Valorizacion - O.carabayllo - Val. 02-Set2012

HOJA RESUMEN DE VALORIZACION
VALORIZACION N 02 - SETIEMBRE 2012
PROCEDIMIENTO ESPECIAL DE SELECCION N 005-2010-SEDAPAL
OBRA : AMPLIACION Y MEJORAMIENTO DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO PARA EL ESQUEMA
LOMAS DE CARABAYLLO Y ANEXOS DEL DISTRITO DE CARABAYLLO
CONTRATO N : 034-2011-SEDAPAL
ENTIDAD : SEDAPAL
CONTRATISTA : CONSORCIO SANEAMIENTO DE CARABAYLLO II
SUPERVISION : CORPORACION PERUANA DE INGENIERIA S.A.
INICIO EJECUCION: 24.08.2012
FIN EJECUCION : 19.07.2013
VALORIZACION VALORIZACION
VALORIZACION
CONCEPTOS ACUMULADA ACUMULADA
ACTUAL
ANTERIOR ACTUAL
1.0 VALORIZACION REAJUSTADA

1.1 MONTO VALORIZACIN N 02 6,470,524.45 62,577.54 6,533,101.99
1.1.1 Obras Civiles 271,417.79 49,424.08 320,841.87
1.1.2 Equipamiento hidrulico y elctrico 0.00 0.00 0.00
1.1.3 Lneas de Agua potable 800,940.44 6,802.38 807,742.82
1.1.4 Lneas de Alcantarillado 2,094,750.73 6,351.08 2,101,101.81
1.1.5 Obras Secundarias de Agua potable 0.00 0.00 0.00
1.1.6 Obras Secundarias de Alcantarillado 3,303,415.49 0.00 3,303,415.49
1.2 REINTEGRO 421,744.27 3,145.23 424,889.50
A. TOTAL VALORIZACION REAJUSTADA 6,892,268.72 65,722.77 6,957,991.49
2.0 AMORTIZACIONES
2.1 ADELANTO DIRECTO 1,216,227.06 5,881.17 1,222,108.23
2.2 ADELANTO DE MATERIALES 0.00 0.00 0.00
B. TOTAL AMORTIZACIONES 1,216,227.06 5,881.17 1,222,108.23
4.0 MONTO A PAGAR

4.1 SUB TOTAL 5,676,041.66 59,841.60 5,735,883.26
4.2 POR I.G.V (18%) 1,021,687.50 10,771.49 1,032,458.99
D. LIQUIDO A PAGAR AL CONTRATISTA 6,697,729.16 70,613.09 6,768,342.25
Clausula Dcima Tercera del Contrato N 004-2008-SEDAPAL:

Se valorizara hasta el 90 % del monto del Expediente Tcnico.
El saldo del 10 % se valorizara a la recepcin de las obras sin observaciones.
RESUMEN

ENTIDAD : SEDAPAL
INICIO EJECUCION : 24.08.2012
FORMULA 1 OBRAS CIVILES - ESTRUCTURAS
AVANCE ACUM. ANTERIOR AVANCE ACTUAL AVANCE ACUM. A LA FECHA SALDO POR EJECUTAR
ITEM DESCRIPCION MONTOS
Valorizado % Valorizado % Valorizado % Valorizado %
01 OBRAS CIVILES - ESTRUCTURAS 7,511,004.66 49,424.08 0.66% 271,417.79 3.61% 320,841.87 4.27% 7,190,162.79 95.73%
SUB TOTAL PRESUPUESTO 7,511,004.66 49,424.08 0.66% 271,417.79 3.61% 320,841.87 4.27% 7,190,162.79 95.73%
FORMULA 2 EQUIPAMIENTOS E INSTALACIONES HIDRAULICAS
EQUIPAMIENTOS E INSTALACIONES
02 7,650,326.83 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,650,326.83 100.00%
HIDRAULICAS
SUB TOTAL PRESUPUESTO 7,650,326.83 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,650,326.83 100.00%
RESUMEN

ENTIDAD : SEDAPAL
FORMULA 3 LINEAS DE AGUA POTABLE
03 LINEAS DE AGUA POTABLE 21,394,210.85 6,802.38 0.03% 800,940.44 3.74% 807,742.82 3.77% 20,586,468.03 96.22%
SUB TOTAL PRESUPUESTO 21,394,210.85 6,802.38 0.03% 800,940.44 3.74% 807,742.82 3.78% 20,586,468.03 96.22%
FORMULA 4 LINEAS DE ALCANTARILLADO
04 LINEAS DE ALCANTARILLADO 7,763,178.51 6,351.08 0.08% 2,094,750.73 26.98% 2,101,101.81 27.06% 5,662,076.70 72.94%
SUB TOTAL PRESUPUESTO 7,763,178.51 6,351.08 0.08% 2,094,750.73 26.98% 2,101,101.81 27.06% 5,662,076.70 72.94%
RESUMEN

ENTIDAD : SEDAPAL
FORMULA 5 REDES Y CONEXIONES DE AGUA POTABLE
REDES Y CONEXIONES DE AGUA

05 24,277,111.90 0.00 0.00% 0.00 0.00% 0.00 0.00% 24,277,111.90 100.00%
POTABLE
SUB TOTAL PRESUPUESTO 24,277,111.90 0.00 0.00% 0.00 0.00% 0.00 0.00% 24,277,111.90 100.00%
FORMULA 6 REDES Y CONEXIONES DE ALCANTARILLADO
REDES Y CONEXIONES DE
06 29,351,064.86 0.00 0.00% 3,303,415.49 11.25% 3,303,415.49 11.25% 26,047,649.37 88.75%
ALCANTARILLADO
SUB TOTAL PRESUPUESTO 29,351,064.86 0.00 0.00% 3,303,415.49 11.25% 3,303,415.49 11.25% 26,047,649.37 88.75%
ENTIDAD : SEDAPAL
OBRAS GENERALES
CONTROL DE AVANCE
VALORIZACION PROGRAMADO EJECUTADO SITUACION

N MES PARCIAL % ACUMULADO % PARCIAL % ACUMULADO % PARCIAL ACUMULADO
0 0.00 0.00
01 ago-12 58,595.02 00.13% 58,595.02 00.13% 62,577.54 00.14% 62,577.54 00.14% ADELANTADA ADELANTADA
02 sep-12 1,329,313.66 03.00% 1,387,908.68 03.13% 3,167,108.96 07.15% 3,229,686.50 07.29% ADELANTADA ADELANTADA
03 oct-12 3,680,005.83 08.30% 5,067,914.51 11.44% 0.00 0.00
04 nov-12 5,403,509.71 12.19% 10,471,424.22 23.63% 0.00 0.00
05 dic-12 5,589,602.28 12.61% 16,061,026.50 36.24% 0.00 0.00
06 ene-13 5,897,983.15 13.31% 21,959,009.65 49.55% 0.00 0.00
07 feb-13 5,394,193.22 12.17% 27,353,202.87 61.72% 0.00 0.00
08 mar-13 4,375,703.98 09.87% 31,728,906.86 71.59% 0.00 0.00
09 abr-13 3,738,597.64 08.44% 35,467,504.50 80.03% 0.00 0.00
10 may-13 3,656,437.79 08.25% 39,123,942.28 88.28% 0.00 0.00
11 jun-13 3,603,049.32 08.13% 42,726,991.60 96.41% 0.00 00.00% 0.00
12 jul-13 1,591,729.23 03.59% 44,318,720.83 100.00% 0.00 00.00% 0.00
ACUMULADO : 44,318,720.83 3,167,108.96

ENTIDAD : SEDAPAL
OBRAS SECUNDARIAS
CONTROL DE AVANCE

0.00 0.00
01 ago-12 0.00 00.00% 0.00 00.00% 0.00 00.00% 0.00 00.00%
02 sep-12 0.00 00.00% 0.00 00.00% 3,303,415.49 06.16% 3,303,415.49 06.16% ADELANTADA ADELANTADA
03 oct-12 0.00 00.00% 0.00 00.00% 0.00 00.00% 0.00
04 nov-12 212,731.72 00.40% 212,731.72 00.40% 0.00 00.00% 0.00
05 dic-12 5,934,268.41 11.07% 6,147,000.13 11.46% 0.00 00.00% 0.00
06 ene-13 7,585,853.62 14.15% 13,732,853.76 25.61% 0.00 00.00% 0.00
07 feb-13 8,056,154.63 15.02% 21,789,008.38 40.63% 0.00 00.00% 0.00
08 mar-13 12,714,191.93 23.71% 34,503,200.32 64.34% 0.00 00.00% 0.00
09 abr-13 8,227,597.67 15.34% 42,730,797.99 79.68% 0.00 00.00% 0.00
10 may-13 5,452,927.88 10.17% 48,183,725.87 89.85% 0.00 00.00% 0.00
11 jun-13 3,828,905.96 07.14% 52,012,631.83 96.99% 0.00 00.00% 0.00
12 jul-13 1,615,544.93 03.01% 53,628,176.76 100.00% 0.00 00.00% 0.00
ACUMULADO : 53,628,176.76 3,303,415.49

ENTIDAD : SEDAPAL
CONTROL DE AVANCE GENERAL

dic-99 0.00 0.00% 0.00 0.00% 0.00% 0.00 0.00%
01 ago-12 58,595.02 0.060% 58,595.02 0.060% 62,577.54 0.064% 62,577.54 0.06% ADELANTADA ADELANTADA
02 sep-12 1,329,313.66 1.36% 1,387,908.68 1.42% 6,470,524.45 6.670% 6,470,524.45 6.61% ADELANTADA ADELANTADA
03 oct-12 3,680,005.83 3.76% 5,067,914.51 5.17% 0.00
04 nov-12 5,616,241.44 5.73% 10,684,155.94 10.91% 0.00
05 dic-12 11,523,870.69 11.77% 22,208,026.63 22.67% 0.00
06 ene-13 13,483,836.77 13.77% 35,691,863.41 36.44% 0.00
07 feb-13 13,450,347.85 13.73% 49,142,211.26 50.17% 0.00
08 mar-13 17,089,895.92 17.45% 66,232,107.18 67.62% 0.00
09 abr-13 11,966,195.31 12.22% 78,198,302.49 79.84% 0.00
10 may-13 9,109,365.66 9.30% 87,307,668.15 89.14% 0.00
11 jun-13 7,431,955.28 7.59% 94,739,623.43 96.73% 0.00
12 jul-13 3,207,274.16 3.27% 97,946,897.59 100.00% 0.00
97,946,897.59 6,533,101.99
PORCENTAJE DE AVANCE .
COMPARATIVO DE AVANCE DE OBRA GENERAL - ESQUEMA CARABAYLLO
110.00%
100.00%
100.00% 96.73%
89.14%
90.00%
79.84%
80.00%
70.00% 67.62%
60.00%
50.17%
50.00%
40.00% 36.44%
30.00%
22.67%
20.00%
10.91%
10.00% 5.17%
6.61%
0.06%
0.00% 0.06% 1.42%
MESES
OBRAS GENERALES: COMPARATIVO DE AVANCE
110.00%
100.00%
100.00% 96.41%
88.28%
90.00%
80.03%
80.00%
71.59%
70.00%
61.72%
60.00%
49.55%
50.00%
40.00% 36.24%
30.00%
23.63%
20.00%
11.44%
10.00%
07.29%
03.13%
00.00% 00.14%
00.13%
MESES
OBRAS SECUNDARIAS: COMPARATIVO DE AVANCE
110.00%
100.00%
100.00% 96.99%
89.85%
90.00%
79.68%
80.00%
70.00%
64.34%
60.00%
50.00%
40.63%
40.00%
30.00% 25.61%
20.00%
11.46%
10.00% 06.16%
00.00% 00.00% 00.00% 00.40%
00.00%
00.00%
MESES

CONTRAT: 034-2011-SEDAPAL
ENTIDAD : SEDAPAL
CONTRAT: CONSORCIO SANEAMIENTO DE CARABAYLLO II
SUPERVI : CORPORACION PERUANA DE INGENIERIA S.A.
INICIO E : 24.08.2012
FIN EJE : 19.07.2013
CALCULO DE REINTEGRO POR REAJUSTE
VALORIZACION REINTEGRO REINTEGRO DEDUCCION REINTEGRO

No. MES K-1 PROGRAM. EJECUTADO BRUTO NETO
PROGRAM. EJECUTADO PROGRAM. ACUMULADO EJECUTADO ACUMULADO AUTORIZADO EFECTIVO MATER. AUTORIZADO

01 ago-12 9,930.51 49,424.08 0.054 536.25 536.25 2,668.90 2,668.90 2,668.90 0.00 2,668.90
02 sep-12 225,288.12 271,417.79 0.065 14,643.73 15,179.98 17,642.16 20,311.06 17,642.16 266.22 17,375.94
03 oct-12 623,676.41 0.00
04 nov-12 915,770.71 0.00
05 dic-12 947,309.13 0.00
06 ene-13 999,572.60
07 feb-13 914,191.78
08 mar-13 741,581.26
09 abr-13 633,606.38
10 may-13 619,682.17
11 jun-13 610,634.05
12 jul-13 269,761.52
SUB-TOTAL 7,511,004.66 320,841.87 15,179.98 20,311.06 20,311.06 266.22 0.00 20,044.84

EN VALORIZ. ANTERIOR 0.00
REINTEGRO ACTUAL 20,044.84
FORMULA 02: EQUIPAMIENTOS E INSTALACIONES HIDRAULICAS

01 ago-12 10,114.71 0.00 0.006 60.69 60.69 0.00 0.00 0.00 0.00 0.00
02 sep-12 229,467.00 0.00 0.004 917.87 978.56 0.00 0.00 0.00 0.00 0.00
03 oct-12 635,245.03
04 nov-12 932,757.41
05 dic-12 964,880.83
06 ene-13 1,018,113.74
07 feb-13 931,149.19
08 mar-13 755,336.91
09 abr-13 645,359.19
10 may-13 631,176.70
11 jun-13 621,960.75
12 jul-13 274,765.35
SUB-TOTAL 7,650,326.83 0.00 978.56 0.00 0.00 0.00 0.00 0.00

REINTEGRO ACTUAL 0.00
11

ENTIDAD : SEDAPAL
INICIO E : 24.08.2012
FIN EJE : 19.07.2013

FORMULA 03: LINEAS DE AGUA POTABLE
01 ago-12 28,285.88 6,802.38 -0.009 (254.57) (254.57) 0.00 0.00 0.00 0.00 0.00
02 sep-12 641,706.62 800,940.44 -0.010 (6,417.07) (6,671.64) 0.00 0.00 0.00 (75.96) 75.96
03 oct-12 1,776,468.70
04 nov-12 2,608,464.86
05 dic-12 2,698,298.32
06 ene-13 2,847,164.64
07 feb-13 2,603,967.47
08 mar-13 2,112,306.76
09 abr-13 1,804,753.04
10 may-13 1,765,091.58
11 jun-13 1,739,319.08
12 jul-13 768,383.88
SUB-TOTAL 21,394,210.84 807,742.82 (6,671.64) 0.00 0.00 (75.96) 0.00 75.96

FORMULA 04: LINEAS DE ALCANTARILLADO
01 ago-12 10,263.91 6,351.08 0.075 769.79 769.79 476.33 476.33 476.33 0.00 476.33
02 sep-12 232,851.92 2,094,750.73 0.077 17,929.60 18,699.39 161,295.81 161,772.14 161,295.81 366.27 160,929.54
03 oct-12 644,615.68
04 nov-12 946,516.72
05 dic-12 979,114.01
06 ene-13 1,033,132.16
07 feb-13 944,884.78
08 mar-13 766,479.05
09 abr-13 654,879.03
10 may-13 640,487.33
11 jun-13 631,135.43
12 jul-13 278,818.47
SUB-TOTAL 7,763,178.51 2,101,101.81 18,699.39 161,772.14 161,772.14 366.27 0.00 161,405.87

12

ENTIDAD : SEDAPAL
INICIO E : 24.08.2012
FIN EJE : 19.07.2013

FORMULA 05: REDES Y CONEXIONES DE AGUA POTABLE
01 ago-12 0.00 0.00 0.063 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02 sep-12 0.00 0.00 0.076 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03 oct-12 0.00
04 nov-12 96,302.21
05 dic-12 2,686,403.06
06 ene-13 3,434,064.49
07 feb-13 3,646,966.56
08 mar-13 5,755,628.46
09 abr-13 3,724,577.67
10 may-13 2,468,503.47
11 jun-13 1,733,319.76
12 jul-13 731,346.23
SUB-TOTAL 24,277,111.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FORMULA 06: REDES Y CONEXIONES DE ALCANTARILLADO
01 ago-12 0.00 0.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02 sep-12 0.00 3,303,415.49 0.075 0.00 0.00 247,756.16 247,756.16 247,756.16 4,393.33 243,362.83
03 oct-12 0.00
04 nov-12 116,429.51
05 dic-12 3,247,865.35
06 ene-13 4,151,789.14
07 feb-13 4,409,188.07
08 mar-13 6,958,563.48
09 abr-13 4,503,020.01
10 may-13 2,984,424.41
11 jun-13 2,095,586.20
12 jul-13 884,198.70
SUB-TOTAL 29,351,064.86 3,303,415.49 0.00 247,756.16 247,756.16 4,393.33 0.00 243,362.83

REINTEGRO ACUMULADO ACTUAL 424,889.50
REINTEGRO ACUMULADO ANTERIOR 3,145.23
REINTEGRO DEL MES 421,744.27
13
OBRAS GENERALES Y OBRAS SECUNDARIAS

ENTIDAD : SEDAPAL
AMORTIZACION DEL ADELANTO DIRECTO DE OBRA N 01
MONTO DE OBRA S/. 97,946,897.59 Sin IGV

ADELANTO DIRECTO N 01: 9.40% S/. 9,205,255.93 Sin IGV
Fecha de pago: 23.08.2012
VALORIZACIN MONTO % Del AMORTIZACIN

TOTAL VAL. ADELANTO DEL MES SALDO
N MES
(1) (2) (1X2) = (3)
9,205,255.93
01 ago-12 62,577.54 9.40% 5,881.17 9,199,374.76
02 sep-12 6,470,524.45 9.40% 608,113.53 8,591,261.23
03 oct-12 0.00 9.40% 0.00 8,591,261.23
04 nov-12 0.00 9.40% 0.00 8,591,261.23
05 dic-12 0.00 9.40% 0.00 8,591,261.23
06 ene-13 0.00 9.40% 0.00 8,591,261.23
07 feb-13 0.00 9.40% 0.00 8,591,261.23
08 mar-13 0.00 9.40% 0.00 8,591,261.23
09 abr-13 0.00 9.40% 0.00 8,591,261.23
10 may-13 0.00 9.40% 0.00 8,591,261.23
11 jun-13 0.00 9.40% 0.00 8,591,261.23
TOTALES 6,533,101.99 613,994.70 9,199,374.76

PORCENTAJE 6.67% 99.94%

ENTIDAD : SEDAPAL
AMORTIZACION DEL ADELANTO DIRECTO DE OBRA N 02
MONTO DE OBRA S/. 97,946,897.59 Sin IGV

ADELANTO DIRECTO N 02: 9.40% S/. 9,205,255.93 Sin IGV
Fecha de pago: 25.09.2012
VALORIZACIN MONTO % Del AMORTIZACIN

TOTAL VAL. ADELANTO DEL MES SALDO
N MES
(1) (2) (1X2) = (3)
9,205,255.93
01 ago-12 9,205,255.93
02 sep-12 6,470,524.45 9.40% 608,113.53 8,597,142.40
03 oct-12 0.00 9.40% 0.00 8,597,142.40
04 nov-12 0.00 9.40% 0.00 8,597,142.40
05 dic-12 0.00 9.40% 0.00 8,597,142.40
06 ene-13 0.00 9.40% 0.00 8,597,142.40
07 feb-13 0.00 9.40% 0.00 8,597,142.40
08 mar-13 0.00 9.40% 0.00 8,597,142.40
09 abr-13 0.00 9.40% 0.00 8,597,142.40
10 may-13 0.00 9.40% 0.00 8,597,142.40
11 jun-13 0.00 9.40% 0.00 8,597,142.40
TOTALES 6,470,524.45 608,113.53 9,205,255.93

PORCENTAJE 6.61% 100.00%

ENTIDAD : SEDAPAL
DEDUCCION POR EL ADELANTO DIRECTO DE OBRA N 01

(REINTEGRO QUE NO CORRESPONDE)
MONTO CONT.(s/IGV) = C 97,946,897.59 30/09/2009

ADEL. EFECT.(s/IGV) = A 9,205,255.93 23/08/2012
% DEL ADELANTO OTORGAD 9.40%
MONTOS S/IGV
DESCRIPCION ADEL. EFECTIVO CONTRATO Ka
A C
01 Obras Civiles 705,900.05 7,511,004.66 1.054
02 Equipamiento hidrulico y elctrico 718,993.84 7,650,326.83 1.006
03 Lneas de Agua potable 2,010,673.04 21,394,210.84 0.991
04 Lneas de Alcantarillado 729,599.88 7,763,178.51 1.075
05 Obras Secundarias de Agua potable 2,281,614.16 24,277,111.90 1.063
06 Obras Secundarias de Alcantarillado 2,758,474.96 29,351,064.86 1.060
TOTALES 9,205,255.93 97,946,897.59
VALORIZACION Coeficientes del Mes

Pago del Adel. DEDUCCION
MONTO Reajuste
No. MES Efectivo
V K Ka D
1. OBRAS CIVILES - ESTRUCTURAS
1 ago-12 49,424.08 1.054 1.054 0.00

2 sep-12 271,417.79 1.065 1.054 266.22
3 oct-12 0.00 1.054 0.00
4 nov-12 0.00 1.054 0.00
5 dic-12 0.00 1.054 0.00
6 ene-13 0.00 1.054 0.00
7 feb-13 0.00 1.054 0.00
8 mar-13 0.00 1.054 0.00
9 abr-13 0.00 1.054 0.00
10 may-13 0.00 1.054 0.00
11 jun-13 0.00 1.054 0.00
12 jul-13 0.00 1.054 0.00
SUB-TOTAL 320,841.87 266.22
2. EQUIPAMIENTOS E INSTALACIONES HIDRAULICAS
1 ago-12 0.00 1.006 1.006 0.00

2 sep-12 0.00 1.004 1.006 0.00
3 oct-12 0.00 1.006 0.00
4 nov-12 0.00 1.006 0.00
5 dic-12 0.00 1.006 0.00
6 ene-13 0.00 1.006 0.00
7 feb-13 0.00 1.006 0.00
8 mar-13 0.00 1.006 0.00
9 abr-13 0.00 1.006 0.00
10 may-13 0.00 1.006 0.00
11 jun-13 0.00 1.006 0.00
12 jul-13 0.00 1.006 0.00
SUB-TOTAL 0.00 0.00


ENTIDAD : SEDAPAL
3. LINEAS DE AGUA POTABLE
1 ago-12 6,802.38 0.991 0.991 0.00

2 sep-12 800,940.44 0.990 0.991 (75.96)
3 oct-12 0.00 0.991 0.00
4 nov-12 0.00 0.991 0.00
5 dic-12 0.00 0.991 0.00
6 ene-13 0.00 0.991 0.00
7 feb-13 0.00 0.991 0.00
8 mar-13 0.00 0.991 0.00
9 abr-13 0.00 0.991 0.00
10 may-13 0.00 0.991 0.00
11 jun-13 0.00 0.991 0.00
12 jul-13 0.00 0.991 0.00
SUB-TOTAL 807,742.82 (75.96)
4. LINEAS DE ALCANTARILLADO
1 ago-12 6,351.08 1.075 1.075 0.00

2 sep-12 2,094,750.73 1.077 1.075 366.27
3 oct-12 0.00 1.075 0.00
4 nov-12 0.00 1.075 0.00
5 dic-12 0.00 1.075 0.00
6 ene-13 0.00 1.075 0.00
7 feb-13 0.00 1.075 0.00
8 mar-13 0.00 1.075 0.00
9 abr-13 0.00 1.075 0.00
10 may-13 0.00 1.075 0.00
11 jun-13 0.00 1.075 0.00
12 jul-13 0.00 1.075 0.00
14 #VALUE! 1.075 0.00
SUB-TOTAL 2,101,101.81 366.27
5. REDES Y CONEXIONES DE AGUA POTABLE
1 ago-12 0.00 1.063 1.063 0.00

2 sep-12 0.00 1.076 1.063 0.00
3 oct-12 0.00 1.063 0.00
4 nov-12 0.00 1.063 0.00
5 dic-12 0.00 1.063 0.00
6 ene-13 0.00 1.063 0.00
7 feb-13 0.00 1.063 0.00
8 mar-13 0.00 1.063 0.00
9 abr-13 0.00 1.063 0.00
10 may-13 0.00 1.063 0.00
11 jun-13 0.00 1.063 0.00
12 jul-13 0.00 1.063 0.00
SUB-TOTAL 0.00 0.00
6. REDES Y CONEXIONES DE ALCANTARILLADO
1 ago-12 0.00 1.060 1.060 0.00

2 sep-12 3,303,415.49 1.075 1.060 4,393.33
3 oct-12 0.00 1.060 0.00
4 nov-12 0.00 1.060 0.00
5 dic-12 0.00 1.060 0.00
6 ene-13 0.00 1.060 0.00
7 feb-13 0.00 1.060 0.00
8 mar-13 0.00 1.060 0.00
9 abr-13 0.00 1.060 0.00
10 may-13 0.00 1.060 0.00
11 jun-13 0.00 1.060 0.00
12 jul-13 0.00 1.060 0.00
SUB-TOTAL 3,303,415.49 4,393.33
TOTAL 6,533,101.99 4,949.86


ENTIDAD : SEDAPAL
DEDUCCION POR EL ADELANTO DIRECTO DE OBRA N 02

MONTO CONT.(s/IGV) = C 97,946,897.59 30/09/2009

ADEL. EFECT.(s/IGV) = A 9,205,255.93 25/09/2012
% DEL ADELANTO OTORGAD 9.40%
MONTOS S/IGV
DESCRIPCION ADEL. EFECTIVO CONTRATO Ka
A C
01 Obras Civiles 705,900.05 7,511,004.66 1.065
02 Equipamiento hidrulico y elctrico 718,993.84 7,650,326.83 1.004
03 Lneas de Agua potable 2,010,673.04 21,394,210.84 0.990
04 Lneas de Alcantarillado 729,599.88 7,763,178.51 1.077
05 Obras Secundarias de Agua potable 2,281,614.16 24,277,111.90 1.076
06 Obras Secundarias de Alcantarillado 2,758,474.96 29,351,064.86 1.075
TOTALES 9,205,255.93 97,946,897.59
VALORIZACION Coeficientes del Mes

Pago del Adel. DEDUCCION
MONTO Reajuste
No. MES Efectivo
V K Ka D
1. OBRAS CIVILES - ESTRUCTURAS
1 ago-12 0.00 1.065 0.00

2 sep-12 271,417.79 1.065 1.065 0.00
3 oct-12 0.00 1.065 0.00
4 nov-12 0.00 1.065 0.00
5 dic-12 0.00 1.065 0.00
6 ene-13 0.00 1.065 0.00
7 feb-13 0.00 1.065 0.00
8 mar-13 0.00 1.065 0.00
9 abr-13 0.00 1.065 0.00
10 may-13 0.00 1.065 0.00
11 jun-13 0.00 1.065 0.00
12 jul-13 0.00 1.065 0.00
SUB-TOTAL 271,417.79 0.00
2. EQUIPAMIENTOS E INSTALACIONES HIDRAULICAS
1 ago-12 0.00 1.004 0.00

2 sep-12 0.00 1.004 1.004 0.00
3 oct-12 0.00 1.004 0.00
4 nov-12 0.00 1.004 0.00
5 dic-12 0.00 1.004 0.00
6 ene-13 0.00 1.004 0.00
7 feb-13 0.00 1.004 0.00
8 mar-13 0.00 1.004 0.00
9 abr-13 0.00 1.004 0.00
10 may-13 0.00 1.004 0.00
11 jun-13 0.00 1.004 0.00
12 jul-13 0.00 1.004 0.00
SUB-TOTAL 0.00 0.00


ENTIDAD : SEDAPAL
3. LINEAS DE AGUA POTABLE
1 ago-12 0.00 0.990 0.00

2 sep-12 800,940.44 0.990 0.990 0.00
3 oct-12 0.00 0.990 0.00
4 nov-12 0.00 0.990 0.00
5 dic-12 0.00 0.990 0.00
6 ene-13 0.00 0.990 0.00
7 feb-13 0.00 0.990 0.00
8 mar-13 0.00 0.990 0.00
9 abr-13 0.00 0.990 0.00
10 may-13 0.00 0.990 0.00
11 jun-13 0.00 0.990 0.00
12 jul-13 0.00 0.990 0.00
SUB-TOTAL 800,940.44 0.00
4. LINEAS DE ALCANTARILLADO
1 ago-12 0.00 1.077 0.00

2 sep-12 2,094,750.73 1.077 1.077 0.00
3 oct-12 0.00 1.077 0.00
4 nov-12 0.00 1.077 0.00
5 dic-12 0.00 1.077 0.00
6 ene-13 0.00 1.077 0.00
7 feb-13 0.00 1.077 0.00
8 mar-13 0.00 1.077 0.00
9 abr-13 0.00 1.077 0.00
10 may-13 0.00 1.077 0.00
11 jun-13 0.00 1.077 0.00
12 jul-13 0.00 1.077 0.00
1.077 0.00
SUB-TOTAL 2,094,750.73 0.00
5. REDES Y CONEXIONES DE AGUA POTABLE
1 ago-12 0.00 1.076 0.00

2 sep-12 0.00 1.076 1.076 0.00
3 oct-12 0.00 1.076 0.00
4 nov-12 0.00 1.076 0.00
5 dic-12 0.00 1.076 0.00
6 ene-13 0.00 1.076 0.00
7 feb-13 0.00 1.076 0.00
8 mar-13 0.00 1.076 0.00
9 abr-13 0.00 1.076 0.00
10 may-13 0.00 1.076 0.00
11 jun-13 0.00 1.076 0.00
12 jul-13 0.00 1.076 0.00
SUB-TOTAL 0.00 0.00
6. REDES Y CONEXIONES DE ALCANTARILLADO
1 ago-12 0.00 1.075 0.00

2 sep-12 3,303,415.49 1.075 1.075 0.00
3 oct-12 0.00 1.075 0.00
4 nov-12 0.00 1.075 0.00
5 dic-12 0.00 1.075 0.00
6 ene-13 0.00 1.075 0.00
7 feb-13 0.00 1.075 0.00
8 mar-13 0.00 1.075 0.00
9 abr-13 0.00 1.075 0.00
10 may-13 0.00 1.075 0.00
11 jun-13 0.00 1.075 0.00
12 jul-13 0.00 1.075 0.00
SUB-TOTAL 3,303,415.49 0.00
TOTAL 6,470,524.45 0.00


ENTIDAD : SEDAPAL
SIST. CONTRATACIO : SUMA ALZADA
PRECIO PRECIO ACUMULADO ANTERIOR AVANCE EN EL MES ACUMULADO ACTUAL SALDO POR VALORIZAR
TEM DESCRIPCIN UND. METRADO
UNITARIO PARCIAL % METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO
01 OBRAS CIVILES - ESTRUCTURAS: 6,600,991.11 43,435.99 238,533.53 281,969.52 6,319,021.59
01.001 OBRAS PROVISIONALES Y PRELIMINARES 72,721.35 43,435.99 0.00 43,435.99 29,285.36
01.001.001 Campamento provisional para la obra und 1.00 6,121.78 6,121.78 100.00% 1.00 6,121.78 0.00% 100.00% 1.00 6,121.78 0.00% 0.00
01.001.002 Construccin provisional para almacn, depsito del campamento (rea=21,60 m2) und 10.00 515.77 5,157.70 100.00% 10.00 5,157.70 0.00% 100.00% 10.00 5,157.70 0.00% 0.00
01.001.003 Construccin provisional para guardiana (rea=5,76 m2) und 10.00 218.81 2,188.10 100.00% 10.00 2,188.10 0.00% 100.00% 10.00 2,188.10 0.00% 0.00
01.001.004 Movilizacin de campamentos,maquinarias, herramientas para la obra tipo L3 und 2.00 7,316.29 14,632.58 50.00% 1.00 7,316.29 0.00% 50.00% 1.00 7,316.29 50.00% 1.00 7,316.29
01.001.005 Cartel de identificacin de la obra de 7,20 m x 3,60 m und 5.00 4,380.48 21,902.40 100.00% 5.00 21,902.40 0.00% 100.00% 5.00 21,902.40 0.00% 0.00
01.001.006 Seguridad, Higiene Ocupacional y Mitigacion de Impactos Ambientales - Obras Civiles glb 1.00 22,718.79 22,718.79 3.30% 0.03 749.72 0.00% 3.30% 0.03 749.72 96.70% 0.97 21,969.07
01.002 RESERVORIO APOYADO PROYECTADO RAP-01 V=200m3 254,803.93 0.00 0.00 0.00 254,803.93
01.002.001 Reservorio Proyectado Apoyado RAP-01 (Vol=200.00 m3) und 1.00 133,755.54 133,755.54 0.00% 0.00% 0.00% 0.00 100.00% 1.00 133,755.54
01.002.002 Caseta de Valvulas para Reservorio Apoyado RAP-01 vol=200 m3 und 1.00 37,809.51 37,809.51 0.00% 0.00% 0.00% 0.00 100.00% 1.00 37,809.51
01.002.003 Construccion de escalera de acceso a reservorio (h=1m, a=3m) m 127.00 285.40 36,245.80 0.00% 0.00% 0.00% 0.00 100.00% 127.00 36,245.80
01.002.004 Cerco Perimetrico tipo muro confinado m 76.00 618.33 46,993.08 0.00% 0.00% 0.00% 0.00 100.00% 76.00 46,993.08
01.003 RESERVORIO APOYADO PROYECTADO RAP-03 V=400m3 377,258.68 0.00 0.00 0.00 0.00 0.00 377,258.68
01.003.001 Reservorio Proyectado Apoyado RAP-03 (Vol=400.00 m3) und 1.00 208,944.40 208,944.40 0.00% 0.00% 0.00% 0.00 100.00% 1.00 208,944.40
01.004 RESERVORIO APOYADO PROYECTADO RAP-04 V=400m3 350,479.68 0.00 9,981.88 0.00 9,981.88 0.00 340,497.80
01.004.001 Reservorio Proyectado Apoyado RAP-04 (Vol=400.00 m3) und 1.00 208,739.38 208,739.38 0.00% 4.78% 0.05 9,981.88 4.78% 0.05 9,981.88 95.22% 0.95 198,757.50
01.005 RESERVORIO DE REBOMBEO PROYECTADO RRP-01 V=1,300m3 1,070,265.37 0.00 8,683.32 0.00 8,683.32 0.00 1,061,582.05
01.005.001 Reservorio de Rebombeo Proyectado RRP-01 (Vol=1,300.00 m3) und 1.00 791,551.41 791,551.41 0.00% 1.10% 0.01 8,683.32 1.10% 0.01 8,683.32 98.90% 0.99 782,868.09
01.005.002 Caseta de Rebombeo para Reservorio RRP-01 vol=1,300 m3 und 1.00 158,730.15 158,730.15 0.00% 0.00% 0.00% 0.00 100.00% 1.00 158,730.15
01.005.004 Guardiania y SSHH de Reservorio de Rebombeo RRP-01 vol=1,300 m3 und 1.00 29,208.58 29,208.58 0.00% 0.00% 0.00% 0.00 100.00% 1.00 29,208.58
01.005.005 Camino de acceso a Reservorio Rebombeo Reservorio RRP-01 glb 1.00 15,005.82 15,005.82 0.00% 0.00% 0.00% 0.00 100.00% 1.00 15,005.82
01.006 RESERVORIO DE REBOMBEO PROYECTADO RRP-02 V=700m3 859,525.86 0.00 0.00 0.00 0.00 0.00 859,525.86
01.006.001 Reservorio de Rebombeo Proyectado RRP-02 (Vol=700.00 m3) und 1.00 502,491.72 502,491.72 0.00% 0.00% 0.00% 0.00 100.00% 1.00 502,491.72
01.006.002 Caseta de Rebombeo para Reservorio RRP-02 vol=700 m3 und 1.00 148,255.59 148,255.59 0.00% 0.00% 0.00% 0.00 100.00% 1.00 148,255.59
01.006.004 Camino de acceso a Reservorio de Rebombeo RRP-02 glb 1.00 100,280.48 100,280.48 0.00% 0.00% 0.00% 0.00 100.00% 1.00 100,280.48
01.006.005 Guardiania y SSHH de Reservorio de Rebombeo RRP-02 vol=700 m3 und 1.00 29,208.58 29,208.58 0.00% 0.00% 0.00% 0.00 100.00% 1.00 29,208.58
01.007 RESERVORIO DE REBOMBEO PROYECTADO RRP-03 V=300m3 438,185.99 0.00 0.00 0.00 0.00 0.00 438,185.99
01.007.001 Reservorio de Rebombeo Proyectado RRP-03 (Vol=300.00 m3) und 1.00 219,523.38 219,523.38 0.00% 0.00% 0.00% 0.00 100.00% 1.00 219,523.38
01.007.002 Caseta de Rebombeo para Reservorio RRP-03 vol=300 m3 und 1.00 52,775.62 52,775.62 0.00% 0.00% 0.00% 0.00 100.00% 1.00 52,775.62
01.007.005 Guardiania y SSHH de Reservorio de Rebombeo RRP-03 vol=300 m3 und 1.00 29,208.58 29,208.58 0.00% 0.00% 0.00% 0.00 100.00% 1.00 29,208.58
01.008 RESERVORIO DE REBOMBEO PROYECTADO RRP-04 V=1,800m3 1,268,387.84 0.00 6,798.63 0.00 6,798.63 0.00 1,261,589.21
20

ENTIDAD : SEDAPAL
SIST. CONTRATACIO : SUMA ALZADA
UNITARIO PARCIAL % METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO
01.008.004 Sub Estacion - Obras Civiles und 1.00 73,558.77 73,558.77 0.00% 0.00% 0.00% 0.00 100.00% 1.00 73,558.77
01.009 RESERVORIO DE REBOMBEO PROYECTADO RRP-05 V=1,200m3 1,033,813.41 0.00 213,069.70 0.00 213,069.70 0.00 820,743.71
01.010 CISTERNA PROYECTADO CP-01 V=400M3 572,700.64 0.00 0.00 0.00 0.00 0.00 572,700.64
01.010.001 Cisterna Proyectado CP-01- Obras Civiles (vol=400 m3) und 1.00 242,524.13 242,524.13 0.00% 0.00% 0.00% 0.00 100.00% 1.00 242,524.13
01.010.002 Caseta de Rebombeo para Cisterna CP-01 vol=400 m3 und 1.00 150,034.51 150,034.51 0.00% 0.00% 0.00% 0.00 100.00% 1.00 150,034.51
01.010.003 Guardiania y SSHH de Cisterna Proyectado CP-01 vol=400 m3 und 1.00 29,208.58 29,208.58 0.00% 0.00% 0.00% 0.00 100.00% 1.00 29,208.58
01.010.004 Sub Estacion - Obras Civiles und 1.00 68,035.09 68,035.09 0.00% 0.00% 0.00% 0.00 100.00% 1.00 68,035.09
01.010.005 Cuarto control enlace de Esquema Lomas a Sedapal (obras civiles) und 1.00 17,298.44 17,298.44 0.00% 0.00% 0.00% 0.00 100.00% 1.00 17,298.44
01.011 CISTERNA PROYECTADO CP-02 V=200M3 302,848.36 0.00 0.00 0.00 0.00 0.00 302,848.36
01.011.001 Cisterna Proyectado CP-02- Obras Civiles (vol=200 m3) und 1.00 135,015.46 135,015.46 0.00% 0.00% 0.00% 0.00 100.00% 1.00 135,015.46
01.011.002 Caseta de Rebombeo para Cisterna CP-02 vol=200 m3 und 1.00 92,863.52 92,863.52 0.00% 0.00% 0.00% 0.00 100.00% 1.00 92,863.52
01.011.003 Guardiania y SSHH de Cisterna Proyectado CP-02 vol=200 m3 und 1.00 29,208.58 29,208.58 0.00% 0.00% 0.00% 0.00 100.00% 1.00 29,208.58
Sub Total 6,600,991.11 43,435.99 238,533.53 281,969.52 6,319,021.59

GASTOS GENERALES + UTILIDAD 16.00% 1,056,158.58 6,949.76 38,165.36 45,115.12 1,011,043.45
SUB-TOTAL 7,657,149.69 50,385.75 276,698.89 327,084.64 7,330,065.04
FACTOR DE RELACIN 1.91% 146,145.03 961.67 5,281.10 6,242.77 139,902.26
SUB-TOTAL 7,511,004.66 49,424.08 271,417.79 320,841.87 7,190,162.78
21
FORMULA 02: EQUIPAMIENTOS E INSTALACIONES HIDRAULICAS

ENTIDAD : SEDAPAL
SIST. CONTRAT. : SUMA ALZADA
UND METRAD PRECIO PRECIO ACUMULADO ANTERIOR AVANCE EN EL MES ACUMULADO ACTUAL SALDO POR VALORIZAR
TEM DESCRIPCIN
. O UNITARIO PARCIAL % METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO
02 EQUIPAMIENTO HIDRAULICO Y ELECTRICO 6,723,433.37 0.00 0.00 0.00 6,723,433.37
02.001 RESERVORIO APOYADO PROYECTADO RAP-01 (VOL= 200 m3) 242,967.01 0.00 0.00 0.00 242,967.01
02.001.001 Instalacin Hidrulico de Reservorio Apoyado RAP-01 (vol=200m3) glb 1.00 38,648.13 38,648.13 0.00% 0.00% 0.00% 0.00 100.00% 1.00 38,648.13
02.001.002 Equipamiento Electrico y Automatizacin de Caseta de Reservorio Apoyado RAP-01 (vol=200m3 glb 1.00 204,318.88 204,318.88 0.00% 0.00% 0.00% 0.00 100.00% 1.00 204,318.88
02.002 RESERVORIO APOYADO PROYECTADO RAP-03 (VOL= 400 m3) 166,276.82 0.00 0.00 0.00 0.00 0.00 166,276.82
02.002.002 Equipamiento Electrico y Automatizacin de Caseta de Reservoriovo Apoyado RAP-03 (vol=400 glb 1.00 122,150.29 122,150.29 0.00% 0.00% 0.00% 0.00 100.00% 1.00 122,150.29
02.003 RESERVORIO APOYADO PROYECTADO RAP-04 (VOL= 400 m3) 184,338.11 0.00 0.00 0.00 0.00 0.00 184,338.11
02.003.002 Equipamiento Electrico y Automatizacin de Caseta de Reservorio Apoyado RAP-04 (vol=400m3 glb 1.00 137,313.42 137,313.42 0.00% 0.00% 0.00% 0.00 100.00% 1.00 137,313.42
02.004 RESERVORIO DE REBOMBEO PROYECTADO RRP-01 (VOL=1,300 m3) 813,855.70 0.00 0.00 0.00 0.00 0.00 813,855.70
02.004.001 Equipamiento Hidrulico de Reservorio de Rebombeo Proyectado RRP-01 (vol=1,300m3) glb 1.00 278,911.16 278,911.16 0.00% 0.00% 0.00% 0.00 100.00% 1.00 278,911.16
02.004.002 Equipamiento Electrico y Automatizacin de Caseta de Reservorio Rebombeo RRP-01 (vol=1,3 glb 1.00 534,944.54 534,944.54 0.00% 0.00% 0.00% 0.00 100.00% 1.00 534,944.54
02.005 RESERVORIO DE REBOMBEO PROYECTADO RRP-02 (VOL=700 m3) 527,255.43 0.00 0.00 0.00 0.00 0.00 527,255.43
02.005.001 Equipamiento Hidrulico de Reservorios de Rebombeo Proyectado RRP-02 (vol=700m3) glb 1.00 152,959.90 152,959.90 0.00% 0.00% 0.00% 0.00 100.00% 1.00 152,959.90
02.005.002 Equipamiento Electrico y Automatizacin de Caseta de Reservorio Rebombeo RRP-02 (vol=700 glb 1.00 374,295.53 374,295.53 0.00% 0.00% 0.00% 0.00 100.00% 1.00 374,295.53
02.006 RESERVORIO DE REBOMBEO PROYECTADO RRP-03 (VOL=300 m3) 519,294.81 0.00 0.00 0.00 0.00 0.00 519,294.81
02.006.001 Equipamiento Hidrulico de Reservorio de Rebombeo Proyectado RRP-03 (vol=300m3) glb 1.00 82,397.68 82,397.68 0.00% 0.00% 0.00% 0.00 100.00% 1.00 82,397.68
02.006.002 Equipamiento Electrico y Automatizacin de Caseta de Reservorio de Rebombeo RRP-03 (vol= glb 1.00 436,897.13 436,897.13 0.00% 0.00% 0.00% 0.00 100.00% 1.00 436,897.13
02.007 RESERVORIO DE REBOMBEO PROYECTADO RRP-04 (VOL=1,800 m3) 1,365,757.62 0.00 0.00 0.00 0.00 0.00 1,365,757.62
02.008 RESERVORIO DE REBOMBEO PROYECTADO RRP-05 (VOL=1,200 m3) 428,288.14 0.00 0.00 0.00 0.00 0.00 428,288.14
02.009 CISTERNA PROYECTADO CP-01 (VOL=400 m3) 1,469,937.72 0.00 0.00 0.00 0.00 0.00 1,469,937.72
02.009.001 Equipamiento Hidrulico de Cisterna Proyectado CP-01 (vol=400m3) glb 1.00 400,221.54 400,221.54 0.00% 0.00% 0.00% 0.00 100.00% 1.00 400,221.54
02.009.002 Equipamiento Electrico y Automatizacin de Cisterna CP-01 (vol=400m3) glb 1.00 1,069,716.18 1,069,716.18 0.00% 0.00% 0.00% 0.00 100.00% 1.00 1,069,716.18
02.010 CISTERNA PROYECTADO CP-02 (VOL=200 m3) 424,667.22 0.00 0.00 0.00 0.00 0.00 424,667.22
02.010.001 Equipamiento Hidrulico de Cisterna Proyectado CP-02 (vol=200m3) glb 1.00 72,462.92 72,462.92 0.00% 0.00% 0.00% 0.00 100.00% 1.00 72,462.92
02.010.002 Equipamiento Electrico y Automatizacin de Cisterna CP-02 (vol=200m3) glb 1.00 352,204.30 352,204.30 0.00% 0.00% 0.00% 0.00 100.00% 1.00 352,204.30
02.011 SISTEMA DE COMUNICACION E INTEGRACION - SEDAPAL 580,794.79 0.00 0.00 0.00 0.00 0.00 580,794.79
02.011.001 Sistema de Comunicacion e Integracion con la Scada de SEDAPAL - Esquema Lomas de Caraba und 1.00 580,794.79 580,794.79 0.00% 0.00% 0.00% 0.00 100.00% 1.00 580,794.79
Sub Total 6,723,433.37 0.00 0.00 0.00 6,723,433.37

GASTOS GENERALES + UTILIDAD 16.00% 1,075,749.34 0.00 0.00 0.00 1,075,749.34
SUB-TOTAL 7,799,182.71 0.00 0.00 0.00 7,799,182.71
FACTOR DE RELACIN 1.91% 148,855.88 0.00 0.00 0.00 148,855.88
SUB-TOTAL 7,650,326.83 0.00 0.00 0.00 7,650,326.83
22

ENTIDAD : SEDAPAL
SIST. DE CONTRATACION : SUMA ALZADA
UNITARIO PARCIAL % METRADO MONTO % METRADO MONTO % METRADO NONTO % METRADO MONTO
03 LINEAS DE AGUA POTABLE 18,802,144.59 5,978.22 703,900.60 709,878.82 18,092,265.78
03.001 OBRAS PROVISIONALES Y PRELIMINARES 203,836.32 5,978.22 0.00 5,978.22 197,858.10
03.001.001 Trazo y replanteo de las obras km 24.60 921.88 22,678.25 0.00% 0.00 0.00% 0.00% 0.00 100.00% 24.60 22,678.25
03.001.002 Seguridad, Higiene Ocupacional y Mitigacion de Impactos Ambientales - Lineas de Agua Potable glb 1.00 181,158.07 181,158.07 3.30% 0.03 5,978.22 0.00% 3.30% 0.03 5,978.22 96.70% 0.97 175,179.85
03.002 LINEA DE CONDUCCION DE LA CAMARA DERIVACION "A" al "C" 3,193,692.09 0.00 0.00 0.00 0.00 0.00 0.00 3,193,692.09
03.002.001 SUMINISTRO DE TUBERIA 2,522,719.00 0.00 0.00 0.00 0.00 0.00 0.00 2,522,719.00
03.002.001.001 Suministro de tuberia y accesorios p/agua potable de hierro ductil K9 DN 600 inc. anillo m 2,980.00 846.55 2,522,719.00 0.00% 0.00% 0.00% 0.00 100.00% 2,980.00 2,522,719.00
03.002.002 INSTALACION DE TUBERIA 439,132.00 0.00 0.00 0.00 0.00 0.00 439,132.00
03.002.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-normal DN 600 de 2,01m a m 2,480.00 134.40 333,312.00 0.00% 0.00% 0.00% 0.00 100.00% 2,480.00 333,312.00
03.002.002.002 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-semirocos DN 600 de 2,01m m 500.00 211.64 105,820.00 0.00% 0.00% 0.00% 0.00 100.00% 500.00 105,820.00
03.002.003 VALVULAS 231,841.09 0.00 0.00 0.00 0.00 0.00 231,841.09
03.002.003.001 Suministro e instalacion de valvula de aire triple efecto bridada DN 200mm t.normal en linea und 2.00 34,320.81 68,641.62 0.00% 0.00% 0.00% 0.00 100.00% 2.00 68,641.62
03.002.003.002 Suministro e instalacion de valvula de aire triple efecto bridada DN 200mm t.semirocoso en li und 1.00 34,693.57 34,693.57 0.00% 0.00% 0.00% 0.00 100.00% 1.00 34,693.57
03.002.003.003 Suministro e instalacion de valvula de purga DN 350 t. normal en linea DN 600mm und 1.00 63,337.03 63,337.03 0.00% 0.00% 0.00% 0.00 100.00% 1.00 63,337.03
03.002.003.004 Suministro e instalacion de valvula de purga DN 350 t. semirocoso en linea DN 600mm und 1.00 65,168.87 65,168.87 0.00% 0.00% 0.00% 0.00 100.00% 1.00 65,168.87
03.003 LINEA DE CONDUCCION DE LA CAMARA DERIVACION "C" al CP-01 33,623.00 0.00 0.00 0.00 0.00 0.00 33,623.00
03.003.001 SUMINISTRO DE TUBERIA 26,185.50 0.00 0.00 0.00 0.00 0.00 26,185.50
03.003.001.001 Suministro de tuberia y accesorios p/agua potable de hierro ductil K9 DN 400 inc. anillo m 50.00 523.71 26,185.50 0.00% 0.00% 0.00% 0.00 100.00% 50.00 26,185.50
03.003.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-semirocoso DN 400 de 2,01 m 50.00 148.75 7,437.50 0.00% 0.00% 0.00% 0.00 100.00% 50.00 7,437.50
03.004 LINEA DE CONDUCCION DE LA CAMARA DERIVACION "C" al RRP-04 2,369,289.56 0.00 455,982.98 0.00 455,982.98 0.00 1,913,306.59
03.004.001 SUMINISTRO DE TUBERIA 1,755,783.48 0.00 455,982.98 0.00 455,982.98 0.00 1,299,800.51
03.004.001.001 Suministro de tuberia y accesorios p/agua potable de hierro ductil K9 DN 500 inc. anillo m 2,555.80 686.98 1,755,783.48 0.00% 25.97% 663.75 455,982.98 25.97% 663.75 455,982.98 74.03% 1,892.05 1,299,800.51
03.004.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-normal DN 500 de 2.01m a m 1,570.00 130.68 205,167.60 0.00% 0.00% 0.00% 0.00 100.00% 1,570.00 205,167.60
03.004.002.002 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-semirocoso DN 500 de 2.01 m 967.80 207.44 200,760.43 0.00% 0.00% 0.00% 0.00 100.00% 967.80 200,760.43
03.004.002.003 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-rocoso DN 500 de 2,01m a m 18.00 1,060.97 19,097.46 0.00% 0.00% 0.00% 0.00 100.00% 18.00 19,097.46
03.004.003 VALVULAS 188,480.59 0.00 0.00 0.00 0.00 0.00 188,480.59
03.005 LINEA DE CONDUCCION DE LA CAMARA DERIVACION "B" a CP-02 215,922.66 0.00 0.00 0.00 0.00 0.00 215,922.66
03.005.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-normal DN 150 de 1,26m a m 559.00 28.85 16,127.15 0.00% 0.00% 0.00% 0.00 100.00% 559.00 16,127.15
03.005.002.002 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-rocoso DN 150 de 1,26m a m 280.00 239.36 67,020.80 0.00% 0.00% 0.00% 0.00 100.00% 280.00 67,020.80
03.005.003 VALVULAS 11,899.98 0.00 0.00 0.00 0.00 0.00 11,899.98
03.005.003.001 Suministro e instalacion de valvula de purga DN 100 t.normal en linea DN 150mm und 1.00 11,899.98 11,899.98 0.00% 0.00% 0.00% 0.00 100.00% 1.00 11,899.98
03.006 LINEA DE IMPULSION CP-01 a RRP-01 1,061,940.10 0.00 0.00 0.00 0.00 0.00 1,061,940.10
03.006.001.001 Suministro de tuberia y accesorios p/agua potable de hierro ductil K9 DN 450 inc. anillo m 1,328.00 591.98 786,149.44 0.00% 0.00% 0.00% 0.00 100.00% 1,328.00 786,149.44
03.006.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-semirocoso DN 450 de 2,01 m 1,300.00 152.14 197,782.00 0.00% 0.00% 0.00% 0.00 100.00% 1,300.00 197,782.00
23

ENTIDAD : SEDAPAL
03.006.003 VALVULAS 54,809.26 0.00 0.00 0.00 0.00 0.00 54,809.26
03.007 LINEA DE IMPULSION DE RRP-01 a RRP-02 426,536.84 0.00 0.00 0.00 0.00 0.00 426,536.84
03.007.003 VALVULAS 36,228.99 0.00 0.00 0.00 0.00 0.00 36,228.99
03.008 LINEA DE IMPULSION DE RRP-02 a RRP-03 223,868.20 0.00 0.00 0.00 0.00 0.00 223,868.20
03.008.003 VALVULAS 17,035.72 0.00 0.00 0.00 0.00 0.00 17,035.72
03.008.003.001 Suministro e instalacion de valvula de purga DN 150 t.semirocoso en linea DN 200mm und 1.00 17,035.72 17,035.72 0.00% 0.00% 0.00% 0.00 100.00% 1.00 17,035.72
03.009 LINEA DE IMPULSION DE RRP-03 a RAP-01 108,319.05 0.00 0.00 0.00 0.00 0.00 108,319.05
03.010 LINEA DE IMPULSION DE RRP-04 a RRP-05 2,850,424.68 0.00 0.00 0.00 0.00 0.00 2,850,424.68
03.010.001 SUMINISTRO DE TUBERIA 2,145,378.02 0.00 0.00 0.00 0.00 0.00 2,145,378.02
03.010.001.001 Suministro de tuberia y accesorios p/agua potable de hierro ductil K9 DN 400 inc. anillo m 4,096.50 523.71 2,145,378.02 0.00% 0.00% 0.00% 0.00 100.00% 4,096.50 2,145,378.02
03.010.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-normal DN 400 de 2,01m a m 1,850.00 90.65 167,702.50 0.00% 0.00% 0.00% 0.00 100.00% 1,850.00 167,702.50
03.010.002.002 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-semirocoso DN 400 de 2,01 m 2,185.00 148.75 325,018.75 0.00% 0.00% 0.00% 0.00 100.00% 2,185.00 325,018.75
03.010.003 VALVULAS 161,597.75 0.00 0.00 0.00 0.00 0.00 161,597.75
03.011 LINEA DE IMPULSION DE CP-02 a RAP-03 406,227.48 0.00 0.00 0.00 0.00 0.00 406,227.48
03.011.003 VALVULAS 55,078.27 0.00 0.00 0.00 0.00 0.00 55,078.27
03.011.003.001 Suministro e instalacion de valvula de aire triple efecto bridada DN 80mm t.rocoso en linea DN und 2.00 12,034.31 24,068.62 0.00% 0.00% 0.00% 0.00 100.00% 2.00 24,068.62
24

ENTIDAD : SEDAPAL
03.011.003.002 Suministro e instalacion de valvula de purga DN 150 t.rocoso en linea DN 200mm und 1.00 31,009.65 31,009.65 0.00% 0.00% 0.00% 0.00 100.00% 1.00 31,009.65
03.012 LINEA DE IMPULSION DE CP-01 a RAP-04 361,317.69 0.00 0.00 0.00 0.00 0.00 361,317.69
03.012.003 VALVULAS 42,192.09 0.00 0.00 0.00 0.00 0.00 42,192.09
03.013 TRONCALES ESTRATGICAS A SUBSECTORES DEL RAP-01 (del RAP-01 a CRP N01) 63,301.05 0.00 0.00 0.00 0.00 0.00 63,301.05
03.014 TRONCALES ESTRATGICAS A SUBSECTORES DEL RAP-01 (del PTO "01" a CV N02) 3,815.68 0.00 0.00 0.00 0.00 0.00 3,815.68
03.015 TRONCALES ESTRATGICAS A SUBSECTORES DEL RAP-03 (del RAP-03 a CRP N02) 168,530.04 0.00 0.00 0.00 0.00 0.00 168,530.04
03.015.003 VALVULAS 15,078.89 0.00 0.00 0.00 0.00 0.00 15,078.89
03.017 TRONCALES ESTRATGICAS A SUBSECTORES DEL RAP-04 (del RAP-04 a la CRP N03) 233,762.46 0.00 0.00 0.00 0.00 0.00 233,762.46
03.017.003 VALVULAS 42,364.96 0.00 0.00 0.00 0.00 0.00 42,364.96
03.017.003.002 Suministro e instalacion de valvula de purga DN 150 t.rocoso en linea DN 200mm und 1.00 30,330.65 30,330.65 0.00% 0.00% 0.00% 0.00 100.00% 1.00 30,330.65
25

ENTIDAD : SEDAPAL
03.019 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-01 (del RRP-01 al PTO "05") 98,307.24 0.00 0.00 0.00 0.00 0.00 98,307.24
03.020 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-01 (del PTO "05" al PTO "06") 577,835.90 0.00 0.00 0.00 0.00 0.00 577,835.90
03.020.003 VALVULAS 58,531.34 0.00 0.00 0.00 0.00 0.00 58,531.34
03.021 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-01 (del PTO "06" a CRP N05) 137,254.32 0.00 0.00 0.00 0.00 0.00 137,254.32
03.022 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-01 (del PTO "05" a CV N04) 3,290.56 0.00 0.00 0.00 0.00 0.00 3,290.56
03.022.002 INSTALACION DE TUBERIA 894.14 0.00 0.00 0.00 0.00 0.00 894.14
03.022.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-semirocoso DN 200 de 1,51 m 13.00 68.78 894.14 0.00% 0.00% 0.00% 0.00 100.00% 13.00 894.14
03.025.003 VALVULAS 12,331.02 0.00 0.00 0.00 0.00 0.00 12,331.02
03.025.003.001 Suministro e instalacion de valvula de aire triple efecto bridada DN 80mm t.semirocoso en lin und 1.00 12,331.02 12,331.02 0.00% 0.00% 0.00% 0.00 100.00% 1.00 12,331.02
26

ENTIDAD : SEDAPAL
03.026.003 VALVULAS 17,035.72 0.00 0.00 0.00 0.00 0.00 17,035.72
03.026.003.001 Suministro e instalacion de valvula de purga DN 150 t.semirocoso en linea DN 200mm und 1.00 17,035.72 17,035.72 0.00% 0.00% 0.00% 0.00 100.00% 1.00 17,035.72
03.031.001 SUMINISTRO DE TUBERIA 893.70 0.00 0.00 0.00 0.00 0.00 893.70
03.031.001.001 Suministro de tuberia y accesorios p/agua potable de hierro ductil K9 DN 150 inc. anillo m 6.00 148.95 893.70 0.00% 0.00% 0.00% 0.00 100.00% 6.00 893.70
03.032.003 VALVULAS 27,863.23 0.00 0.00 0.00 0.00 0.00 27,863.23
03.033 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-04 (del PTO "11" a CS N02) 1,132,563.58 0.00 0.00 0.00 0.00 0.00 1,132,563.58
03.033.001.001 Suministro de tuberia y accesorios p/agua potable de hierro ductil K7 DN 450 inc. anillo m 1,655.00 507.59 840,061.45 0.00% 0.00% 0.00% 0.00 100.00% 1,655.00 840,061.45
27

ENTIDAD : SEDAPAL
03.033.003 VALVULAS 94,156.93 0.00 0.00 0.00 0.00 0.00 94,156.93
03.034 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-04 (de CS N02 al PTO "14") 12,859.20 0.00 0.00 0.00 0.00 0.00 12,859.20
03.034.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-normal DN 350 de 2,01 m a m 30.00 71.41 2,142.30 0.00% 0.00% 0.00% 0.00 100.00% 30.00 2,142.30
03.035 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-04 (del PTO "14" al "CRP N 09 ") 12,859.20 0.00 0.00 0.00 0.00 0.00 12,859.20
03.036 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-04 (del PTO "14" al "Tapn") 1,799.30 0.00 0.00 0.00 0.00 0.00 1,799.30
03.036.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-normal DN 300 de 1,51m a m 5.00 58.54 292.70 0.00% 0.00% 0.00% 0.00 100.00% 5.00 292.70
03.037 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-04 (del PTO "11" a la CS N 01) 7,916.76 0.00 0.00 0.00 0.00 0.00 7,916.76
03.038 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-04 (del CS N 01 al PTO "12" ) 8,576.49 0.00 0.00 0.00 0.00 0.00 8,576.49
03.039 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-04 (del PTO "12" a PTO "13") 915,456.53 0.00 247,917.62 0.00 247,917.62 0.00 667,538.91
03.039.001 SUMINISTRO DE TUBERIA 684,095.45 0.00 247,917.62 0.00 247,917.62 0.00 436,177.83
03.039.001.001 Suministro de tuberia y accesorios p/agua potable de hierro ductil K7 DN 350 inc. anillo m 1,915.00 357.23 684,095.45 0.00% 36.24% 694.00 247,917.62 36.24% 694.00 247,917.62 63.76% 1,221.00 436,177.83
03.039.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-normal DN 350 de 2,01 m a m 1,230.00 71.41 87,834.30 0.00% 0.00% 0.00% 0.00 100.00% 1,230.00 87,834.30
03.039.003 VALVULAS 62,785.83 0.00 0.00 0.00 0.00 0.00 62,785.83
03.040.003 VALVULAS 11,899.98 0.00 0.00 0.00 0.00 0.00 11,899.98
03.040.003.001 Suministro e instalacion hidraulica para vlvula de purga DN 100 en t.normal en linea DN 150 und 1.00 11,899.98 11,899.98 0.00% 0.00% 0.00% 0.00 100.00% 1.00 11,899.98
28

ENTIDAD : SEDAPAL
03.042 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-04 (del PTO "13" al "Tapn - empalme a REE-01") 2,159.16 0.00 0.00 0.00 0.00 0.00 2,159.16
03.042.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-normal DN 300 de 1,51m a m 6.00 58.54 351.24 0.00% 0.00% 0.00% 0.00 100.00% 6.00 351.24
03.043 TRONCALES ESTRATGICAS A SUBSECTORES DEL RRP-05 (de RRP-05 al PTO "09") 221,019.38 0.00 0.00 0.00 0.00 0.00 221,019.38
03.044.003 VALVULAS 27,404.63 0.00 0.00 0.00 0.00 0.00 27,404.63
03.045.003 VALVULAS 23,098.17 0.00 0.00 0.00 0.00 0.00 23,098.17
03.046.001 SUMINISTRO DE TUBERIA 921.70 0.00 0.00 0.00 0.00 0.00 921.70
03.046.001.001 Suministro de tuberia y accesorios p/agua potable de hierro ductil K9 DN 200 inc. anillo m 5.00 184.34 921.70 0.00% 0.00% 0.00% 0.00 100.00% 5.00 921.70
03.047.002.001 Instalacion de tuberia y accesorios de hierro ductil p/agua potable t-semirocoso DN 250 de 1,51 m 6.00 72.95 437.70 0.00 6.00 437.70
03.048 CAMARAS DE DERIVACION (CD) 94,647.30 0.00 0.00 0.00 0.00 0.00 94,647.30
03.048.001 Cmara de Derivacin (CD) "C" (Estruc. e Instal. Hidraul. DN 600x500x400mm) 94,647.30 0.00 0.00 0.00 0.00 0.00 94,647.30
03.048.001.001 Cmara de derivacion CD - "C" T Normal und 1.00 15,024.69 15,024.69 0.00% 0.00% 0.00% 0.00 100.00% 1.00 15,024.69
03.048.001.002 Suministro instalacin hidrulica camara de derivacion 600-500-400mm und 1.00 73,228.43 73,228.43 0.00% 0.00% 0.00% 0.00 100.00% 1.00 73,228.43
29

ENTIDAD : SEDAPAL
03.048.001.003 Montaje de instalacin hidrulica en Cmara de valvulas de control y medicin und 1.00 6,394.18 6,394.18 0.00% 0.00% 0.00% 0.00 100.00% 1.00 6,394.18
03.049 CAMARAS DE SECTORIZACIONES (CS) 718,640.09 0.00 0.00 0.00 0.00 0.00 718,640.09
03.049.001 Camaras de Sectorizacin CS-01 y CS-02 DN 450 mm 718,640.09 0.00 0.00 0.00 0.00 0.00 718,640.09
03.049.001.001 Cmara para Medidor de caudal t. Normal CS-01 DN 450mm (incl-obras civiles - hidraulicas) und 1.00 243,612.93 243,612.93 0.00% 0.00% 0.00% 0.00 100.00% 1.00 243,612.93
03.049.001.002 Cmara para Medidor de caudal t. semirocoso CS-02 DN 450mm (incl-obras civiles - hidraulicas und 1.00 243,747.79 243,747.79 0.00% 0.00% 0.00% 0.00 100.00% 1.00 243,747.79
03.049.001.003 Cmara para vlvulas reguladora - controladora de caudal y aire t. normal CS-01DN450mm und 1.00 115,503.45 115,503.45 0.00% 0.00% 0.00% 0.00 100.00% 1.00 115,503.45
03.049.001.004 Cmara para vlvulas reguladora - controladora de caudal y aire t. semirocoso CS-02 DN450m und 1.00 115,775.92 115,775.92 0.00% 0.00% 0.00% 0.00 100.00% 1.00 115,775.92
03.050 CAMARAS REDUCTORAS DE PRESION (CRP) 679,107.56 0.00 0.00 0.00 0.00 0.00 679,107.56
03.050.001 Cmara Reductora de Presin CRP-01, CRP-06, CRP-08 y CRP-10 DN 80mm T. normal - semirocoso - rocoso 158,256.93 0.00 0.00 0.00 0.00 0.00 158,256.93
03.050.001.001 Cmara p/vlvula reductora de presin c/ maq. t. normal p/matrz DN 80 a 100 (Cemento P-V) und 1.00 13,180.71 13,180.71 0.00% 0.00% 0.00% 0.00 100.00% 1.00 13,180.71
03.050.001.002 Cmara p/vlvula reductora de presin c/ maq. t. semirocoso p/matrz DN 80 a 100 (Cemento und 1.00 13,959.18 13,959.18 0.00% 0.00% 0.00% 0.00 100.00% 1.00 13,959.18
03.050.001.003 Cmara p/vlvula reductora de presin t. rocoso s/explos. p/matrz DN 80 a 100 (Cemento P-V und 2.00 24,053.46 48,106.92 0.00% 0.00% 0.00% 0.00 100.00% 2.00 48,106.92
03.050.001.004 Vlvula reductora de presin con control piloto DN 80 und 4.00 3,321.21 13,284.84 0.00% 0.00% 0.00% 0.00 100.00% 4.00 13,284.84
03.050.001.005 Suministro instalacin hidrulica para vlvula reductora DN 80 en lnea DN 100 und 4.00 13,928.24 55,712.96 0.00% 0.00% 0.00% 0.00 100.00% 4.00 55,712.96
03.050.001.006 Montaje de vlvula reductora de presin DN 80 -100 e instalacin hidrulica und 4.00 3,503.08 14,012.32 0.00% 0.00% 0.00% 0.00 100.00% 4.00 14,012.32
03.050.002 Cmara Reductora de Presin CRP-02, CRP-03, CRP-07 DN 100mm T.normal - Semirocoso - rocoso 123,372.41 0.00 0.00 0.00 0.00 0.00 123,372.41
03.050.002.001 Cmara p/vlvula reductora de presin c/ maq. t. normal p/matrz DN 100 a 150 und 1.00 13,192.75 13,192.75 0.00% 0.00% 0.00% 0.00 100.00% 1.00 13,192.75
03.050.002.002 Cmara p/vlvula reductora de presin c/ maq. t. semirocoso p/matrz DN 100 a 150 und 1.00 13,971.22 13,971.22 0.00% 0.00% 0.00% 0.00 100.00% 1.00 13,971.22
03.050.002.003 Cmara p/vlvula reductora de presin t. rocoso s/explos. p/matrz DN 100 a 150 und 1.00 24,053.46 24,053.46 0.00% 0.00% 0.00% 0.00 100.00% 1.00 24,053.46
03.050.002.006 Montaje de vlvula reductora de presin DN 80 -100 e instalacin hidrulica und 3.00 3,503.08 10,509.24 0.00% 0.00% 0.00% 0.00 100.00% 3.00 10,509.24
03.050.003 Cmara Reductora de Presin CRP-04, CRP-11, DN 150mm T.semirocoso 105,212.94 0.00 0.00 0.00 0.00 0.00 105,212.94
03.050.003.001 Cmara p/vlvula reductora de presin c/ maq. t. semirocoso p/matrz DN 100 a 150 und 2.00 13,961.66 27,923.32 0.00% 0.00% 0.00% 0.00 100.00% 2.00 27,923.32
03.050.003.004 Montaje de vlvula reductora de presin DN 150 e instalacin hidrulica und 2.00 3,503.08 7,006.16 0.00% 0.00% 0.00% 0.00 100.00% 2.00 7,006.16
03.050.004 Cmara Reductora de Presin CRP-05 DN 200mm T semirocoso 72,665.65 0.00 0.00 0.00 0.00 0.00 72,665.65
03.050.004.001 Cmara p/vlvula reductora de presin c/ maq. t. semirocoso p/matrz DN 200 - 250 und 1.00 20,706.02 20,706.02 0.00% 0.00% 0.00% 0.00 100.00% 1.00 20,706.02
03.050.004.004 Montaje de vlvula reductora de presin DN 200 e instalacin hidrulica und 1.00 4,483.94 4,483.94 0.00% 0.00% 0.00% 0.00 100.00% 1.00 4,483.94
03.050.005 Cmara Reductora de Presin CRP-09, CRP-12 DN 250 mm T Normal - Semirocoso 219,599.63 0.00 0.00 0.00 0.00 0.00 219,599.63
03.050.005.001 Cmara p/vlvula reductora de presin c/ maq. t. normal p/matrz DN 300 - 350 und 2.00 21,859.83 43,719.66 0.00% 0.00% 0.00% 0.00 100.00% 2.00 43,719.66
03.050.005.002 Cmara p/vlvula reductora de presin c/ maq. t. semirocoso p/matrz DN 300 - 350 und 1.00 22,575.97 22,575.97 0.00% 0.00% 0.00% 0.00 100.00% 1.00 22,575.97
03.050.005.003 Vlvula reductora de presin con control piloto DN 250 con piloto reductor regulable und 2.00 17,026.25 34,052.50 0.00% 0.00% 0.00% 0.00 100.00% 2.00 34,052.50
03.050.005.005 Montaje de vlvula de control DN 250 e instalacin hidrulica und 2.00 4,567.14 9,134.28 0.00% 0.00% 0.00% 0.00 100.00% 2.00 9,134.28
03.051 CAMARAS DE VALVULAS (CV) 228,675.42 0.00 0.00 0.00 0.00 0.00 228,675.42
03.051.001 CAMARAS DE VALVULAS CV-01 CV-02 CV-03 DN 100 mm Terreno rocoso 95,511.42 0.00 0.00 0.00 0.00 0.00 95,511.42
03.051.001.001 Cmara p/vlvulas t. rocoso s/explos. p/matrz DN 100 - 300 mm cem I und 3.00 25,340.77 76,022.31 0.00% 0.00% 0.00% 0.00 100.00% 3.00 76,022.31
03.051.001.002 Suministro e instalacion hidrulica para vlvula mariposa de cierre DN 100 en linea DN 100mm und 3.00 5,069.14 15,207.42 0.00% 0.00% 0.00% 0.00 100.00% 3.00 15,207.42
03.051.001.003 Montaje de valvula mariposa DN 100mm e instalacin hidrulica und 3.00 1,427.23 4,281.69 0.00% 0.00% 0.00% 0.00 100.00% 3.00 4,281.69
03.051.002 CAMARAS DE VALVULAS CV-05 y CV-06 DN 150 mm Terreno rocoso 70,407.78 0.00 0.00 0.00 0.00 0.00 70,407.78
03.051.002.001 Cmara p/vlvulas t. rocoso s/explos. p/matrz DN 100 - 300 mm und 2.00 25,340.77 50,681.54 0.00% 0.00% 0.00% 0.00 100.00% 2.00 50,681.54
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03.051.002.003 Montaje de valvula mariposa DN 150mm e instalacin hidrulica und 2.00 1,784.05 3,568.10 0.00% 0.00% 0.00% 0.00 100.00% 2.00 3,568.10
03.051.003 CAMARAS DE VALVULAS CV-04 y CV-08 DN 200 mm Terreno semirocoso 36,984.24 0.00 0.00 0.00 0.00 0.00 36,984.24
03.051.003.001 Cmara p/vlvulas c/ maq. t. semirocoso p/matrz DN 100 a 300mm und 2.00 6,614.44 13,228.88 0.00% 0.00% 0.00% 0.00 100.00% 2.00 13,228.88
03.051.003.003 Montaje de vlvula mariposa DN 200 - 250 e instalacin hidrulica und 2.00 1,444.72 2,889.44 0.00% 0.00% 0.00% 0.00 100.00% 2.00 2,889.44
03.051.004 CAMARAS DE VALVULAS CV-07 DN 300 mm Terreno semirocoso 25,771.98 0.00 0.00 0.00 0.00 0.00 25,771.98
03.051.004.001 Cmara p/vlvulas c/ maq. t. semirocoso p/matrz DN 100 a 300mm und 1.00 7,015.59 7,015.59 0.00% 0.00% 0.00% 0.00 100.00% 1.00 7,015.59
03.051.004.003 Montaje de vlvula mariposa DN 300 e instalacin hidrulica und 1.00 2,022.61 2,022.61 0.00% 0.00% 0.00% 0.00 100.00% 1.00 2,022.61
03.052 VARIOS 80,490.84 0.00 0.00 0.00 0.00 0.00 80,490.84
03.052.001 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2" m2 615.60 71.62 44,089.27 0.00% 0.00% 0.00% 0.00 100.00% 615.60 44,089.27
03.052.002 Reposicion de Carpeta de afirmado compactada con equipo de 20 cm espesor m2 3,991.40 9.12 36,401.57 0.00% 0.00% 0.00% 0.00 100.00% 3,991.40 36,401.57
0.00
Sub Total 18,802,144.59 5,978.22 703,900.60 709,878.82 18,092,265.78
GASTOS GENERALES + UTILIDAD 16.00% 3,008,343.13 956.52 112,624.10 113,580.61 2,894,762.52
SUB-TOTAL 21,810,487.72 6,934.74 816,524.70 823,459.43 20,987,028.30
SUB-TOTAL 21,394,210.85 6,802.38 800,940.44 807,742.81 20,586,468.05
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CONTRATISTA : CONSORCIO SANEAMIENTO DE CARABAYLLO II 0.00
SIST. DE CONTRAT. : SUMA ALZADA
TEM DESCRIPCIN UND. METRADO METRAD
UNITARIO PARCIAL % MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO
O
04 LINEAS DE ALCANTARILLADO 6,822,612.24 5,581.60 1,840,956.25 1,846,537.85 4,976,074.39
04.001 Obras Provisionales y Preliminares 188,793.88 5,581.60 0.00 5,581.60 183,212.28
04.001.001 Trazo y replanteo de las obras km 21.32 921.88 19,654.48 0.00% 0.00 0.00% 0.00% 0.00 100.00% 21.32 19,654.48
04.001.002 Seguridad, Higiene Ocupacional y Mitigacion de Impactos Ambientales - Lineas de Alcantarglb 1.00 169,139.40 169,139.40 3.30% 0.03 5,581.60 0.00% 3.30% 0.03 5,581.60 96.70% 0.97 163,557.80
04.002 Colector Las Piedritas PVC- U UF NTP ISO 4435 S-25, S-20, (SN-2, SN-4) 720,478.74 0.00 315,275.41 315,275.41 405,203.33
04.002.001 SUMINISTRO DE TUBERIA 399,510.61 0.00 315,275.41 315,275.41 84,235.20
04.002.001.001 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 300 incl. anillo + 2% desperdicios m 1,526.00 55.20 84,235.20 0.00% 0.00% 0.00% 0.00 100.00% 1,526.00 84,235.20
04.002.001.002 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 400 incl. anillo + 2% desperdicios m 724.00 110.25 79,821.00 0.00% 100.00% 724.00 79,821.00 100.00% 724.00 79,821.00 0.00% 0.00
04.002.002.001 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 300 de 1,26 a 1,50 m prof. m 642.00 44.78 28,748.76 0.00% 0.00% 0.00% 0.00 100.00% 642.00 28,748.76
04.002.002.003 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-semirocoso DN 300 de 1,26 a 1,50 m m 670.00 84.38 56,534.60 0.00% 0.00% 0.00% 0.00 100.00% 670.00 56,534.60
04.002.002.004 Instalacion de tuberias PVC - U UF NTP ISO 4435 t-semirocoso DN 300 de 2,51m a 3,00 m 86.00 111.95 9,627.70 0.00% 0.00% 0.00% 0.00 100.00% 86.00 9,627.70
04.002.002.006 Instalacion de tuberias PVC-U UF NTP ISO 4435 t-normal DN 400 de 1,51m a 1,75m m 193.00 58.90 11,367.70 0.00% 0.00% 0.00% 0.00 100.00% 193.00 11,367.70
04.002.002.007 Instalacion de tuberia PVC-U UF NTP ISO 4435 t-normal DN 400 de 2,01 m a 2,50 m pro m 181.00 70.83 12,820.23 0.00% 0.00% 0.00% 0.00 100.00% 181.00 12,820.23
04.002.002.008 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 600 de 1,51 m a 1,75 m pr m 7.00 79.64 557.48 0.00% 0.00% 0.00% 0.00 100.00% 7.00 557.48
04.002.002.010 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 600 de 2,51m a 3,00 m prom 50.00 105.22 5,261.00 0.00% 0.00% 0.00% 0.00 100.00% 50.00 5,261.00
04.002.002.011 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 600 de 3,01m a 3,50m pro m 46.00 196.91 9,057.86 0.00% 0.00% 0.00% 0.00 100.00% 46.00 9,057.86
04.002.003 BUZONES 75,813.02 0.00 0.00 0.00 75,813.02
04.002.003.001 Buzn I t. normal a mq. 1,26 a 1,50 m profundidad (encof. exter e inter) C-PV und 14.00 1,650.61 23,108.54 0.00% 0.00% 0.00% 0.00 100.00% 14.00 23,108.54
04.002.003.008 Buzn I t. semiroca a maq. 1,26 a 1,50 m prof. (encof. exterior e interior) C-PV und 14.00 1,750.42 24,505.88 0.00% 0.00% 0.00% 0.00 100.00% 14.00 24,505.88
04.002.003.009 Prueba de calidad del concreto (prueba a la compresin) und 25.00 23.18 579.50 0.00% 0.00% 0.00% 0.00 100.00% 25.00 579.50
04.003 Colector Lomas PVC- U UF NTP ISO 4435 S-25, S-20 (SN-2, SN-4) 1,794,714.88 0.00 749,699.59 0.00 749,699.59 0.00 1,045,015.29
04.003.001 SUMINISTRO DE TUBERIA 1,191,355.14 0.00 749,699.59 0.00 749,699.59 0.00 441,655.55
04.003.001.001 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 400 incl. anillo + 2% desperdicios m 847.00 110.14 93,288.58 0.00% 71.07% 602.00 66,304.28 71.07% 602.00 66,304.28 28.93% 245.00 26,984.30
04.003.001.002 Tubera PVC-U UF NTP ISO 4435 SN 4 DN 400 incl. anillo + 2% desperdicios m 327.00 133.93 43,795.11 0.00% 0.00% 0.00% 0.00 100.00% 327.00 43,795.11
04.003.001.004 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 600 incl. anillo + 2% desperdicios m 2,441.00 313.77 765,912.57 0.00% 51.58% 1,259.00 395,036.43 51.58% 1,259.00 395,036.43 48.42% 1,182.00 370,876.14
04.003.002.002 Instalacion de tuberias PVC-U UF NTP ISO 4435 t-normal DN 400 de 1,51m a 1,75m profm 186.00 59.40 11,048.40 0.00% 0.00% 0.00% 0.00 100.00% 186.00 11,048.40
04.003.002.003 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 400 de 1,76 m a 2,00 m pr m 82.00 64.89 5,320.98 0.00% 0.00% 0.00% 0.00 100.00% 82.00 5,320.98
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04.003.002.005 Instalacion de tuberia PVC-U UF NTP ISO 4435 t-normal DN 400 de 2,51m a 3,00m prof. m 46.00 78.83 3,626.18 0.00% 0.00% 0.00% 0.00 100.00% 46.00 3,626.18
04.003.002.006 Instalacion de tuberia PVC-U UF NTP ISO 4435 t-normal DN 400 de 3,01m a 3,50m prof. m 105.00 169.62 17,810.10 0.00% 0.00% 0.00% 0.00 100.00% 105.00 17,810.10
04.003.002.007 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 400 de 3,51m a 4,00m m 149.00 194.42 28,968.58 0.00% 0.00% 0.00% 0.00 100.00% 149.00 28,968.58
04.003.002.008 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 400 de 4,01m a 5,00 m p m 73.00 236.62 17,273.26 0.00% 0.00% 0.00% 0.00 100.00% 73.00 17,273.26
04.003.003 BUZONES 112,108.58 0.00 0.00 0.00 0.00 0.00 112,108.58
04.003.004 Empalme N01 DN 600 a Colector Pte Piedra - DN 800mm 2,537.30 0.00 0.00 0.00 0.00 0.00 2,537.30
04.003.004.001 Empalmes de tuberas a lneas de desage DN 700 a 800 und 1.00 2,537.30 2,537.30 0.00% 0.00% 0.00% 0.00 100.00% 1.00 2,537.30
04.004 Colector San Benito PVC- U UF NTP ISO 4435 S-25, S-20 (SN-2, SN-4) 2,622,395.14 0.00 706,274.69 0.00 706,274.69 0.00 1,916,120.45
04.004.001 SUMINISTRO DE TUBERIA 1,716,182.17 0.00 706,274.69 706,274.69 1,009,907.48
04.004.001.001 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 250 incl. anillo + 2% desperdicios m 962.00 34.46 33,150.52 0.00% 65.49% 630.00 21,709.80 65.49% 630.00 21,709.80 34.51% 332.00 11,440.72
04.004.001.003 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 400 incl. anillo + 2% desperdicios m 1,006.00 110.14 110,800.84 0.00% 0.00% 0.00% 0.00 100.00% 1,006.00 110,800.84
04.004.001.004 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 500 incl. anillo + 2% desperdicios m 1,651.00 201.62 332,874.62 0.00% 55.12% 910.00 183,474.20 55.12% 910.00 183,474.20 44.88% 741.00 149,400.42
04.004.001.005 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 600 incl. anillo + 2% desperdicios m 3,063.00 313.77 961,077.51 0.00% 52.14% 1,597.00 501,090.69 52.14% 1,597.00 501,090.69 47.86% 1,466.00 459,986.82
04.004.002.002 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-semirocoso DN 250 de 1,51 m a 1,75m 65.00 65.94 4,286.10 0.00% 0.00% 0.00% 0.00 100.00% 65.00 4,286.10
04.004.002.003 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-semirocoso DN 250 de 1,76 m a 2,00m 158.00 70.36 11,116.88 0.00% 0.00% 0.00% 0.00 100.00% 158.00 11,116.88
04.004.002.004 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-semirocoso DN 250 de 2,01 m a 2,50 m 20.00 77.57 1,551.40 0.00% 0.00% 0.00% 0.00 100.00% 20.00 1,551.40
04.004.002.008 Instalacion de tuberias PVC-U UF NTP ISO 4435 t-normal DN 400 de 1,51m a 1,75m profm 138.00 59.40 8,197.20 0.00% 0.00% 0.00% 0.00 100.00% 138.00 8,197.20
04.004.002.012 Instalacion de tuberia PVC-U UF NTP ISO 4435 t-normal DN 500 de 1,51 m a 1,75 m pro m 1,516.00 77.85 118,020.60 0.00% 0.00% 0.00% 0.00 100.00% 1,516.00 118,020.60
04.004.002.014 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 600 de 1,51 m a 1,75 m pr m 2,337.00 79.64 186,118.68 0.00% 0.00% 0.00% 0.00 100.00% 2,337.00 186,118.68
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04.004.003 BUZONES 189,121.91 0.00 0.00 0.00 189,121.91
04.004.004 Empalme N03 DN 600 a Colector Pte Piedra - DN 800mm 2,537.30 0.00 0.00 0.00 2,537.30
04.004.004.001 Empalmes de tuberas a lneas de desage DN 700 a 800 und 1.00 2,537.30 2,537.30 0.00% 0.00% 0.00% 0.00 100.00% 1.00 2,537.30
04.005 Colector San Diego PVC- U UF NTP ISO 4435 S-25 (SN-2) 110,303.62 0.00 10,090.56 10,090.56 100,213.06
04.005.001 SUMINISTRO DE TUBERIA 35,590.96 0.00 10,090.56 10,090.56 25,500.40
04.005.002 INSTALACION DE TUBERIA 42,417.85 0.00 0.00 0.00 42,417.85
04.005.002.001 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 200 de 1,26 a 1,50 m prof m 278.00 32.90 9,146.20 0.00% 0.00% 0.00% 0.00 100.00% 278.00 9,146.20
04.005.002.002 Instalacion de tuberias PVC-U UF NTP ISO 4435 t-normal DN 200 de 1,51m a 1,75 m prom 179.00 34.85 6,238.15 0.00% 0.00% 0.00% 0.00 100.00% 179.00 6,238.15
04.005.002.004 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 250 de 1,76 m a 2,00 m prm 151.00 39.52 5,967.52 0.00% 0.00% 0.00% 0.00 100.00% 151.00 5,967.52
04.005.003 BUZONES 31,400.90 0.00 0.00 0.00 31,400.90
04.005.004 Empalme N04 DN 250 a Colector 02 Esquema San Pedro - DN 400mm 893.91 0.00 0.00 0.00 893.91
04.005.004.001 Empalmes de tuberas a lneas de desage DN 400 a 450 und 1.00 893.91 893.91 0.00% 0.00% 0.00% 0.00 100.00% 1.00 893.91
04.006 Rebose de RAP-01 PVC- U UF NTP ISO 4435 S-25 (SN-2) 357,472.50 0.00 28,019.52 28,019.52 329,452.98
04.006.001 SUMINISTRO DE TUBERIA 28,019.52 0.00 28,019.52 28,019.52 0.00
04.006.001.001 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios m 1,269.00 22.08 28,019.52 0.00% 100.00% 1,269.00 28,019.52 100.00% 1,269.00 28,019.52 0.00% 0.00
04.006.002.001 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-semirocoso DN 200 de 1,26 a 1,50 mm 301.00 32.90 9,902.90 0.00% 0.00% 0.00% 0.00 100.00% 301.00 9,902.90
04.006.002.002 Instalacion de tuberias PVC-U UF NTP ISO 4435 t-semirocoso DN 200 de 1,51m a 1,75 m 64.00 34.85 2,230.40 0.00% 0.00% 0.00% 0.00 100.00% 64.00 2,230.40
04.006.002.003 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-rocoso DN 200 de 1,26m a 1,50m prom 812.00 290.88 236,194.56 0.00% 0.00% 0.00% 0.00 100.00% 812.00 236,194.56
04.006.003 BUZONES 48,532.28 0.00 0.00 0.00 48,532.28
04.006.003.002 Buzn I t. rocoso sin explosivo de 1,26 a 1,50 m prof. (encofrado interior) C-PV und 16.00 2,365.27 37,844.32 0.00% 0.00% 0.00% 0.00 100.00% 16.00 37,844.32
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04.007.003 BUZONES 11,872.71 0.00 0.00 0.00 11,872.71
04.008.002.001 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 200 de 1,26 a 1,50 m prof m 219.00 32.90 7,205.10 0.00% 0.00% 0.00% 0.00 100.00% 219.00 7,205.10
04.008.002.002 Instalacion de tuberias PVC-U UF NTP ISO 4435 t-normal DN 200 de 1,51m a 1,75 m prom 63.00 34.85 2,195.55 0.00% 0.00% 0.00% 0.00 100.00% 63.00 2,195.55
04.008.002.004 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 200 de 2,01 m a 2,50 m p m 130.00 42.54 5,530.20 0.00% 0.00% 0.00% 0.00 100.00% 130.00 5,530.20
04.008.002.005 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-normal DN 200 de 2,51m a 3,00 m m 59.00 48.16 2,841.44 0.00% 0.00% 0.00% 0.00 100.00% 59.00 2,841.44
04.008.003 BUZONES 33,501.20 0.00 0.00 0.00 33,501.20
04.009 Rebose de RRP-01 PVC- U UF NTP ISO 4435 S-25 (SN-2) 99,130.73 0.00 0.00 0.00 99,130.73
04.009.001 SUMINISTRO DE TUBERIA 34,537.44 0.00 0.00 0.00 34,537.44
04.009.002.003 Instalacion de tuberia PVC-U UF NTP ISO 4435 t-semirocosol DN 350 de 2,01 m a 2,50 m 113.00 103.09 11,649.17 0.00% 0.00% 0.00% 0.00 100.00% 113.00 11,649.17
04.009.002.005 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-rocoso DN 350 de 1,26m a 1,50m pro m 21.00 382.63 8,035.23 0.00% 0.00% 0.00% 0.00 100.00% 21.00 8,035.23
04.009.003 BUZONES 19,402.05 0.00 0.00 0.00 19,402.05
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04.010.003 BUZONES 10,643.01 0.00 0.00 0.00 10,643.01
04.011 Rebose de RRP-03 PVC- U UF NTP ISO 4435 S-25 (SN-2) 84,628.96 0.00 11,172.48 11,172.48 73,456.48
04.011.002.001 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-semirocoso DN 200 de 1,26 a 1,50 mm 386.00 32.90 12,699.40 0.00% 0.00% 0.00% 0.00 100.00% 386.00 12,699.40
04.011.003 BUZONES 25,851.48 0.00 0.00 0.00 25,851.48
04.012.002.001 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-semirocosol DN 400 de 1,26 a 1,50 m m 202.00 108.98 22,013.96 0.00% 0.00% 0.00% 0.00 100.00% 202.00 22,013.96
04.012.002.002 Instalacion de tuberias PVC-U UF NTP ISO 4435 t-semirocosol DN 400 de 1,51m a 1,75mm 15.00 113.58 1,703.70 0.00% 0.00% 0.00% 0.00 100.00% 15.00 1,703.70
04.012.002.003 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-semirocosol DN 400 de 1,76 m a 2,00 m 44.00 119.32 5,250.08 0.00% 0.00% 0.00% 0.00 100.00% 44.00 5,250.08
04.012.002.004 Instalacion de tuberia PVC-U UF NTP ISO 4435 t-semirocosol DN 400 de 2,01 m a 2,50 m 48.00 129.03 6,193.44 0.00% 0.00% 0.00% 0.00 100.00% 48.00 6,193.44
04.012.002.005 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-semirocoso DN 400 de 2,51m a 3,00 m 44.00 140.18 6,167.92 0.00% 0.00% 0.00% 0.00 100.00% 44.00 6,167.92
04.012.002.006 Instalacion de tuberia PVC-U UF NTP ISO 4435 t-rocoso DN 400 de 2,01m a 2,50m m 26.00 805.58 20,945.08 0.00% 0.00% 0.00% 0.00 100.00% 26.00 20,945.08
04.012.003 BUZONES 16,432.91 0.00 0.00 0.00 16,432.91
04.013.002.004 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-semirocoso DN 300 de 3,51m a 4,00mm 56.00 213.52 11,957.12 0.00% 0.00% 0.00% 0.00 100.00% 56.00 11,957.12
04.013.002.005 Instalacion de tuberia PVC-U UF NTP ISO 4435 t-rocoso DN 300 de 1,26m a 1,50m prof m 58.00 380.95 22,095.10 0.00% 0.00% 0.00% 0.00 100.00% 58.00 22,095.10
04.013.003 BUZONES 22,121.89 0.00 0.00 0.00 22,121.89
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04.014 Rebose de Cisterna Proyectado CP-01 PVC- U UF NTP ISO 4435 S-25 (SN-2) 8,289.38 0.00 0.00 0.00 8,289.38
04.014.002.001 Instalacion de tuberia PVC - U UF NTP ISO 4435 t-semirocoso DN 400 de 1,76 m a 2,00 m 26.00 119.32 3,102.32 0.00% 0.00% 0.00% 0.00 100.00% 26.00 3,102.32
04.014.003 BUZONES 2,323.42 0.00 0.00 0.00 2,323.42
04.015 Rebose de Cisterna CP-02 PVC- U UF NTP ISO 4435 S-25 (SN-2) 20,418.27 0.00 0.00 0.00 20,418.27
04.015.002.002 Instalacion de tuberias PVC-U UF NTP ISO 4435 t-normal DN 250 de 1,51m a 1,75m m 59.00 36.77 2,169.43 0.00% 0.00% 0.00% 0.00 100.00% 59.00 2,169.43
04.015.003 BUZONES 7,097.14 0.00 0.00 0.00 7,097.14
04.016 VARIOS 343,472.41 0.00 0.00 0.00 343,472.41
04.016.001 Corte+rotura, ED y reposic. de pavimento flexible asfalto caliente de e= 2" m2 4,427.70 71.62 317,111.87 0.00% 0.00% 0.00% 0.00 100.00% 4,427.70 317,111.87
04.016.002 Reposicion de Carpeta de afirmado compactada con equipo de 20 cm espesor m2 2,890.41 9.12 26,360.54 0.00% 0.00% 0.00% 0.00 100.00% 2,890.41 26,360.54
Sub Total 6,822,612.24 5,581.60 1,840,956.25 1,846,537.85 4,976,074.39

GASTOS GENERALES + UTILIDAD 16.00% 1,091,617.96 893.06 294,553.00 295,446.06 796,171.90
SUB-TOTAL 7,914,230.20 6,474.66 2,135,509.25 2,141,983.91 5,772,246.29
SUB-TOTAL 7,763,178.51 6,351.08 2,094,750.73 2,101,101.82 5,662,076.69
37

ENTIDAD : SEDAPAL
SIST. CONTRAT. : PRECIOS UNITARIOS
UNITARIO PARCIAL % MONTO % METRADO MONTO % METRADO NONTO % METRADO MONTO
O
05 REDES Y CONEXIONES DE AGUA POTABLE 20,629,768.78 0.00 0.00 0.00 20,629,768.78
05.01 OBRAS PROVISIONALES Y PRELIMINARES 738,340.99 0.00 0.00 0.00 738,340.99
05.01.01 Trazo y replanteo de las obras km 142.51 886.51 126,336.54 0.00% 0.00% 0.00% 0.00 100.00% 142.51 126,336.54
05.01.02 Seguridad, Higiene Ocupacional y Mitigacin de Impactos Ambientales - Redes y Conexiones de A glb 1.00 612,004.45 612,004.45 0.00% 0.00% 0.00% 0.00 100.00% 1.00 612,004.45
05.02 REDES PRINCIPALES 8,036,637.50 0.00 0.00 0.00 8,036,637.50
05.02.01 SUMINISTRO DE TUBERIA 2,975,516.15 0.00 0.00 0.00 2,975,516.15
05.02.01.01 Suministro de tuberia y accesorios p/agua potable PVC-U UF NTP ISO 4422 PN10 DN 350 incl. anm 275.00 265.37 72,976.75 0.00% 0.00% 0.00% 0.00 100.00% 275.00 72,976.75
05.02.01.02 Suministro de tuberia y accesorios p/agua potable PVC-U UF NTP ISO 4422 PN10 DN 300 incl. anm 1,725.00 181.75 313,518.75 0.00% 0.00% 0.00% 0.00 100.00% 1,725.00 313,518.75
05.02.01.05 Suministro de tuberia y accesorios p/agua potable PVC-U UF NTP ISO 4422 PN10 DN 150 incl. anm 24,685.00 42.99 1,061,208.15 0.00% 0.00% 0.00% 0.00 100.00% 24,685.00 1,061,208.15
05.02.02 INSTALACION DE TUBERIA 5,061,121.35 0.00 0.00 0.00 0.00 0.00 5,061,121.35
05.02.02.01 Instalacin de tubera y accesorios PVC p/agua potable t-normal DN 350 de 1,51m a 1,75m prof. m 275.00 58.35 16,046.25 0.00% 0.00% 0.00% 0.00 100.00% 275.00 16,046.25
05.02.02.02 Instalacin de tubera y accesorios PVC p/agua potable t-normal DN 300 de 1,51m a 1,75m prof. m 975.00 54.32 52,962.00 0.00% 0.00% 0.00% 0.00 100.00% 975.00 52,962.00
05.02.02.03 Instalacin de tubera y accesorios PVC p/agua potable t-semirocoso DN 300 de 1,51m a 1,75m pm 750.00 117.62 88,215.00 0.00% 0.00% 0.00% 0.00 100.00% 750.00 88,215.00
05.02.02.04 Instalacin de tubera y accesorios PVC p/agua potable t-normal DN 250 de 1,51m a 1,75m prof. m 2,675.00 43.81 117,191.75 0.00% 0.00% 0.00% 0.00 100.00% 2,675.00 117,191.75
05.02.02.05 Instalacin de tubera y accesorios PVC p/agua potable t-semirocoso DN 250 de 1,51m a 1,75m pm 180.00 103.81 18,685.80 0.00% 0.00% 0.00% 0.00 100.00% 180.00 18,685.80
05.02.02.07 Instalacin de tubera y accesorios PVC p/agua potable t-semirocoso DN 200 de 1,51m a 1,75m pm 1,635.00 101.83 166,492.05 0.00% 0.00% 0.00% 0.00 100.00% 1,635.00 166,492.05
05.02.02.10 Instalacin de tubera y accesorios PVC p/agua potable t-rocoso DN 150 de 1,26m a 1,50m prof. m 895.00 223.30 199,853.50 0.00% 0.00% 0.00% 0.00 100.00% 895.00 199,853.50
05.02.02.13 Instalacin de tubera y accesorios PVC p/agua potable t-rocoso DN 100 de 1,26m a 1,50m prof. m 8,430.00 203.61 1,716,432.30 0.00% 0.00% 0.00% 0.00 100.00% 8,430.00 1,716,432.30
05.03 REDES SECUNDARIAS 6,862,717.80 0.00 0.00 0.00 0.00 0.00 6,862,717.80
05.03.01 SUMINISTRO DE TUBERIA 1,232,542.90 0.00 0.00 0.00 0.00 0.00 1,232,542.90
05.03.01.01 Suministro de tuberia y accesorios p/agua potable PVC-U UF NTP ISO 4422 PN10 DN 100 inclu. m 44,210.00 19.97 882,873.70 0.00% 0.00% 0.00% 0.00 100.00% 44,210.00 882,873.70
05.03.01.02 Suministro de tuberia y accesorios p/agua potable PVC-U UF NTP ISO 4422 PN10 DN 80 incl. anilm 27,620.00 12.66 349,669.20 0.00% 0.00% 0.00% 0.00 100.00% 27,620.00 349,669.20
05.03.02 INSTALACION DE TUBERIA 5,208,204.40 0.00 0.00 0.00 0.00 0.00 5,208,204.40
05.03.02.02 Instalacin de tubera y accesorios PVC para agua potable t-semirocoso DN 100 de 1,26m a 1,50 m 17,390.00 73.57 1,279,382.30 0.00% 0.00% 0.00% 0.00 100.00% 17,390.00 1,279,382.30
05.03.02.03 Instalacin de tubera y accesorios PVC p/agua potable t-rocoso DN100 de 1,26m a 1,50m prof. m 4,900.00 217.92 1,067,808.00 0.00% 0.00% 0.00% 0.00 100.00% 4,900.00 1,067,808.00
05.03.02.05 Instalacin de tubera y accesorios PVC p/agua potable t-semirocoso DN 80 de 1,26m a 1,50m pr m 10,305.00 66.00 680,130.00 0.00% 0.00% 0.00% 0.00 100.00% 10,305.00 680,130.00
05.03.02.06 Instalacin de tubera y accesorios PVC p/agua potable t-rocoso DN 80 de 1,26m a 1,50m prof. m 5,855.00 194.66 1,139,734.30 0.00% 0.00% 0.00% 0.00 100.00% 5,855.00 1,139,734.30
38

ENTIDAD : SEDAPAL
UNITARIO PARCIAL % MONTO % METRADO MONTO % METRADO NONTO % METRADO MONTO
O
05.03.03 VALVULAS - GCI - VARIOS 366,970.97 0.00 0.00 0.00 0.00 0.00 366,970.97
05.03.03.01 Suministro e instalacin de vlvula de aire triple efecto bridada DN 80mm t. normal en lnea D und 5.00 6,015.73 30,078.65 0.00% 0.00% 0.00% 0.00 100.00% 5.00 30,078.65
05.03.03.02 Suministro e instalacin de vlvula de aire triple efecto bridada DN 80mm t. semirocoso en ln und 6.00 6,337.51 38,025.06 0.00% 0.00% 0.00% 0.00 100.00% 6.00 38,025.06
05.03.03.03 Suministro e instalacin de vlvula de aire triple efecto bridada DN 50mm t. normal en lnea DN und 10.00 4,575.40 45,754.00 0.00% 0.00% 0.00% 0.00 100.00% 10.00 45,754.00
05.03.03.04 Suministro e instalacin de vlvula de aire triple efecto bridada DN 50mm t. semirocoso en ln und 17.00 4,897.18 83,252.06 0.00% 0.00% 0.00% 0.00 100.00% 17.00 83,252.06
05.03.03.05 Suministro e instalacin de vlvula de aire triple efecto bridada DN 50mm t. rocoso en lnea DN und 4.00 5,380.33 21,521.32 0.00% 0.00% 0.00% 0.00 100.00% 4.00 21,521.32
05.03.03.06 Suministro de grifo c/incendio Ho. dctil 2 bocas tipo poste cuerpo seco NTP 350.102:2001 T.Nor und 18.00 2,065.85 37,185.30 0.00% 0.00% 0.00% 0.00 100.00% 18.00 37,185.30
05.03.03.07 Suministro de grifo c/incendio Ho. dctil 2 bocas tipo poste cuerpo seco NTP 350.102:2001 T.Se und 22.00 2,075.14 45,653.08 0.00% 0.00% 0.00% 0.00 100.00% 22.00 45,653.08
05.03.03.08 Suministro de grifo c/incendio Ho. dctil 2 bocas tipo poste cuerpo seco NTP 350.102:2001 T.roc und 11.00 2,123.28 23,356.08 0.00% 0.00% 0.00% 0.00 100.00% 11.00 23,356.08
05.03.03.09 Suministro e instalacin de vlvulas cpta. CC ho. dctil cierre elast. vstago acero inox. DN 80 und 4.00 404.19 1,616.76 0.00% 0.00% 0.00% 0.00 100.00% 4.00 1,616.76
05.03.03.12 Suministro e instalacin de vlvulas cpta. CC ho. dctil cierre elast. vstago acero inox. DN 200 und 1.00 1,024.54 1,024.54 0.00% 0.00% 0.00% 0.00 100.00% 1.00 1,024.54
05.03.03.13 Suministro e instalacin de vlvulas cpta. CC. ho. dctil cierre elast. vstago acero inox. DN 250 und 1.00 1,820.91 1,820.91 0.00% 0.00% 0.00% 0.00 100.00% 1.00 1,820.91
05.03.03.14 Suministro e instalacin de vlvulas cpta. CC ho. dctil cierre elast. vstago acero inox. DN 300 und 1.00 2,376.45 2,376.45 0.00% 0.00% 0.00% 0.00 100.00% 1.00 2,376.45
05.03.04 TAPONES 43,263.67 0.00 0.00 0.00 43,263.67
05.03.04.01 Suministro e instalacin de tapones DN 90 en terreno normal und 110.00 68.21 7,503.10 0.00% 0.00% 0.00% 0.00 100.00% 110.00 7,503.10
05.03.04.02 Suministro e instalacin de tapones DN 90 en terreno semirocoso und 185.00 98.04 18,137.40 0.00% 0.00% 0.00% 0.00 100.00% 185.00 18,137.40
05.03.04.03 Suministro e instalacin de tapones DN 90 en terreno rocoso und 46.00 166.28 7,648.88 0.00% 0.00% 0.00% 0.00 100.00% 46.00 7,648.88
05.03.04.05 Suministro e instalacin de tapones DN 100 en terreno semirocoso und 22.00 164.98 3,629.56 0.00% 0.00% 0.00% 0.00 100.00% 22.00 3,629.56
05.03.04.06 Suministro e instalacin de tapones DN 100 en terreno rocoso und 6.00 240.87 1,445.22 0.00% 0.00% 0.00% 0.00 100.00% 6.00 1,445.22
05.03.04.08 Suministro e instalacin de tapones DN 350 en terreno normal und 1.00 993.44 993.44 0.00% 0.00% 0.00% 0.00 100.00% 1.00 993.44
05.03.05 VARIOS 11,735.86 0.00 0.00 0.00 11,735.86
05.03.05.01 Corte + rotura, ED y reposic. de pavimento flexible asfalto caliente de e=2" m2 9.76 70.55 688.57 0.00% 0.00% 0.00% 0.00 100.00% 9.76 688.57
05.03.05.02 Reposicin de carpeta de afirmado compactada con equipo de 20cm espesor m2 949.08 11.64 11,047.29 0.00% 0.00% 0.00% 0.00 100.00% 949.08 11,047.29
05.04 CONEXIONES DOMICILIARIA DE AGUA POTABLE 4,146,212.56 0.00 0.00 0.00 0.00 0.00 4,146,212.56
05.04.01 Conexin domiciliaria de agua potable convencional DN 15-normal und 5,115.00 309.40 1,582,581.00 0.00% 0.00% 0.00% 0.00 100.00% 5,115.00 1,582,581.00
05.04.02 Conexin domiciliaria de agua potable convencional DN 15 t-semirocoso und 4,474.00 403.24 1,804,095.76 0.00% 0.00% 0.00% 0.00 100.00% 4,474.00 1,804,095.76
05.04.03 Conexin domiciliaria de agua potable convencional DN 15-rocoso und 1,095.00 693.64 759,535.80 0.00% 0.00% 0.00% 0.00 100.00% 1,095.00 759,535.80
05.05 MICROMEDICION 845,859.93 0.00 0.00 0.00 0.00 0.00 845,859.93
05.05.01 Suministro e instalacin de micromedidores de agua potable DN 15 m 10,684.00 78.27 836,236.68 0.00% 0.00% 0.00% 0.00 100.00% 10,684.00 836,236.68
05.05.02 Pruebas de laboratorio s/especificacin p/evaluacin-aceptacin de medidores DN 15, 20 y 25 (Por und 315.00 30.55 9,623.25 0.00% 0.00% 0.00% 0.00 100.00% 315.00 9,623.25
Sub Total 20,629,768.78 0.00 0.00 0.00 20,629,768.78

GASTOS GENERALES + UTILIDAD 17.68% 3,647,343.12 0.00 0.00 0.00 3,647,343.12
SUB-TOTAL 24,277,111.90 0.00 0.00 0.00 24,277,111.90
39

ENTIDAD : SEDAPAL
UNITARIO PARCIAL % METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO
06 REDES Y CONEXIONES DE ALCANTARILLADO 24,941,421.53 0.00 2,807,117.17 2,807,117.17
06.01 OBRAS PROVISIONALES Y PRELIMINARES 617,444.15 0.00 0.00 0.00
06.01.01 Trazo y replanteo de las obras km 115.28 886.51 102,196.87 0.00% 0.00% 0.00% 0.00 100.00% 115.28
06.01.02 Seguridad, Higiene Ocupacional y Mitigacin de Impactos Ambientales - Redes y Conexiones de Alcantaril glb 1.00 515,247.28 515,247.28 0.00% 0.00% 0.00% 0.00 100.00% 1.00
06.02 REDES SECUNDARIAS 17,748,045.12 0.00 2,807,117.17 2,807,117.17
06.02.01 SUMINISTRO DE TUBERIA 2,887,273.40 0.00 2,807,117.17 2,807,117.17
06.02.01.01 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 150 incl. anillo + 2% desperdicios m 4,620.00 16.80 77,616.00 0.00% 100.00% 4,620.00 77,616.00 100.00% 4,620.00 77,616.00 0.00% 0.00
06.02.01.02 Tubera PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios m 110,660.00 25.39 2,809,657.40 0.00% 97.15% 107,503.00 2,729,501.17 97.15% 107,503.00 2,729,501.17 2.85% 3,157.00
06.02.02 INSTALACION DE TUBERIA 11,087,960.30 0.00 0.00 0.00
06.02.02.01 Instalacin de tubera PVC-U UF NTP ISO 4435 SN 2 t-normal DN 150 de 0,60 a 1,00 m prof. m 760.00 24.34 18,498.40 0.00% 0.00% 0.00% 0.00 100.00% 760.00
06.02.02.02 Instalacin de tubera PVC-U UF NTP ISO 4435 SN 2 t-normal DN 200 de 1,01 a 1,25 m prof. m 145.00 31.40 4,553.00 0.00% 0.00% 0.00% 0.00 100.00% 145.00
06.02.02.03 Instalacin de tubera PVC-U UF NTP ISO 4435 SN 2 t-normal DN 200 de 1,26 a 1,50 m prof. m 21,665.00 34.51 747,659.15 0.00% 0.00% 0.00% 0.00 100.00% 21,665.00
06.02.02.06 Instalacin de tubera PVC -U UF NTP ISO 4435 SN 2 t-semirocoso DN 150 de 0,60 a 1,00 m prof. m 1,980.00 58.16 115,156.80 0.00% 0.00% 0.00% 0.00 100.00% 1,980.00
06.02.02.07 Instalacin de tubera PVC -U UF NTP ISO 4435 SN 2 t-semirocoso DN 200 de 1,26 a 1,50 m prof. m 14,350.00 92.38 1,325,653.00 0.00% 0.00% 0.00% 0.00 100.00% 14,350.00
06.02.02.10 Instalacin de tubera PVC-U UF NTP ISO 4435 SN 2 t-rocoso DN 150 de 0,60 a 1,00 m prof. m 1,880.00 166.22 312,493.60 0.00% 0.00% 0.00% 0.00 100.00% 1,880.00
06.02.02.11 Instalacin de tubera PVC-U UF NTP ISO 4435 SN 2 t-rocoso DN 200 de 1,01 a 1,25 m prof. m 50.00 220.24 11,012.00 0.00% 0.00% 0.00% 0.00 100.00% 50.00
06.02.02.12 Instalacin de tubera PVC-U UF NTP ISO 4435 SN 2 t-rocoso DN 200 de 1,26 a 1,50 m prof. m 6,805.00 251.88 1,714,043.40 0.00% 0.00% 0.00% 0.00 100.00% 6,805.00
06.02.03 BUZONES Y BUZONETES 3,752,921.99 0.00 0.00 0.00
06.02.03.01 Buzonete en terreno normal a pulso hasta 1,00 m profundidad (C-PV) und 21.00 842.49 17,692.29 0.00% 0.00% 0.00% 0.00 100.00% 21.00
06.02.03.02 Buzn I t. normal a mq. 1,26 a 1,50 m profundidad (encof. exterior e interior) C-PV und 400.00 1,635.93 654,372.00 0.00% 0.00% 0.00% 0.00 100.00% 400.00
06.02.03.05 Buzonete en terreno semirocoso a pulso hasta 1,00 m profundidad (C-PV) und 36.00 870.28 31,330.08 0.00% 0.00% 0.00% 0.00 100.00% 36.00
06.02.03.06 Buzn I t. semiroca a mq. 1,26 a 1,50 m prof. (encof. exterior e interior) C-PV und 275.00 1,722.11 473,580.25 0.00% 0.00% 0.00% 0.00 100.00% 275.00
06.02.03.09 Buzonete en terreno rocoso a pulso hasta 1,00 m profund. (sin explosivo) C-PV und 35.00 1,132.41 39,634.35 0.00% 0.00% 0.00% 0.00 100.00% 35.00
06.02.03.10 Buzn I terreno rocoso sin explosivo de 1,26 a 1,50 m prof. (encofrado interior) C-PV und 105.00 2,023.56 212,473.80 0.00% 0.00% 0.00% 0.00 100.00% 105.00
06.02.03.11 Buzn I terreno rocoso sin explosivo de 1,51 a 1,75 m prof. (encofrado interior) C-PV und 145.00 1,986.13 287,988.85 0.00% 0.00% 0.00% 0.00 100.00% 145.00
06.02.03.12 Buzn I terreno rocoso sin explosivo de 1,76 a 2,00 m prof. (encofrado interior ) C-PV und 100.00 2,347.61 234,761.00 0.00% 0.00% 0.00% 0.00 100.00% 100.00
06.02.03.13 Prueba de calidad del concreto (prueba a la compresin) und 642.00 23.18 14,881.56 0.00% 0.00% 0.00% 0.00 100.00% 642.00
06.02.04 VARIOS 19,889.43 0.00 0.00 0.00
06.02.04.01 Empalmes de tuberas DN 200 a 250 buzn existente en servicio und 5.00 387.20 1,936.00 0.00% 0.00% 0.00% 0.00 100.00% 5.00
06.02.04.02 Corte + rotura, ED y reposic. de pavimento flexible asfalto caliente de e=2" m2 60.34 70.55 4,256.99 0.00% 0.00% 0.00% 0.00 100.00% 60.34
06.02.04.03 Reposicin de carpeta de afirmado compactada con equipo de 20cm espesor m2 1,176.67 11.64 13,696.44 0.00% 0.00% 0.00% 0.00 100.00% 1,176.67
06.03 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 6,575,932.26 0.00 0.00 0.00
06.03.01 Conexion domiciliaria de desague convencional t-normal und 3,570.00 436.94 1,559,875.80 0.00% 0.00% 0.00% 0.00 100.00% 3,570.00
06.03.02 Conexion domiciliaria de desague convencional t-semirocoso und 5,984.00 654.04 3,913,775.36 0.00% 0.00% 0.00% 0.00 100.00% 5,984.00
40

ENTIDAD : SEDAPAL
UNITARIO PARCIAL % METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO
06.03.03 Conexion domiciliaria de desague convencional t-rocoso und 1,130.00 975.47 1,102,281.10 0.00% 0.00% 0.00% 0.00 100.00% 1,130.00
Sub Total 24,941,421.53 0.00 2,807,117.17 2,807,117.17

GASTOS GENERALES + UTILIDAD 17.68% 4,409,643.33 0.00 496,298.32 496,298.32
SUB-TOTAL 29,351,064.86 0.00 3,303,415.49 3,303,415.49
41
SALDO POR VALORIZAR
MONTO
22,134,304.36
617,444.15
102,196.87
515,247.28
14,940,927.95
80,156.23
80,156.23
11,087,960.30
18,498.40
4,553.00
747,659.15
712,335.90
626,735.00
115,156.80
1,325,653.00
1,215,129.80
1,039,712.40
312,493.60
11,012.00
1,714,043.40
1,712,041.10
1,532,936.75
3,752,921.99
17,692.29
654,372.00
533,025.00
563,742.06
31,330.08
473,580.25
355,733.20
333,707.55
39,634.35
212,473.80
287,988.85
234,761.00
14,881.56
19,889.43
1,936.00
4,256.99
13,696.44
6,575,932.26
1,559,875.80
3,913,775.36
42
SALDO POR VALORIZAR
MONTO
1,102,281.10
22,134,304.36
3,913,345.01
26,047,649.37
43

ENTIDAD : SEDAPAL
DEDUCCION POR EL ADELANTO PARA MATERIALES N 01

MATERIAL VALORIZACION ADELANTO COEFICIENTES INDICES ADELANTO ADELANTO SALDO A DEDUCCION

IU DESCRIPCN MES MONTO FECHA MONTO INCID, % Io Ia Ir DEFLATADO UTILIZADO AD.DEFLAT
1
2
3
4
5 - 0.063 57.143% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0!
6 0.00 #DIV/0! #DIV/0! #DIV/0!
7 0.00 #DIV/0! #DIV/0! #DIV/0!
8 0.00 #DIV/0! #DIV/0! #DIV/0!
9 0.00 #DIV/0! #DIV/0! #DIV/0!
10 0.00 #DIV/0! #DIV/0! #DIV/0!
11 0.00 #DIV/0! #DIV/0! #DIV/0!
0.00 #DIV/0! #DIV/0!

FORMULA POLINOMICA DE REAJUSTE

ENTIDAD : SEDAPAL
FECHA DE PAGO DEL ADELANTO DE OBRA N 01: 23.08.2012
FECHA DEL VALOR REFERENCIAL 31.12.2009
Valorizacin 01 Valorizacin 02
K = 0.366*(MOr / MOo) + 0.123*(CEMr / CEMo) +0.093*(ACCr /ACCo) +0.069*(DOLr / DOLo) + 0.199*(EQIr / EQIo) +0.15*(GGUr / GGUo)
FORM. N 01 OBRAS CIVILES - ESTRUCTURAS
3
Simbolo Descripcin IU Incid. % Io Ir Ki Ir Ki
DIC_09 JUL_12 4 AGO_12 5
MO MANO DE OBRA (INC. LEYES SOCIALES) 47 0.366 100.000% 413.41 448.25 0.397 470.75 0.417
CEM Promedio Ponderado 0.123 100.000% 232.93 237.86 0.126 238.51 0.126
CONCRETO PRE MEZCLADO 80 49.593% 103.20 105.48 106.79
CEMENTO PORTLAND TIPO V 23 50.407% 360.57 368.10 368.10
ACC ACERO DE CONSTRUCCION CORRUGADO 3 0.093 100.000% 443.96 471.48 0.099 431.43 0.090
DOL DLAR 4 0.069 100.000% 632.72 724.59 0.079 724.59 0.079
EQI Promedio Ponderado 0.199 100.000% 268.43 256.32 0.190 254.68 0.189
MAQUINARIA Y EQUIPO NACIONAL 48 25.628% 329.98 327.55 325.98 0.000
MAQUINARIA Y EQUIPO IMPORTADO 49 74.372% 247.22 231.78 230.11 0.000
GGU INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.150 100.000% 347.45 377.50 0.163 379.42 0.164
K01 1.000 K01_JUL_12 1.054 01_AGO_12 1.065


ENTIDAD : SEDAPAL
K = 0.070*(MOr / MOo) + 0.101*(LACr / LACo) + 0.152*(ALr /ALo) +0.052*(NYYr / NYYo) + 0.283*(DOLr / DOLo) + 0.192*(EQIr / EQIr) + 0.150*(GGUr / GGUIo)
FORM. N 02 EQUIPAMIENTOS E INSTALACIONES HIDRAULICAS

DIC_09 JUL_12 AGO_12
LAC PLANCHA DE ACERO LAC 56 0.101 100.000% 585.57 535.71 0.092 513.55 0.089
AL ARTEFACTO DE ALUMBRADO INTERIOR 12 0.152 100.000% 270.97 292.27 0.164 290.65 0.163
NYY CABLE NYY - N2XY 19 0.052 100.000% 621.34 666.63 0.056 664.92 0.056
DOL DLAR 30 0.283 100.000% 362.71 352.41 0.275 349.29 0.273
EQI MAQUINARIA Y EQUIPO IMPORTADO 49 0.192 100.000% 247.22 231.78 0.180 230.11 0.179
K02 1.000 2 02_JUL_12 1.006 02_AGO_12 1.004


ENTIDAD : SEDAPAL
K = 0.094*(MOr / MOo) + 0.077*(LACr / LACo) + 0.587*(DOLr /DOLo) + 0.092*(EQIr / EQIo) + 0.150*(GGUr / GGUo)
FORM. N 03 LINEAS DE AGUA POTABLE

LAC PLANCHA DE ACERO LAC 56 0.077 100.000% 585.57 535.71 0.070 513.55 0.068
DOL DLAR 30 0.587 100.000% 362.71 352.41 0.570 349.29 0.565
K03 1.000 3 03_JUL_12 0.991 03_AGO_12 0.990


ENTIDAD : SEDAPAL
K = 0.139*(MOr / MOo) + 0.091*(AGFr / AGFo) +0.424*(PVCr /PVCo) +0.073*(DOLr / DOLo) + 0.123*(EQIr / EQIo) + 0.150*(GGUr / GGUo)
FORM. N 04 LINEAS DE ALCANTARILLADO

AGF AGREGADO FINO 4 0.091 100.000% 632.72 724.59 0.104 724.59 0.104
PVC TUBERIA PVC PARA RED DE AGUA POT. Y ALCANTARILLADO 66 0.424 100.000% 421.35 467.58 0.471 464.19 0.467
DOL DLAR 30 0.073 100.000% 362.71 352.41 0.071 349.29 0.070
K04 1.000 4 04_JUL_12 1.075 04_AGO_12 1.077


ENTIDAD : SEDAPAL
K = 0.296*(MOr / MOo) + 0.076*(AGFr / AGFo) + 0.206*(PVCr /PVCo) +0.101*(DOLr / DOLo) + 0.084*(EQNr / EQNo) + 0.087*(EQIr / EQIo) + 0.150*(GGUr / GGUo)
FORM. N 05 REDES Y CONEXIONES DE AGUA POTABLE

DOL DLAR 30 0.101 100.000% 362.71 352.41 0.098 349.29 0.097
EQN MAQUINARIA Y EQUIPO NACIONAL 48 0.084 100.000% 329.98 327.55 0.083 325.98 0.083
K05 1.000 3 05_JUL_12 1.063 05_AGO_12 1.076


ENTIDAD : SEDAPAL
K = 0.327*(MOr / MOo) + 0.087*(AGFr / AGFo) + 0.135*(PVCr / PVCo) + 0.110*(DOLr / DOLo) + 0.111*(EQNr / EQNo) + 0.080*(EQNr / EQNo) + 0.150*(GGUr / GGUo)
FORM. N 06 REDES Y CONEXIONES DE ALCANTARILLADO

DOL DLAR 30 0.110 100.000% 362.71 352.41 0.107 349.29 0.106
EQN MAQUINARIA Y EQUIPO NACIONAL 48 0.111 100.000% 329.98 327.55 0.110 325.98 0.110
K06 1.000 4 06_JUL_12 1.060 06_AGO_12 1.075

IU DIC_09 JUL_12 AGO_12
1 686.75 788.42 792.43
2 450.58 476.32 437.12
3 443.96 471.48 431.43
4 632.72 724.59 724.59
5 207.94 214.90 214.90
6 710.85 802.88 800.41
7 543.27 577.93 578.53
8 717.24 770.96 773.41
9 308.70 280.36 278.34
10 321.44 345.63 345.45
11 236.59 205.97 204.65
12 270.97 292.27 290.65
13 1,265.36 1,697.48 1,697.48
14 250.13 267.68 267.68
15
16 311.64 352.48 352.48
17 640.05 668.74 668.18
18 252.88 265.99 272.29
19 621.34 666.63 664.92
20 1,508.89 2,000.50 2,000.50
21 323.41 339.42 339.42
22 359.56 367.30 367.30
23 360.57 368.10 368.10
24 269.14 271.07 270.59
25
26 361.52 360.09 360.09
27 434.85 568.94 564.84
28 381.63 497.72 494.13
29
30 362.71 352.41 349.29
31 358.76 357.95 359.08
32 418.25 449.56 449.56
33 576.82 603.07 598.54
34 381.09 527.67 524.22
35
36
37 259.32 292.14 292.03
38 728.90 828.38 828.38
39 347.45 377.50 379.42
40 313.38 321.88 321.88
41 354.32 353.78 353.78
42 244.54 232.14 231.24
43 499.21 559.82 561.58
44 344.61 343.77 342.58
45 314.70 311.80 311.81
46 561.40 469.39 468.05
47 413.41 448.25 470.75
48 329.98 327.55 325.98
49 247.22 231.78 230.11
50 645.17 611.86 607.51
51 300.73 300.46 282.68
52 305.51 274.28 257.88
IU DIC_09 JUL_12 AGO_12
53 621.23 870.92 868.93
54 329.60 363.28 363.77
55 390.76 480.41 480.41
56 585.57 535.71 513.55
57 462.16 397.84 390.45
58
59 178.32 200.22 200.22
60 306.63 295.99 295.99
61 323.47 284.48 282.43
62 380.22 393.09 391.89
63
64 174.71 251.35 251.35
65 338.64 249.56 249.37
66 421.35 467.58 464.19
67
68 226.47 284.96 281.55
69 297.27 327.82 327.82
70 195.66 218.25 218.25
71 524.63 497.92 494.33
72 339.61 348.79 346.50
73 372.56 400.25 397.67
74
75
76
77 281.58 273.62 274.79
78 464.38 455.78 454.68
79
80 103.20 105.48 106.79
1 2 3 4 5 6 7 8
9 10 11 12 13 14 15
INDICES LIMA = AREA 02

DESCRIPCION
Aceite
Acero de construccin liso
Acero de construccin corrugado
Agregado fino
Agregado grueso
Alambre y cable de cobre desnudo
Alambre y cable tipo TW y TWH
Alambre y cable tipo WP
Alcantarilla metlica
Aparato sanitario con grifera
Artefacto de alumbrado exterior
Artefacto de alumbrado interior
Asfalto
Baldosa acstica
Baldosa asfltica
Baldosa vinlica
Bloque y ladrillo
Cable telefnico
Cable NYY y NKY
Cemento asfltico
Cemento Portland tipo I
Cemento Portland tipo II
Cemento Portland tipo V
Cermica esmaltada y sin esmaltar
Cerrajera importada
Cerrajera nacional
Desmonte
Dinamita
Dlar mas inflacin mercado USA

Ducto de concreto
Flete terrestre
Flete areo
Gasolina
Herramienta manual
Hormign
Indice general de precios al consumidor
Loseta
Madera en tiras para piso
Madera importada para encofrado y carp.
Madera nacional para encofrado y carp.
Madera terciada para carpintera
Madera terciada para encofrado
Malla de acero
Mano de obra
Maquinaria y equipo nacional
Maquinaria y equipo importado
Marco y tapa de fierro fundido
Perfil de acero liviano
Perfil de aluminio
DESCRIPCION
Petrleo Diesel
Pintura ltex
Pintura temple
Plancha de acero LAC
Plancha de acero LAF
Plancha de asbesto-cemento
Plancha de poliuretano
Plancha galvanizada
Poste de concreto
Poste de fierro
Terrazo
Tubera de acero negro y/o galvanizado
Tubera de asbesto-cemento
Tubera de cobre
Tubera de concreto simple
Tubera de concreto reforzado
Tubera de fierro fundido
Tubera de PVC para agua
Ductos telefnicos de PVC
Vlvula de bronce nacional

Vlvula de fierro fundido nacional
Vidrio incoloro nacional
Concreto Premezclado
SUMA ALZADA P. UNITARIOS
PRESUPUESTO DE OBRA COSTO DIRECTO G.G. Y UTILIDADES SUB TOTAL FR TOTAL
Obras Civiles 6,600,991.11 1,056,158.58 7,657,149.69 7,511,004.66 7,511,004.66 7,511,004.66

Equipamiento hidrulico y elctrico 6,723,433.37 1,075,749.34 7,799,182.71 7,650,326.83 7,650,326.83 7,650,326.83
Lneas de Agua potable 18,802,144.59 3,008,343.13 21,810,487.72 21,394,210.85 21,394,210.85 21,394,210.85
Lneas de Alcantarillado 6,822,612.24 1,091,617.96 7,914,230.20 7,763,178.51 7,763,178.51 7,763,178.51
Obras Secundarias de Agua potable 20,629,768.78 3,647,343.12 24,277,111.90 24,277,111.90 24,277,111.90
Obras Secundarias de Alcantarillado 24,941,421.53 4,409,643.33 29,351,064.86 29,351,064.86 29,351,064.86
ESTUDIOS Y DISEOS DEL PROYECTO Y EXP.
TCNICO (INCL. GASTOS GENERALES Y UTILIDAD)
1,947,867.36 1,947,867.36 1,947,867.36 1,947,867.36
INTERVENCION SOCIAL (INCL. GASTOS
GENERALES Y UTILIDAD)
1,638,998.80 1,638,998.80 1,638,998.80 1,638,998.80
SUMINISTRO ELCTRICO 124,194.61 124,194.61 124,194.61 124,194.61
SISTEMA DE PROYECTOS ON LINE (08 CAMARAS
DE VIDEO IP S/ESPECIFICACIONES DURANTE LA 108,289.53 108,289.53 108,289.53 108,289.53
OBRA)
PROYECTOS DE EVALUACION Y RESCATE
ARQUEOLOGICOS
64,556.50 64,556.50 64,556.50 64,556.50
DISPONIBILIDAD DE TERRENO 449,817.17 449,817.17 449,817.17 449,817.17
102,280,621.58 48,652,444.82 53,628,176.76
IGV 18,410,511.88 8,757,440.07 9,653,071.82
TOTAL 120,691,133.46 57,409,884.89 63,281,248.58 120,691,133.47
CONTRATO 57,409,884.90 63,281,248.56 120,691,133.46

-0.01 0.02 0.01
45,181,050.32
44,318,720.86
0.98 862,329.46
98.091% 0.02
100.000%

Valorizacion - O.carabayllo - Val. 02-Set2012

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HOJA RESUMEN DE VALORIZACION

VALORIZACION N 02 - SETIEMBRE 2012

PROCEDIMIENTO ESPECIAL DE SELECCION N 005-2010-SEDAPAL

1.0 VALORIZACION REAJUSTADA

1.2 REINTEGRO 421,744.27 3,145.23 424,889.50

A. TOTAL VALORIZACION REAJUSTADA 6,892,268.72 65,722.77 6,957,991.49

B. TOTAL AMORTIZACIONES 1,216,227.06 5,881.17 1,222,108.23

4.0 MONTO A PAGAR

D. LIQUIDO A PAGAR AL CONTRATISTA 6,697,729.16 70,613.09 6,768,342.25

Clausula Dcima Tercera del Contrato N 004-2008-SEDAPAL:

PROCEDIMIENTO ESPECIAL DE SELECCION N 0017-2009-SEDAPAL

FORMULA 1 OBRAS CIVILES - ESTRUCTURAS

FORMULA 2 EQUIPAMIENTOS E INSTALACIONES HIDRAULICAS

PROCEDIMIENTO ESPECIAL DE SELECCION N 0017-2009-SEDAPAL

FORMULA 3 LINEAS DE AGUA POTABLE

FORMULA 4 LINEAS DE ALCANTARILLADO

PROCEDIMIENTO ESPECIAL DE SELECCION N 0017-2009-SEDAPAL

FORMULA 5 REDES Y CONEXIONES DE AGUA POTABLE

REDES Y CONEXIONES DE AGUA

FORMULA 6 REDES Y CONEXIONES DE ALCANTARILLADO

VALORIZACION N 02 - SETIEMBRE 2012

VALORIZACION PROGRAMADO EJECUTADO SITUACION

ACUMULADO : 44,318,720.83 3,167,108.96

VALORIZACION N 02 - SETIEMBRE 2012

VALORIZACION PROGRAMADO EJECUTADO SITUACION

ACUMULADO : 53,628,176.76 3,303,415.49

VALORIZACION N 02 - SETIEMBRE 2012

CONTROL DE AVANCE GENERAL

VALORIZACION PROGRAMADO EJECUTADO SITUACION

COMPARATIVO DE AVANCE DE OBRA GENERAL - ESQUEMA CARABAYLLO

OBRAS GENERALES: COMPARATIVO DE AVANCE

OBRAS SECUNDARIAS: COMPARATIVO DE AVANCE

PROCEDIMIENTO ESPECIAL DE SELECCION N 0017-2009-SEDAPAL

CALCULO DE REINTEGRO POR REAJUSTE

VALORIZACION REINTEGRO REINTEGRO DEDUCCION REINTEGRO

FORMULA 1 OBRAS CIVILES - ESTRUCTURAS

SUB-TOTAL 7,511,004.66 320,841.87 15,179.98 20,311.06 20,311.06 266.22 0.00 20,044.84

FORMULA 02: EQUIPAMIENTOS E INSTALACIONES HIDRAULICAS

SUB-TOTAL 7,650,326.83 0.00 978.56 0.00 0.00 0.00 0.00 0.00

PROCEDIMIENTO ESPECIAL DE SELECCION N 0017-2009-SEDAPAL

CALCULO DE REINTEGRO POR REAJUSTE

VALORIZACION REINTEGRO REINTEGRO DEDUCCION REINTEGRO

FORMULA 03: LINEAS DE AGUA POTABLE

SUB-TOTAL 21,394,210.84 807,742.82 (6,671.64) 0.00 0.00 (75.96) 0.00 75.96

FORMULA 04: LINEAS DE ALCANTARILLADO

SUB-TOTAL 7,763,178.51 2,101,101.81 18,699.39 161,772.14 161,772.14 366.27 0.00 161,405.87

PROCEDIMIENTO ESPECIAL DE SELECCION N 0017-2009-SEDAPAL

CALCULO DE REINTEGRO POR REAJUSTE

VALORIZACION REINTEGRO REINTEGRO DEDUCCION REINTEGRO

FORMULA 05: REDES Y CONEXIONES DE AGUA POTABLE

SUB-TOTAL 24,277,111.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FORMULA 06: REDES Y CONEXIONES DE ALCANTARILLADO

SUB-TOTAL 29,351,064.86 3,303,415.49 0.00 247,756.16 247,756.16 4,393.33 0.00 243,362.83

REINTEGRO ACUMULADO ACTUAL 424,889.50

REINTEGRO ACUMULADO ANTERIOR 3,145.23

REINTEGRO DEL MES 421,744.27

OBRAS GENERALES Y OBRAS SECUNDARIAS

PROCEDIMIENTO ESPECIAL DE SELECCION N 0017-2009-SEDAPAL

AMORTIZACION DEL ADELANTO DIRECTO DE OBRA N 01

MONTO DE OBRA S/. 97,946,897.59 Sin IGV

Fecha de pago: 23.08.2012

VALORIZACIN MONTO % Del AMORTIZACIN

TOTALES 6,533,101.99 613,994.70 9,199,374.76