Professional Documents
Culture Documents
Pgina
S10
S10
Presu
puest 0702020
Presupuest
o
"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS
Presupuest
o
Item
Descripcin
01
OBRAS PROVISIONALES
60,939.13
01
01.01
60,939.13
01.01
01.01.01
und
1.00
610.13
610.13
01.01.01
01.01.02
mes
6.00
978.90
5,873.40
01.01.02
01.01.03
m2
1,582.00
6.36
10,061.52
01.01.03
01.01.04
m3
158.20
280.62
44,394.08
01.01.04
02
56,922.19
02
02.01
TRABAJOS PRELIMINARES
02.01.01
m2
200.00
02.01.02
m2
200.00
02.02
MOVIMIENTO DE TIERRAS
02.02.01
02.03
OBRAS DE CONCRETO
02.03.01
m3
228.70
02.03.02
m3
02.03.03
02.03.04
Costo al
Und.
m3
Metrado
123.14
Precio S/.
18/09/2013
Cliente
Lugar
Parcial S/.
Item
280.00
02.01
0.69
138.00
02.01.01
0.71
142.00
02.01.02
16.80
2,068.75
02.02
2,068.75
02.02.01
53,636.19
02.03
144.39
33,021.99
02.03.01
22.05
263.29
5,805.54
02.03.02
kg
37.49
3.98
149.21
02.03.03
m3
7.14
273.87
1,955.43
02.03.04
02.03.05
M2
347.18
28.50
9,894.63
02.03.05
02.03.06
ENROCADO PESADO
m3
19.97
98.82
1,973.44
02.03.06
02.03.07
JUNTA ASFALTICA
169.22
4.94
835.95
02.03.07
02.04
ACCESORIOS - CAPTACION
937.25
02.04
02.04.01
und
1.00
681.56
681.56
02.04.01
02.04.02
und
1.00
81.91
81.91
02.04.02
02.04.03
und
1.00
49.58
49.58
02.04.03
02.04.04
und
1.00
124.20
124.20
02.04.04
03
03.01
TRABAJOS PRELIMINARES
03.01.01
m2
57.60
0.11
6.34
03.01.01
03.01.02
m2
28.00
0.97
27.16
03.01.02
03.02
MOVIMIENTO DE TIERRA
03.02.01
m3
47.09
03.02.02
m3
35.20
03.03
03.03.01
03.04
03.04.01
kg
592.69
03.04.02
ENCOFRADO Y DESENCOFRADO
m2
03.04.03
m3
03.05
REVOQUES Y ENLUCIDOS
03.05.01
03.05.02
03.06
03.06.01
03.07
PINTURA EN EXTERIORES
03.07.01
04
LINEA DE CONDUCION
04.01
TRABAJOS PRELIMINARES
04.01.01
m2
9,489.10
0.11
1,043.80
04.01.01
04.01.02
DESBROCE, DEFORESTACIN
m2
4,744.55
6.30
29,890.67
04.01.02
04.01.03
ml
4,744.55
0.74
3,510.97
04.01.03
14,778.27
33.50
m2
26.88
03
03.01
1,614.20
03.02
28.00
1,318.52
03.02.01
8.40
295.68
03.02.02
528.73
03.03
528.73
03.03.01
19.67
9,137.45
03.04
3.77
2,234.44
03.04.01
132.43
24.29
3,216.72
03.04.02
13.46
273.87
3,686.29
03.04.03
2,051.22
03.05
m2
57.96
19.80
1,147.61
03.05.01
m2
63.95
14.13
903.61
03.05.02
glb
m2
1.00
41.63
1,137.16
6.63
1,137.16
03.06
1,137.16
03.06.01
276.01
03.07
276.01
03.07.01
183,409.67
34,445.44
04
04.01
04.02
MOVIMIENTO DE TIERRA
04.02.01
04.02.02
m3
m3
04.02.03
04.02.04
04.02.05
58,805.58
04.02
574.12
211.20
28.00
25.20
16,075.36
5,322.24
04.02.01
04.02.02
m3
529.92
16.80
8,902.66
04.02.03
ml
4,584.55
0.84
3,851.02
04.02.04
m3
357.59
11.73
4,194.53
04.02.05
04.02.06
ml
4,584.55
0.91
4,171.94
04.02.06
04.02.07
m3
825.22
7.70
6,354.19
04.02.07
04.02.08
m3
602.62
11.59
6,984.37
04.02.08
m3
243.54
12.11
2,949.27
04.02.09
04.03
04.03.01
ml
4,658.67
04.03.02
und
15.00
04.04
04.04.01
05
05.01
TRABAJOS PRELIMINARES
05.01.01
LIMPIEZA DE TERRENO
m2
1.50
05.01.02
TRAZO Y REPLANTEO
m2
1.50
05.02
MOVIMIENTO DE TIERRAS
05.02.01
05.03
CONCRETO SIMPLE
05.03.01
05.04
CONCRETO ARMADO
05.04.01
m3
0.65
05.04.02
kg
05.04.03
ENCOFRADO Y DESENCOFRADO
m2
05.05
05.05.01
04.02.09
05.06
ml
m3
m2
GLB
4,658.67
1.09
1.50
86,245.37
04.03
18.29
85,207.07
04.03.01
69.22
1,038.30
04.03.02
3,913.28
04.04
3,913.28
04.04.01
1,020.50
05
0.84
1.58
05.01
0.16
0.24
05.01.01
0.89
1.34
05.01.02
15.93
22.31
17.36
05.02
17.36
05.02.01
33.47
05.03
33.47
05.03.01
389.16
05.04
273.87
178.02
05.04.01
31.81
3.73
118.65
05.04.02
7.74
11.95
92.49
05.04.03
1.00
384.57
384.57
05.05
384.57
05.05.01
128.98
05.06
05.06.02
05.07
PINTURA
05.07.01
06
06.01
06.01.01
m2
0.72
06.01.02
m2
0.72
06.02
MOVIMIENTO DE TIERRA
06.02.01
06.03
OBRAS DE CONCRETO
06.03.01
ENCOFRADO Y DESENCOFRADO
m2
4.00
24.29
97.16
06.03.01
06.03.02
m3
0.20
255.13
51.03
06.03.02
06.04
REVOQUES Y ENLUCIDOS
22.61
06.04
06.04.01
22.61
06.04.01
06.05
VALVULAS Y ACCESORIOS
06.05.01
06.06
06.06.01
06.07
FILTROS
06.07.01
07
07.01
TRABAJOS PRELIMINARES
07.01.01
07.01.02
07.02
MOVIMIENTO DE TIERRA
07.02.01
07.03
OBRAS DE CONCRETO
07.03.01
ENCOFRADO Y DESENCOFRADO
m2
4.00
24.29
97.16
07.03.01
07.03.02
m3
0.20
255.13
51.03
07.03.02
07.04
REVOQUES Y ENLUCIDOS
22.61
07.04
07.04.01
22.61
07.04.01
05.06.01
m2
2.52
20.20
50.90
05.06.01
m2
6.02
12.97
78.08
05.06.02
65.38
05.07
65.38
05.07.01
m2
6.02
10.86
552.18
m3
0.39
06.01
0.11
0.08
06.01.01
0.97
0.70
06.01.02
6.55
06.02
6.55
06.02.01
16.80
148.19
m2
und
und
m3
1.60
2.00
2.00
0.03
14.13
75.77
108.83
161.51
m2
m2
0.72
0.72
0.11
0.97
m3
0.59
16.80
06.05
151.54
06.05.01
217.66
06.06
217.66
06.06.01
4.85
06.07
4.85
06.07.01
14.13
07
0.78
07.01
0.08
0.70
07.01.01
07.01.02
9.91
07.02
9.91
07.02.01
148.19
1.60
06.03
151.54
760.32
m2
06
0.78
07.03
07.05
VALVULAS Y ACCESORIOS
07.05.01
07.06
07.06.01
07.07
FILTROS
07.07.01
08
08.01
TRABAJOS PRELIMINARES
08.01.01
m2
90.72
0.11
9.98
08.01.01
08.01.02
m2
65.39
0.97
63.43
08.01.02
08.02
MOVIMIENTO DE TIERRA
08.02.01
m3
131.47
08.02.02
m3
170.91
08.03
08.03.01
08.04
08.04.01
kg
2,924.08
08.04.02
ENCOFRADO Y DESENCOFRADO
m2
08.04.03
m3
08.05
VIGUETA PREFABRICADA
08.05.01
kg
1,087.04
3.77
4,098.14
08.05.01
08.05.02
ENCOFRADO Y DESENCOFRADO
m2
258.19
24.29
6,271.44
08.05.02
08.05.03
m3
40.00
320.99
12,839.60
08.05.03
08.05.04
und
183.68
4.10
753.09
08.05.04
08.06
08.06.01
m3
08.07
REVOQUES Y ENLUCIDOS
08.07.01
m2
183.68
08.07.02
m2
08.07.03
m2
08.08
08.08.01
und
1.00
08.08.02
und
2.00
08.09
PINTURA EN EXTERIORES
08.09.01
09
09.01
TRABAJOS PRELIMINARES
09.01.01
m2
129.71
0.11
14.27
09.01.01
09.01.02
m2
111.71
0.97
108.36
09.01.02
09.02
MOVIMIENTO DE TIERRA
09.02.01
m3
188.49
09.02.02
m3
245.04
09.03
09.03.01
09.03.02
m2
m2
109.46
86.94
19.67
24.29
m3
5.14
269.49
09.04
09.04.01
kg
2,799.47
09.04.02
ENCOFRADO Y DESENCOFRADO
m2
09.04.03
m3
09.05
09.05.01
kg
311.04
09.05.02
ENCOFRADO Y DESENCOFRADO
m2
09.05.03
09.06
09.06.01
kg
59.54
09.06.02
ENCOFRADO Y DESENCOFRADO
m2
09.06.03
m3
09.07
09.07.01
kg
95.84
3.77
361.32
09.07.01
09.07.02
ENCOFRADO Y DESENCOFRADO
m2
21.97
24.29
533.65
09.07.02
09.03.03
09.05.04
und
und
m3
2.00
2.00
0.03
178.16
108.83
161.51
356.32
07.05
356.32
07.05.01
217.66
07.06
217.66
07.06.01
4.85
07.07
4.85
07.07.01
71,058.79
73.41
m2
m2
65.39
08
08.01
3,644.34
08.02
16.80
2,208.70
08.02.01
8.40
1,435.64
08.02.02
1,286.22
08.03
1,286.22
08.03.01
19.67
30,684.38
08.04
3.77
11,023.78
08.04.01
278.04
24.29
6,753.59
08.04.02
40.21
320.99
12,907.01
08.04.03
23,962.27
08.05
5,551.16
08.06
5,551.16
08.06.01
3,643.17
08.07
12.09
2,220.69
08.07.01
54.00
10.37
559.98
08.07.02
61.04
14.13
862.50
08.07.03
45.36
61.04
122.38
1,809.14
08.08
1,221.50
1,221.50
08.08.01
293.82
587.64
08.08.02
404.70
08.09
404.70
08.09.01
6.63
73,203.81
122.63
09
09.01
5,224.97
09.02
16.80
3,166.63
09.02.01
8.40
2,058.34
09.02.02
5,650.03
09.03
2,153.08
2,111.77
09.03.01
09.03.02
1,385.18
09.03.03
33,155.63
09.04
3.77
10,554.00
09.04.01
278.60
24.29
6,767.19
09.04.02
49.33
320.99
15,834.44
09.04.03
7,039.56
09.05
3.77
1,172.62
09.05.01
51.84
24.29
1,259.19
09.05.02
m3
3.89
273.87
1,065.35
09.05.03
und
864.00
4.10
3,542.40
09.05.04
910.36
09.06
3.77
224.47
09.06.01
14.82
24.29
359.98
09.06.02
1.19
273.87
325.91
09.06.03
1,489.27
09.07
09.07.03
09.08
REVOQUES Y ENLUCIDOS
09.08.01
m2
306.97
09.08.02
m2
09.08.03
m2
09.09
FILTROS
09.09.01
09.10
09.10.01
m3
m3
2.17
273.87
594.30
09.07.03
5,674.44
09.08
12.09
3,711.27
09.08.01
70.10
10.37
726.94
09.08.02
87.49
14.13
1,236.23
09.08.03
86.61
122.38
10,599.33
09.09
10,599.33
09.09.01
2,845.64
09.10
und
1.00
2,279.23
2,279.23
09.10.01
und
1.00
89.30
89.30
09.10.02
09.10.03
und
1.00
274.25
274.25
09.10.03
09.10.04
und
1.00
202.86
202.86
09.10.04
09.11
PINTURA EN EXTERIORES
491.95
09.11
09.11.01
491.95
09.11.01
10
10.01
TRABAJOS PRELIMINARES
10.01.01
m2
81.71
0.11
8.99
10.01.01
10.01.02
m2
52.81
0.97
51.23
10.01.02
10.02
MOVIMIENTO DE TIERRA
10.02.01
m3
95.06
10.02.02
m2
10.02.03
m3
10.03
10.03.01
10.04
10.04.01
kg
3,249.90
10.04.02
m2
10.04.03
m3
10.05
REVOQUES Y ENLUCIDOS
10.05.01
m2
117.40
10.05.02
m2
144.00
10.06
ACCESORIOS EN RESERVORIO
10.06.01
und
2.00
91.55
183.10
10.06.01
10.06.02
10.06.03
und
und
2.00
2.00
325.28
384.57
650.56
769.14
10.06.02
10.06.03
10.06.04
und
2.00
249.05
498.10
10.06.04
10.07
PINTURA EN EXTERIORES
954.72
10.07
10.07.01
954.72
10.07.01
11
11.01
TRABAJOS PRELIMINARES
11.01.01
m2
60.82
0.11
6.69
11.01.01
11.01.02
m2
36.32
0.97
35.23
11.01.02
11.02
MOVIMIENTO DE TIERRA
11.02.01
m3
54.48
16.80
915.26
11.02.01
11.02.02
m3
36.32
8.40
305.09
11.02.02
11.02.03
m2
70.82
2.00
141.64
11.02.03
11.03
714.41
11.03
11.03.01
714.41
11.03.01
11.04
11.04.01
kg
1,996.74
3.77
7,527.71
11.04.01
11.04.02
m2
133.89
24.29
3,252.19
11.04.02
11.04.03
m3
28.56
320.99
9,167.47
11.04.03
11.05
REVOQUES Y ENLUCIDOS
2,192.25
11.05
11.05.01
m2
71.63
12.09
866.01
11.05.01
11.05.02
m2
93.86
14.13
1,326.24
11.05.02
11.06
ACCESORIOS EN RESERVORIO
11.06.01
und
1.00
91.55
91.55
11.06.01
11.06.02
und
1.00
325.28
325.28
11.06.02
11.06.03
und
1.00
249.05
249.05
11.06.03
11.07
PINTURA EN EXTERIORES
622.29
11.07
11.07.01
622.29
11.07.01
12
CASETA DE VALVULAS
09.10.02
m2
74.20
6.63
43,798.15
60.22
m2
m2
10.02
16.80
1,597.01
10.02.01
52.81
2.00
105.62
10.02.02
247.15
8.40
2,076.06
10.02.03
2,077.55
10.03
2,077.55
10.03.01
105.62
19.67
31,371.98
10.04
3.77
12,252.12
10.04.01
216.53
24.29
5,259.51
10.04.02
43.18
320.99
13,860.35
10.04.03
144.00
3,454.09
10.05
12.09
1,419.37
10.05.01
14.13
2,034.72
10.05.02
2,100.90
10.06
6.63
41.92
1,361.99
36.32
19.67
19,947.37
665.88
m2
10.01
3,778.69
25,546.11
m2
10
93.86
6.63
2,226.42
11
11.01
11.02
11.04
11.06
12
12.01
TRABAJOS PRELIMINARES
6.16
12.01
12.01.01
m2
5.70
0.11
0.63
12.01.01
12.01.02
m2
5.70
0.97
5.53
12.01.02
12.02
MOVIMIENTO DE TIERRA
12.02.01
m3
5.78
16.80
97.10
12.02.01
12.02.02
m3
3.80
8.40
31.92
12.02.02
12.02.03
m2
2.76
2.00
5.52
12.02.03
12.03
OBRAS DE CONCRETO
12.03.01
m2
5.70
12.03.02
kg
12.03.03
ENCOFRADO Y DESENCOFRADO
12.03.04
12.04
REVOQUES Y ENLUCIDOS
12.04.01
12.05
12.05.01
und
1.00
12.05.02
und
1.00
13
13.01
TRABAJOS PRELIMINARES
13.01.01
m2
75.00
0.11
8.25
13.01.01
13.01.02
m2
75.00
0.97
72.75
13.01.02
13.02
MOVIMIENTO DE TIERRA
13.02.01
13.03
m3
13.03.01
13.03.02
13.03.03
134.54
12.02
552.33
12.03
19.67
112.12
12.03.01
26.34
3.77
99.30
12.03.02
m2
2.76
24.29
67.04
12.03.03
m3
1.00
273.87
273.87
12.03.04
186.37
12.04
186.37
12.04.01
m2
13.19
14.13
1,347.02
12.05
1,142.03
1,142.03
12.05.01
204.99
204.99
12.05.02
12,164.43
81.00
359.18
13
13.01
13.02
21.38
16.80
359.18
5,642.01
13.02.01
13.03
m2
23.64
19.67
465.00
13.03.01
kg
193.29
3.91
755.76
13.03.02
ENCOFRADO Y DESENCOFRADO
m2
92.27
24.29
2,241.24
13.03.03
13.03.04
m3
7.96
273.87
2,180.01
13.03.04
13.04
REVOQUES Y ENLUCIDOS
2,111.76
13.04
13.04.01
13.04.02
13.05
13.05.01
und
2.00
311.62
623.24
13.05.01
13.05.02
und
3.00
196.46
589.38
13.05.02
13.05.03
und
7.00
139.87
979.09
13.05.03
13.05.04
und
12.00
129.30
1,551.60
13.05.04
13.05.05
m2
69.05
3.29
227.17
13.05.05
14
14.01
TRABAJOS PRELIMINARES
14.01.01
m2
30,787.64
14.01.02
ml
14.01.03
ml
14.02
MOVIMIENTO DE TIERRA
14.02.01
m3
7,481.89
14.02.02
m3
14.02.03
14.02.04
m2
41.76
19.80
826.85
13.04.01
m2
69.53
18.48
1,284.91
13.04.02
3,970.48
13.05
706,175.48
14
67,527.55
14.01
0.46
14,162.31
14.01.01
25,656.37
1.04
26,682.62
14.01.02
25,656.37
1.04
26,682.62
14.01.03
516,842.66
14.02
16.80
125,695.75
14.02.01
834.14
48.91
40,797.79
14.02.02
m2
25,656.37
1.96
50,286.49
14.02.03
m3
10,843.80
6.72
72,870.34
14.02.04
14.02.05
m3
25,656.37
5.46
140,083.78
14.02.05
14.02.06
m3
3,158.02
11.59
36,601.45
14.02.06
m3
4,170.69
12.11
50,507.06
14.02.07
14.03
14.03.01
ml
1,267.71
18.29
23,186.42
14.03.01
14.03.02
ml
374.15
18.29
6,843.20
14.03.02
14.03.03
ml
3,379.43
5.42
18,316.51
14.03.03
14.03.04
ml
1,720.42
5.73
9,858.01
14.03.04
14.03.05
ml
3,659.99
3.58
13,102.76
14.03.05
14.03.06
ml
3,793.02
3.24
12,289.38
14.03.06
14.03.07
ml
11,461.65
2.84
32,551.09
14.03.07
14.04
14.04.01
GLB
1.00
184.39
184.39
14.04.01
14.04.02
GLB
1.00
247.31
247.31
14.04.02
14.04.03
GLB
1.00
247.31
247.31
14.04.03
14.02.07
116,147.37
1,744.62
14.03
14.04
14.04.04
GLB
1.00
292.27
292.27
14.04.04
14.04.05
GLB
1.00
339.27
339.27
14.04.05
14.04.06
GLB
1.00
118.37
118.37
14.04.06
14.04.07
GLB
1.00
315.70
315.70
14.04.07
14.05
14.05.01
15
CONEXIONES DOMICILIARIAS
15.01
TRABAJOS PRELIMINARES
15.01.01
15.02
MOVIMIENTO DE TIERRA
15.02.01
m3
616.20
15.02.02
m2
15.02.03
15.02.04
ml
4,658.67
0.84
3,913.28
14.05
3,913.28
14.05.01
485,984.70
ml
2,370.00
1.04
15
2,464.80
15.01
2,464.80
15.01.01
48,573.15
15.02
16.80
10,352.16
15.02.01
2,370.00
1.96
4,645.20
15.02.02
m3
2,370.00
11.06
26,212.20
15.02.03
m3
189.60
11.59
2,197.46
15.02.04
m3
426.60
12.11
5,166.13
15.02.05
ml
2,370.00
und
und
15.04
15.04.01
m2
70.88
0.97
68.75
15.04.01
15.04.02
m3
28.35
16.80
476.28
15.04.02
15.04.03
kg
321.56
3.77
1,212.28
15.04.03
15.04.04
ENCOFRADO Y DESENCOFRADO
m2
312.38
24.29
7,587.71
15.04.04
15.04.05
m3
19.56
266.64
5,215.48
15.04.05
16
2,448.06
16
16.01
TRABAJOS PRELIMINARES
16.01.01
m2
2.88
16.01.02
m2
2.88
16.02
MOVIMIENTO DE TIERRA
16.02.01
16.03
OBRAS DE CONCRETO
16.03.01
ENCOFRADO Y DESENCOFRADO
m2
16.00
16.03.02
m3
0.80
16.04
REVOQUES Y ENLUCIDOS
16.04.01
16.05
VALVULAS Y ACCESORIOS
16.05.01
und
8.00
16.05.02
und
8.00
16.06
16.06.01
16.07
FILTROS
16.07.01
17
17.01
17.01.01
m2
2.52
17.01.02
m2
2.52
17.02
MOVIMIENTO DE TIERRA
17.02.01
17.03
17.03.01
OBRAS DE CONCRETO
ENCOFRADO Y DESENCOFRADO
m2
17.03.02
m3
17.04
REVOQUES Y ENLUCIDOS
17.04.01
17.05
VALVULAS Y ACCESORIOS
17.05.01
und
3.00
17.05.02
und
4.00
17.06
17.06.01
17.07
FILTROS
17.07.01
18
CONSTRUCCION DE LAVADEROS
15.02.05
15.03
15.03.01
15.03.02
15.03.03
m3
m2
und
m3
420,386.25
15.03
165.60
392,472.00
15.03.01
325.00
53.17
17,280.25
15.03.02
200.00
53.17
10,634.00
15.03.03
14,560.50
15.04
1.57
6.40
8.00
0.13
3.11
16.01
0.11
0.32
16.01.01
0.97
2.79
16.01.02
16.80
26.38
16.02
26.38
16.02.01
592.74
16.03
24.29
388.64
16.03.01
255.13
204.10
16.03.02
14.13
90.43
16.04
90.43
16.04.01
843.76
16.05
57.27
458.16
16.05.01
48.20
385.60
16.05.02
870.64
16.06
870.64
16.06.01
108.83
161.51
21.00
16.07
21.00
16.07.01
1,793.47
m3
m2
und
m3
17
2.72
17.01
0.11
0.28
17.01.01
0.97
2.44
17.01.02
23.02
17.02
16.80
23.02
17.02.01
16.52
24.29
628.34
401.27
17.03
17.03.01
0.89
255.13
227.07
17.03.02
1.37
5.60
7.00
0.11
14.13
79.13
17.04
79.13
17.04.01
280.68
17.05
44.84
134.52
17.05.01
36.54
146.16
17.05.02
761.81
17.06
761.81
17.06.01
108.83
161.51
17.77
17.07
17.77
17.07.01
191,039.81
18
18.01
TRABAJOS PRELIMINARES
18.01.01
m2
1,958.25
0.11
215.41
18.01.01
18.01.02
m2
1,958.25
0.97
1,899.50
18.01.02
18.02
MOVIMIENTO DE TIERRA
18.02.01
18.03
OBRAS DE CONCRETO
18.03.01
m2
299.25
19.67
5,886.25
18.03.01
18.03.02
kg
5,873.44
3.91
22,965.15
18.03.02
18.03.03
ENCOFRADO Y DESENCOFRADO
m2
2,406.29
24.29
58,448.78
18.03.03
18.03.04
m3
143.11
273.87
39,193.54
18.03.04
18.04
TARRAJEOS
18.04.01
18.05
OTROS
18.05.01
19
19.01
TRABAJOS PRELIMINARES
19.01.01
m2
3,409.88
0.16
545.58
19.01.01
19.01.02
TRAZO Y REPLANTEO
m2
3,409.88
0.53
1,807.24
19.01.02
19.02
MOVIMIENTO DE TIERRAS
19.02.01
m3
1,240.05
19.02.02
m3
19.02.03
m2
19.03
19.03.01
m3
194.78
19.03.02
m3
19.03.03
19.03.04
19.04
CONCRETO ARMADO
19.04.01
m3
343.35
253.48
87,032.36
19.04
19.04.02
m2
871.50
12.32
10,736.88
19.04.01
19.04.03
kg
18,327.51
3.73
68,361.61
19.04.01.01
19.05
ALBAILERIA
217,887.20
19.04.01.02
19.05.01
und
124,950.00
0.60
74,970.00
19.04.01.03
19.05.02
m2
9,313.50
11.24
104,683.74
19.05.03
m2
2,836.31
13.48
38,233.46
19.06
REVESTIMIENTO Y PISOS
19.06.01
m2
2,520.00
16.02
40,370.40
19.06.01
19.06.02
m2
1,897.88
13.91
26,399.51
19.06.02
19.06.03
m2
2,362.50
17.57
41,509.13
19.06.03
19.06.04
m2
24,645.47
10.77
265,431.71
19.06.04
19.06.05
m2
1,150.00
8.50
9,775.00
19.07
COBERTURAS
19.07.01
19.08
CARPINTERIA DE MADERA
19.08.01
m2
756.00
19.08.02
und
136.50
19.09
19.09.01
glb
525.00
177.76
93,324.00
19.10.01
glb
525.00
81.48
42,777.00
19.10.02
glb
525.00
40.42
21,220.50
19.10.03
19.09.04
glb
525.00
28.91
15,177.75
19.10.04
19.09.05
glb
525.00
113.01
59,330.25
19.11
19.09.06
glb
525.00
34.58
18,154.50
19.11.01
19.09.07
glb
525.00
31.27
16,416.75
19.11.02
19.10
VENTILACION
51,618.00
19.11.03
19.10.01
glb
51,618.00
19.11.04
19.11
42,507.90
20
19.11.01
m3
42,507.90
20.01
20
PRUEBA A LA COMPRESION
1,938.00
20.01.01
20.01
ENSAYO DE RESISTENCIA
1,938.00
21
20.01.01
1,938.00
21.01
15,669.50
21.02
19.09.02
19.09.03
21
2,114.91
m3
1,036.52
16.80
17,413.54
18.02
17,413.54
18.02.01
126,493.72
m2
und
354.38
525.00
14.13
76.21
18.01
18.03
5,007.39
18.04
5,007.39
18.04.01
40,010.25
18.05
40,010.25
18.05.01
1,737,949.10
2,352.82
19
19.01
26,354.64
19.02
14.12
17,509.51
19.02.01
1,612.07
5.04
8,124.83
19.02.02
367.50
1.96
720.30
19.02.03
407,572.87
19.02.04
244.40
47,604.23
19.02.05
1,053.68
144.39
152,140.86
19.03
m3
956.55
123.82
118,440.02
19.03.01
m2
7,255.50
12.32
89,387.76
19.03.02
166,130.85
19.03.03
383,485.75
m2
4,323.38
und
801.28
50.00
19.05.01
19.06
19.07
92,995.90
19.07.01
92,995.90
19.08
80,642.42
19.08.01
90.14
68,145.84
19.09
91.55
12,496.58
19.09.01
21.51
266,400.75
525.00
19.05
98.32
53.05
38.76
19.10
21.01
FLETE TERRESTRE
glb
1.00
8,470.00
8,470.00
22
21.02
FLETE RURAL
glb
1.00
7,199.50
7,199.50
22.01
22
ACCIONES DE CAPACITACION
5,719.01
22.01.01
22.01
919.01
22.01.02
22.01.01
GLB
1.00
165.18
165.18
22.02
22.01.02
GLB
1.00
753.83
753.83
22.02.01
22.02
22.02.01
GLB
23
23.01
MITIGACION AMBIENTAL
1.00
4,800.00
4,800.00
23
4,800.00
23.01
8,470.00
glb
1.00
COSTO DIRECTO
8,470.00
8,470.00
3,703,567.10
133,249.25
UTILIDAD (10%*CD)
370,356.71
===========================
=================
SUB_TOTAL
4,207,173.06
IGV (18%)
757,291.15
60,645.00
EXPEDIENTE TECNICO
30,000.00
==========================
=================
PRESUPUESTO_TOTAL
5,055,109.21
Fecha :
04/10/2013 09:41:30 AM
Pgina
Presupuesto
0702017
"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y DISPOSICION
SANITARIA DE EXCRETAS EN LAS COMUNIDADES DE HUALLHUAYOCC, UYUVIRCA Y
ESPIRITU SANTO, DISTRITO DE HUANTA, PROVINCIA DE HUANTA - AYACUCHO"
MUNICIPALIDAD PROVINCIAL DE HUANTA
AYACUCHO - HUANTA - HUANTA
Descripcin
18/09/2013
Costo al
Und.
Metrado
OBRAS PROVISIONALES
60,939.13
60,939.13
und
1.00
610.13
610.13
mes
6.00
978.90
5,873.40
m2
1,582.00
6.36
10,061.52
m3
158.20
280.62
44,394.08
56,922.19
TRABAJOS PRELIMINARES
280.00
m2
200.00
0.69
m2
200.00
0.71
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL DE ESTRUCTURAS
138.00
142.00
2,068.75
m3
123.14
16.80
OBRAS DE CONCRETO
2,068.75
53,636.19
m3
228.70
144.39
33,021.99
m3
22.05
263.29
5,805.54
kg
37.49
3.98
149.21
m3
7.14
273.87
1,955.43
M2
347.18
28.50
9,894.63
ENROCADO PESADO
m3
19.97
98.82
1,973.44
169.22
4.94
835.95
und
1.00
681.56
681.56
und
1.00
81.91
81.91
und
1.00
49.58
49.58
und
1.00
124.20
124.20
JUNTA ASFALTICA
ACCESORIOS - CAPTACION
937.25
14,778.27
TRABAJOS PRELIMINARES
33.50
m2
57.60
0.11
6.34
m2
28.00
0.97
27.16
m3
47.09
28.00
1,318.52
m3
35.20
8.40
295.68
m2
26.88
19.67
MOVIMIENTO DE TIERRA
1,614.20
528.73
528.73
9,137.45
kg
592.69
3.77
2,234.44
ENCOFRADO Y DESENCOFRADO
m2
132.43
24.29
3,216.72
m3
13.46
273.87
3,686.29
m2
57.96
19.80
m2
63.95
14.13
REVOQUES Y ENLUCIDOS
TARRAJEO CON IMPERMEABILIZANTE, MEZCLA
1:1, E = 1.5 cm
TARRAJEO MEZCLA 1:5
2,051.22
1,147.61
903.61
1,137.16
INSTALACION DE ACCESORIOS EN
SEDIMENTADOR
PINTURA EN EXTERIORES
glb
1.00
1,137.16
m2
41.63
6.63
1,137.16
276.01
LINEA DE CONDUCION
276.01
183,409.67
TRABAJOS PRELIMINARES
34,445.44
m2
9,489.10
0.11
1,043.80
DESBROCE, DEFORESTACIN
m2
4,744.55
6.30
29,890.67
ml
4,744.55
0.74
3,510.97
MOVIMIENTO DE TIERRA
58,805.58
m3
m3
574.12
211.20
28.00
25.20
16,075.36
5,322.24
m3
529.92
16.80
8,902.66
ml
4,584.55
0.84
3,851.02
m3
357.59
11.73
4,194.53
ml
4,584.55
0.91
4,171.94
m3
825.22
7.70
6,354.19
m3
602.62
11.59
6,984.37
m3
243.54
12.11
ml
4,658.67
18.29
85,207.07
und
15.00
69.22
1,038.30
ml
4,658.67
0.84
2,949.27
86,245.37
3,913.28
3,913.28
1,020.50
TRABAJOS PRELIMINARES
1.58
LIMPIEZA DE TERRENO
m2
1.50
0.16
TRAZO Y REPLANTEO
m2
1.50
0.89
MOVIMIENTO DE TIERRAS
0.24
1.34
17.36
m3
1.09
15.93
m2
1.50
22.31
17.36
33.47
CONCRETO ARMADO
33.47
389.16
m3
0.65
273.87
178.02
kg
31.81
3.73
118.65
ENCOFRADO Y DESENCOFRADO
m2
7.74
11.95
92.49
384.57
GLB
1.00
384.57
m2
2.52
20.20
50.90
m2
6.02
12.97
78.08
m2
6.02
10.86
128.98
PINTURA
PINTURA ESMALTE EN MUROS EXTERIORES
384.57
65.38
65.38
552.18
0.78
m2
0.72
0.11
0.08
m2
0.72
0.97
0.70
m3
0.39
16.80
ENCOFRADO Y DESENCOFRADO
m2
4.00
24.29
97.16
m3
0.20
255.13
51.03
m2
1.60
14.13
MOVIMIENTO DE TIERRA
6.55
REVOQUES Y ENLUCIDOS
TARRAJEO MEZCLA 1:5
22.61
VALVULAS Y ACCESORIOS
und
2.00
75.77
und
2.00
108.83
m3
0.03
161.51
151.54
217.66
FILTROS
217.66
4.85
4.85
760.32
TRABAJOS PRELIMINARES
LIMPIEZA MANUAL DE TERRENO NORMAL
TRAZO Y REPLANTEO PRELIMINAR
22.61
151.54
6.55
148.19
0.78
m2
m2
0.72
0.72
0.11
0.97
m3
0.59
16.80
ENCOFRADO Y DESENCOFRADO
m2
4.00
24.29
97.16
m3
0.20
255.13
51.03
m2
1.60
14.13
MOVIMIENTO DE TIERRA
9.91
9.91
148.19
REVOQUES Y ENLUCIDOS
TARRAJEO MEZCLA 1:5
0.08
0.70
22.61
22.61
VALVULAS Y ACCESORIOS
ACCESORIOS PARA VALVULA DE AIRE 1"
356.32
und
2.00
178.16
und
2.00
108.83
m3
0.03
161.51
217.66
FILTROS
FILTRO DE GRAVA 1"-1/2"
356.32
217.66
4.85
4.85
71,058.79
TRABAJOS PRELIMINARES
73.41
m2
90.72
0.11
9.98
m2
65.39
0.97
63.43
m3
131.47
16.80
2,208.70
m3
170.91
8.40
1,435.64
m2
65.39
19.67
MOVIMIENTO DE TIERRA
3,644.34
1,286.22
1,286.22
30,684.38
kg
2,924.08
3.77
ENCOFRADO Y DESENCOFRADO
m2
278.04
24.29
6,753.59
m3
40.21
320.99
12,907.01
kg
1,087.04
3.77
ENCOFRADO Y DESENCOFRADO
m2
258.19
24.29
6,271.44
m3
40.00
320.99
12,839.60
und
183.68
4.10
m3
45.36
122.38
m2
183.68
12.09
2,220.69
m2
54.00
10.37
559.98
m2
61.04
14.13
VIGUETA PREFABRICADA
23,962.27
4,098.14
753.09
5,551.16
REVOQUES Y ENLUCIDOS
TARRAJEO CON IMPERMEABILIZANTE EN
INTERIORES
TARRAJEO CON IMPERMEABILIZANTE ACABADO
RUGOSO
TARRAJEO EXTERIOR C/MORTERO 1:5 X 1.5CM
11,023.78
5,551.16
3,643.17
862.50
1,809.14
und
1.00
1,221.50
1,221.50
und
2.00
293.82
587.64
m2
61.04
6.63
PINTURA EN EXTERIORES
PINTURA DE ESTRUCTURAS CON ESMALTE
404.70
404.70
73,203.81
TRABAJOS PRELIMINARES
122.63
m2
129.71
0.11
14.27
m2
111.71
0.97
108.36
m3
188.49
16.80
3,166.63
m3
245.04
8.40
2,058.34
m2
m2
109.46
86.94
19.67
24.29
m3
5.14
269.49
MOVIMIENTO DE TIERRA
5,224.97
5,650.03
2,153.08
2,111.77
1,385.18
33,155.63
kg
2,799.47
3.77
ENCOFRADO Y DESENCOFRADO
m2
278.60
24.29
6,767.19
m3
49.33
320.99
15,834.44
kg
311.04
3.77
1,172.62
ENCOFRADO Y DESENCOFRADO
m2
51.84
24.29
1,259.19
m3
3.89
273.87
1,065.35
und
864.00
4.10
3,542.40
kg
59.54
3.77
224.47
ENCOFRADO Y DESENCOFRADO
m2
14.82
24.29
359.98
m3
1.19
273.87
10,554.00
7,039.56
910.36
325.91
1,489.27
kg
95.84
3.77
361.32
ENCOFRADO Y DESENCOFRADO
m2
21.97
24.29
533.65
m3
2.17
273.87
REVOQUES Y ENLUCIDOS
TARRAJEO CON IMPERMEABILIZANTE EN
INTERIORES
TARRAJEO CON IMPERMEABILIZANTE ACABADO
RUGOSO
TARRAJEO EXTERIOR C/MORTERO 1:5 X 1.5CM
594.30
5,674.44
m2
306.97
12.09
m2
70.10
10.37
726.94
m2
87.49
14.13
1,236.23
m3
86.61
122.38
und
1.00
2,279.23
und
1.00
89.30
89.30
und
1.00
274.25
274.25
und
1.00
202.86
202.86
m2
74.20
6.63
FILTROS
10,599.33
10,599.33
2,845.64
PINTURA EN EXTERIORES
PINTURA DE ESTRUCTURAS CON ESMALTE
3,711.27
2,279.23
491.95
491.95
43,798.15
TRABAJOS PRELIMINARES
60.22
m2
81.71
0.11
8.99
m2
52.81
0.97
51.23
m3
95.06
16.80
m2
52.81
2.00
105.62
m3
247.15
8.40
2,076.06
m2
105.62
19.67
MOVIMIENTO DE TIERRA
3,778.69
1,597.01
2,077.55
2,077.55
31,371.98
kg
3,249.90
3.77
m2
216.53
24.29
5,259.51
m3
43.18
320.99
13,860.35
m2
117.40
12.09
1,419.37
m2
144.00
14.13
2,034.72
und
2.00
91.55
183.10
und
und
2.00
2.00
325.28
384.57
650.56
769.14
und
2.00
249.05
498.10
m2
144.00
6.63
REVOQUES Y ENLUCIDOS
TARRAJEO CON IMPERMEABILIZANTE EN
INTERIORES
TARRAJEO EXTERIOR C/MORTERO 1:5 X 1.5CM
3,454.09
ACCESORIOS EN RESERVORIO
VENTILACION C/TUBERIA FIERRO GALVANIZADO
DE 2"
SUMINISTRO DE ESCALERA METLICA
TRANSPORTABLE
PARA
INSPECCION
SUM. DE ESCALERA
METLICA
TRANSPORTABLE
P/INSPECCION RESERVORIO N 02
TAPA METLICA CIRCULAR CON SEGURO
2,100.90
PINTURA EN EXTERIORES
PINTURA DE ESTRUCTURAS CON ESMALTE
12,252.12
954.72
954.72
25,546.11
TRABAJOS PRELIMINARES
41.92
m2
60.82
0.11
6.69
m2
36.32
0.97
35.23
m3
54.48
16.80
915.26
m3
36.32
8.40
305.09
m2
70.82
2.00
141.64
m2
36.32
19.67
MOVIMIENTO DE TIERRA
1,361.99
714.41
714.41
19,947.37
kg
1,996.74
3.77
7,527.71
m2
133.89
24.29
3,252.19
m3
28.56
320.99
9,167.47
m2
71.63
12.09
866.01
m2
93.86
14.13
1,326.24
und
1.00
91.55
91.55
und
1.00
325.28
325.28
und
1.00
249.05
249.05
m2
93.86
6.63
REVOQUES Y ENLUCIDOS
TARRAJEO CON IMPERMEABILIZANTE EN
INTERIORES
TARRAJEO EXTERIOR C/MORTERO 1:5 X 1.5CM
2,192.25
ACCESORIOS EN RESERVORIO
VENTILACION C/TUBERIA FIERRO GALVANIZADO
DE 2"
SUMINISTRO DE ESCALERA METLICA
TRANSPORTABLE PARA INSPECCION
TAPA METLICA CIRCULAR CON SEGURO
665.88
PINTURA EN EXTERIORES
PINTURA DE ESTRUCTURAS CON ESMALTE
CASETA DE VALVULAS
622.29
622.29
2,226.42
TRABAJOS PRELIMINARES
6.16
m2
5.70
0.11
m2
5.70
0.97
MOVIMIENTO DE TIERRA
0.63
5.53
134.54
m3
5.78
16.80
97.10
m3
3.80
8.40
31.92
m2
2.76
2.00
m2
5.70
19.67
112.12
kg
26.34
3.77
99.30
ENCOFRADO Y DESENCOFRADO
m2
2.76
24.29
67.04
m3
1.00
273.87
273.87
m2
13.19
14.13
REVOQUES Y ENLUCIDOS
TARRAJEO EXTERIOR C/MORTERO 1:5 X 1.5CM
186.37
5.52
552.33
186.37
1,347.02
und
1.00
1,142.03
und
1.00
204.99
1,142.03
204.99
12,164.43
TRABAJOS PRELIMINARES
81.00
m2
75.00
0.11
8.25
m2
75.00
0.97
72.75
m3
21.38
16.80
359.18
5,642.01
m2
23.64
19.67
465.00
kg
193.29
3.91
755.76
ENCOFRADO Y DESENCOFRADO
m2
92.27
24.29
2,241.24
m3
7.96
273.87
2,180.01
m2
41.76
19.80
826.85
m2
69.53
18.48
1,284.91
und
2.00
311.62
623.24
und
3.00
196.46
589.38
und
7.00
139.87
979.09
und
12.00
129.30
1,551.60
m2
69.05
3.29
MOVIMIENTO DE TIERRA
359.18
REVOQUES Y ENLUCIDOS
2,111.76
3,970.48
227.17
706,175.48
TRABAJOS PRELIMINARES
67,527.55
m2
30,787.64
0.46
14,162.31
ml
25,656.37
1.04
26,682.62
ml
25,656.37
1.04
m3
7,481.89
16.80
125,695.75
m3
834.14
48.91
40,797.79
m2
25,656.37
1.96
50,286.49
m3
10,843.80
6.72
72,870.34
m3
25,656.37
5.46
140,083.78
m3
3,158.02
11.59
36,601.45
m3
4,170.69
12.11
ml
1,267.71
18.29
ml
374.15
18.29
6,843.20
ml
3,379.43
5.42
18,316.51
ml
1,720.42
5.73
9,858.01
ml
3,659.99
3.58
13,102.76
ml
3,793.02
3.24
12,289.38
ml
11,461.65
2.84
32,551.09
GLB
1.00
184.39
184.39
GLB
1.00
247.31
247.31
GLB
1.00
247.31
247.31
26,682.62
516,842.66
50,507.06
116,147.37
23,186.42
1,744.62
GLB
1.00
292.27
292.27
GLB
1.00
339.27
339.27
GLB
1.00
118.37
118.37
GLB
1.00
315.70
ml
4,658.67
0.84
CONEXIONES DOMICILIARIAS
3,913.28
485,984.70
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO DE ZANJAS
315.70
3,913.28
2,464.80
ml
2,370.00
1.04
MOVIMIENTO DE TIERRA
2,464.80
48,573.15
m3
616.20
16.80
m2
2,370.00
1.96
4,645.20
m3
2,370.00
11.06
26,212.20
m3
189.60
11.59
2,197.46
m3
426.60
12.11
ml
2,370.00
165.60
392,472.00
und
325.00
53.17
17,280.25
und
200.00
53.17
10,634.00
m2
70.88
0.97
68.75
m3
28.35
16.80
476.28
kg
321.56
3.77
1,212.28
ENCOFRADO Y DESENCOFRADO
m2
312.38
24.29
7,587.71
m3
19.56
266.64
5,215.48
10,352.16
5,166.13
420,386.25
14,560.50
2,448.06
TRABAJOS PRELIMINARES
3.11
m2
2.88
0.11
m2
2.88
0.97
MOVIMIENTO DE TIERRA
0.32
2.79
26.38
m3
ENCOFRADO Y DESENCOFRADO
m2
16.00
24.29
388.64
m3
0.80
255.13
204.10
m2
6.40
14.13
1.57
16.80
REVOQUES Y ENLUCIDOS
TARRAJEO MEZCLA 1:5
26.38
592.74
90.43
VALVULAS Y ACCESORIOS
90.43
843.76
und
8.00
57.27
458.16
und
8.00
48.20
385.60
und
8.00
108.83
m3
0.13
161.51
870.64
FILTROS
FILTRO DE GRAVAM 1" - 1/2"
21.00
21.00
1,793.47
2.72
m2
2.52
0.11
m2
2.52
0.97
MOVIMIENTO DE TIERRA
0.28
2.44
23.02
m3
m2
m3
m2
1.37
16.80
23.02
16.52
24.29
628.34
401.27
0.89
255.13
227.07
5.60
14.13
REVOQUES Y ENLUCIDOS
TARRAJEO MEZCLA 1:5
870.64
79.13
VALVULAS Y ACCESORIOS
79.13
280.68
und
3.00
44.84
134.52
und
4.00
36.54
146.16
und
7.00
108.83
m3
0.11
161.51
761.81
FILTROS
GRAVA PARA FILTRO DE 1" - 1/2"
CONSTRUCCION DE LAVADEROS
761.81
17.77
17.77
191,039.81
TRABAJOS PRELIMINARES
2,114.91
m2
1,958.25
0.11
215.41
m2
1,958.25
0.97
1,899.50
m3
1,036.52
16.80
m2
299.25
19.67
5,886.25
kg
5,873.44
3.91
22,965.15
ENCOFRADO Y DESENCOFRADO
m2
2,406.29
24.29
58,448.78
m3
143.11
273.87
39,193.54
m2
354.38
14.13
MOVIMIENTO DE TIERRA
17,413.54
TARRAJEOS
TARRAJEO MEZCLA 1:5
5,007.39
OTROS
INSTALACION DE ACCESORIOS EN LAVADEROS
17,413.54
126,493.72
5,007.39
40,010.25
und
525.00
76.21
40,010.25
1,674,670.97
6,696.90
m2
7,875.00
0.50
TRAZO Y REPLANTEO
m2
3,449.25
0.80
MOVIMIENTO DE TIERRAS
3,937.50
2,759.40
129,351.80
m3
877.38
16.80
14,739.98
m3
3,659.06
16.80
61,472.21
m3
5,443.72
6.30
34,295.44
m3
139.16
13.35
1,857.79
m2
2,362.50
7.19
16,986.38
m3
818.16
147.10
120,351.34
m3
230.11
184.39
42,429.98
m2
3,068.10
22.64
CONCRETO SIMPLE
232,243.10
69,461.78
343,811.91
343,811.91
m3
963.83
270.31
260,532.89
m2
1,872.00
26.19
49,027.68
ACERO FY=4200kg/cm2
kg
9,207.35
3.72
MUROS DE ALBAILERIA
34,251.34
341,025.05
m2
10,577.70
32.24
m2
3,024.00
12.18
36,832.32
m2
2,793.00
12.18
34,018.74
m2
1,897.88
10.89
20,667.91
m2
2,362.50
18.16
42,903.00
und
525.00
126.85
und
1,050.00
90.51
m2
14,542.40
4.81
ml
2,100.00
10.14
21,294.00
ml
2,100.00
8.93
18,753.00
ml
3,675.00
3.16
11,613.00
ml
367.50
2.76
134,421.97
COBERTURAS
COBERTURA DE CALAMINA (plancha metalica)
66,596.25
CARPINTERIA DE MADERA
PUERTA DE CALAMINA INC. MARCO
66,596.25
95,035.50
PINTURA
PINTURA C/ESMALTE SINTETICO
341,025.05
95,035.50
69,948.94
69,948.94
52,674.30
1,014.30
202,865.25
pza
525.00
303.86
159,526.50
pza
1,050.00
16.73
17,566.50
und
525.00
20.81
10,925.25
glb
525.00
28.28
14,847.00
PRUEBA A LA COMPRESION
1,938.00
ENSAYO DE RESISTENCIA
1,938.00
und
FLETE TERRESTRE
glb
1.00
8,470.00
8,470.00
FLETE RURAL
glb
1.00
7,199.50
7,199.50
50.00
38.76
1,938.00
15,669.50
ACCIONES DE CAPACITACION
5,719.01
919.01
GLB
1.00
165.18
GLB
1.00
753.83
GLB
1.00
4,800.00
glb
1.00
8,470.00
165.18
753.83
4,800.00
4,800.00
8,470.00
8,470.00
3,640,288.97
133,249.25
COSTO DIRECTO
364,028.90
=================
UTILIDAD (10%*CD)
4,137,567.12
===========================
744,762.08
SUB_TOTAL
60,645.00
IGV (18%)
30,000.00
=================
EXPEDIENTE TECNICO
4,972,974.20
=================
==========================
PRESUPUESTO_TOTAL
Fecha :
####################
Pgina
S10
Presupuesto
Presupues 0702017
to
Cliente
Lugar
18/09/2013
Item
Descripcin
01
OBRAS PROVISIONALES
01.01
01.01.01
und
1.00
610.13
610.13
01.01.02
mes
6.00
978.90
5,873.40
01.01.03
m2
1,582.00
6.36
10,061.52
01.01.04
m3
158.20
280.62
44,394.08
02
02.01
TRABAJOS PRELIMINARES
02.01.01
m2
200.00
0.69
02.01.02
m2
200.00
0.71
02.02
MOVIMIENTO DE TIERRAS
02.02.01
02.03
OBRAS DE CONCRETO
02.03.01
m3
228.70
144.39
33,021.99
02.03.02
m3
22.05
263.29
5,805.54
02.03.03
kg
37.49
3.98
149.21
02.03.04
m3
7.14
273.87
1,955.43
02.03.05
M2
347.18
28.50
9,894.63
02.03.06
ENROCADO PESADO
m3
19.97
98.82
1,973.44
02.03.07
JUNTA ASFALTICA
169.22
4.94
835.95
02.04
ACCESORIOS - CAPTACION
02.04.01
und
1.00
681.56
681.56
02.04.02
und
1.00
81.91
81.91
02.04.03
und
1.00
49.58
49.58
02.04.04
und
1.00
124.20
124.20
03
03.01
TRABAJOS PRELIMINARES
03.01.01
m2
57.60
0.11
6.34
03.01.02
m2
28.00
0.97
27.16
03.02
MOVIMIENTO DE TIERRA
03.02.01
m3
47.09
28.00
1,318.52
03.02.02
m3
35.20
8.40
295.68
03.03
03.03.01
m2
26.88
19.67
03.04
03.04.01
kg
592.69
3.77
2,234.44
03.04.02
ENCOFRADO Y DESENCOFRADO
m2
132.43
24.29
3,216.72
03.04.03
m3
13.46
273.87
3,686.29
03.05
REVOQUES Y ENLUCIDOS
03.05.01
m2
57.96
19.80
03.05.02
m2
63.95
14.13
03.06
03.06.01
03.07
PINTURA EN EXTERIORES
03.07.01
04
LINEA DE CONDUCION
04.01
TRABAJOS PRELIMINARES
04.01.01
m2
9,489.10
0.11
1,043.80
04.01.02
DESBROCE, DEFORESTACIN
m2
4,744.55
6.30
29,890.67
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
60,939.13
60,939.13
56,922.19
280.00
138.00
142.00
2,068.75
m3
123.14
16.80
2,068.75
53,636.19
937.25
14,778.27
33.50
1,614.20
528.73
528.73
9,137.45
2,051.22
1,147.61
903.61
1,137.16
glb
1.00
1,137.16
m2
41.63
6.63
1,137.16
276.01
276.01
183,409.67
34,445.44
04.01.03
04.02
MOVIMIENTO DE TIERRA
04.02.01
04.02.02
m3
m3
04.02.03
04.02.04
04.02.05
ml
4,744.55
0.74
3,510.97
58,805.58
574.12
211.20
28.00
25.20
16,075.36
5,322.24
m3
529.92
16.80
8,902.66
ml
4,584.55
0.84
3,851.02
m3
357.59
11.73
4,194.53
04.02.06
ml
4,584.55
0.91
4,171.94
04.02.07
m3
825.22
7.70
6,354.19
04.02.08
m3
602.62
11.59
6,984.37
m3
243.54
12.11
04.03
04.03.01
ml
04.03.02
und
04.04
04.04.01
05
05.01
TRABAJOS PRELIMINARES
05.01.01
LIMPIEZA DE TERRENO
m2
1.50
0.16
05.01.02
TRAZO Y REPLANTEO
m2
1.50
0.89
05.02
MOVIMIENTO DE TIERRAS
05.02.01
05.03
CONCRETO SIMPLE
05.03.01
05.04
CONCRETO ARMADO
05.04.01
m3
0.65
273.87
178.02
05.04.02
kg
31.81
3.73
118.65
05.04.03
ENCOFRADO Y DESENCOFRADO
m2
7.74
11.95
05.05
05.05.01
05.06
REVOQUES Y ENLUCIDOS
05.06.01
04.02.09
2,949.27
86,245.37
4,658.67
18.29
85,207.07
15.00
69.22
1,038.30
4,658.67
0.84
3,913.28
ml
3,913.28
1,020.50
1.58
0.24
1.34
17.36
m3
1.09
15.93
m2
1.50
22.31
17.36
33.47
33.47
389.16
92.49
384.57
GLB
1.00
384.57
384.57
m2
2.52
20.20
50.90
05.06.02
m2
6.02
12.97
78.08
05.07
PINTURA
05.07.01
m2
6.02
10.86
06
06.01
TRABAJOS PRELIMINARES
06.01.01
m2
0.72
0.11
0.08
06.01.02
m2
0.72
0.97
0.70
06.02
MOVIMIENTO DE TIERRA
06.02.01
m3
0.39
16.80
06.03
OBRAS DE CONCRETO
06.03.01
ENCOFRADO Y DESENCOFRADO
m2
4.00
24.29
97.16
06.03.02
m3
0.20
255.13
51.03
06.04
REVOQUES Y ENLUCIDOS
06.04.01
m2
1.60
14.13
06.05
VALVULAS Y ACCESORIOS
06.05.01
06.06
06.06.01
06.07
FILTROS
06.07.01
07
07.01
TRABAJOS PRELIMINARES
07.01.01
07.01.02
07.02
MOVIMIENTO DE TIERRA
07.02.01
07.03
OBRAS DE CONCRETO
07.03.01
ENCOFRADO Y DESENCOFRADO
m2
4.00
24.29
97.16
07.03.02
m3
0.20
255.13
51.03
128.98
65.38
65.38
552.18
0.78
6.55
6.55
148.19
22.61
22.61
151.54
und
2.00
75.77
und
2.00
108.83
m3
0.03
161.51
151.54
217.66
217.66
4.85
4.85
760.32
0.78
m2
m2
0.72
0.72
0.11
0.97
m3
0.59
16.80
0.08
0.70
9.91
9.91
148.19
07.04
REVOQUES Y ENLUCIDOS
07.04.01
07.05
VALVULAS Y ACCESORIOS
07.05.01
07.06
07.06.01
07.07
FILTROS
07.07.01
08
08.01
TRABAJOS PRELIMINARES
08.01.01
m2
90.72
0.11
9.98
08.01.02
m2
65.39
0.97
63.43
08.02
MOVIMIENTO DE TIERRA
08.02.01
m3
131.47
16.80
2,208.70
08.02.02
m3
170.91
8.40
1,435.64
08.03
08.03.01
m2
65.39
19.67
08.04
08.04.01
kg
2,924.08
3.77
08.04.02
ENCOFRADO Y DESENCOFRADO
m2
278.04
24.29
6,753.59
08.04.03
m3
40.21
320.99
12,907.01
08.05
VIGUETA PREFABRICADA
08.05.01
kg
1,087.04
3.77
08.05.02
ENCOFRADO Y DESENCOFRADO
m2
258.19
24.29
6,271.44
08.05.03
m3
40.00
320.99
12,839.60
08.05.04
183.68
4.10
08.06
FILTROS
08.06.01
08.07
REVOQUES Y ENLUCIDOS
08.07.01
22.61
m2
1.60
14.13
22.61
356.32
und
2.00
178.16
und
2.00
108.83
m3
0.03
161.51
356.32
217.66
217.66
4.85
4.85
71,058.79
73.41
3,644.34
1,286.22
1,286.22
30,684.38
11,023.78
23,962.27
4,098.14
753.09
5,551.16
m3
45.36
122.38
m2
183.68
12.09
2,220.69
08.07.02
m2
54.00
10.37
559.98
08.07.03
m2
61.04
14.13
08.08
08.08.01
und
1.00
1,221.50
1,221.50
08.08.02
und
2.00
293.82
587.64
08.09
PINTURA EN EXTERIORES
08.09.01
m2
61.04
6.63
09
09.01
TRABAJOS PRELIMINARES
09.01.01
m2
129.71
0.11
14.27
09.01.02
m2
111.71
0.97
108.36
09.02
MOVIMIENTO DE TIERRA
09.02.01
m3
188.49
16.80
3,166.63
09.02.02
m3
245.04
8.40
2,058.34
09.03
09.03.01
09.03.02
m2
m2
109.46
86.94
19.67
24.29
m3
5.14
269.49
09.04
09.04.01
kg
2,799.47
3.77
09.04.02
ENCOFRADO Y DESENCOFRADO
m2
278.60
24.29
6,767.19
09.04.03
m3
49.33
320.99
15,834.44
09.05
09.05.01
kg
311.04
3.77
1,172.62
09.05.02
ENCOFRADO Y DESENCOFRADO
m2
51.84
24.29
1,259.19
09.05.03
3.89
273.87
1,065.35
09.05.04
864.00
4.10
3,542.40
09.06
09.06.01
kg
59.54
3.77
224.47
09.06.02
ENCOFRADO Y DESENCOFRADO
m2
14.82
24.29
359.98
09.06.03
m3
1.19
273.87
325.91
09.03.03
5,551.16
3,643.17
862.50
1,809.14
404.70
404.70
73,203.81
122.63
5,224.97
5,650.03
2,153.08
2,111.77
1,385.18
33,155.63
10,554.00
7,039.56
910.36
09.07
09.07.01
kg
95.84
3.77
361.32
09.07.02
ENCOFRADO Y DESENCOFRADO
m2
21.97
24.29
533.65
09.07.03
m3
2.17
273.87
09.08
REVOQUES Y ENLUCIDOS
09.08.01
m2
306.97
12.09
09.08.02
m2
70.10
10.37
726.94
09.08.03
m2
87.49
14.13
1,236.23
09.09
FILTROS
09.09.01
m3
86.61
122.38
09.10
1.00
2,279.23
09.10.01
1,489.27
594.30
5,674.44
3,711.27
10,599.33
10,599.33
2,845.64
2,279.23
und
1.00
89.30
89.30
09.10.03
und
1.00
274.25
274.25
09.10.04
und
1.00
202.86
202.86
09.11
PINTURA EN EXTERIORES
09.11.01
m2
74.20
6.63
10
10.01
TRABAJOS PRELIMINARES
10.01.01
m2
81.71
0.11
8.99
10.01.02
m2
52.81
0.97
51.23
10.02
MOVIMIENTO DE TIERRA
10.02.01
m3
95.06
16.80
10.02.02
m2
52.81
2.00
105.62
10.02.03
m3
247.15
8.40
2,076.06
10.03
10.03.01
m2
105.62
19.67
10.04
10.04.01
kg
3,249.90
3.77
10.04.02
m2
216.53
24.29
5,259.51
10.04.03
m3
43.18
320.99
13,860.35
10.05
REVOQUES Y ENLUCIDOS
10.05.01
m2
117.40
12.09
1,419.37
10.05.02
m2
144.00
14.13
2,034.72
10.06
ACCESORIOS EN RESERVORIO
10.06.01
und
2.00
91.55
183.10
10.06.02
10.06.03
und
und
2.00
2.00
325.28
384.57
650.56
769.14
10.06.04
und
2.00
249.05
498.10
10.07
PINTURA EN EXTERIORES
10.07.01
m2
144.00
6.63
11
11.01
TRABAJOS PRELIMINARES
11.01.01
m2
60.82
0.11
6.69
11.01.02
m2
36.32
0.97
35.23
11.02
MOVIMIENTO DE TIERRA
11.02.01
m3
54.48
16.80
915.26
11.02.02
m3
36.32
8.40
305.09
11.02.03
m2
70.82
2.00
141.64
11.03
11.03.01
m2
36.32
19.67
11.04
11.04.01
kg
1,996.74
3.77
7,527.71
11.04.02
m2
133.89
24.29
3,252.19
11.04.03
m3
28.56
320.99
9,167.47
11.05
REVOQUES Y ENLUCIDOS
11.05.01
m2
71.63
12.09
866.01
11.05.02
m2
93.86
14.13
1,326.24
11.06
ACCESORIOS EN RESERVORIO
11.06.01
und
1.00
91.55
09.10.02
491.95
491.95
43,798.15
60.22
3,778.69
1,597.01
2,077.55
2,077.55
31,371.98
12,252.12
3,454.09
2,100.90
954.72
954.72
25,546.11
41.92
1,361.99
714.41
714.41
19,947.37
2,192.25
665.88
91.55
11.06.03
11.07
PINTURA EN EXTERIORES
11.07.01
12
CASETA DE VALVULAS
12.01
TRABAJOS PRELIMINARES
12.01.01
m2
5.70
0.11
12.01.02
m2
5.70
0.97
12.02
MOVIMIENTO DE TIERRA
12.02.01
m3
5.78
16.80
97.10
12.02.02
m3
3.80
8.40
31.92
12.02.03
m2
2.76
2.00
12.03
OBRAS DE CONCRETO
12.03.01
m2
5.70
19.67
112.12
12.03.02
kg
26.34
3.77
99.30
12.03.03
ENCOFRADO Y DESENCOFRADO
m2
2.76
24.29
67.04
12.03.04
m3
1.00
273.87
273.87
12.04
REVOQUES Y ENLUCIDOS
12.04.01
m2
13.19
14.13
12.05
12.05.01
und
1.00
1,142.03
12.05.02
und
1.00
204.99
13
13.01
TRABAJOS PRELIMINARES
13.01.01
m2
75.00
0.11
8.25
13.01.02
m2
75.00
0.97
72.75
13.02
MOVIMIENTO DE TIERRA
13.02.01
13.03
m3
21.38
16.80
359.18
5,642.01
13.03.01
m2
23.64
19.67
465.00
13.03.02
kg
193.29
3.91
755.76
13.03.03
ENCOFRADO Y DESENCOFRADO
m2
92.27
24.29
2,241.24
13.03.04
m3
7.96
273.87
2,180.01
13.04
REVOQUES Y ENLUCIDOS
13.04.01
m2
41.76
19.80
826.85
13.04.02
m2
69.53
18.48
1,284.91
13.05
13.05.01
und
2.00
311.62
623.24
13.05.02
und
3.00
196.46
589.38
13.05.03
und
7.00
139.87
979.09
13.05.04
und
12.00
129.30
1,551.60
13.05.05
m2
69.05
3.29
14
14.01
TRABAJOS PRELIMINARES
14.01.01
m2
30,787.64
0.46
14,162.31
14.01.02
ml
25,656.37
1.04
26,682.62
14.01.03
ml
25,656.37
1.04
14.02
MOVIMIENTO DE TIERRA
14.02.01
m3
7,481.89
16.80
125,695.75
14.02.02
m3
834.14
48.91
40,797.79
14.02.03
m2
25,656.37
1.96
50,286.49
14.02.04
m3
10,843.80
6.72
72,870.34
14.02.05
m3
25,656.37
5.46
140,083.78
14.02.06
m3
3,158.02
11.59
36,601.45
14.02.07
m3
4,170.69
12.11
14.03
14.03.01
ml
1,267.71
18.29
14.03.02
ml
374.15
18.29
6,843.20
14.03.03
ml
3,379.43
5.42
18,316.51
14.03.04
ml
1,720.42
5.73
9,858.01
11.06.02
und
1.00
325.28
325.28
und
1.00
249.05
249.05
m2
93.86
6.63
622.29
622.29
2,226.42
6.16
0.63
5.53
134.54
5.52
552.33
186.37
186.37
1,347.02
1,142.03
204.99
12,164.43
81.00
359.18
2,111.76
3,970.48
227.17
706,175.48
67,527.55
26,682.62
516,842.66
50,507.06
116,147.37
23,186.42
14.03.05
ml
3,659.99
3.58
13,102.76
14.03.06
ml
3,793.02
3.24
12,289.38
14.03.07
ml
11,461.65
2.84
32,551.09
14.04
14.04.01
GLB
1.00
184.39
184.39
14.04.02
GLB
1.00
247.31
247.31
14.04.03
GLB
1.00
247.31
247.31
14.04.04
GLB
1.00
292.27
292.27
14.04.05
GLB
1.00
339.27
339.27
14.04.06
GLB
1.00
118.37
118.37
14.04.07
GLB
1.00
315.70
14.05
14.05.01
15
CONEXIONES DOMICILIARIAS
15.01
TRABAJOS PRELIMINARES
15.01.01
15.02
MOVIMIENTO DE TIERRA
15.02.01
m3
616.20
16.80
15.02.02
m2
2,370.00
1.96
4,645.20
15.02.03
m3
2,370.00
11.06
26,212.20
15.02.04
m3
189.60
11.59
2,197.46
15.02.05
m3
426.60
12.11
15.03
15.03.01
ml
2,370.00
165.60
392,472.00
15.03.02
und
325.00
53.17
17,280.25
15.03.03
und
200.00
53.17
10,634.00
15.04
15.04.01
m2
70.88
0.97
68.75
15.04.02
m3
28.35
16.80
476.28
15.04.03
kg
321.56
3.77
1,212.28
15.04.04
ENCOFRADO Y DESENCOFRADO
m2
312.38
24.29
7,587.71
15.04.05
m3
19.56
266.64
5,215.48
16
16.01
TRABAJOS PRELIMINARES
16.01.01
m2
2.88
0.11
16.01.02
m2
2.88
0.97
16.02
MOVIMIENTO DE TIERRA
16.02.01
16.03
OBRAS DE CONCRETO
16.03.01
ENCOFRADO Y DESENCOFRADO
m2
16.00
24.29
388.64
16.03.02
m3
0.80
255.13
204.10
16.04
REVOQUES Y ENLUCIDOS
16.04.01
m2
6.40
14.13
16.05
VALVULAS Y ACCESORIOS
16.05.01
und
8.00
57.27
458.16
16.05.02
und
8.00
48.20
385.60
16.06
16.06.01
und
8.00
108.83
16.07
FILTROS
16.07.01
m3
0.13
161.51
17
17.01
TRABAJOS PRELIMINARES
17.01.01
m2
2.52
0.11
17.01.02
m2
2.52
0.97
17.02
MOVIMIENTO DE TIERRA
17.02.01
17.03
17.03.01
OBRAS DE CONCRETO
ENCOFRADO Y DESENCOFRADO
m2
17.03.02
m3
1,744.62
315.70
3,913.28
ml
4,658.67
0.84
3,913.28
485,984.70
2,464.80
ml
2,370.00
1.04
2,464.80
48,573.15
10,352.16
5,166.13
420,386.25
14,560.50
2,448.06
3.11
0.32
2.79
26.38
m3
1.57
16.80
26.38
592.74
90.43
90.43
843.76
870.64
870.64
21.00
21.00
1,793.47
2.72
0.28
2.44
23.02
m3
1.37
16.80
23.02
16.52
24.29
628.34
401.27
0.89
255.13
227.07
17.04
REVOQUES Y ENLUCIDOS
17.04.01
17.05
VALVULAS Y ACCESORIOS
17.05.01
und
3.00
44.84
134.52
17.05.02
und
4.00
36.54
146.16
17.06
17.06.01
und
7.00
108.83
17.07
FILTROS
17.07.01
m3
0.11
161.51
18
CONSTRUCCION DE LAVADEROS
18.01
TRABAJOS PRELIMINARES
18.01.01
m2
1,958.25
0.11
215.41
18.01.02
m2
1,958.25
0.97
1,899.50
18.02
MOVIMIENTO DE TIERRA
18.02.01
m3
1,036.52
16.80
18.03
OBRAS DE CONCRETO
18.03.01
m2
299.25
19.67
5,886.25
18.03.02
kg
5,873.44
3.91
22,965.15
18.03.03
ENCOFRADO Y DESENCOFRADO
m2
2,406.29
24.29
58,448.78
18.03.04
m3
143.11
273.87
39,193.54
18.04
TARRAJEOS
18.04.01
m2
354.38
14.13
18.05
OTROS
18.05.01
19
19.01
19.01.01
m2
7,875.00
0.50
19.01.02
TRAZO Y REPLANTEO
m2
3,449.25
0.80
19.02
MOVIMIENTO DE TIERRAS
19.02.01
m3
877.38
16.80
14,739.98
19.02.02
m3
3,659.06
16.80
61,472.21
19.02.03
m3
5,443.72
6.30
34,295.44
19.02.04
m3
139.16
13.35
1,857.79
19.02.05
m2
2,362.50
7.19
16,986.38
19.03
CONCRETO SIMPLE
19.03.01
m3
818.16
147.10
120,351.34
19.03.02
m3
230.11
184.39
42,429.98
19.03.03
m2
3,068.10
22.64
19.04
CONCRETO ARMADO
19.04.01
79.13
m2
5.60
14.13
79.13
280.68
761.81
761.81
17.77
17.77
191,039.81
2,114.91
17,413.54
17,413.54
126,493.72
5,007.39
5,007.39
40,010.25
und
525.00
76.21
40,010.25
1,674,670.97
6,696.90
3,937.50
2,759.40
129,351.80
232,243.10
69,461.78
343,811.91
343,811.91
m3
963.83
270.31
260,532.89
m2
1,872.00
26.19
49,027.68
kg
9,207.35
3.72
19.05
MUROS DE ALBAILERIA
19.05.01
19.06
REVESTIMIENTO Y PISOS
19.06.01
19.06.02
34,251.34
341,025.05
m2
10,577.70
32.24
341,025.05
m2
3,024.00
12.18
36,832.32
m2
2,793.00
12.18
34,018.74
19.06.03
m2
1,897.88
10.89
20,667.91
19.06.04
m2
2,362.50
18.16
42,903.00
19.07
COBERTURAS
19.07.01
und
525.00
126.85
19.08
CARPINTERIA DE MADERA
19.08.01
und
1,050.00
90.51
19.09
PINTURA
19.09.01
m2
14,542.40
4.81
19.10
19.10.01
ml
2,100.00
10.14
21,294.00
19.10.02
ml
2,100.00
8.93
18,753.00
19.10.03
ml
3,675.00
3.16
11,613.00
134,421.97
66,596.25
66,596.25
95,035.50
95,035.50
69,948.94
69,948.94
52,674.30
ml
19.11
19.11.01
pza
525.00
303.86
159,526.50
19.11.02
pza
1,050.00
16.73
17,566.50
19.11.03
und
525.00
20.81
10,925.25
19.11.04
glb
525.00
28.28
14,847.00
20
PRUEBA A LA COMPRESION
20.01
ENSAYO DE RESISTENCIA
20.01.01
und
21
21.01
FLETE TERRESTRE
glb
1.00
8,470.00
8,470.00
21.02
FLETE RURAL
glb
1.00
7,199.50
7,199.50
22
ACCIONES DE CAPACITACION
22.01
22.01.01
GLB
1.00
165.18
22.01.02
1.00
753.83
22.02
22.02.01
23
23.01
MITIGACION AMBIENTAL
19.10.04
367.50
2.76
1,014.30
202,865.25
1,938.00
1,938.00
50.00
38.76
1,938.00
15,669.50
5,719.01
919.01
165.18
753.83
4,800.00
GLB
1.00
4,800.00
glb
1.00
8,470.00
4,800.00
8,470.00
COSTO DIRECTO
8,470.00
3,640,288.97
133,249.25
UTILIDAD (10%*CD)
364,028.90
===========================
=================
SUB_TOTAL
4,137,567.12
IGV (18%)
744,762.08
60,645.00
EXPEDIENTE TECNICO
30,000.00
==========================
=================
PRESUPUESTO_TOTAL
4,972,974.20
Fecha :
02/10/2013 05:27:36 PM
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
21.00
22.00
23.00
Total
=================
0.014657
0.007251
=================
ALTERNATIVA 1
Inversin total a precios de mercado
Descripcin
Partida
Subtotal
GG y Utilidad
Utilidad
3.66%
10%
Costo parcial
IGV
Gastos de
Supervisin
Expediente
tcnico supervisin
18%
1.466%
0.73%
Inversin Total
a precios de
mercado
1.00
OBRAS PROVISIONALES
60,939.13
2,230.62
6,093.91
69,263.66
12,467.46
1,015.21
502.21
83,248.53
2.00
56,922.19
2,083.58
5,692.22
64,697.99
11,645.64
948.29
469.10
77,761.02
3.00
14,778.27
540.94
1,477.83
16,797.04
3,023.47
246.20
121.79
20,188.49
4.00
LINEA DE CONDUCION
183,409.67
6,713.53
18,340.97
208,464.17
37,523.55
3,055.49
1,511.50
250,554.71
5.00
1,020.50
37.35
102.05
1,159.90
208.78
17.00
8.41
1,394.10
6.00
552.18
20.21
55.22
627.61
112.97
9.20
4.55
754.33
7.00
760.32
27.83
76.03
864.18
155.55
12.67
6.27
1,038.67
8.00
71,058.79
2,601.04
7,105.88
80,765.71
14,537.83
1,183.80
585.60
97,072.93
9.00
73,203.81
2,679.55
7,320.38
83,203.75
14,976.67
1,219.53
603.28
100,003.23
10.00
43,798.15
1,603.19
4,379.82
49,781.15
8,960.61
729.65
360.95
59,832.36
11.00
25,546.11
935.09
2,554.61
29,035.81
5,226.45
425.58
210.53
34,898.37
12.00
CASETA DE VALVULAS
2,226.42
81.50
222.64
2,530.56
455.50
37.09
18.35
3,041.50
13.00
12,164.43
445.27
1,216.44
13,826.14
2,488.71
202.65
100.25
16,617.75
14.00
706,175.48
25,848.87
70,617.55
802,641.90
144,475.54
11,764.45
5,819.67
964,701.56
15.00
CONEXIONES DOMICILIARIAS
485,984.70
17,789.00
48,598.47
552,372.17
99,426.99
8,096.21
4,005.05
663,900.42
16.00
2,448.06
89.61
244.81
2,782.47
500.85
40.78
20.17
3,344.28
17.00
1,793.47
65.65
179.35
2,038.47
366.92
29.88
14.78
2,450.05
18.00
CONSTRUCCION DE LAVADEROS
191,039.81
6,992.83
19,103.98
217,136.62
39,084.59
3,182.61
1,574.38
260,978.20
19.00
2,287,756.71
20.00
PRUEBA A LA COMPRESION
21.00
FLETE DE MATERIALES
22.00
23.00
Total
61,299.71
167,467.10
1,903,437.77
342,618.80
27,899.00
13,801.14
1,938.00
70.94
193.80
2,202.74
396.49
32.29
15.97
2,647.49
15,669.50
573.57
1,566.95
17,810.02
3,205.80
261.04
129.13
21,406.00
ACCIONES DE CAPACITACION
5,719.01
209.34
571.90
6,500.25
1,170.04
95.28
47.13
7,812.70
8,470.00
310.04
847.00
9,627.04
1,732.87
141.11
69.80
11,570.81
3,640,288.97
133,249.25
364,028.90
4,137,567.12
744,762.08
60,645.00
30,000.00
4,972,974.20
4972974.2
11
12
13
14
15
16
17
18
20
21
22
23
19
21
Descripcin
Partida
Subtotal
GG y Utilidad
Utilidad
4%
10%
Costo parcial
IGV
Gastos de
Supervisin
18%
1.466%
OBRAS PROVISIONALES
60,939.13
2,230.62
6,093.91
69,263.66
12,467.46
1,015.21
56,922.19
2,083.58
5,692.22
64,697.99
11,645.64
948.29
14,778.27
540.94
1,477.83
16,797.04
3,023.47
246.20
LINEA DE CONDUCION
183,409.67
6,713.53
18,340.97
208,464.17
37,523.55
3,055.49
1,020.50
37.35
102.05
1,159.90
208.78
17.00
552.18
20.21
55.22
627.61
112.97
9.20
760.32
27.83
76.03
864.18
155.55
12.67
71,058.79
2,601.04
7,105.88
80,765.71
14,537.83
1,183.80
73,203.81
2,679.55
7,320.38
83,203.75
14,976.67
1,219.53
10
43,798.15
1,603.19
4,379.82
49,781.15
8,960.61
729.65
11
25,546.11
935.09
2,554.61
29,035.81
5,226.45
425.58
12
CASETA DE VALVULAS
2,226.42
81.50
222.64
2,530.56
455.50
37.09
13
12,164.43
445.27
1,216.44
13,826.14
2,488.71
202.65
14
706,175.48
25,848.87
70,617.55
802,641.90
144,475.54
11,764.45
15
CONEXIONES DOMICILIARIAS
485,984.70
17,789.00
48,598.47
552,372.17
99,426.99
8,096.21
16
2,448.06
89.61
244.81
2,782.47
500.85
40.78
17
1,793.47
65.65
179.35
2,038.47
366.92
29.88
18
CONSTRUCCION DE LAVADEROS
191,039.81
6,992.83
19,103.98
217,136.62
39,084.59
3,182.61
19
1,674,670.97
61,299.71
167,467.10
1,903,437.77
342,618.80
27,899.00
20
PRUEBA A LA COMPRESION
1,938.00
70.94
193.80
2,202.74
396.49
32.29
21
FLETE DE MATERIALES
15,669.50
573.57
1,566.95
17,810.02
3,205.80
261.04
22
ACCIONES DE CAPACITACION
5,719.01
209.34
571.90
6,500.25
1,170.04
95.28
23
8,470.00
310.04
847.00
9,627.04
1,732.87
141.11
3,640,288.97
133,249.25
364,028.90
4,137,567.12
744,762.08
60,645.00
Total
Partida
Descripcin
Subtotal
GG y Utilidad
Utilidad
4%
10%
Costo parcial
IGV
Gastos de
Supervisin
18%
1.466%
OBRAS PROVISIONALES
60,939.13
2,230.62
6,093.91
69,263.66
12,467.46
1,015.21
56,922.19
2,083.58
5,692.22
64,697.99
11,645.64
948.29
14,778.27
540.94
1,477.83
16,797.04
3,023.47
246.20
LINEA DE CONDUCION
183,409.67
6,713.53
18,340.97
208,464.17
37,523.55
3,055.49
1,020.50
37.35
102.05
1,159.90
208.78
17.00
552.18
20.21
55.22
627.61
112.97
9.20
760.32
27.83
76.03
864.18
155.55
12.67
71,058.79
2,601.04
7,105.88
80,765.71
14,537.83
1,183.80
73,203.81
2,679.55
7,320.38
83,203.75
14,976.67
1,219.53
10
43,798.15
1,603.19
4,379.82
49,781.15
8,960.61
729.65
11
25,546.11
935.09
2,554.61
29,035.81
5,226.45
425.58
12
CASETA DE VALVULAS
2,226.42
81.50
222.64
2,530.56
455.50
37.09
13
12,164.43
445.27
1,216.44
13,826.14
2,488.71
202.65
14
706,175.48
25,848.87
70,617.55
802,641.90
144,475.54
11,764.45
15
CONEXIONES DOMICILIARIAS
485,984.70
17,789.00
48,598.47
552,372.17
99,426.99
8,096.21
16
2,448.06
89.61
244.81
2,782.47
500.85
40.78
17
1,793.47
65.65
179.35
2,038.47
366.92
29.88
18
CONSTRUCCION DE LAVADEROS
191,039.81
6,992.83
19,103.98
217,136.62
39,084.59
3,182.61
20
PRUEBA A LA COMPRESION
1,938.00
70.94
193.80
2,202.74
396.49
32.29
21
FLETE DE MATERIALES
8,429.77
308.56
842.98
9,581.31
1,724.64
140.43
22
ACCIONES DE CAPACITACION
5,719.01
209.34
571.90
6,500.25
1,170.04
95.28
23
8,470.00
310.04
847.00
9,627.04
1,732.87
141.11
1,958,378.27
71,684.54
195,837.83
2,225,900.64
400,662.11
32,625.39
Descripcin
Partida
Subtotal
GG y Utilidad
Utilidad
Costo parcial
IGV
Gastos de
Supervisin
18%
1.466%
4%
10%
1,674,670.97
61,299.71
167,467.10
1,903,437.77
342,618.80
7,239.73
265.00
723.97
8,228.70
1,481.17
120.61
1,681,910.70
61,564.71
168,191.07
1,911,666.48
344,099.97
28,019.61
3,640,288.97
133,249.25
364,028.90
4,137,567.12
744,762.08
60,645.00
19
21
FLETE DE MATERIALES
27,899.00
Expediente
tcnico supervisin
Inversin Total
a precios de
mercado
0.73%
502.21
83,248.53
469.10
77,761.02
121.79
20,188.49
1,511.50
250,554.71
8.41
1,394.10
4.55
754.33
6.27
1,038.67
585.60
97,072.93
603.28
100,003.23
360.95
59,832.36
210.53
34,898.37
18.35
3,041.50
100.25
16,617.75
5,819.67
964,701.56
4,005.05
663,900.42
20.17
3,344.28
14.78
2,450.05
1,574.38
260,978.20
13,801.14
2,287,756.71
15.97
2,647.49
129.13
21,406.00
47.13
7,812.70
69.80
11,570.81
30,000.00
4,972,974.20
Expediente
tcnico supervisin
0.73%
Inversin Total
a precios de
mercado
502.21
83,248.53
469.10
77,761.02
121.79
20,188.49
1,511.50
250,554.71
8.41
1,394.10
4.55
754.33
6.27
1,038.67
585.60
97,072.93
603.28
100,003.23
360.95
59,832.36
210.53
34,898.37
18.35
3,041.50
100.25
16,617.75
5,819.67
964,701.56
4,005.05
663,900.42
20.17
3,344.28
14.78
2,450.05
1,574.38
260,978.20
15.97
2,647.49
69.47
11,515.86
47.13
7,812.70
69.80
11,570.81
16,139.20
2,675,327.34
##########
0.5379733
15,669.50
3,624,619.47
3624619.47
Expediente
tcnico supervisin
Inversin Total
a precios de
mercado
0.73%
13,801.14
2,287,756.71
59.66
9,890.14
13,860.80
2,297,646.85
30,000.00 ##########
#######
##########
0.4620267
4972974.2
Pgina
S10
Presu
puest 0702020
Presupuest
o
"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y DISPOSICION SANITARIA DE
EXCRETAS EN LAS COMUNIDADES DE HUALLHUAYOCC, UYUVIRCA Y ESPIRITU SANTO, DISTRITO DE
HUANTA, PROVINCIA DE HUANTA - AYACUCHO"
Cliente
Lugar
18/09/2013
Item
Descripcin
01
OBRAS PROVISIONALES
01.01
01.01.01
und
1.00
610.13
610.13
01.01.02
mes
6.00
978.90
5,873.40
01.01.03
m2
1,582.00
6.36
10,061.52
01.01.04
m3
158.20
280.62
44,394.08
02
02.01
TRABAJOS PRELIMINARES
02.01.01
m2
200.00
0.69
02.01.02
m2
200.00
0.71
02.02
MOVIMIENTO DE TIERRAS
02.02.01
02.03
OBRAS DE CONCRETO
02.03.01
m3
228.70
144.39
33,021.99
02.03.02
m3
22.05
263.29
5,805.54
02.03.03
kg
37.49
3.98
149.21
02.03.04
m3
7.14
273.87
1,955.43
02.03.05
M2
347.18
28.50
9,894.63
02.03.06
ENROCADO PESADO
m3
19.97
98.82
1,973.44
02.03.07
JUNTA ASFALTICA
169.22
4.94
835.95
02.04
ACCESORIOS - CAPTACION
02.04.01
und
1.00
681.56
681.56
02.04.02
und
1.00
81.91
81.91
02.04.03
und
1.00
49.58
49.58
02.04.04
und
1.00
124.20
124.20
03
03.01
TRABAJOS PRELIMINARES
03.01.01
m2
57.60
0.11
6.34
03.01.02
m2
28.00
0.97
27.16
03.02
MOVIMIENTO DE TIERRA
03.02.01
m3
47.09
28.00
1,318.52
03.02.02
m3
35.20
8.40
295.68
03.03
03.03.01
m2
26.88
19.67
03.04
03.04.01
kg
592.69
3.77
2,234.44
03.04.02
ENCOFRADO Y DESENCOFRADO
m2
132.43
24.29
3,216.72
03.04.03
m3
13.46
273.87
3,686.29
03.05
REVOQUES Y ENLUCIDOS
03.05.01
m2
57.96
19.80
03.05.02
m2
63.95
14.13
03.06
03.06.01
03.07
PINTURA EN EXTERIORES
03.07.01
04
LINEA DE CONDUCION
04.01
TRABAJOS PRELIMINARES
04.01.01
m2
9,489.10
0.11
1,043.80
04.01.02
DESBROCE, DEFORESTACIN
m2
4,744.55
6.30
29,890.67
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
60,939.13
60,939.13
56,922.19
280.00
138.00
142.00
2,068.75
m3
123.14
16.80
2,068.75
53,636.19
937.25
14,778.27
33.50
1,614.20
528.73
528.73
9,137.45
2,051.22
1,147.61
903.61
1,137.16
glb
1.00
1,137.16
m2
41.63
6.63
1,137.16
276.01
276.01
183,409.67
34,445.44
04.01.03
04.02
MOVIMIENTO DE TIERRA
04.02.01
04.02.02
m3
m3
04.02.03
04.02.04
04.02.05
ml
4,744.55
0.74
3,510.97
58,805.58
574.12
211.20
28.00
25.20
16,075.36
5,322.24
m3
529.92
16.80
8,902.66
ml
4,584.55
0.84
3,851.02
m3
357.59
11.73
4,194.53
04.02.06
ml
4,584.55
0.91
4,171.94
04.02.07
m3
825.22
7.70
6,354.19
04.02.08
m3
602.62
11.59
6,984.37
m3
243.54
12.11
04.03
04.03.01
04.03.02
04.04
04.04.01
05
05.01
TRABAJOS PRELIMINARES
05.01.01
LIMPIEZA DE TERRENO
m2
1.50
0.16
05.01.02
TRAZO Y REPLANTEO
m2
1.50
0.89
05.02
MOVIMIENTO DE TIERRAS
05.02.01
05.03
CONCRETO SIMPLE
05.03.01
05.04
CONCRETO ARMADO
05.04.01
m3
0.65
273.87
178.02
05.04.02
kg
31.81
3.73
118.65
05.04.03
ENCOFRADO Y DESENCOFRADO
m2
7.74
11.95
05.05
05.05.01
04.02.09
05.06
2,949.27
86,245.37
ml
4,658.67
18.29
85,207.07
und
15.00
69.22
1,038.30
ml
4,658.67
0.84
3,913.28
3,913.28
1,020.50
1.58
0.24
1.34
17.36
m3
1.09
15.93
m2
1.50
22.31
17.36
33.47
33.47
389.16
92.49
384.57
GLB
1.00
384.57
384.57
m2
2.52
20.20
50.90
m2
6.02
12.97
78.08
m2
6.02
10.86
128.98
05.06.02
05.07
PINTURA
05.07.01
06
06.01
06.01.01
m2
0.72
0.11
0.08
06.01.02
m2
0.72
0.97
0.70
06.02
MOVIMIENTO DE TIERRA
06.02.01
m3
0.39
16.80
06.03
OBRAS DE CONCRETO
06.03.01
ENCOFRADO Y DESENCOFRADO
m2
4.00
24.29
97.16
06.03.02
m3
0.20
255.13
51.03
06.04
REVOQUES Y ENLUCIDOS
06.04.01
m2
1.60
14.13
06.05
VALVULAS Y ACCESORIOS
06.05.01
06.06
06.06.01
06.07
FILTROS
06.07.01
07
07.01
TRABAJOS PRELIMINARES
07.01.01
07.01.02
07.02
MOVIMIENTO DE TIERRA
07.02.01
07.03
OBRAS DE CONCRETO
07.03.01
ENCOFRADO Y DESENCOFRADO
m2
4.00
24.29
97.16
07.03.02
m3
0.20
255.13
51.03
05.06.01
65.38
65.38
552.18
0.78
6.55
6.55
148.19
22.61
22.61
151.54
und
2.00
75.77
und
2.00
108.83
m3
0.03
161.51
151.54
217.66
217.66
4.85
4.85
760.32
0.78
m2
m2
0.72
0.72
0.11
0.97
m3
0.59
16.80
0.08
0.70
9.91
9.91
148.19
07.04
REVOQUES Y ENLUCIDOS
07.04.01
07.05
VALVULAS Y ACCESORIOS
07.05.01
07.06
07.06.01
07.07
FILTROS
07.07.01
08
08.01
TRABAJOS PRELIMINARES
08.01.01
m2
90.72
0.11
9.98
08.01.02
m2
65.39
0.97
63.43
08.02
MOVIMIENTO DE TIERRA
08.02.01
m3
131.47
16.80
2,208.70
08.02.02
m3
170.91
8.40
1,435.64
08.03
08.03.01
m2
65.39
19.67
08.04
08.04.01
kg
2,924.08
3.77
08.04.02
ENCOFRADO Y DESENCOFRADO
m2
278.04
24.29
6,753.59
08.04.03
m3
40.21
320.99
12,907.01
08.05
VIGUETA PREFABRICADA
08.05.01
kg
1,087.04
3.77
08.05.02
ENCOFRADO Y DESENCOFRADO
m2
258.19
24.29
6,271.44
08.05.03
m3
40.00
320.99
12,839.60
08.05.04
und
183.68
4.10
08.06
08.06.01
m3
45.36
122.38
08.07
REVOQUES Y ENLUCIDOS
08.07.01
m2
183.68
12.09
2,220.69
08.07.02
m2
54.00
10.37
559.98
08.07.03
m2
61.04
14.13
08.08
08.08.01
und
1.00
1,221.50
1,221.50
08.08.02
und
2.00
293.82
587.64
08.09
PINTURA EN EXTERIORES
08.09.01
m2
61.04
6.63
09
09.01
TRABAJOS PRELIMINARES
09.01.01
m2
129.71
0.11
14.27
09.01.02
m2
111.71
0.97
108.36
09.02
MOVIMIENTO DE TIERRA
09.02.01
m3
188.49
16.80
3,166.63
09.02.02
m3
245.04
8.40
2,058.34
09.03
09.03.01
09.03.02
m2
m2
109.46
86.94
19.67
24.29
m3
5.14
269.49
09.04
09.04.01
kg
2,799.47
3.77
09.04.02
ENCOFRADO Y DESENCOFRADO
m2
278.60
24.29
6,767.19
09.04.03
m3
49.33
320.99
15,834.44
09.05
09.05.01
kg
311.04
3.77
1,172.62
09.05.02
ENCOFRADO Y DESENCOFRADO
m2
51.84
24.29
1,259.19
09.05.03
m3
3.89
273.87
1,065.35
und
864.00
4.10
3,542.40
09.06
09.06.01
kg
59.54
3.77
224.47
09.06.02
ENCOFRADO Y DESENCOFRADO
m2
14.82
24.29
359.98
09.06.03
m3
1.19
273.87
325.91
09.03.03
09.05.04
22.61
m2
1.60
14.13
22.61
356.32
und
2.00
178.16
und
2.00
108.83
m3
0.03
161.51
356.32
217.66
217.66
4.85
4.85
71,058.79
73.41
3,644.34
1,286.22
1,286.22
30,684.38
11,023.78
23,962.27
4,098.14
753.09
5,551.16
5,551.16
3,643.17
862.50
1,809.14
404.70
404.70
73,203.81
122.63
5,224.97
5,650.03
2,153.08
2,111.77
1,385.18
33,155.63
10,554.00
7,039.56
910.36
09.07
09.07.01
kg
95.84
3.77
361.32
09.07.02
ENCOFRADO Y DESENCOFRADO
m2
21.97
24.29
533.65
09.07.03
m3
2.17
273.87
09.08
REVOQUES Y ENLUCIDOS
09.08.01
m2
306.97
12.09
09.08.02
m2
70.10
10.37
726.94
09.08.03
m2
87.49
14.13
1,236.23
09.09
FILTROS
09.09.01
m3
86.61
122.38
09.10
und
1.00
2,279.23
und
1.00
89.30
89.30
09.10.03
und
1.00
274.25
274.25
09.10.04
und
1.00
202.86
202.86
09.11
PINTURA EN EXTERIORES
09.11.01
m2
74.20
6.63
10
10.01
TRABAJOS PRELIMINARES
10.01.01
m2
81.71
0.11
8.99
10.01.02
m2
52.81
0.97
51.23
10.02
MOVIMIENTO DE TIERRA
10.02.01
m3
95.06
16.80
10.02.02
m2
52.81
2.00
105.62
10.02.03
m3
247.15
8.40
2,076.06
10.03
10.03.01
m2
105.62
19.67
10.04
10.04.01
kg
3,249.90
3.77
10.04.02
m2
216.53
24.29
5,259.51
10.04.03
m3
43.18
320.99
13,860.35
10.05
REVOQUES Y ENLUCIDOS
10.05.01
m2
117.40
12.09
1,419.37
10.05.02
m2
144.00
14.13
2,034.72
10.06
ACCESORIOS EN RESERVORIO
10.06.01
und
2.00
91.55
183.10
10.06.02
10.06.03
und
und
2.00
2.00
325.28
384.57
650.56
769.14
10.06.04
und
2.00
249.05
498.10
10.07
PINTURA EN EXTERIORES
10.07.01
m2
144.00
6.63
11
11.01
TRABAJOS PRELIMINARES
11.01.01
m2
60.82
0.11
6.69
11.01.02
m2
36.32
0.97
35.23
11.02
MOVIMIENTO DE TIERRA
11.02.01
m3
54.48
16.80
915.26
11.02.02
m3
36.32
8.40
305.09
11.02.03
m2
70.82
2.00
141.64
11.03
11.03.01
m2
36.32
19.67
11.04
11.04.01
kg
1,996.74
3.77
7,527.71
11.04.02
m2
133.89
24.29
3,252.19
11.04.03
m3
28.56
320.99
9,167.47
11.05
REVOQUES Y ENLUCIDOS
11.05.01
m2
71.63
12.09
866.01
11.05.02
m2
93.86
14.13
1,326.24
11.06
ACCESORIOS EN RESERVORIO
11.06.01
und
1.00
91.55
91.55
11.06.02
und
1.00
325.28
325.28
09.10.01
09.10.02
1,489.27
594.30
5,674.44
3,711.27
10,599.33
10,599.33
2,845.64
2,279.23
491.95
491.95
43,798.15
60.22
3,778.69
1,597.01
2,077.55
2,077.55
31,371.98
12,252.12
3,454.09
2,100.90
954.72
954.72
25,546.11
41.92
1,361.99
714.41
714.41
19,947.37
2,192.25
665.88
11.06.03
11.07
PINTURA EN EXTERIORES
11.07.01
12
CASETA DE VALVULAS
12.01
TRABAJOS PRELIMINARES
12.01.01
m2
5.70
0.11
12.01.02
m2
5.70
0.97
12.02
MOVIMIENTO DE TIERRA
12.02.01
m3
5.78
16.80
97.10
12.02.02
m3
3.80
8.40
31.92
12.02.03
m2
2.76
2.00
12.03
OBRAS DE CONCRETO
12.03.01
m2
5.70
19.67
112.12
12.03.02
kg
26.34
3.77
99.30
12.03.03
ENCOFRADO Y DESENCOFRADO
m2
2.76
24.29
67.04
12.03.04
m3
1.00
273.87
273.87
12.04
REVOQUES Y ENLUCIDOS
12.04.01
m2
13.19
14.13
12.05
12.05.01
und
1.00
1,142.03
12.05.02
und
1.00
204.99
13
13.01
TRABAJOS PRELIMINARES
13.01.01
m2
75.00
0.11
8.25
13.01.02
m2
75.00
0.97
72.75
13.02
MOVIMIENTO DE TIERRA
13.02.01
13.03
m3
21.38
16.80
359.18
5,642.01
13.03.01
m2
23.64
19.67
465.00
13.03.02
kg
193.29
3.91
755.76
13.03.03
ENCOFRADO Y DESENCOFRADO
m2
92.27
24.29
2,241.24
13.03.04
m3
7.96
273.87
2,180.01
13.04
REVOQUES Y ENLUCIDOS
13.04.01
m2
41.76
19.80
826.85
13.04.02
m2
69.53
18.48
1,284.91
13.05
13.05.01
und
2.00
311.62
623.24
13.05.02
und
3.00
196.46
589.38
13.05.03
und
7.00
139.87
979.09
13.05.04
und
12.00
129.30
1,551.60
13.05.05
m2
69.05
3.29
14
14.01
TRABAJOS PRELIMINARES
14.01.01
m2
30,787.64
0.46
14,162.31
14.01.02
ml
25,656.37
1.04
26,682.62
14.01.03
ml
25,656.37
1.04
14.02
MOVIMIENTO DE TIERRA
14.02.01
m3
7,481.89
16.80
125,695.75
14.02.02
m3
834.14
48.91
40,797.79
14.02.03
m2
25,656.37
1.96
50,286.49
14.02.04
m3
10,843.80
6.72
72,870.34
14.02.05
m3
25,656.37
5.46
140,083.78
14.02.06
m3
3,158.02
11.59
36,601.45
m3
4,170.69
12.11
14.03
14.03.01
ml
1,267.71
18.29
14.03.02
ml
374.15
18.29
6,843.20
14.03.03
ml
3,379.43
5.42
18,316.51
14.03.04
ml
1,720.42
5.73
9,858.01
14.03.05
ml
3,659.99
3.58
13,102.76
14.03.06
ml
3,793.02
3.24
12,289.38
14.02.07
und
1.00
249.05
m2
93.86
6.63
249.05
622.29
622.29
2,226.42
6.16
0.63
5.53
134.54
5.52
552.33
186.37
186.37
1,347.02
1,142.03
204.99
12,164.43
81.00
359.18
2,111.76
3,970.48
227.17
706,175.48
67,527.55
26,682.62
516,842.66
50,507.06
116,147.37
23,186.42
14.03.07
14.04
14.04.01
ml
11,461.65
2.84
GLB
1.00
184.39
184.39
14.04.02
GLB
1.00
247.31
247.31
14.04.03
GLB
1.00
247.31
247.31
14.04.04
GLB
1.00
292.27
292.27
14.04.05
GLB
1.00
339.27
339.27
14.04.06
GLB
1.00
118.37
118.37
14.04.07
GLB
1.00
315.70
14.05
14.05.01
15
CONEXIONES DOMICILIARIAS
15.01
TRABAJOS PRELIMINARES
15.01.01
15.02
MOVIMIENTO DE TIERRA
15.02.01
m3
616.20
16.80
15.02.02
m2
2,370.00
1.96
4,645.20
15.02.03
m3
2,370.00
11.06
26,212.20
15.02.04
m3
189.60
11.59
2,197.46
m3
426.60
12.11
ml
2,370.00
165.60
392,472.00
und
325.00
53.17
17,280.25
und
200.00
53.17
10,634.00
15.04
15.04.01
m2
70.88
0.97
68.75
15.04.02
m3
28.35
16.80
476.28
15.04.03
kg
321.56
3.77
1,212.28
15.04.04
ENCOFRADO Y DESENCOFRADO
m2
312.38
24.29
7,587.71
15.04.05
m3
19.56
266.64
5,215.48
16
16.01
TRABAJOS PRELIMINARES
16.01.01
m2
2.88
0.11
16.01.02
m2
2.88
0.97
16.02
MOVIMIENTO DE TIERRA
16.02.01
16.03
OBRAS DE CONCRETO
16.03.01
ENCOFRADO Y DESENCOFRADO
m2
16.00
24.29
388.64
16.03.02
m3
0.80
255.13
204.10
16.04
REVOQUES Y ENLUCIDOS
16.04.01
m2
6.40
14.13
16.05
VALVULAS Y ACCESORIOS
16.05.01
und
8.00
57.27
458.16
16.05.02
und
8.00
48.20
385.60
16.06
16.06.01
und
8.00
108.83
16.07
FILTROS
16.07.01
m3
0.13
161.51
17
17.01
17.01.01
m2
2.52
0.11
17.01.02
m2
2.52
0.97
17.02
MOVIMIENTO DE TIERRA
17.02.01
17.03
17.03.01
OBRAS DE CONCRETO
ENCOFRADO Y DESENCOFRADO
m2
17.03.02
m3
17.04
REVOQUES Y ENLUCIDOS
17.04.01
m2
17.05
VALVULAS Y ACCESORIOS
17.05.01
15.02.05
15.03
15.03.01
15.03.02
15.03.03
32,551.09
1,744.62
315.70
3,913.28
ml
4,658.67
0.84
3,913.28
485,984.70
2,464.80
ml
2,370.00
1.04
2,464.80
48,573.15
10,352.16
5,166.13
420,386.25
14,560.50
2,448.06
3.11
0.32
2.79
26.38
m3
1.57
16.80
26.38
592.74
90.43
90.43
843.76
870.64
870.64
21.00
21.00
1,793.47
2.72
0.28
2.44
23.02
m3
1.37
16.80
23.02
16.52
24.29
628.34
401.27
0.89
255.13
227.07
5.60
14.13
79.13
79.13
280.68
und
3.00
44.84
134.52
17.05.02
17.06
17.06.01
17.07
FILTROS
17.07.01
18
CONSTRUCCION DE LAVADEROS
18.01
TRABAJOS PRELIMINARES
18.01.01
m2
1,958.25
0.11
215.41
18.01.02
m2
1,958.25
0.97
1,899.50
18.02
MOVIMIENTO DE TIERRA
18.02.01
m3
1,036.52
16.80
18.03
OBRAS DE CONCRETO
18.03.01
m2
299.25
19.67
5,886.25
18.03.02
kg
5,873.44
3.91
22,965.15
18.03.03
ENCOFRADO Y DESENCOFRADO
m2
2,406.29
24.29
58,448.78
18.03.04
m3
143.11
273.87
39,193.54
18.04
TARRAJEOS
18.04.01
m2
354.38
14.13
18.05
OTROS
18.05.01
19
19.01
TRABAJOS PRELIMINARES
19.01.01
m2
3,409.88
0.16
545.58
19.01.02
TRAZO Y REPLANTEO
m2
3,409.88
0.53
1,807.24
19.02
MOVIMIENTO DE TIERRAS
19.02.01
m3
1,240.05
14.12
17,509.51
19.02.02
m3
1,612.07
5.04
8,124.83
19.02.03
m2
367.50
1.96
19.03
19.03.01
m3
194.78
244.40
47,604.23
19.03.02
m3
1,053.68
144.39
152,140.86
19.03.03
m3
956.55
123.82
118,440.02
19.03.04
m2
7,255.50
12.32
19.04
CONCRETO ARMADO
19.04.01
m3
343.35
253.48
87,032.36
19.04.02
m2
871.50
12.32
10,736.88
19.04.03
kg
18,327.51
3.73
19.05
ALBAILERIA
19.05.01
und
124,950.00
0.60
74,970.00
19.05.02
m2
9,313.50
11.24
104,683.74
19.05.03
m2
2,836.31
13.48
19.06
REVESTIMIENTO Y PISOS
19.06.01
m2
2,520.00
16.02
40,370.40
19.06.02
m2
1,897.88
13.91
26,399.51
19.06.03
m2
2,362.50
17.57
41,509.13
19.06.04
m2
24,645.47
10.77
265,431.71
19.06.05
m2
1,150.00
8.50
19.07
COBERTURAS
19.07.01
19.08
CARPINTERIA DE MADERA
19.08.01
und
4.00
36.54
und
7.00
108.83
m3
0.11
161.51
146.16
761.81
761.81
17.77
17.77
191,039.81
2,114.91
17,413.54
17,413.54
126,493.72
5,007.39
5,007.39
40,010.25
und
525.00
76.21
40,010.25
1,737,949.10
2,352.82
26,354.64
720.30
407,572.87
89,387.76
166,130.85
68,361.61
217,887.20
38,233.46
383,485.75
9,775.00
92,995.90
m2
4,323.38
21.51
m2
756.00
90.14
19.08.02
und
136.50
91.55
19.09
19.09.01
glb
525.00
177.76
93,324.00
glb
525.00
81.48
42,777.00
glb
525.00
40.42
21,220.50
19.09.04
glb
525.00
28.91
15,177.75
19.09.05
glb
525.00
113.01
59,330.25
19.09.06
glb
525.00
34.58
18,154.50
19.09.07
glb
525.00
31.27
16,416.75
19.10
VENTILACION
19.09.02
19.09.03
92,995.90
80,642.42
68,145.84
12,496.58
266,400.75
51,618.00
glb
525.00
98.32
19.11
19.11.01
m3
801.28
53.05
20
PRUEBA A LA COMPRESION
20.01
ENSAYO DE RESISTENCIA
20.01.01
und
21
21.01
FLETE TERRESTRE
glb
1.00
8,470.00
8,470.00
21.02
FLETE RURAL
glb
1.00
7,199.50
7,199.50
22
ACCIONES DE CAPACITACION
22.01
22.01.01
GLB
1.00
165.18
22.01.02
GLB
1.00
753.83
22.02
22.02.01
GLB
1.00
4,800.00
23
23.01
MITIGACION AMBIENTAL
glb
1.00
8,470.00
19.10.01
51,618.00
42,507.90
42,507.90
1,938.00
1,938.00
50.00
38.76
1,938.00
15,669.50
5,719.01
919.01
165.18
753.83
4,800.00
4,800.00
8,470.00
COSTO DIRECTO
8,470.00
3,703,567.10
133,249.25
0.03598
UTILIDAD (10%*CD)
370,356.71
0.10000
===========================
=================
SUB_TOTAL
4,207,173.06
IGV (18%)
757,291.15
757,291.15
60,645.00
0.01441
EXPEDIENTE TECNICO
30,000.00
0.00713
==========================
=================
PRESUPUESTO_TOTAL
5,055,109.21
Fecha :
04/10/2013 09:41:30 AM
Partida
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
21.00
22.00
23.00
Total
ALTERNATIVA 2
Inversin total a precios de mercado
Descripcin
Subtotal
GG y Utilidad
Utilidad
4%
10.0%
Costo parcial
IGV
Gastos de
Supervisin
Expediente
tcnico supervisin
18.0%
1.441%
0.71%
Inversin Total a
precios de
mercado
OBRAS PROVISIONALES
60,939.13
2,192.51
6,093.91
69,225.55
12,460.60
997.86
493.63
83,177.64
56,922.19
2,047.98
5,692.22
64,662.39
11,639.23
932.09
461.09
77,694.80
14,778.27
531.70
1,477.83
16,787.80
3,021.80
241.99
119.71
20,171.30
183,409.67
6,598.83
18,340.97
208,349.46
37,502.90
3,003.29
1,485.67
250,341.33
1,392.91
LINEA DE CONDUCION
CAMARA ROMPE PRESION 01 T-6 (01 und)
1,020.50
36.72
102.05
1,159.27
208.67
16.71
8.27
552.18
19.87
55.22
627.26
112.91
9.04
4.47
753.69
760.32
27.36
76.03
863.71
155.47
12.45
6.16
1,037.78
71,058.79
2,556.60
7,105.88
80,721.27
14,529.83
1,163.57
575.60
96,990.26
73,203.81
2,633.77
7,320.38
83,157.96
14,968.43
1,198.69
592.97
99,918.06
43,798.15
1,575.80
4,379.82
49,753.76
8,955.68
717.18
354.78
59,781.40
25,546.11
919.11
2,554.61
29,019.83
5,223.57
418.31
206.93
34,868.65
2,226.42
80.10
222.64
2,529.17
455.25
36.46
18.03
3,038.91
12,164.43
437.66
1,216.44
13,818.53
2,487.34
199.19
98.54
16,603.59
706,175.48
25,407.22
70,617.55
802,200.25
144,396.05
11,563.45
5,720.23
963,879.98
CONEXIONES DOMICILIARIAS
485,984.70
17,485.06
48,598.47
552,068.23
99,372.28
7,957.88
3,936.62
663,335.01
2,448.06
88.08
244.81
2,780.94
500.57
40.09
19.83
3,341.43
1,793.47
64.53
179.35
2,037.34
366.72
29.37
14.53
2,447.96
191,039.81
6,873.35
19,103.98
217,017.14
39,063.09
3,128.23
1,547.48
260,755.94
1,737,949.10
62,529.02
173,794.91
1,974,273.03
355,369.15
28,458.49
14,077.91
2,372,178.57
1,938.00
69.73
193.80
2,201.53
396.27
31.73
15.70
2,645.23
15,669.50
563.77
1,566.95
17,800.22
3,204.04
256.58
126.93
21,387.77
CASETA DE VALVULAS
CAMARA ROMPE PRESION TIPO 7
CONSTRUCCION DE LAVADEROS
INSTALACION DE BAOS ECOLOGICAS SECOS (525 UND)
PRUEBA A LA COMPRESION
FLETE DE MATERIALES
ACCIONES DE CAPACITACION
5,719.01
205.76
571.90
6,496.67
1,169.40
93.65
46.33
7,806.05
8,470.00
304.74
847.00
9,621.74
1,731.91
138.69
68.61
11,560.96
3,703,567.10
133,249.25
370,356.71
4,207,173.06
757,291.15
60,645.00
30,000.00
5,055,109.21
5,055,109.21
3,703,567.10
133,249.25
0.00
370,356.71 4,207,173.06
0.00
0.00
757,291.15
60,645.00
30,000.00
0.00
0.00
0.00
Partida
Descripcin
Subtotal
GG y Utilidad
Utilidad
Costo parcial
IGV
Gastos de
Supervisin
Expediente
tcnico supervisin
18%
1.441%
0.71%
Inversin Total a
precios de
mercado
4%
10%
OBRAS PROVISIONALES
60,939.13
2,192.51
6,093.91
69,225.55
12,460.60
997.86
493.63
83,177.64
56,922.19
2,047.98
5,692.22
64,662.39
11,639.23
932.09
461.09
77,694.80
14,778.27
531.70
1,477.83
16,787.80
3,021.80
241.99
119.71
20,171.30
LINEA DE CONDUCION
183,409.67
6,598.83
18,340.97
208,349.46
37,502.90
3,003.29
1,485.67
250,341.33
1,020.50
36.72
102.05
1,159.27
208.67
16.71
8.27
1,392.91
552.18
19.87
55.22
627.26
112.91
9.04
4.47
753.69
760.32
27.36
76.03
863.71
155.47
12.45
6.16
1,037.78
71,058.79
2,556.60
7,105.88
80,721.27
14,529.83
1,163.57
575.60
96,990.26
73,203.81
2,633.77
7,320.38
83,157.96
14,968.43
1,198.69
592.97
99,918.06
10
43,798.15
1,575.80
4,379.82
49,753.76
8,955.68
717.18
354.78
59,781.40
11
25,546.11
919.11
2,554.61
29,019.83
5,223.57
418.31
206.93
34,868.65
12
CASETA DE VALVULAS
2,226.42
80.10
222.64
2,529.17
455.25
36.46
18.03
3,038.91
13
12,164.43
437.66
1,216.44
13,818.53
2,487.34
199.19
98.54
16,603.59
14
706,175.48
25,407.22
70,617.55
802,200.25
144,396.05
11,563.45
5,720.23
963,879.98
15
CONEXIONES DOMICILIARIAS
485,984.70
17,485.06
48,598.47
552,068.23
99,372.28
7,957.88
3,936.62
663,335.01
16
2,448.06
88.08
244.81
2,780.94
500.57
40.09
19.83
3,341.43
17
1,793.47
64.53
179.35
2,037.34
366.72
29.37
14.53
2,447.96
18
CONSTRUCCION DE LAVADEROS
191,039.81
6,873.35
19,103.98
217,017.14
39,063.09
3,128.23
1,547.48
260,755.94
19
2,372,178.57
20.00
PRUEBA A LA COMPRESION
21.00
FLETE DE MATERIALES
62,529.02
173,794.91
1,974,273.03
355,369.15
28,458.49
14,077.91
1,938.00
69.73
193.80
2,201.53
396.27
31.73
15.70
2,645.23
15,669.50
563.77
1,566.95
17,800.22
3,204.04
256.58
126.93
21,387.77
22.00
ACCIONES DE CAPACITACION
5,719.01
205.76
571.90
6,496.67
1,169.40
93.65
46.33
7,806.05
23.00
8,470.00
304.74
847.00
9,621.74
1,731.91
138.69
68.61
11,560.96
3,703,567.10
133,249.25
370,356.71
4,207,173.06
757,291.15
60,645.00
30,000.00
5,055,109.21
Total
Partida
Descripcin
Subtotal
GG y Utilidad
Utilidad
Costo parcial
IGV
Gastos de
Supervisin
18%
1.441%
Expediente
tcnico supervisin
0.71%
Inversin Total a
precios de
mercado
4%
10%
OBRAS PROVISIONALES
60,939.13
2,192.51
6,093.91
69,225.55
12,460.60
997.86
493.63
83,177.64
56,922.19
2,047.98
5,692.22
64,662.39
11,639.23
932.09
461.09
77,694.80
14,778.27
531.70
1,477.83
16,787.80
3,021.80
241.99
119.71
20,171.30
LINEA DE CONDUCION
183,409.67
6,598.83
18,340.97
208,349.46
37,502.90
3,003.29
1,485.67
250,341.33
1,020.50
36.72
102.05
1,159.27
208.67
16.71
8.27
1,392.91
552.18
19.87
55.22
627.26
112.91
9.04
4.47
753.69
760.32
27.36
76.03
863.71
155.47
12.45
6.16
1,037.78
71,058.79
2,556.60
7,105.88
80,721.27
14,529.83
1,163.57
575.60
96,990.26
73,203.81
2,633.77
7,320.38
83,157.96
14,968.43
1,198.69
592.97
99,918.06
10
43,798.15
1,575.80
4,379.82
49,753.76
8,955.68
717.18
354.78
59,781.40
11
25,546.11
919.11
2,554.61
29,019.83
5,223.57
418.31
206.93
34,868.65
12
CASETA DE VALVULAS
2,226.42
80.10
222.64
2,529.17
455.25
36.46
18.03
3,038.91
13
12,164.43
437.66
1,216.44
13,818.53
2,487.34
199.19
98.54
16,603.59
14
706,175.48
25,407.22
70,617.55
802,200.25
144,396.05
11,563.45
5,720.23
963,879.98
15
CONEXIONES DOMICILIARIAS
485,984.70
17,485.06
48,598.47
552,068.23
99,372.28
7,957.88
3,936.62
663,335.01
16
2,448.06
88.08
244.81
2,780.94
500.57
40.09
19.83
3,341.43
17
1,793.47
64.53
179.35
2,037.34
366.72
29.37
14.53
2,447.96
18
CONSTRUCCION DE LAVADEROS
191,039.81
6,873.35
19,103.98
217,017.14
39,063.09
3,128.23
1,547.48
260,755.94
20
PRUEBA A LA COMPRESION
1,938.00
69.73
193.80
2,201.53
396.27
31.73
15.70
2,645.23
21
FLETE DE MATERIALES
8,429.77
303.29
842.98
9,576.04
1,723.69
138.04
68.28
11,506.05
22
ACCIONES DE CAPACITACION
5,719.01
205.76
571.90
6,496.67
1,169.40
93.65
46.33
7,806.05
23
8,470.00
304.74
847.00
9,621.74
1,731.91
138.69
68.61
11,560.96
1,958,378.27
70,459.76
195,837.83
2,224,675.86
400,441.65
32,067.96
15,863.45
2,673,048.92
Partida
Descripcin
Subtotal
GG y Utilidad
4%
19
21
FLETE DE MATERIALES
Utilidad
Costo parcial
10%
IGV
Gastos de
Supervisin
Expediente
tcnico supervisin
18%
1.441%
0.71%
Inversin Total a
precios de
mercado
62,529.02
173,794.91
1,974,273.03
355,369.15
28,458.49
14,077.91
7,239.73
260.48
723.97
8,224.18
1,480.35
118.55
58.64
2,372,178.57
9,881.72
1,745,188.83
62,789.49
174,518.88
1,982,497.20
356,849.50
28,577.04
14,136.55
2,382,060.29
60,645.00
30,000.00
5,055,109.21
60645
30000
1,949,948.50
0.528742582
15,669.50
3,687,897.60
3687897.6
1,737,949.10
0.471257418
5055109.211
INFORMACION POBLACION
RESUMEN PADRON
HUAYHUAYOC
UYUVIRCA
C ALTO
LOCALIDAD
ESPIRITU ALTO
TOTAL
N FAMILIAS
222
40.0
152
414
613
139.0
676
1,428
SI
25
117
142
NO
61
35
96
SI
14
73
87
NO
72
77
149
CONEXIN DE AGUA
POTABLE
LETRINA SANITARIA
INFO EXPEDIENTE
Viviendas que
cuentan con un
adecuado servicio de
agua
Localidad
N promedio
De
Integrantes
Poblacin
HUALLHUAYOCC ALTO
250
4.9
1,225
207
43
UYUVIRCA
228
4.9
1,117
223
ESPIRITU SANTO
197
4.9
966
95
102
3,308
525
150
TOTAL
675
Tasa de crecimiento
intercensal
N De
Familias
AO
2.84
HUALLHUAY
OCC ALTO
UYUVIRCA
ESPIRITU
ALTO
TOTAL DE FAMILIAS
OBJETIVO
37%
34%
29%
100%
2013
250
228
197
675
2014
257
234
203
694
2015
264
241
208
713
2016
271
247
214
732
2017
278
254
219
751
2018
286
260
225
771
2019
293
267
231
791
2020
300
273
236
809
2021
307
280
242
829
2022
314
286
247
847
10
2023
321
293
253
867
11
2024
328
299
259
886
12
2025
335
306
264
905
13
2026
342
312
270
924
14
2027
350
319
275
944
15
2028
357
325
281
963
16
2029
364
332
287
983
17
2030
371
338
292
1,001
18
2031
378
345
298
1,021
19
2032
385
351
303
1,039
20
2033
392
358
309
1,059
Cobertura
Uyuvirca
11.26%
27.48%
0.00%
38.74%
0.00%
6.31%
32.43%
Viviendas que no
cuentan con una
adecuada dispocisin
de excretas
76.97%
0.00%
0.00%
38.74%
0.00%
Viviendas que
cuentan con una
adecuada dispocisin
de excretas
207
43
223
95
102
525
150
Cobertura
Espiritu Alto
23.03%
######
48.03%
0.00%
50.66%
98.68%
Proyeccin de la poblacin
Parmetros de diseo para servicios de agua
1
2
3 4 5
6
7
8
9 10
11
6.300952381
Ao
Poblacin
N de
personas/familia
N de familias
3308
6.3
525
3402
6.3
540
3496
3590
3684
3778
3872
3966
6.3
6.3
6.3
6.3
6.3
6.3
555
570
585
600
615
630
4060
6.3
644
3
4
5
6
4154
6.3
659
10
4248
6.3
674
11
4342
6.3
689
12
4437
6.3
704
13
4531
4625
4719
4813
4907
5001
5095
5189
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
719
734
749
764
779
794
809
824
14
15
16
17
18
19
20
12
13
Periodo de Diseo
Tasa de Crecimiento Anual
N de Familias
N Personas/familia
20
2.8
525
6.3
aos
%
Fam.
Per.
Poblacin Actual
Poblacin Futura
3308
5189
Hab.
Hab.
Dotacin lt/p/dia
Coeficiente de Variacin Diaria (K1) =
Coeficiente de Variacin Horaria (K2) =
Demanda de consumo =
Caudal promedio (Qproduccin)
=
Caudal Mximo Diario =
Caudal Mx. Horario =
100
1.30
2.00
6.01
7.51
9.76
15.01
129.723
100.000
l/per/da
l/seg.
l/seg.
l/seg.
l/seg.
m3
m3
14
15
16
17
18
19
20
Periodo de Diseo
Tasa de Crecimiento Anual
N de Familias
N Personas/familia
aos
%
Fam.
Per.
Poblacin Actual
Poblacin Futura
3308
3308
Dotacin lt/p/dia
Coeficiente de Variacin Diaria (K1) =
Coeficiente de Variacin Horaria (K2) =
Demanda de consumo
Caudal promedio (Qproduccin) =
Caudal Mximo Diario
Caudal Mx. Horario
1.30
2.00
0.00
0.00
0.00
0.00
Hab.
Hab.
l/per/da
0.000
l/seg.
l/seg.
l/seg.
l/seg.
m3
m3
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
Poblacin Cobertura de
Poblacin
conexin
futura servida
proyectada
Consumo
domstico
Habitantes
Habitantes
lt/hab/da
lt/da
m3/ao
lt/da
lt/seg
1225
1260
1295
1330
1364
1399
1434
1469
1504
1539
1573
1608
1643
1678
1713
1748
1783
1817
1852
1887
1922
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
1225
1260
1295
1330
1364
1399
1434
1469
1504
1539
1573
1608
1643
1678
1713
1748
1783
1817
1852
1887
1922
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
122519
126000
129481
132963
136444
139926
143407
146889
150370
153852
157333
160815
164333
167815
171296
174778
178259
181741
185222
188704
192185
44719
45990
47261
48531
49802
51073
52344
53614
54885
56156
57427
58697
59982
61252
62523
63794
65065
66335
67606
68877
70148
122519
126000
129481
132963
136444
139926
143407
146889
150370
153852
157333
160815
164333
167815
171296
174778
178259
181741
185222
188704
192185
1.42
1.46
1.50
1.54
1.58
1.62
1.66
1.70
1.74
1.78
1.82
1.86
1.90
1.94
1.98
2.02
2.06
2.10
2.14
2.18
2.22
Consumo total
Consumo total
Poblacin Cobertura de
Poblacin
conexin
futura servida
proyectada
Consumo
domstico
Habitantes
Habitantes
lt/hab/da
lt/da
m3/ao
lt/da
lt/seg
1117
1149
1181
1213
1244
1276
1308
1340
1371
1403
1435
1467
1499
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
1117
1149
1181
1213
1244
1276
1308
1340
1371
1403
1435
1467
1499
100
100
100
100
100
100
100
100
100
100
100
100
100
111737
114912
118087
121262
124437
127612
130788
133963
137138
140313
143488
146663
149872
40784
41943
43102
44261
45420
46579
47737
48896
50055
51214
52373
53532
54703
111737
114912
118087
121262
124437
127612
130788
133963
137138
140313
143488
146663
149872
1.29
1.33
1.37
1.40
1.44
1.48
1.51
1.55
1.59
1.62
1.66
1.70
1.73
Consumo total
Consumo total
13
14
15
16
17
18
19
20
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
0
1
2
3
4
1530
1562
1594
1626
1657
1689
1721
1753
100%
100%
100%
100%
100%
100%
100%
100%
1530
1562
1594
1626
1657
1689
1721
1753
100
100
100
100
100
100
100
100
153047
156222
159397
162572
165748
168923
172098
175273
55862
57021
58180
59339
60498
61657
62816
63975
153047
156222
159397
162572
165748
168923
172098
175273
1.77
1.81
1.84
1.88
1.92
1.96
1.99
2.03
Poblacin Cobertura de
Poblacin
conexin
futura servida
proyectada
Consumo
domstico
Habitantes
Habitantes
lt/hab/da
lt/da
m3/ao
lt/da
lt/seg
965
993
1020
1048
1075
1103
1130
1157
1185
1212
1240
1267
1295
1322
1350
1377
1405
1432
1460
1487
1514
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
965
993
1020
1048
1075
1103
1130
1157
1185
1212
1240
1267
1295
1322
1350
1377
1405
1432
1460
1487
1514
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
96545
99288
102031
104775
107518
110262
113005
115748
118492
121235
123979
126722
129495
132238
134981
137725
140468
143212
145955
148699
151442
35239
36240
37241
38243
39244
40245
41247
42248
43250
44251
45252
46254
47266
48267
49268
50270
51271
52272
53274
54275
55276
96545
99288
102031
104775
107518
110262
113005
115748
118492
121235
123979
126722
129495
132238
134981
137725
140468
143212
145955
148699
151442
1.12
1.15
1.18
1.21
1.24
1.28
1.31
1.34
1.37
1.40
1.43
1.47
1.50
1.53
1.56
1.59
1.63
1.66
1.69
1.72
1.75
Consumo total
Consumo total
Poblacin Cobertura de
Poblacin
conexin
futura servida
proyectada
Consumo
domstico
Habitantes
Habitantes
lt/hab/da
lt/da
m3/ao
lt/da
lt/seg
3308
3402
3496
3590
3684
0%
100%
100%
100%
100%
3308
3402
3496
3590
3684
100
100
100
100
100
330800
340200
349600
359000
368400
120742
124173
127604
131035
134466
330800
340200
349600
359000
368400
3.83
3.94
4.05
4.16
4.26
Consumo total
Consumo total
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
3778
3872
3966
4060
4154
4248
4342
4437
4531
4625
4719
4813
4907
5001
5095
5189
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
3778
3872
3966
4060
4154
4248
4342
4437
4531
4625
4719
4813
4907
5001
5095
5189
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
377800
387200
396600
406000
415400
424800
434200
443700
453100
462500
471900
481300
490700
500100
509500
518900
137897
141328
144759
148190
151621
155052
158483
161951
165382
168813
172244
175675
179106
182537
185968
189399
377800
387200
396600
406000
415400
424800
434200
443700
453100
462500
471900
481300
490700
500100
509500
518900
4.37
4.48
4.59
4.70
4.81
4.92
5.03
5.14
5.24
5.35
5.46
5.57
5.68
5.79
5.90
6.01
Prdidas
fsicas
Demanda de
produccin de agua
lt/seg
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
Prdidas
fsicas
1.77
1.82
1.87
1.92
1.97
2.02
2.07
2.13
2.18
2.23
2.28
2.33
2.38
2.43
2.48
2.53
2.58
2.63
2.68
2.73
2.78
1.62
1.66
1.71
1.75
1.80
1.85
1.89
1.94
1.98
2.03
2.08
2.12
2.17
Ao
lt/da
153148
157500
161852
166204
170556
174907
179259
183611
187963
192315
196667
201019
205417
209769
214120
218472
222824
227176
231528
235880
240231
Demanda de
produccin de
agua l/s
CV consumo
mximo diario
CV consumo
mximo horario
K1= 1.3
K2= 2.0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1.77
1.82
1.87
1.92
1.97
2.02
2.07
2.13
2.18
2.23
2.28
2.33
2.38
2.43
2.48
2.53
2.58
2.63
2.68
2.73
2.78
2.30
2.37
2.44
2.50
2.57
2.63
2.70
2.76
2.83
2.89
2.96
3.02
3.09
3.16
3.22
3.29
3.35
3.42
3.48
3.55
3.61
3.55
3.65
3.75
3.85
3.95
4.05
4.15
4.25
4.35
4.45
4.55
4.65
4.76
4.86
4.96
5.06
5.16
5.26
5.36
5.46
5.56
Horizonte del
proyecto
Ao
CV consumo
mximo diario
CV consumo
mximo horario
lt/da
Demanda de
produccin de
agua l/s
K1= 1.3
K2= 2.0
139671
143640
147609
151578
155547
159516
163484
167453
171422
175391
179360
183329
187340
0
1
2
3
4
5
6
7
8
9
10
11
12
1.62
1.66
1.71
1.75
1.80
1.85
1.89
1.94
1.98
2.03
2.08
2.12
2.17
2.10
2.16
2.22
2.28
2.34
2.40
2.46
2.52
2.58
2.64
2.70
2.76
2.82
3.23
3.33
3.42
3.51
3.60
3.69
3.78
3.88
3.97
4.06
4.15
4.24
4.34
Demanda de
produccin de agua
lt/seg
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
Horizonte del
proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
20%
20%
20%
20%
20%
20%
20%
20%
Prdidas
fsicas
2.21
2.26
2.31
2.35
2.40
2.44
2.49
2.54
Demanda de
produccin de agua
lt/seg
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
Prdidas
fsicas
20%
20%
20%
20%
20%
191309
195278
199247
203216
207184
211153
215122
219091
1.40
1.44
1.48
1.52
1.56
1.60
1.63
1.67
1.71
1.75
1.79
1.83
1.87
1.91
1.95
1.99
2.03
2.07
2.11
2.15
2.19
13
14
15
16
17
18
19
20
13
14
15
16
17
18
19
20
2.21
2.26
2.31
2.35
2.40
2.44
2.49
2.54
2.88
2.94
3.00
3.06
3.12
3.18
3.24
3.30
4.43
4.52
4.61
4.70
4.80
4.89
4.98
5.07
Horizonte del
proyecto
Ao
Demanda de
produccin de
agua l/s
CV consumo
mximo diario
CV consumo
mximo horario
K1= 1.3
K2= 2.0
1.40
1.44
1.48
1.52
1.56
1.60
1.63
1.67
1.71
1.75
1.79
1.83
1.87
1.91
1.95
1.99
2.03
2.07
2.11
2
2
1.82
1.87
1.92
1.97
2.02
2.07
2.13
2.18
2.23
2.28
2.33
2.38
2.44
2.49
2.54
2.59
2.64
2.69
2.75
2.80
2.85
2.79
2.87
2.95
3.03
3.11
3.19
3.27
3.35
3.43
3.51
3.59
3.67
3.75
3.83
3.91
3.99
4.06
4.14
4.22
4.30
4.38
lt/da
120681
124110
127539
130969
134398
137827
141256
144686
148115
151544
154973
158403
161868
165298
168727
172156
175585
179015
182444
185873
189302
Demanda de
produccin de agua
lt/seg
lt/da
4.79
4.92
5.06
5.19
5.33
413500
425250
437000
448750
460500
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19.00
20.00
Horizonte del
proyecto
Ao
Demanda de
produccin de
agua l/s
CV consumo
mximo diario
CV consumo
mximo horario
K1= 1.3
K2= 2.0
0
0
0
0
0
0
1
2
3
4
4.79
4.92
5.06
5.19
5.33
6.22
6.40
6.58
6.75
6.93
9.57
9.84
10.12
10.39
10.66
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
5.47
5.60
5.74
5.87
6.01
6.15
6.28
6.42
6.56
6.69
6.83
6.96
7.10
7.24
7.37
7.51
472250
484000
495750
507500
519250
531000
542750
554625
566375
578125
589875
601625
613375
625125
636875
648625
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
5.47
5.60
5.74
5.87
6.01
6.15
6.28
6.42
6.56
6.69
6.83
6.96
7.10
7.24
7.37
7.51
7.11
7.28
7.46
7.64
7.81
7.99
8.17
8.35
8.52
8.70
8.88
9.05
9.23
9.41
9.58
9.76
10.93
11.20
11.48
11.75
12.02
12.29
12.56
12.84
13.11
13.38
13.65
13.93
14.20
14.47
14.74
15.01
Demanda de
volumen
almacenamiento
31
32
32
33
34
35
36
37
38
38
39
40
41
42
43
44
45
45
46
47
48
Demanda de
volumen
almacenamiento
28
29
30
30
31
32
33
33
34
35
36
37
37
38
39
40
41
41
42
43
44
Demanda de
volumen
almacenamiento
24
25
26
26
27
28
28
29
30
30
31
32
32
33
34
34
35
36
36
37
38
Demanda de
volumen
almacenamiento
83
85
87
90
92
CIP (I+OM)=
2.07 por m3
CIP (OM)=
0.06 por m3
10061.8333
20834.9455
94
97
99
102
104
106
109
111
113
116
118
120
123
125
127
130
Horizonte del
proyecto
Ao
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
Poblacin Cobertura de
Poblacin
conexin
futura servida
proyectada
Consumo
domstico
Habitantes
Habitantes
lt/hab/da
lt/da
m3/ao
lt/seg
3308
3402
3496
3590
3684
3778
3872
3966
4060
4154
4248
4342
4437
4531
4625
4719
4813
4907
5001
5095
5189
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
3308
3402
3496
3590
3684
3778
3872
3966
4060
4154
4248
4342
4437
4531
4625
4719
4813
4907
5001
5095
5189
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
330800
340200
349600
359000
368400
377800
387200
396600
406000
415400
424800
434200
443700
453100
462500
471900
481300
490700
500100
509500
518900
120742
124173
127604
131035
134466
137897
141328
144759
148190
151621
155052
158483
161951
165382
168813
172244
175675
179106
182537
185968
189399
3.83
3.94
4.05
4.16
4.26
4.37
4.48
4.59
4.70
4.81
4.92
5.03
5.14
5.24
5.35
5.46
5.57
5.68
5.79
5.90
6.01
Consumo total
Consumo
total
Prdidas
fsicas
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
Demanda de
Demanda de
produccin de agua produccin de
agua l/s
lt/da
lt/seg
4.79
4.92
5.06
5.19
5.33
5.47
5.60
5.74
5.87
6.01
6.15
6.28
6.42
6.56
6.69
6.83
6.96
7.10
7.24
7.37
7.51
413500
425250
437000
448750
460500
472250
484000
495750
507500
519250
531000
542750
554625
566375
578125
589875
601625
613375
625125
636875
648625
4.79
4.92
5.06
5.19
5.33
5.47
5.60
5.74
5.87
6.01
6.15
6.28
6.42
6.56
6.69
6.83
6.96
7.10
7.24
7.37
7.51
CV consumo
mximo diario
CV consumo
mximo horario
K1= 1.3
K2= 2.0
6.22
6.40
6.58
6.75
6.93
7.11
7.28
7.46
7.64
7.81
7.99
8.17
8.35
8.52
8.70
8.88
9.05
9.23
9.41
9.58
9.76
9.57
9.84
10.12
10.39
10.66
10.93
11.20
11.48
11.75
12.02
12.29
12.56
12.84
13.11
13.38
13.65
13.93
14.20
14.47
14.74
15.01
Demanda de
volumen
almacenamiento
83
85
87
90
92
94
97
99
102
104
106
109
111
113
116
118
120
123
125
127
130
Sistema
Captacines Actuales (i)
Huayhuayocc Alto
Uyuvirca Alta - Ccacher
L/seg
1.75
0.2
0.25
L/da M3/ao
151200 55188
17280 6307.2
21600
7884
0.2
17280
6307.2
Ccollpa
0.3
25920
9460.8
Rosario Pata
0.4
34560
12614.4
Espiritu Alto
0.4
34560
12614.4
55188 m3/ao
Ancho
Largo
Alto
M3/ao
Almacenamiento m3
67
Huayhuayocc Alto
3.2
3.2
12
Uyuvirca Alta
3.2
3.2
1.8
12
Uyuvirca Baja
2.5
2.5
1.8
10
Ccollpa
3.8
3.8
1.5
13
Rosario Pata
2.7
2.7
1.8
10
Espiritu Alto
2.95
2.95
1.8
10
HUAYHUAYOCC ALTO
OFERTA OPTIMIZADO DE AGUA SIN PROYECTO
Sistema
L/seg
L/da M3/ao
Captacin Actual (i)
0.20
17280 6307.2
Huayhuayocc Alto
0.2
17280 6307.2
(i)Los datos se obtienen del aforo en campo
(ii) La oferta Sin proyecto Alcanza a:
6307.2 m3/ao
UYUVIRCA
0.45
38880
14191.2
0.25
0.2
21600
17280
7884
6307.2
14191.2 m3/ao
Horizonte
del
proyecto
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ESPIRITU SANTO
1.10
95040
34689.6
Ccollpa
Rosario Pata
Espiritu Alto
0.3
0.4
0.4
25920
34560
34560
9460.8
12614.4
12614.4
34689.6 m3/ao
6.22
6.40
6.58
6.75
6.93
7.11
7.28
7.46
7.64
7.81
7.99
8.17
8.35
8.52
8.70
8.88
9.05
9.23
9.41
9.58
9.76
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
9.76
-4.47
-4.65
-4.83
-5.00
-5.18
-5.36
-5.53
-5.71
-5.89
-6.06
-6.24
-6.42
-6.60
-6.77
-6.95
-7.13
-7.30
-7.48
-7.66
-7.83
-8.01
3.54
3.36
3.18
3.01
2.83
2.65
2.48
2.30
2.12
1.95
1.77
1.59
1.41
1.24
1.06
0.88
0.71
0.53
0.35
0.18
0.00
83
85
87
90
92
94
97
99
102
104
106
109
111
113
116
118
120
123
125
127
130
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
67
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
130
-83
-85
-87
-90
-92
-94
-97
-99
-102
-104
-106
-109
-111
-113
-116
-118
-120
-123
-125
-127
-130
47
45
42
40
38
35
33
31
28
26
24
21
19
16
14
12
9
7
5
2
0
Partida
Descripcin
Subtotal
OBRAS PROVISIONALES
60,939.13
SISTEMA DE CAPTACION (TIPO BARRAJE FIJO)
56,922.19
SEDIMENTADOR (01 UND)
14,778.27
LINEA DE CONDUCION
183,409.67
CAMARA ROMPE PRESION 01 T-6 (01 und)
1,020.50
VLVULA PURGA TIPO-I, LINEA DE CONDUCCION(01 Unidad)
552.18
VLVULA DE AIRE (02 Unidades)
760.32
SISTEMA DE PRE FILTRO DE ARENA
71,058.79
SISTEMA DE FILTRO LENTO DE ARENA
73,203.81
RESERVORIO APOYADO (120 M3)
43,798.15
RESERVORIO APOYADO (50 M3)
25,546.11
CASETA DE VALVULAS
2,226.42
CAMARA ROMPE PRESION TIPO 7
12,164.43
LINEA PRINCIPAL DE DISTRIBUCION Y ADUCCION
706,175.48
CONEXIONES DOMICILIARIAS
485,984.70
VLVULA DE CONTROL (05 Unidades)
2,448.06
VLVULA PURGA TIPO-II (07 Unidad), LINEA DE DISTRIBUCION
1,793.47
CONSTRUCCION DE LAVADEROS
191,039.81
PRUEBA A LA COMPRESION
1,938.00
FLETE DE MATERIALES
8,429.77
ACCIONES DE CAPACITACION
5,719.01
MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL
8,470.00
Total
1,958,378.27
GG y Utilidad
Utilidad
4%
10%
2,230.62
6,093.91
2,083.58
5,692.22
540.94
1,477.83
6,713.53 18,340.97
37.35
102.05
20.21
55.22
27.83
76.03
2,601.04
7,105.88
2,679.55
7,320.38
1,603.19
4,379.82
935.09
2,554.61
81.50
222.64
445.27
1,216.44
25,848.87 70,617.55
17,789.00 48,598.47
89.61
244.81
65.65
179.35
6,992.83 19,103.98
70.94
193.80
308.56
842.98
209.34
571.90
310.04
847.00
71,684.54 195,837.83
Costo parcial
IGV
18%
69,263.66
64,697.99
16,797.04
208,464.17
1,159.90
627.61
864.18
80,765.71
83,203.75
49,781.15
29,035.81
2,530.56
13,826.14
802,641.90
552,372.17
2,782.47
2,038.47
217,136.62
2,202.74
9,581.31
6,500.25
9,627.04
2,225,900.64
12,467.46
11,645.64
3,023.47
37,523.55
208.78
112.97
155.55
14,537.83
14,976.67
8,960.61
5,226.45
455.50
2,488.71
144,475.54
99,426.99
500.85
366.92
39,084.59
396.49
1,724.64
1,170.04
1,732.87
400,662.11
Gastos de
Supervisin
2%
1,015.21
948.29
246.20
3,055.49
17.00
9.20
12.67
1,183.80
1,219.53
729.65
425.58
37.09
202.65
11,764.45
8,096.21
40.78
29.88
3,182.61
32.29
140.43
95.28
141.11
32,625.39
Partida
Descripcin
Subtotal
OBRAS PROVISIONALES
60,939.13
SISTEMA DE CAPTACION (TIPO BARRAJE FIJO)
56,922.19
SEDIMENTADOR (01 UND)
14,778.27
LINEA DE CONDUCION
183,409.67
CAMARA ROMPE PRESION 01 T-6 (01 und)
1,020.50
VLVULA PURGA TIPO-I, LINEA DE CONDUCCION(01 Unidad)
552.18
VLVULA DE AIRE (02 Unidades)
760.32
SISTEMA DE PRE FILTRO DE ARENA
71,058.79
SISTEMA DE FILTRO LENTO DE ARENA
73,203.81
RESERVORIO APOYADO (120 M3)
43,798.15
RESERVORIO APOYADO (50 M3)
25,546.11
CASETA DE VALVULAS
2,226.42
CAMARA ROMPE PRESION TIPO 7
12,164.43
LINEA PRINCIPAL DE DISTRIBUCION Y ADUCCION
706,175.48
CONEXIONES DOMICILIARIAS
485,984.70
VLVULA DE CONTROL (05 Unidades)
2,448.06
VLVULA PURGA TIPO-II (07 Unidad), LINEA DE DISTRIBUCION
1,793.47
CONSTRUCCION DE LAVADEROS
191,039.81
PRUEBA A LA COMPRESION
1,938.00
FLETE DE MATERIALES
8,429.77
ACCIONES DE CAPACITACION
5,719.01
MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL
8,470.00
Total
1,958,378.27
GG y Utilidad
Utilidad
4%
10%
2,230.62
6,093.91
2,083.58
5,692.22
540.94
1,477.83
6,713.53 18,340.97
37.35
102.05
20.21
55.22
27.83
76.03
2,601.04
7,105.88
2,679.55
7,320.38
1,603.19
4,379.82
935.09
2,554.61
81.50
222.64
445.27
1,216.44
25,848.87 70,617.55
17,789.00 48,598.47
89.61
244.81
65.65
179.35
6,992.83 19,103.98
70.94
193.80
308.56
842.98
209.34
571.90
310.04
847.00
71,684.54 195,837.83
Costo parcial
69,263.66
64,697.99
16,797.04
208,464.17
1,159.90
627.61
864.18
80,765.71
83,203.75
49,781.15
29,035.81
2,530.56
13,826.14
802,641.90
552,372.17
2,782.47
2,038.47
217,136.62
2,202.74
9,581.31
6,500.25
9,627.04
2,225,900.64
IGV
Gastos de
Supervisin
18%
2%
12,467.46
11,645.64
3,023.47
37,523.55
208.78
112.97
155.55
14,537.83
14,976.67
8,960.61
5,226.45
455.50
2,488.71
144,475.54
99,426.99
500.85
366.92
39,084.59
396.49
1,724.64
1,170.04
1,732.87
400,662.11
1,015.21
948.29
246.20
3,055.49
17.00
9.20
12.67
1,183.80
1,219.53
729.65
425.58
37.09
202.65
11,764.45
8,096.21
40.78
29.88
3,182.61
32.29
140.43
95.28
141.11
32,625.39
Expediente
tcnico supervisin
1%
502.21
469.10
121.79
1,511.50
8.41
4.55
6.27
585.60
603.28
360.95
210.53
18.35
100.25
5,819.67
4,005.05
20.17
14.78
1,574.38
15.97
69.47
47.13
69.80
16,139.20
Inversin Total a
precios de
mercado
83,248.53
77,761.02
20,188.49
250,554.71
1,394.10
754.33
1,038.67
97,072.93
100,003.23
59,832.36
34,898.37
3,041.50
16,617.75
964,701.56
663,900.42
3,344.28
2,450.05
260,978.20
2,647.49
11,515.86
7,812.70
11,570.81
2,675,327.34
924878.6147
1761.673552
2675327.344
Expediente
tcnico supervisin
1%
502.21
469.10
121.79
1,511.50
8.41
4.55
6.27
585.60
603.28
360.95
210.53
18.35
100.25
5,819.67
4,005.05
20.17
14.78
1,574.38
15.97
69.47
47.13
69.80
16,139.20
Inversin Total a
precios de
mercado
83,248.53
77,761.02
20,188.49
250,554.71
1,394.10
754.33
1,038.67
97,072.93
100,003.23
59,832.36
34,898.37
3,041.50
16,617.75
964,701.56
663,900.42
3,344.28
2,450.05
260,978.20
2,647.49
11,515.86
7,812.70
11,570.81
2,675,327.34
Inversiones totales
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Poblacin
servida
3308
3402
3496
3590
3684
3778
3872
3966
4060
4154
4248
4342
4437
4531
4625
4719
4813
4907
5001
5095
5189
Total nuevos
usuarios
525
540
555
570
585
600
615
630
644
659
674
689
704
719
734
749
764
779
794
809
824
Usuarios
incrementales
Precio Unitario
conexiones
0
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
1761.41
Precio de
mercado
0
26281
26281
26281
26281
26281
26281
26281
26281
26281
26281
26281
26561
26281
26281
26281
26281
26281
26281
26281
26281
Factor de
correccin
0.00
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
Precios sociales
0.00
19,947.52
19,947.52
19,947.52
19,947.52
19,947.52
19,947.52
19,947.52
19,947.52
19,947.52
19,947.52
19,947.52
20,159.73
19,947.52
19,947.52
19,947.52
19,947.52
19,947.52
19,947.52
19,947.52
19,947.52
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Poblacin
3308
3402
3496
3590
3684
3778
3872
3966
4060
4154
4248
4342
4437
4531
4625
4719
4813
4907
5001
5095
5189
N de
Cobertura con
personas/famili UBS con arrastre
a
Hidrulico
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Requeridas
Poblacin
servida
3308
3402
3496
3590
3684
3778
3872
3966
4060
4154
4248
4342
4437
4531
4625
4719
4813
4907
5001
5095
5189
N personas N de viviendas
por vivienda
servidas
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3
525
540
555
570
585
600
615
630
644
659
674
689
704
719
734
749
764
779
794
809
824
Total
525
540
555
570
585
600
615
630
644
659
674
689
704
719
734
749
764
779
794
809
824
rulico
Requeridas
Incremental
0
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
Partida
Descripcin
Inversin S/.
1,681,910.70
61,564.71
168,191.07
1,911,666.48
344,099.97
28,019.61
13,860.80
Inversin total
2,297,646.85
Descripcin
Inversin S/.
Inversin total
2,382,060.29
794.50
500.00
269.50
25.00
50.00
50.00
844.50
9,533.95
6,000.00
3,233.95
300.00
600.00
600.00
10,133.95
Factor de
correccin
0.91
0.87
0.84
0.84
Precios sociales
8,519.54
5454
2814
252
504
504
9024
525.00
500.00
25.00
207.50
50.00
150.00
7.50
732.50
6,300.00
6,000.00
300.00
2,490.00
600.00
1,800.00
90.00
8,790.00
Factor de
correccin
0.91
0.84
0.84
0.00
0.84
Precios sociales
5,706.00
5,454.00
252.00
579.60
504.00
0.00
75.60
6,285.60
525.00
500.00
25.00
207.50
50.00
150.00
7.50
732.50
6,300.00
6,000.00
300.00
2,490.00
600.00
1,800.00
90.00
8,790.00
Factor de
correccin
0.91
0.84
0.84
0.00
0.84
Precios sociales
5,706.00
5,454.00
252.00
579.60
504.00
0.00
75.60
6,285.60
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
120742
124173
127604
131035
134466
137897
141328
144759
148190
151621
155052
158483
161951
165382
168813
172244
175675
179106
182537
185968
189399
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
0.00372
Requerimiento de
cloro Kg.
449
462
475
487
500
513
526
539
551
564
577
590
602
615
628
641
654
666
679
692
705
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
es precios privados
Costo total a
precios de mercado
S/.
8085
8315
8544
8774
9004
9234
9463
9693
9923
10153
10382
10612
10844
11074
11304
11533
11763
11993
12223
12452
12682
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Costo total a
precios de
mercado S/.
8085
8315
8544
8774
9004
9234
9463
9693
9923
10153
10382
10612
10844
11074
11304
11533
11763
11993
12223
12452
12682
Factor de
correccin
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Precios
sociales (S/. /
ao)
6872.15
7067.43
7262.71
7457.99
7653.27
7848.55
8043.82
8239.10
8434.38
8629.66
8824.94
9020.22
9217.57
9412.85
9608.13
9803.41
9998.69
10193.97
10389.25
10584.53
10779.81
Ao
Sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
8085
8315
8544
8774
9004
9234
9463
9693
9923
10153
10382
10612
10844
11074
11304
11533
11763
11993
12223
12452
12682
Gastos de
operacin
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
Total costos
de operacin
14385
14615
14844
15074
15304
15534
15763
15993
16223
16453
16682
16912
17144
17374
17604
17833
18063
18293
18523
18752
18982
Costos de
mantenimiento
Total de los
costos OyM
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
16,875
17,105
17,334
17,564
17,794
18,024
18,253
18,483
18,713
18,943
19,172
19,402
19,634
19,864
20,094
20,323
20,553
20,783
21,013
21,242
21,472
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
8085
8315
8544
8774
9004
9234
9463
9693
9923
10153
10382
10612
10844
11074
11304
11533
Gastos de
operacin
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
Total costos
de operacin
14385
14615
14844
15074
15304
15534
15763
15993
16223
16453
16682
16912
17144
17374
17604
17833
Costos de
mantenimiento
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
Total de los
costos OyM
16,875
17,105
17,334
17,564
17,794
18,024
18,253
18,483
18,713
18,943
19,172
19,402
19,634
19,864
20,094
20,323
16
17
18
19
20
10134
10134
10134
10134
10134
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
11763
11993
12223
12452
12682
300
300
300
300
300
18063
18293
18523
18752
18982
2,490
2,490
2,490
2,490
2,490
20,553
20,783
21,013
21,242
21,472
Sin Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
6872
7067
7263
7458
7653
7849
8044
8239
8434
8630
8825
9020
9218
9413
9608
9803
9999
10194
10389
10585
10780
Gastos de
operacin
Costos de
Total costos
mantenimient
de operacin
o
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
12578
12773
12969
13164
13359
13555
13750
13945
14140
14336
14531
14726
14924
15119
15314
15509
15705
15900
16095
16291
16486
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
Sin Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
6872
7067
7263
7458
7653
7849
8044
8239
8434
8630
8825
9020
9218
9413
9608
9803
Gastos de
operacin
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
252
Costos de
Total costos
mantenimient
de operacin
o
12578
12773
12969
13164
13359
13555
13750
13945
14140
14336
14531
14726
14924
15119
15314
15509
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
16
17
18
19
20
10134
10134
10134
10134
10134
5,454.00
5,454.00
5,454.00
5,454.00
5,454.00
9999
10194
10389
10585
10780
252
252
252
252
252
15705
15900
16095
16291
16486
580
580
580
580
580
o a precios sociales
Total de los
costos OyM
13,158
13,353
13,548
13,744
13,939
14,134
14,329
14,525
14,720
14,915
15,111
15,306
15,503
15,698
15,894
16,089
16,284
16,480
16,675
16,870
17,065
o a precios sociales
Total de los
costos OyM
13,158
13,353
13,548
13,744
13,939
14,134
14,329
14,525
14,720
14,915
15,111
15,306
15,503
15,698
15,894
16,089
1575
18900
16,284
16,480
16,675
16,870
17,065
Factores de correccin
Componente
Factor de correccin
0.7970
0.8020
0.7590
0.8380
0.7720
0.7850
0.8400
0.9100
0.9100
0.8400
Precio bsico
Bienes no transables
Bienes transables
Mano de obra calificada
Mano de obra no calificada
Insumos no transables
Insumos transables
Combustible
Factor de correccin
0.84
0.86
0.91
1
0.85
0.87
0.66
Sector saneamiento
Sector saneamiento
Sector saneamiento
MEF
Sector saneamiento
MEF
MEF
Unid
CANTIDAD
COSTO UNIT
COSTO
MENSUAL
Mantenimiento
UBS
1. Ambiente y Sanitarios
- Limpieza Diaria (Pen)
Unid / Mes
30
0.50
15.00
- Herramientas
Mes
0.2
0.50
0.10
d / hombre /ao
0.3
20.00
- Herramientas
Ao
0.2
2.00
2. Eliminacion de lodos
TOTAL
PRECIOS DE MERCADO
DESCRIPCIN
Unid
CANTIDAD
COSTO UNIT
COSTO
MENSUAL
Mantenimiento
UBS
1. Ambiente y Sanitarios
- Limpieza Diaria (Pen)
Unid / Mes
30
0.50
15.00
- Herramientas
Mes
0.2
0.50
0.10
d / hombre /ao
1.0
20.00
- Herramientas
Ao
0.2
2.00
2. Eliminacion de Fangos
TOTAL
N de
UBS (2)
Costo anual
total
525
(1) X(2)
FACTOR DE
CORRECCIN
PRECIOS SOCIALES
(S/. /AO)
98490.00
40750.50
180.00
94500.00
0.41
38745.00
1.20
630.00
0.85
535.50
6.00
3150.00
0.41
1291.50
0.40
210.00
0.85
187.60
98490.00
178.50
40750.50
PRECIOS DE MERCADO
COSTO ANUAL
(1)
201.60
N de
UBS (2)
Costo anual
total
525
(1) X(2)
FACTOR DE
CORRECCIN
PRECIOS SOCIALES
(S/. /AO)
105840.00
43764.00
180.00
94500.00
0.41
38745.00
1.20
630.00
0.85
535.50
20.00
10500.00
0.41
4305.00
0.40
210.00
0.85
201.60
105840.00
178.50
43764.00
0
0
0
0
0
0
0
0
0
0
97,650.00
97,650.00
97,650.00
97,650.00
97,650.00
840
840
840
840
840
98,490
0
98,490
0
98,490
0
98,490
0
98,490
0
0
0
0
0
0
0
0
0
0
0
105,000.00
840
105,000.00
840
105,000.00
840
105,000.00
840
105,000.00
840
105,840
0
105,840
0
105,840
0
105,840
0
105,840
0
Ao
Sin Proyecto
0
1
2
3
4
5
6
7
8
9
10
0
0
0
0
0
0
0
0
0
0
0
Ao
Sin Proyecto
0
1
2
3
4
5
6
7
8
9
10
0
0
0
0
0
0
0
0
0
0
0
40,036.50
714
40,036.50
714
40,036.50
714
40,036.50
714
40,036.50
714
40,751
0
40,751
0
40,751
0
40,751
0
40,751
43,050.00
714
43,050.00
714
43,050.00
714
43,050.00
714
43,050.00
714
43,764
0
43,764
0
43,764
0
43,764
0
43,764
0
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
14615
14844
15074
15304
15534
15763
15993
16223
16453
16682
16912
17144
17374
17604
17833
18063
18293
18523
18752
18982
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
2,490
17,105
17,334
17,564
17,794
18,024
18,253
18,483
18,713
18,943
19,172
19,402
19,634
19,864
20,094
20,323
20,553
20,783
21,013
21,242
21,472
5081
5310
5540
5770
6000
6229
6459
6689
6919
7148
7378
7610
7840
8070
8299
8529
8759
8989
9218
9448
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
1,890
8520
8520
8520
8520
8520
8520
8520
8520
8520
504
504
504
504
504
504
504
504
504
9024
9024
9024
9024
9024
9024
9024
9024
9024
12773
12969
13164
13359
13555
13750
13945
14140
14336
580
580
580
580
580
580
580
580
580
13,353
13,548
13,744
13,939
14,134
14,329
14,525
14,720
14,915
4254
4449
4644
4840
5035
5230
5426
5621
5816
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
10
11
12
13
14
15
16
17
18
19
20
8520
8520
8520
8520
8520
8520
8520
8520
8520
8520
8520
504
504
504
504
504
504
504
504
504
504
504
9024
9024
9024
9024
9024
9024
9024
9024
9024
9024
9024
14531
14726
14924
15119
15314
15509
15705
15900
16095
16291
16486
580
580
580
580
580
580
580
580
580
580
580
15,111
15,306
15,503
15,698
15,894
16,089
16,284
16,480
16,675
16,870
17,065
6011
6207
6404
6599
6795
6990
7185
7380
7576
7771
7966
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
Mantenimiento
os incrementales
Total
costos de
OyM
6,741
6,971
7,200
7,430
7,660
7,890
8,119
8,349
8,579
8,809
9,038
9,268
9,500
9,730
9,960
10,189
10,419
10,649
10,879
11,108
11,338
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
4,134
5,337
5,533
5,728
5,923
6,119
6,314
6,509
6,704
6,900
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
9534
Costos de
mantenimient
o
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
Total de los
costos OyM
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
10134
Costos de
operacin
12578
12773
12969
13164
13359
13555
13750
13945
14140
14336
14531
14726
14924
15119
15314
15509
15705
15900
16095
16291
16486
Costos de
mantenimient
o
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
580
os incrementales
Total
costos de
OyM
Costos de
operacin
Ao
0
1
2
3
4
5
6
7
8
9
Costos de
operacin
8520
8520
8520
8520
8520
8520
8520
8520
8520
8520
Costos de
mantenimient
o
504
504
504
504
504
504
504
504
504
504
Total de los
costos OyM
9024
9024
9024
9024
9024
9024
9024
9024
9024
9024
Costos de
operacin
12578
12773
12969
13164
13359
13555
13750
13945
14140
14336
Costos de
mantenimient
o
580
580
580
580
580
580
580
580
580
580
7,095
7,290
7,488
7,683
7,878
8,073
8,269
8,464
8,659
8,855
9,050
10
11
12
13
14
15
16
17
18
19
20
8520
8520
8520
8520
8520
8520
8520
8520
8520
8520
8520
504
504
504
504
504
504
504
504
504
504
504
9024
9024
9024
9024
9024
9024
9024
9024
9024
9024
9024
14531
14726
14924
15119
15314
15509
15705
15900
16095
16291
16486
580
580
580
580
580
580
580
580
580
580
580
13,158
13,353
13,548
13,744
13,939
14,134
14,329
14,525
14,720
14,915
15,111
15,306
15,503
15,698
15,894
16,089
16,284
16,480
16,675
16,870
17,065
Costos de
operacin
3044
3239
3435
3630
3825
4021
4216
4411
4606
4802
4997
5192
5390
5585
5780
5975
6171
6366
6561
6757
6952
Costos de
mantenimient
o
Total costos
de OyM
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
-20
3,024
3,219
3,414
3,610
3,805
4,000
4,195
4,391
4,586
4,781
4,977
5,172
5,369
5,564
5,760
5,955
6,150
6,346
6,541
6,736
6,931
13,158
13,353
13,548
13,744
13,939
14,134
14,329
14,525
14,720
14,915
Costos de
operacin
4059
4254
4449
4644
4840
5035
5230
5426
5621
5816
Costos de
mantenimient
o
76
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
Total costos
de OyM
4,134
5,337
5,533
5,728
5,923
6,119
6,314
6,509
6,704
6,900
15,111
15,306
15,503
15,698
15,894
16,089
16,284
16,480
16,675
16,870
17,065
6011
6207
6404
6599
6795
6990
7185
7380
7576
7771
7966
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
1,084
7,095
7,290
7,488
7,683
7,878
8,073
8,269
8,464
8,659
8,855
9,050
Costos de
Costos de
operacin mantenimiento
0
0
0
0
0
0
0
0
0
0
0
Total
costos
OyM
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
98,490
0
98,490
0
98,490
0
98,490
0
98,490
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costos de
Costos de
operacin mantenimiento
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
costos
OyM
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
40,751
0
40,751
0
40,751
0
40,751
0
40,751
0
0
40751
0
40751
0
40751
0
40751
0
40751
0
0
0
0
0
0
0
0
0
0
0
0
s privados
Costos incrementales
Total
Costos de
costos de
mantenimiento
operacin
0
98,490
0
98,490
0
98,490
0
98,490
0
98,490
0
0
98,490
0
98,490
0
98,490
0
98,490
0
98,490
0
Ao
Costos de
operacin
Costos de
Total costos
mantenimiento
OyM
0
0
0
0
0
0
0
0
0
0
0
0
1
2
3
4
5
6
7
8
9
10
0
0
0
0
0
0
0
0
0
0
0
os sociales
0
0
0
0
0
0
0
0
0
0
0
Costos de
operacin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos incrementales
Total
Costos de
costos de
mantenimiento
operacin
0
40,751
0
40,751
0
40,751
0
40,751
0
40,751
0
0
40,751
0
40,751
0
40,751
0
40,751
0
40,751
0
Ao
Costos de
operacin
0
0
0
0
0
0
0
0
0
0
0
1
2
3
4
5
6
7
8
9
10
Costos de
Total costos
mantenimiento
OyM
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costos de
operacin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos incrementales
Costos de
Total costos
mantenimiento de operacin
0
105,840
0
105,840
0
105,840
0
105,840
0
105,840
0
Costos de
operacin
0
0
0
0
0
0
0
0
0
0
0
Costos de
Total costos
mantenimiento de operacin
0
0
0
0
0
0
0
0
0
0
0
0
105,840
0
105,840
0
105,840
0
105,840
0
105,840
0
0
105,840
0
105,840
0
105,840
0
105,840
0
105,840
0
Costos incrementales
Costos de
Total costos
mantenimiento de operacin
0
43,764
0
43,764
0
43,764
0
43,764
0
43,764
0
0
0
0
0
0
0
0
0
0
0
0
Costos de
operacin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos de
Total costos
mantenimiento de operacin
0
43,764
0
43,764
0
43,764
0
43,764
0
43,764
0
0
43,764
0
43,764
0
43,764
0
43,764
0
43,764
0
Partida
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
20.00
21.00
22.00
23.00
Descripcin
Inversin
Total a
precios de
mercado
OBRAS PROVISIONALES
83248.53
SISTEMA DE CAPTACION (TIPO BARRAJE FIJO)
77761.02
SEDIMENTADOR (01 UND)
20188.49
LINEA DE CONDUCION
250554.71
CAMARA ROMPE PRESION 01 T-6 (01 und)
1394.10
VLVULA PURGA TIPO-I, LINEA DE CONDUCCION(01 Unidad) 754.33
VLVULA DE AIRE (02 Unidades)
1038.67
SISTEMA DE PRE FILTRO DE ARENA
97072.93
SISTEMA DE FILTRO LENTO DE ARENA
100003.23
RESERVORIO APOYADO (120 M3)
59832.36
RESERVORIO APOYADO (50 M3)
34898.37
CASETA DE VALVULAS
3041.50
CAMARA ROMPE PRESION TIPO 7
16617.75
LINEA PRINCIPAL DE DISTRIBUCION Y ADUCCION
964701.56
CONEXIONES DOMICILIARIAS
663900.42
VLVULA DE CONTROL (05 Unidades)
3344.28
VLVULA PURGA TIPO-II (07 Unidad), LINEA DE DISTRIBUCION 2450.05
CONSTRUCCION DE LAVADEROS
260978.20
PRUEBA A LA COMPRESION
2647.49
FLETE DE MATERIALES
11515.86
ACCIONES DE CAPACITACION
7812.70
MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL
11570.81
Total
2675327.34
Factor de
correccin
0.7590
0.8380
0.8020
0.8380
0.8380
0.8380
0.8380
0.8380
0.8380
0.8380
0.8380
0.8020
0.8380
0.8380
0.8380
0.8380
0.8380
0.8380
0.8380
0.8400
0.9100
0.8400
Inversin
total a
precios
sociales
63,185.64
65,163.73
16,191.17
209,964.85
1,168.25
632.13
870.40
81,347.12
83,802.71
50,139.52
29,244.83
2,439.28
13,925.67
808,419.91
556,348.55
2,802.51
2,053.14
218,699.73
2,218.60
9,673.32
7,109.56
9,719.48
2,235,120.09
Partida
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
Descripcin
Inversin
Total a
precios de
mercado
OBRAS PROVISIONALES
83249
SISTEMA DE CAPTACION (TIPO BARRAJE FIJO)
77761
SEDIMENTADOR (01 UND)
20188
LINEA DE CONDUCION
250555
CAMARA ROMPE PRESION 01 T-6 (01 und)
1394
VLVULA PURGA TIPO-I, LINEA DE CONDUCCION(01 Unidad)
754
VLVULA DE AIRE (02 Unidades)
1039
SISTEMA DE PRE FILTRO DE ARENA
97073
SISTEMA DE FILTRO LENTO DE ARENA
100003
RESERVORIO APOYADO (120 M3)
59832
RESERVORIO APOYADO (50 M3)
34898
CASETA DE VALVULAS
3041
CAMARA ROMPE PRESION TIPO 7
16618
Factor de
correccin
0.7590
0.8380
0.8020
0.8380
0.8380
0.8380
0.8380
0.8380
0.8380
0.8380
0.8380
0.8020
0.8380
Inversin
total a
precios
sociales
63,185.64
65,163.73
16,191.17
209,964.85
1,168.25
632.13
870.40
81,347.12
83,802.71
50,139.52
29,244.83
2,439.28
13,925.67
14.00
15.00
16.00
17.00
18.00
20.00
21.00
22.00
23.00
0.8380
0.8380
0.8380
0.8380
0.8380
0.8380
0.8400
0.9100
0.8400
808,419.91
556,348.55
2,802.51
2,053.14
218,699.73
2,218.60
9,673.32
7,109.56
9,719.48
2,235,120.09
Componente
Factor de
correccin
0.7970
0.8020
0.7590
0.8380
0.7720
0.7850
0.8400
0.9100
0.9100
0.8400
2675327.344
Descripcin
Inversin en soles
2297646.85
0.84
1930023.36
Alternativa 2 UBS con arrastre y tanque sptico Inversin total a precios de mercado
Descripcin
Inversin en soles
2,382,060.29
0.84
2,000,930.64
Precio bsico
Factor de
correccin
Bienes no transables
0.84
Sector saneamiento
Bienes transables
0.86
Sector saneamiento
0.909
1
Sector saneamiento
MEF
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Poblacin
Beneficios
zona sierra
3308
3402
3496
3590
3684
3778
3872
3966
4060
4154
4248
4342
4437
4531
4625
4719
4813
4907
5001
5095
5189
223
223
223
223
223
223
223
223
223
223
223
223
223
223
223
223
223
223
223
223
223
Beneficio
anual
737684
758646
779608
800570
821532
842494
863456
884418
905380
926342
947304
968266
989451
1010413
1031375
1052337
1073299
1094261
1115223
1136185
1157147
Tipo de
usuario
Nuevos
usuarios
Antiguos
usuarios
Nuevos
usuarios
Antiguos
usuarios
Costa
Sierra
Selva
256
152
365
71
41
102
365
223
486
164
110
213
Alternativa 1 Flujo de beneficios y costos de proyecto y clculo de indicadores de rentabilidad del proyecto agua
Aos
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Inversiones
obras
2,235,120
19,948
19,948
19,948
19,948
19,948
19,948
19,948
19,948
19,948
19,948
19,948
20,160
19,948
19,948
19,948
19,948
19,948
19,948
19,948
19,948
Costos de OyM
incrementales
4,134.21
5,337.49
5,532.77
5,728.05
5,923.33
6,118.61
6,313.88
6,509.16
6,704.44
6,899.72
7,095.00
7,290.28
7,487.63
7,682.91
7,878.19
8,073.47
8,268.75
8,464.03
8,659.31
8,854.59
9,049.87
Beneficios brutos
0
758646
779608
800570
821532
842494
863456
884418
905380
926342
947304
968266
989451
1010413
1031375
1052337
1073299
1094261
1115223
1136185
1157147
Van social (9%)
TIR social
Nota: con estos resultados el proyecto es viable puesto que VANs > 0 y TIR > TID
Alternativa 1 Flujo de beneficios y costos de proyecto y clculo de indicadores de rentabilidad del proyecto letrinas
Aos
0
1
2
3
4
5
6
7
8
9
10
Poblac. Ao 1
ICE
Poblacin
3308
3402
3496
3590
3684
3778
3872
3966
4060
4154
4248
Inversiones obras
Costos de
mantenimiento
1,930,023
0
0
0
0
0
0
0
0
0
0
0
98,490
0
98,490
0
98,490
0
98,490
0
98,490
0
VACs (09%)
3825 habitantes
541.19 soles/hab.
Beneficios netos
-2,239,254
733,361
754,128
774,894
795,661
816,428
837,195
857,961
878,728
899,495
920,261
941,028
961,804
982,783
1,003,549
1,024,316
1,045,083
1,065,849
1,086,616
1,107,383
1,128,150
S/. 5,738,608.08
35%
Aos
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Costos totales
Aos
1,926,715
98,490
0
98,490
0
98,490
0
98,490
0
98,490
0
0
1
2
3
4
5
6
7
8
9
10
2,070,057
2070057
VACs (09%)
Poblac. Ao 1
ICE
iva 2 Flujo de beneficios y costos de proyecto y clculo de indicadores de rentabilidad del proyecto agua
Inversiones
obras
2,235,120
19,948
19,948
19,948
19,948
19,948
19,948
19,948
19,948
19,948
19,948
19,948
20,160
19,948
19,948
19,948
19,948
19,948
19,948
19,948
19,948
Costos de OyM
incrementales
4,134.21
5,337.49
5,532.77
5,728.05
5,923.33
6,118.61
6,313.88
6,509.16
6,704.44
6,899.72
7,095.00
7,290.28
7,487.63
7,682.91
7,878.19
8,073.47
8,268.75
8,464.03
8,659.31
8,854.59
9,049.87
Beneficios brutos
0.00
758,646.00
779,608.00
800,570.00
821,532.00
842,494.00
863,456.00
884,418.00
905,380.00
926,342.00
947,304.00
968,266.00
989,451.00
1,010,413.00
1,031,375.00
1,052,337.00
1,073,299.00
1,094,261.00
1,115,223.00
1,136,185.00
1,157,147.00
Van social (9%)
TIR social
Beneficios netos
-2,239,254
733,361
754,128
774,894
795,661
816,428
837,195
857,961
878,728
899,495
920,261
941,028
961,804
982,783
1,003,549
1,024,316
1,045,083
1,065,849
1,086,616
1,107,383
1,128,150
S/. 5,738,608.08
35%
n estos resultados el proyecto es viable puesto que VANs > 0 y TIR > TID
ativa 2 Flujo de beneficios y costos de proyecto y clculo de indicadores de rentabilidad del proyecto letrinas
Poblacin
3308
3402
3496
3590
3684
3778
3872
3966
4060
4154
4248
Inversiones obras
Costos de
mantenimiento
Costos totales
2,000,931
0
0
0
0
0
0
0
0
0
0
0
105,840
0
105,840
0
105,840
0
105,840
0
105,840
0
1997623
105840
0
105840
0
105840
0
105840
0
105840
0
VACs (09%)
3825 habitantes
564.10 soles/hab.
2,157,679
2157679
S/. 517.44
Tipo de UBS
Letrina de hoyo seco ventilado
Letrina con arrastre hidrulico (con tanque sptico o bodigestor)
Letrina compostera doble cmara
58
208
224
Los valores referenciales constituyen una recomendacin para que el costo de inversin per cpita obtenida en e
S/ hab
(precios de
mercado)
160
572
616
Factor de
correccin a
precios
sociales
0.84
0.84
0.84
S/ hab
(precios
sociales)
134
480
517
o de inversin per cpita obtenida en el proyecto, con dichas soluciones tecnolgicas, no difieran excesivamente de tales valores
tales valores
Sensibilidad a la inversin
Sensibilidad a la OyM
Sensibilidad beneficios
0.00%
0.00%
0.00%
VAN S/.
TIR
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
0.35
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
-56%
-57%
5,738,608.08
5,738,608.08
35.25%
35.25%
VAN S/.
TIR
5,738,608.08
1,339,145.08
1,870,948.30
4,288,235.66
4,529,964.40
4,868,384.63
5,013,421.87
5,351,842.10
5,496,879.34
5,738,608.08
5,980,336.82
6,222,065.55
6,463,794.29
6,705,523.03
6,947,251.76
7,188,980.50
7,430,709.24
7,672,437.97
0.35
11.61%
12.89%
22.14%
23.64%
26.08%
27.28%
30.51%
32.13%
35.25%
39.04%
43.74%
49.77%
57.77%
68.95%
85.68%
113.48%
168.81%
-57%
1,052,739.69
14.56%
VAN S/.
TIR
5,738,608.08
5,478,902.88
5,693,159.67
5,699,652.30
5,706,144.93
5,712,637.56
5,719,130.19
5,725,622.82
5,732,115.45
5,738,608.08
5,745,100.71
5,751,593.34
5,758,085.97
5,764,578.60
5,771,071.23
5,777,563.86
5,784,056.49
5,835,997.53
0.35
0.34
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.36
%
Incremento
OyM
150%
76%
60%
50%
40%
30%
20%
10%
0%
-10%
-20%
-30%
-40%
-50%
-60%
-70%
-150%
VAN S/.
TIR
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
5,738,608.08
0.35
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
35.25%
CIP (I+OM)=
2.07 por m3
CIP (OM)=
0.06 por m3
Inversin
Costos de OyM
Total costos a
aprecios
a precios de
precios de
privados (S/.)
mercado
mercado
2,675,327.34
2,675,327.34
26,281.31
6,740.93
33,022.25
26,281.31
6,970.67
33,251.99
26,281.31
7,200.41
33,481.73
26,281.31
7,430.15
33,711.46
26,281.31
7,659.89
33,941.20
26,281.31
7,889.63
34,170.94
26,281.31
8,119.37
34,400.68
26,281.31
8,349.11
34,630.42
26,281.31
8,578.85
34,860.16
26,281.31
8,808.59
35,089.90
26,281.31
9,038.33
35,319.64
26,560.90
9,268.07
35,828.97
26,281.31
9,500.25
35,781.57
26,281.31
9,729.99
36,011.31
26,281.31
9,959.73
36,241.05
26,281.31
10,189.47
36,470.79
26,281.31
10,419.21
36,700.53
26,281.31
10,648.95
36,930.27
26,281.31
10,878.69
37,160.01
26,281.31
11,108.43
37,389.75
S/. 82,061.70 S/. 2,792,161.01
Pensin
Costos Unitarios / m3 Soles por m3 (soles/mes/viv)
Costo incremental total por m3 consumido
770
650
Agua
500
500
Aire
200
Vegetacin
500
Fauna
400
Zonas de alta biodiversidad
600
400
770
500
500
200
500
3010
10000
ACCIONES
COMPONENTES
PROPOSITO
FIN
OBJETIVOS
INDICADORES
947,066.71
653,835.89
5,293.75
3,230.10
20,000.00
143,871.30
77,329.08
323,556.81
TOTAL
2,174,183.64
arco logico
MEDIOS DE VERIFICACIN
SUPUESTOS
Encuesta de evaluacin
deimpacto del proyecto.
La asignacion presupuestal es
asignada de acuerdo a lo
requerido en el PIP.
La asignacion presupuestal es
asignada de acuerdo a lo
requerido en el PIP.
Los beneficiarios
ponen en prctica los temas
desarrollados.
La asignacion presupuestal es
asignada de acuerdo a lo
requerido en el PIP.
Los beneficiarios
muestran interes en los temas
desarrollados.
Los involucrados muestran
interes en los temas
desarrollados.
La
poblacin paga oportunamente
la tarifa por el servicio de agua
potable
Efecto Final
Fin Indirecto
Fin Directo
Reduccin en el malestar de la
Fin Directo
Disminucin de los ndices
Objetivo Central
Fin Directo
Disminucin de la Anemia y la
Medio de primer
nivel 1
Consumo de agua de
Medio de primer
nivel 2
Adecuada disposicin
Medio de primer
nivel 3
Adecuados hbitos y
Medio fundamental
1
Adecuada
Medio fundamental
2
Adecuada
Medio fundamental 3
Mejora de los niveles
de educacin sanitaria