,019.82 0.00 560.76 634.33 660.86 783.06 717.54
TUBERIA PVC SAL 4" m 378.51 7.84 2,967.55 0.00 413.97 468.28 487.87 578.08 529.71
TEE SANITARIA PVC SAL DOBLE DE 4X4" u 33.00 8.50 280.50 0.00 39.13 44.26 46.11 54.64 50.07
SOMBRERO DE VENTILACION PVC SAL 2" pza 14.70 8.85 130.10 0.00 18.15 20.53 21.39 25.34 23.22
TUBERIA PVC SAP PARA INSTALACIONES ELECTRICAS DE 1" m 15.00 2.95 44.25 0.00 6.17 6.98 7.27 8.62 7.90
TUBERIA PVC SEL PARA INSTALACIONES ELECTRICAS DE 3/4" X 3m u 124.01 3.14 389.38 0.00 54.32 61.44 64.01 75.85 69.50
CURVA PVC SAP PARA INSTALACIONES ELECTRICAS 3/4" pza 14.17 1.42 20.12 0.00 2.81 3.17 3.31 3.92 3.59
CURVA PVC SAP PESADO PARA INSTALACIONES ELECTRICAS DE 1" u 3.00 1.77 5.31 0.00 0.74 0.84 0.87 1.03 0.95
CURVA PVC SAP ELECTRICA 2.5mm pza 1,254.86 1.42 1,781.90 0.00 248.58 281.18 292.94 347.11 318.07
UNION PVC SEL 3/4" pza 126.00 1.42 178.92 0.00 24.96 28.23 29.41 34.85 31.94
VALVULA COMPUERTA DE BRONCE DE 1" u 2.00 53.69 107.38 0.00 14.98 16.94 17.65 20.92 19.17
VALVULA COMPUERTA DE BRONCE DE 1 1/2" u 1.00 31.73 31.73 0.00 4.43 5.01 5.22 6.18 5.66
VIDRIO TRANSPARENTE 6 MM SISTEMA DIRECTO p2 10,975.35 9.30 102,070.72 0.00 14,238.87 16,106.76 16,780.43 19,883.38 18,219.62
MOBILIARIO - ZONA DE AULARIO / ADMINISTRATIVA glb 1.00 142,320.00 142,320.00 0.00 19,853.64 22,458.10 23,397.41 12,820.56 25,404.12
A.- COSTO DIRECTO TOTAL : 2,099,214.63 0.00 841,384.20 308,270.36 282,831.55 250,327.98 208,638.27
D.- TOTAL PRESUPUESTO REFERENCIAL 2,099,214.63 0.00 841,384.20 308,270.36 282,831.55 250,327.98 208,638.27
E.- I.G.V - 18.00 % 377,858.63 0.00 151,449.16 55,488.66 50,909.68 45,059.04 37,554.89
F.- TOTAL PRESUPUESTO REFERENCIAL - IGV 18% 2,477,073.26 0.00 992,833.36 363,759.02 333,741.23 295,387.02 246,193.16
H.- TOTAL PRESUPUESTO CONTRATO 2,099,214.63 0.00 841,384.20 308,270.36 282,831.55 250,327.98 208,638.27

I.- I.G.V - 18.00 % 377,858.63 0.00 151,449.16 55,488.66 50,909.68 45,059.04 37,554.89
J.- TOTAL PRESUPUESTO CONTRATO - IGV 18% 2,477,073.26 0.00 992,833.36 363,759.02 333,741.23 295,387.02 246,193.16
MONTO DE GASTO A DESEMBOLSAR POR MES : 0.00 992,833.36 363,759.02 333,741.23 295,387.02 246,193.16
MONTO DE CONTRATO : S/. 4,964,166.78
AVANCE FINANCIERO MENS. (%) PROGRAMADO 0.00% 20.00% 7.33% 6.72% 5.95% 0.00%
AVANCE FINANCIERO ACUMUL. (%) PROGRAMADO 0.00% 20.00% 27.33% 34.05% 40.00% 40.00%

INGENIERO RESIDENTE
C.I.P 73494
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016
207,762.28 0.00
14.19 0.00
11.21 0.00
7.10 0.00
11.21 0.00
520.20 0.00
0.00 0.00
0.00 0.00
1,275.14 0.00
81.77 0.00
0.00 0.00
29.21 0.00
0.00 0.00
1,914.27 0.00
13.86 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
14.60 0.00
189.83 0.00
3.21 0.00
596.59 0.00
17.45 0.00
97.85 0.00
11.31 0.00
6.87 0.00
5.45 0.00
138.60 0.00
1,089.00 0.00
98.13 0.00
654.19 0.00
41.25 0.00
116.16 0.00
7.26 0.00
49.50 0.00
89.10 0.00
86.41 0.00
25.90 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

349.05 0.00
169.39 0.00
15.54 0.00
15.54 0.00
15.54 0.00
15.54 0.00
27.26 0.00
269.13 0.00
252.60 0.00
15.54 0.00
15.54 0.00
144.28 0.00
15.54 0.00
15.54 0.00
61.34 0.00
36.80 0.00
62.26 0.00
40.89 0.00
954.03 0.00
84.68 0.00
331.85 0.00
1.59 0.00
341.33 0.00
3.21 0.00
67.54 0.00
89.74 0.00
11.78 0.00
9,598.02 0.00
15,541.70 0.00
427.98 0.00
0.00 0.00
169.67 0.00
13,152.36 0.00
1,523.34 0.00
396.00 0.00
199.65 0.00
267.36 0.00
4,725.98 0.00
455.40 0.00
1,830.23 0.00
9.65 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

25.99 0.00
0.41 0.00
49.06 0.00
73.74 0.00
895.62 0.00
162.93 0.00
81.58 0.00
70.09 0.00
1,032.86 0.00
0.45 0.00
257.75 0.00
864.99 0.00
38.00 0.00
6.96 0.00
68.15 0.00
96.89 0.00
354.03 0.00
14.11 0.00
16.99 0.00
13.51 0.00
13.51 0.00
13.51 0.00
13.51 0.00
13.51 0.00
13.51 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
580.06 0.00
30.77 0.00
175.23 0.00
9,799.23 0.00
58.30 0.00
1.97 0.00
1.03 0.00
876.15 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

149.64 0.00
681.45 0.00
1,320.00 0.00
1,362.90 0.00
1,479.72 0.00
1,029.67 0.00
415.41 0.00
0.00 0.00
292.05 0.00
239.15 0.00
7,710.12 0.00
6,327.75 0.00
7,666.31 0.00
506.22 0.00
1,713.36 0.00
1,121.47 0.00
51.31 0.00
5.87 0.00
4.78 0.00
4.27 0.00
28.52 0.00
240.57 0.00
74.30 0.00
2,240.11 0.00
1.29 0.00
11,466.58 0.00
709.18 0.00
20,423.29 0.00
2,209.79 0.00
54.52 0.00
1.40 0.00
26.61 0.00
7.59 0.00
112.15 0.00
5.06 0.00
43.81 0.00
378.89 0.00
344.22 0.00
337.01 0.00
266.47 0.00
157.02 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016

2.06 0.00
4.28 0.00
1.40 0.00
3.09 0.00
6.30 0.00
4.20 0.00
14.73 0.00
4.21 0.00
18.18 0.00
37.39 0.00
68.15 0.00
5.84 0.00
7.01 0.00
11.65 0.00
663.27 0.00
489.65 0.00
46.28 0.00
1.57 0.00
71.55 0.00
36.24 0.00
21.47 0.00
7.30 0.00
64.25 0.00
3.32 0.00
0.88 0.00
294.01 0.00
29.52 0.00
11.10 0.00
80.61 0.00
17.72 0.00
5.24 0.00
16,841.67 0.00
38,386.18 0.00
207,762.27 0.00
207,762.27 0.00
37,397.20 0.00
245,159.47 0.00
207,762.27 0.00
4,964,166.78
4,964,166.78
AGO' 2,016 SET' 2,016
37,397.21 0.00
245,159.48 0.00
245,159.48 0.00
0.00% 0.00%
40.00% 40.00%

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- CALENDARIO DE ADQUISICION PARA INSUMOS -

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL : 4,964,166.78

FECHA : 30 DE ABRIL DEL 2,016 MONTO DE CONTRATO : 4,964,166.78

FORMULA: MEJORAMIENTO SERV. EDUCAT. IE N 80130 EHV PARANSHIQUE

ING CARLOS E. MORILLO MORI

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL : 4,964,166.78

FECHA : 30 DE ABRIL DEL 2,016 MONTO DE CONTRATO : 4,964,166.78

FORMULA P. : 01.- ESTRUCTURAS

ING CARLOS E. MORILLO MORI

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL : 4,964,166.78

FECHA : 30 DE ABRIL DEL 2,016 MONTO DE CONTRATO : 4,964,166.78

FORMULA P. : 02.- ARQUITECTURA

ING CARLOS E. MORILLO MORI

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL : 4,964,166.78

FECHA : 30 DE ABRIL DEL 2,016 MONTO DE CONTRATO : 4,964,166.78

FORMULA P. : 03.- INSTALACIONES SANITARIAS

ING CARLOS E. MORILLO MORI

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL : 4,964,166.78

FECHA : 30 DE ABRIL DEL 2,016 MONTO DE CONTRATO : 4,964,166.78

FORMULA P. : 04.- INSTALACIONES ELECTRICAS

ING CARLOS E. MORILLO MORI

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL :

FECHA : 05 DE MARZO DEL 2,016 MONTO DE CONTRATO :

FORMULA: MEJORAMIENTO SERV. EDUCAT. IE N 80130 EHV PARANSHIQUE

UNIDAD CANTIDAD PRECIO MONTO PERIODO

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL :

FECHA : 05 DE MARZO DEL 2,016 MONTO DE CONTRATO :

FORMULA: MEJORAMIENTO SERV. EDUCAT. IE N 80130 EHV PARANSHIQUE

UNIDAD CANTIDAD PRECIO MONTO PERIODO

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL :

FECHA : 05 DE MARZO DEL 2,016 MONTO DE CONTRATO :

FORMULA: MEJORAMIENTO SERV. EDUCAT. IE N 80130 EHV PARANSHIQUE

UNIDAD CANTIDAD PRECIO MONTO PERIODO

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL :

FECHA : 05 DE MARZO DEL 2,016 MONTO DE CONTRATO :

FORMULA: MEJORAMIENTO SERV. EDUCAT. IE N 80130 EHV PARANSHIQUE

UNIDAD CANTIDAD PRECIO MONTO PERIODO

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL :

FECHA : 05 DE MARZO DEL 2,016 MONTO DE CONTRATO :

FORMULA: MEJORAMIENTO SERV. EDUCAT. IE N 80130 EHV PARANSHIQUE

UNIDAD CANTIDAD PRECIO MONTO PERIODO

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL :

FECHA : 05 DE MARZO DEL 2,016 MONTO DE CONTRATO :

FORMULA: MEJORAMIENTO SERV. EDUCAT. IE N 80130 EHV PARANSHIQUE

UNIDAD CANTIDAD PRECIO MONTO PERIODO

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL :

FECHA : 05 DE MARZO DEL 2,016 MONTO DE CONTRATO :

FORMULA: MEJORAMIENTO SERV. EDUCAT. IE N 80130 EHV PARANSHIQUE

UNIDAD CANTIDAD PRECIO MONTO PERIODO

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION

CONTRATISTA : CONSORCIO PARANSHIQUE VALOR REFERENCIAL :