Professional Documents
Culture Documents
DEPT.
: PUNO
REGION
: PUNO
PROVINCIA
: PUNO
DISTRITO
: PICHACANI
LUGAR
LARAQUERI
Proy
Obra
Fecha
PROPIETARIO
Costo directo
-------------------------------GASTOS GENERALES
------------PREINVERSION
-----------LIQUIDACION
-----------TECNICA
FINANCIERA
SUPERVISION
------------EVALUACION DE PROYECTO
----------TOTAL
150157.89
17013.79
3802.03
3041.65
1955.35
1086.30
4562.47
178577.86
LLENAR
LLENAR
LLENAR
1.80%
1%
LLENAR
LLENAR
0.00
OBRA
PROPIETARIO
CORRESPONDE AL MES DE
Jun-12
FECHA DE PRESENTACION
13-Jun-14
178577.86
MONTO FINANCIADO
REGION
PROVINCIA
LUGAR
PARTIDA
DESCRIPCION
: PUNO
: PUNO
LARAQUERI
DEPARTAMENTO
DISTRITO
PRESUPUESTO
Und. Metrado
P. Unit.
Presup.
S/.
ANTERIOR
Metrado Valorizado
S/.
: PUNO
: PICHACANI
2-Apr-12
PLAZO DE EJECUCION
A V A N C E S
ACTUAL
Metrado Valorizado
%
S/.
Metrado
ACUMULADO
Valorizado
S/.
3.0 MESES
Metrado
SALDO
Valorizado
S/.
Und
Glb
1.00
1.00
857.41
245.68
857.41
245.68
0.00
0.00
0.00
0.00
0%
0%
1.00
1.00
857.41
245.68
100%
100%
1.00
1.00
857.41
245.68
100%
100%
0.00
0.00
0.00
0.00
0%
0%
m2
Glb
Glb
Glb
269.86
1
1
1
0.6
180.56
1000
1500
161.92
180.56
1000.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
269.86
1.00
1.00
1.00
161.92
180.56
1000.00
1500.00
100%
100%
100%
100%
269.86
1.00
1.00
1.00
161.92
180.56
1000.00
1500.00
100%
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
m2
m3
m3
m3
m3
16.85
15.6
6.09
9.62
9.51
2.17
13.32
9.99
13.3
11.47
36.56
207.79
60.84
127.95
109.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
16.85
15.60
6.09
9.62
9.51
36.56
207.79
60.84
127.95
109.08
100%
100%
100%
100%
100%
16.85
15.60
6.09
9.62
9.51
36.56
207.79
60.84
127.95
109.08
100%
100%
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
m2
m3
m2
m3
m2
5.8
3.87
5.16
0.81
11.41
12.71
144.93
29.95
217.25
15.21
73.72
560.88
154.54
175.97
173.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
5.80
3.87
5.16
0.81
11.41
73.72
560.88
154.54
175.97
173.55
100%
100%
100%
100%
100%
5.80
3.87
5.16
0.81
11.41
73.72
560.88
154.54
175.97
173.55
100%
100%
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
m3
m2
m3
2.61
10.32
1.29
312.34
28.6
317.16
815.21
295.15
409.14
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
2.61
10.32
1.29
815.21
295.15
409.14
100%
100%
100%
2.61
10.32
1.29
815.21
295.15
409.14
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
kg
m2
m3
3457.72
65.00
7.94
4.2
41.27
369.8
14522.42
2682.55
2936.21
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
3457.72
65.00
7.94
14522.42
2682.55
2936.21
100%
100%
100%
3457.72
65.00
7.94
14522.42
2682.55
2936.21
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
kg
m2
m3
1879.42
97.89
15.12
4.2
51.87
310.91
7893.56
5077.55
4700.96
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
1879.42
97.89
15.12
7893.56
5077.55
4700.96
100%
100%
100%
1879.42
97.89
15.12
7893.56
5077.55
4700.96
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
m2
kg
m3
Pza
242.48
1188.3
20.76
1870
64.17
4.2
345.69
2.13
15559.94
4990.86
7176.52
3983.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
242.48
1188.30
20.76
1870.00
15559.94
4990.86
7176.52
3983.10
100%
100%
100%
100%
242.48
1188.30
20.76
1870.00
15559.94
4990.86
7176.52
3983.10
100%
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
m2
kg
m3
17.4
1029.29
4.09
54
3.98
338.77
939.60
4096.57
1385.57
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
17.40
1029.29
4.09
939.60
4096.57
1385.57
100%
100%
100%
17.40
1029.29
4.09
939.60
4096.57
1385.57
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
65
86.21
130.73
72.23
8497.45
6226.95
0.00
0.00
0.00
0.00
0%
0%
65.00
86.21
8497.45
6226.95
100%
100%
65.00
86.21
8497.45
6226.95
100%
100%
0.00
0.00
0.00
0.00
0%
0%
OBRA
PROPIETARIO
CORRESPONDE AL MES DE
Jun-12
FECHA DE PRESENTACION
13-Jun-14
178577.86
MONTO FINANCIADO
REGION
PROVINCIA
LUGAR
PARTIDA
DESCRIPCION
: PUNO
: PUNO
LARAQUERI
DEPARTAMENTO
DISTRITO
PRESUPUESTO
Und. Metrado
P. Unit.
Presup.
S/.
ANTERIOR
Metrado Valorizado
S/.
: PUNO
: PICHACANI
2-Apr-12
PLAZO DE EJECUCION
A V A N C E S
ACTUAL
Metrado Valorizado
%
S/.
Metrado
ACUMULADO
Valorizado
S/.
3.0 MESES
Metrado
SALDO
Valorizado
S/.
m2
m2
m2
m2
m
128.1
70.4
199.62
119.05
111.12
16.81
18.81
13.83
14.00
3.75
2153.36
1324.22
2760.74
1666.70
416.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
115.93
70.40
198.44
119.05
111.12
1948.78
1324.22
2744.43
1666.70
416.70
90%
100%
99%
100%
100%
115.93
70.40
198.44
119.05
111.12
1948.78
1324.22
2744.43
1666.70
416.70
90%
100%
99%
100%
100%
12.17
0.00
1.18
0.00
0.00
204.58
0.00
16.32
0.00
0.00
10%
0%
1%
0%
0%
25.2
6.06
152.71
0.00
0.00
0%
25.20
152.71
100%
25.20
152.71
100%
0.00
0.00
0%
m2
216.72
17.07
3699.41
0.00
0.00
0%
216.72
3699.41
100%
216.72
3699.41
100%
0.00
0.00
0%
164.36
1.95
320.50
0.00
0.00
0%
164.16
320.11
100%
164.16
320.11
100%
0.20
0.39
0%
m2
m2
m2
m2
223.34
170.1
170.1
48.1
18.06
36.44
26.54
38.47
4033.52
6198.44
4514.45
1850.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
223.34
170.10
170.10
48.10
4033.52
6198.44
4514.45
1850.41
100%
100%
100%
100%
223.34
170.10
170.10
48.10
4033.52
6198.44
4514.45
1850.41
100%
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
m2
m
7.2
7.6
37.13
5.58
267.34
42.41
0.00
0.00
0.00
0.00
0%
0%
7.20
7.60
267.34
42.41
100%
100%
7.20
7.60
267.34
42.41
100%
100%
0.00
0.00
0.00
0.00
0%
0%
m
m
93
55.7
13.34
25.01
1240.62
1393.06
0.00
0.00
0.00
0.00
0%
0%
93.00
55.70
1240.62
1393.06
100%
100%
93.00
55.70
1240.62
1393.06
100%
100%
0.00
0.00
0.00
0.00
0%
0%
und
867.03
2601.09
0.00
0.00
0%
3.00
2601.09
100%
3.00
2601.09
100%
0.00
0.00
0%
und
und
9
3
8.00
65.71
72.00
197.13
0.00
0.00
0.00
0.00
0%
0%
9.00
3.00
72.00
197.13
100%
100%
9.00
3.00
72.00
197.13
100%
100%
0.00
0.00
0.00
0.00
0%
0%
p2
p2
17.74
555.47
5.49
9.45
97.39
5249.19
0.00
0.00
0.00
0.00
0%
0%
17.74
555.47
97.39
5249.19
100%
100%
17.74
555.47
97.39
5249.19
100%
100%
0.00
0.00
0.00
0.00
0%
0%
m2
m2
m2
m2
m2
216.72
135.58
69.75
172.16
99.34
5.14
4.81
6.07
5.48
5.69
1113.94
652.14
423.38
943.44
565.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
216.72
135.58
69.75
172.16
99.34
1113.94
652.14
423.38
943.44
565.24
100%
100%
100%
100%
100%
216.72
135.58
69.75
172.16
99.34
1113.94
652.14
423.38
943.44
565.24
100%
100%
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
und
623.53
1870.59
0.00
0.00
0%
3.00
1870.59
100%
3.00
1870.59
100%
0.00
0.00
0%
pto
pto
18
12
7
1
114.12
58.01
62.27
180.38
2054.16
696.12
435.89
180.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
18.00
12.00
7.00
1.00
2054.16
696.12
435.89
180.38
100%
100%
100%
100%
18.00
12.00
7.00
1.00
2054.16
696.12
435.89
180.38
100%
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
OBRA
PROPIETARIO
CORRESPONDE AL MES DE
Jun-12
FECHA DE PRESENTACION
13-Jun-14
178577.86
MONTO FINANCIADO
REGION
PROVINCIA
LUGAR
PARTIDA
DESCRIPCION
: PUNO
: PUNO
LARAQUERI
DEPARTAMENTO
DISTRITO
PRESUPUESTO
Und. Metrado
P. Unit.
Presup.
S/.
ANTERIOR
Metrado Valorizado
S/.
: PUNO
: PICHACANI
2-Apr-12
PLAZO DE EJECUCION
A V A N C E S
ACTUAL
Metrado Valorizado
%
S/.
Metrado
ACUMULADO
Valorizado
S/.
3.0 MESES
Metrado
SALDO
Valorizado
S/.
m2
269.86
3.17
855.46
0.00
0.00
0%
269.86
855.46
100%
269.86
855.46
100%
0.00
0.00
0%
Glb
2300.00
2300.00
150157.89
17013.79
4562.47
3041.65
3802.06
28419.97
178577.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.00
2300.00
149936.63
14550.00
5400.00
0.00
7500.00
27450.00
177386.63
100%
99.9%
85.5%
118.4%
0.0%
197.3%
96.6%
99.3%
1.00
2300.00
149936.63
14550.00
5400.00
0.00
7500.00
27450.00
177386.63
100%
99.9%
85.5%
118.4%
0.0%
197.3%
96.6%
99.3%
0.00
0.00
221.29
2463.79
-837.53
3041.65
-3697.94
969.97
1191.23
0%
0.1%
14.5%
-18.4%
100.0%
-97.3%
3.4%
0.7%
-------------------------
LIQUIDACION
EXPEDIENTE TECNICO
TOTAL GASTOS GENERALES
COSTO TOTAL DE OBRA
OBRA
PROPIETARIO
1-Sep-12
3931.77
: PUNO
DEPARTAMENTO
: PUNO
2-Apr-12
PROVINCIA
: PUNO
DISTRITO
: PICHACANI
PLAZO DE EJECUCION
LUGAR
LARAQUERI
REGION
PRESUPUESTO
DESCRIPCION
PARTIDA
FECHA DE PRESENTACION
Und. Metrado
P. Unit.
S/.
Presup.
ANTERIOR
Metrado Valorizado
S/.
A V A N C E S
ACTUAL
Metrado Valorizado
%
S/.
ACUMULADO
Metrado Valorizado
S/.
3.0 MESES
SALDO
%
Metrado
Valorizado
S/.
5.03.00 VIGAS
5.03.01 ACERO ESTRUCTURAL GRADO 60
kg
91.4
4.2
383.88
0.00
0.00
0%
91.40
383.88
100%
91.40
383.88
100%
0.00
0.00
0%
kg
0.67
310.91
208.31
0.00
0.00
0%
0.67
208.31
100%
0.67
208.31
100%
0.00
0.00
0%
m2
6.02 MURO LADRILLO KK 18 HUECOS (09X13X24) AMARRE DE CANTO MORTERO 1:5
34.28
72.23
2476.04
0.00
0.00
0%
34.28
2476.04
100%
34.28
2476.04
100%
0.00
0.00
0%
134.30
0.00
0.00
0%
7.14
134.30
100%
7.14
729.26
0.00
0.00
0%
52.09
729.26
100%
52.09
0.00
0.0%
3931.80
100%
6.00 ALBAILERIA
7.00 REVOQUES ENLUCIDOS Y MOLDURAS
7.02 TARRAJEO EXTERIOR E INTEROR DE COLUMNAS
m2
7.14
18.81
m2
52.09
14.00
3931.77
COSTO DIRECTO
GASTOS GENERALES
SUPERVISION
-------------------------
LIQUIDACION
EXPEDIENTE TECNICO
COSTO TOTAL DE MAYORES METRADOS
% CON RESPECTO AL PRESUPUESTO ORIGINAL
0.00
0.00
0.00
0.00
3931.8
2.6
100%
0.00
0.00
729.26
100%
0.00
0.00
0%
3931.80
134.30
100.0%
0.00
0.0%
0%
FUENTE DE FINANCIAMIENTO
: RECURSOS DETERMINADOS
PLAZO DE EJECUCION
: 90 DIAS CALENDARIO
FUNCION
: EDUCACION
FECHA DE INICIO
LUGAR
: LARAQUERI
PROGRAMA
: EDUCACION BASICA
DISTRITO
: PUNO
SUB PROGRAMA
: INFRAESTRUCTURA Y EQUIPAMIENTO
UNIDAD EJECUTORA
PROVINCIA
: PUNO
SECTOR
: GOBIERNOS LOCALES
MOD. DE EJECUCION
DEPARTAMENTO : PUNO
PLIEGO
OBJETIVO
RESIDENTE DE OBRA
OBRA
ITEM DESCRIPCION
A)
B)
C)
SUPERVISOR DE OBRA
PRESUPUESTO
UBICACIN DE LA OBRA
VAL.
AVANCES
FINAL
SALDO
ANTERIOR
ACTUAL
ACUMULADO
150,157.89
100.00%
0.00
0.0%
149,936.63
99.9%
149,936.63
99.9%
221.3
0.1%
3,931.8
2.62%
0.00
0.0%
3,931.8
2.6%
3,931.8
2.6%
0.0
0.0%
154,089.65
102.62%
0.00
0.0%
153,868.43
102.5%
153,868.43
102.5%
221.3
0.1%
TIERRA DE KARABOTAS
RESIDENTE
FECHA
SUPERVISOR
ITEM
DESCRIPCION
UND
METRADO
PROGR.
EJECUT.
%
EJECUTADO
SALDO
METRADOS
OBS
1.00
OBRAS PROVISIONALES
1.01
Und
1.00
1.00
100.00%
0.00
1.02
Glb
1.00
1.00
100.00%
0.00
2.00
TRABAJOS PRELIMINARES
2.01
m2
269.86
269.86
100.00%
0.00
2.02
Glb
1.00
1.00
100.00%
0.00
2.03
Glb
1.00
1.00
100.00%
0.00
2.04
FLETE TERRESTRE
Glb
1.00
1.00
100.00%
0.00
3.00
MOVIMIENTO DE TIERRAS
3.01
m2
16.85
16.85
100.00%
0.00
3.02
m3
15.60
15.60
100.00%
0.00
3.03
m3
6.09
6.09
100.00%
0.00
3.04
m3
9.62
9.62
100.00%
0.00
3.05
m3
9.51
9.51
100.00%
0.00
4.00
4.01
m2
5.80
5.80
100.00%
0.00
4.02
m3
3.87
3.87
100.00%
0.00
4.03
m2
5.16
5.16
100.00%
0.00
4.04
m3
0.81
0.81
100.00%
0.00
4.05
m2
11.41
11.41
100.00%
0.00
5.00
CONCRETO ARMADO
5.01.00
5.01.01
m3
2.61
2.61
100.00%
0.00
5.01.02
m2
10.32
10.32
100.00%
0.00
5.01.03
m3
1.29
1.29
100.00%
0.00
5.02.00
COLUMNAS
5.02.01
kg
3457.72
3457.72
100.00%
0.00
5.02.02
m2
65.00
65.00
100.00%
0.00
5.02.03
CONCRETO EN COLUMNAS
m3
7.94
7.94
100.00%
0.00
5.03.00
VIGAS
5.03.01
kg
1879.42
1970.82
104.86%
0.00
5.03.02
m2
97.89
97.89
100.00%
0.00
5.03.03
m3
15.12
15.79
104.43%
0.00
5.04.00
LOSAS ALIGERADAS
5.04.01
m2
242.48
242.48
100.00%
0.00
5.04.02
kg
1188.30
1188.30
100.00%
0.00
5.04.03
m3
20.76
20.76
100.00%
0.00
5.04.04
Pza
1870.00
1870.00
100.00%
0.00
5.05.00
ESCALERAS
5.05.01
m2
17.40
17.40
100.00%
0.00
5.05.02
kg
1029.29
1029.29
100.00%
0.00
5.05.03
m3
4.09
4.09
100.00%
0.00
6.00
ALBAILERIA
6.01
m2
MURO LADRILLO KK 18 HUECOS (09X13X24) AMARRE DE CABEZA MORTERO
1:565.00
65.00
100.00%
0.00
6.02
m2 1:5 86.21
MURO LADRILLO KK 18 HUECOS (09X13X24) AMARRE DE CANTO MORTERO
120.49
139.76%
0.00
MAY.MET
7.00
7.01
TARRAJEO DE VIGAS
m2
128.10
115.93
90.50%
12.17
MET REDUC.
7.02
m2
70.40
77.54
110.14%
0.00
MAY.MET
7.03
m2
199.62
198.44
99.41%
1.18
MET REDUC.
7.04
m2
119.05
171.14
143.75%
0.00
MAY.MET
7.05
VESTIDURA DE DERRAMES
111.12
111.12
100.00%
0.00
8.00
JUNTAS
8.01
JUNTAS DE SEPARACION
25.20
25.20
100.00%
0.00
9.00
CIELORRASOS
9.01
TARRAJEO DE CIELORRASOS
m2
216.72
216.72
100.00%
0.00
10.00
BRUAS
10.01
BRUAS DE 1X1 CM
164.36
164.16
99.88%
0.20
11.00
PISOS Y PAVIMENTOS
11.01
m2
223.34
223.34
100.00%
0.00
11.02
m2
170.10
170.10
100.00%
0.00
MAY.MET
MAY.MET
TIERRA DE KARABOTAS
RESIDENTE
FECHA
SUPERVISOR
ITEM
DESCRIPCION
UND
METRADO
PROGR.
EJECUT.
%
EJECUTADO
SALDO
METRADOS
11.03
m2
170.10
170.10
100.00%
0.00
11.04
m2
48.10
48.10
100.00%
0.00
12.00
VEREDAS EN ESCALERAS
12.01
m2
7.20
7.20
100.00%
0.00
12.02
7.60
7.60
100.00%
0.00
13.00
CONTRAZOCALOS
13.01
93.00
93.00
100.00%
0.00
13.02
55.70
55.70
100.00%
0.00
14.00
CARPINTERIA DE MADERA
14.01
und
3.00
3.00
100.00%
0.00
15.00
CERRAJERIA
15.01
und
9.00
9.00
100.00%
0.00
15.02
und
3.00
3.00
100.00%
0.00
16.00
16.01
p2
17.74
17.74
100.00%
0.00
16.02
555.47
555.47
100.00%
0.00
17.00
PINTURA
17.01
m2
216.72
216.72
100.00%
0.00
17.02
m2
135.58
135.58
100.00%
0.00
17.03
m2
69.75
69.75
100.00%
0.00
17.04
m2
172.16
172.16
100.00%
0.00
17.05
m2
99.34
99.34
100.00%
0.00
18.00
18.01
und
SUMINISTRO E INSTALACION DE PIZARRA ACRILICA 4.8X1.20M INC TICERO
3.00
3.00
100.00%
0.00
19.00
INSTALACIONES ELECTRICAS
19.01
pto
18.00
18.00
100.00%
0.00
19.02
pto
12.00
12.00
100.00%
0.00
19.03
pto
7.00
7.00
100.00%
0.00
19.04
und
TABLERO DE DISTRIBUCION COMPLETA S.E MONOFASICO DE 15 KVA 440-220
1.00
1.00
100.00%
0.00
20.00
20.01
m2
269.86
269.86
100.00%
0.00
21.00
21.01
Glb
1.00
1.00
100.00%
0.00
OBS
PROGRAMADO
EJECUTADO
UNIDAD
Metrados
TOTAL
CANT.
P. UNIT.
PPTO.
CANT.
PPTO.
(%) A.F.
Und
1.00
1.00
857.41
857.41
1.00
857.41
100.00
Glb
1.00
1.00
245.68
245.68
1.00
245.68
100.00
ITEM
DESCRIPCIN DE PARTIDAS
NOTA DE OBSERVACIONES
m2
269.86
269.86
0.6
161.92
269.86
161.92
100.00
Glb
180.56
180.56
1.00
180.56
100.00
m2
1000
1000.00
1.00
1000.00
100.00
m2
1500
1500.00
1.00
1500.00
100.00
m2
16.85
16.85
2.17
36.56
16.85
36.56
100.00
m3
15.6
15.6
13.32
207.79
15.60
207.79
100.00
m3
6.09
6.09
9.99
60.84
6.09
60.84
100.00
m3
9.62
9.62
13.3
127.95
9.62
127.95
100.00
m3
9.51
9.51
11.47
109.08
9.51
109.08
100.00
m2
5.8
5.8
12.71
73.72
5.80
73.72
100.00
m3
3.87
3.87
144.93
560.88
3.87
560.88
100.00
m2
5.16
5.16
29.95
154.54
5.16
154.54
100.00
m3
0.81
0.81
217.25
175.97
0.81
175.97
100.00
m2
11.41
11.41
15.21
173.55
11.41
173.55
100.00
m3
2.61
2.61
312.34
815.21
2.61
815.21
100.00
m2
10.32
10.32
28.6
295.15
10.32
295.15
100.00
m3
1.29
1.29
317.16
409.14
1.29
409.14
100.00
kg
3457.72
3457.72
4.2
14522.42
3457.72
14522.42
100.00
m2
65.00
65.00
41.27
2682.55
65.00
2682.55
100.00
m3
7.94
7.94
369.8
2936.21
7.94
2936.21
100.00
kg
1879.42
1879.42
4.2
7893.56
1970.82
8277.44
104.86
m2
97.89
97.89
51.87
5077.55
97.89
5077.55
100.00
m3
15.12
15.12
310.91
4700.96
15.79
4909.27
104.43
m2
242.48
242.48
64.17
15559.94
242.48
15559.94
100.00
kg
1188.3
1188.3
4.2
4990.86
1188.30
4990.86
100.00
m3
20.76
20.76
345.69
7176.52
20.76
7176.52
100.00
Pza
1870
1870
2.13
3983.10
1870.00
3983.10
100.00
ITEM
DESCRIPCIN DE PARTIDAS
5.05.00 ESCALERAS
5.05.01 ENCOFRADO Y DESENCOFRADO DE ESCALERAS
5.05.02 ACERO FY=4200 KG/CM2 GRADO 60 EN ESCALERAS
5.05.03 CONCRETO FC=210 KG/CM2 EN ESCALERAS
UNIDAD
Metrados
TOTAL
PROGRAMADO
CANT.
P. UNIT.
EJECUTADO
PPTO.
CANT.
PPTO.
(%) A.F.
m2
17.4
17.4
54
939.60
17.40
939.60
100.00
kg
1029.29
1029.29
3.98
4096.57
1029.29
4096.57
100.00
m3
4.09
4.09
338.77
1385.57
4.09
1385.57
100.00
6.00 ALBAILERIA
6.01 MURO LADRILLO KK 18 HUECOS (09X13X24) AMARRE DE CABEZA MORTERO 1:5
m2
65
65
130.73
8497.45
65.00
8497.45
100.00
86.21
86.21
72.23
6226.95
120.49
8702.99
139.76
m2
128.1
128.1
16.81
2153.36
115.93
1948.78
90.50
m2
70.4
70.4
18.81
1324.22
77.54
1458.53
110.14
m2
199.62
199.62
13.83
2760.74
198.44
2744.43
99.41
m2
119.05
119.05
14.00
1666.70
171.14
2395.96
143.75
111.12
111.12
3.75
416.70
111.12
416.70
100.00
25.2
25.2
6.06
152.71
25.20
152.71
100.00
m2
216.72
216.72
17.07
3699.41
216.72
3699.41
100.00
164.36
164.36
1.95
320.50
164.16
320.11
99.88
m2
223.34
223.34
18.06
4033.52
223.34
4033.52
100.00
m2
170.1
170.1
36.44
6198.44
170.10
6198.44
100.00
m2
170.1
170.1
26.54
4514.45
170.10
4514.45
100.00
m2
48.1
48.1
38.47
1850.41
48.10
1850.41
100.00
m2
7.2
7.2
37.13
267.34
7.20
267.34
100.00
7.6
7.6
5.58
42.41
7.60
42.41
100.00
13.00 CONTRAZOCALOS
13.01 CONTRAZOCALO DE MADERA CEDRO DE 3/4X2 CON RODON DE 3/4"
93
93
13.34
1240.62
93.00
1240.62
100.00
55.7
55.7
25.01
1393.06
55.70
1393.06
100.00
und
867.03
2601.09
3.00
2601.09
100.00
und
8.00
72.00
9.00
72.00
100.00
und
65.71
197.13
3.00
197.13
100.00
p2
17.74
17.74
5.49
97.39
17.74
97.39
100.00
p2
555.47
555.47
9.45
5249.19
555.47
5249.19
100.00
NOTA DE OBSERVACIONES
INC.MAYORES MET
INC. MAYORES MET.
ITEM
DESCRIPCIN DE PARTIDAS
17.00 PINTURA
17.01 PINTURA LATEX EN CIELORRASOS
PROGRAMADO
EJECUTADO
UNIDAD
Metrados
TOTAL
CANT.
P. UNIT.
PPTO.
CANT.
PPTO.
(%) A.F.
m2
216.72
216.72
5.14
1113.94
216.72
1113.94
100.00
m2
135.58
135.58
4.81
652.14
135.58
652.14
100.00
m2
69.75
69.75
6.07
423.38
69.75
423.38
100.00
m2
172.16
172.16
5.48
943.44
172.16
943.44
100.00
m2
99.34
99.34
5.69
565.24
99.34
565.24
100.00
und
623.53
1870.59
3.00
1870.59
100.00
pto
18
18
114.12
2054.16
18.00
2054.16
100.00
pto
12
12
58.01
696.12
12.00
696.12
100.00
pto
62.27
435.89
7.00
435.89
100.00
180.38
180.38
1.00
180.38
100.00
m2
269.86
269.86
3.17
855.46
269.86
855.46
100.00
Glb
2300.00
2300.00
1.00
2300.00
100.00
102.5
LEYENDA:
PRECIO: Los precios aprobados son tomados del Expediente Tcnico Inicial.
(%) A.F. : Avances Fsico Acumulado, expresado en porcentaje
S/.
150157.92
153868.43
NOTA DE OBSERVACIONES
COSTO DIRECTO:
COSTO INDIRECTO:
FECHA DE ELABORACIN:
PROGRAMADO / SU EJECUCIN
FSICO
FINANCIERO
MET
%
PPTO
%
150157.89
28419.97
Jul-12
EJECUTADO
FINANCIERO
PPTO
%
UND
MET.TOTA
L
PRECIO
UNITARIO
Und
1.00
857.41
1.00
100.00
1.00
100.00
857.41
100.00
Glb
1.00
245.68
1.00
1.00
1.00
857.41
245.68
100.00
1.00
100.00
245.68
100.00
m2
269.86
0.6
269.86
269.86
161.916
100.00
269.86
100.00
161.916
100.00
Glb
180.56
180.56
100.00
1.00
100.00
180.56
100.00
1000
1000
100.00
1.00
100.00
1000
100.00
m2
1500
1.00
1.00
1.00
1500
100.00
1.00
100.00
1500
100.00
m2
16.85
2.17
16.85
100.00
16.85
100.00
36.5645
100.00
m3
15.6
13.32
15.6
207.792
100.00
15.60
100.00
207.792
100.00
m3
6.09
9.99
6.09
60.8391
100.00
6.09
100.00
60.8391
100.00
9.62
13.3
9.62
127.946
100.00
9.62
100.00
127.946
100.00
m3
9.51
11.47
9.51
16.85
15.60
6.09
9.62
9.51
36.5645
109.0797
100.00
9.51
100.00
109.0797
100.00
m2
5.8
12.71
5.8
m3
3.87
144.93
3.87
m2
5.16
29.95
5.16
m3
0.81
217.25
0.81
11.41
15.21
11.41
ITEM
DESCRIPCIN DE PARTIDAS
FSICO
MET
%
NOTA DE
OBSERVACIONES
5.80
3.87
5.16
0.81
11.41
73.718
100.00
5.80
100.00
73.718
100.00
560.8791
100.00
3.87
100.00
560.8791
100.00
154.542
100.00
5.16
100.00
154.542
100.00
175.9725
100.00
0.81
100.00
175.9725
100.00
173.5461
100.00
11.41
100.00
173.5461
100.00
2.61
10.32
1.29
815.2074
100.00
2.61
100.00
815.2074
100.00
295.152
100.00
10.32
100.00
295.152
100.00
409.1364
100.00
1.29
100.00
409.1364
100.00
3457.72
65.00
7.94
14522.424
100.00
3457.72
100.00
14522.424
100.00
2682.55
100.00
65.00
100.00
2682.55
100.00
2936.212
100.00
7.94
100.00
2936.212
100.00
m3
2.61
312.34
2.61
m2
10.32
28.6
10.32
m3
1.29
317.16
1.29
kg
3457.72
4.2
3457.72
65.00
41.27
65.00
m3
7.94
369.8
7.94
kg
1879.42
4.2
1879.42
m2
97.89
51.87
97.89
kg
15.12
310.91
15.12
242.48
64.17
242.48
kg
1188.3
4.2
1188.3
m3
20.76
345.69
20.76
1870
2.13
1870
5.02.00 COLUMNAS
5.03.00 VIGAS
1879.42
97.89
15.12
7893.564
100.00
1970.82
104.86
8277.444
104.86
5077.5543
100.00
97.89
100.00
5077.5543
100.00
4700.9592
100.00
15.79
104.43
4909.2689
104.43
15559.9416
100.00
242.48
100.00
15559.9416
100.00
4990.86
100.00
1188.30
100.00
4990.86
100.00
7176.5244
100.00
20.76
100.00
7176.5244
100.00
3983.1
100.00
1870.00
100.00
3983.1
100.00
242.48
1188.30
20.76
1870.00
MAYORES METREADOS
MAYORES METREADOS
ITEM
DESCRIPCIN DE PARTIDAS
UND
MET.TOTA
L
PRECIO
UNITARIO
m2
17.4
54
kg
1029.29
3.98
m3
4.09
338.77
COSTO DIRECTO:
COSTO INDIRECTO:
FECHA DE ELABORACIN:
PROGRAMADO / SU EJECUCIN
FSICO
FINANCIERO
MET
%
PPTO
%
17.4
17.40
939.6
100.00
1029.29
1029.29
4096.5742
100.00
4.09
4.09
1385.5693
100.00
65.00
86.21
651:5
6.01 MURO LADRILLO KK 18 HUECOS (09X13X24) AMARRE DE CABEZA
m2 MORTERO
130.73
65
86.21
1:5
6.02 MURO LADRILLO KK 18 HUECOS (09X13X24) AMARRE DE CANTO
m2 MORTERO
7.00 REVOQUES ENLUCIDOS Y MOLDURAS
72.23
86.21
m2
128.1
16.81
128.1
m2
70.4
18.81
70.4
m2
199.62
13.83
199.62
m2
119.05
14.00
119.05
128.10
70.40
199.62
119.05
111.12
3.75
111.12
111.12
25.2
6.06
25.2
m2
216.72
17.07
164.36
m2
m2
FSICO
MET
%
150157.89
28419.97
Jul-12
EJECUTADO
FINANCIERO
PPTO
%
17.40
100.00
939.6
100.00
1029.29
100.00
4096.5742
100.00
4.09
100.00
1385.5693
100.00
8497.45
100.00
65.00
100.00
8497.45
100.00
6226.9483
100.00
120.49
139.76
8702.9927
139.76
2153.361
100.00
115.93
90.50
1948.7833
90.50
1324.224
100.00
77.54
110.14
1458.5274
110.14
2760.7446
100.00
198.44
99.41
2744.4252
99.41
1666.7
100.00
171.14
143.75
2395.96
143.75
416.7
100.00
111.12
100.00
416.7
100.00
25.20
152.712
100.00
25.20
100.00
152.712
100.00
216.72
216.72
3699.4104
100.00
216.72
100.00
3699.4104
100.00
1.95
164.36
164.36
320.502
100.00
164.16
99.88
320.112
99.88
223.34
18.06
223.34
223.34
4033.5204
100.00
223.34
100.00
4033.5204
100.00
170.1
36.44
170.1
170.10
6198.444
100.00
170.10
100.00
6198.444
100.00
m2
170.1
26.54
170.1
170.10
4514.454
100.00
170.10
100.00
4514.454
100.00
m2
48.1
38.47
48.1
48.10
1850.407
100.00
48.10
100.00
1850.407
100.00
7.2
37.13
7.2
7.20
267.336
100.00
7.20
100.00
267.336
100.00
7.6
5.58
7.6
7.60
42.408
100.00
7.60
100.00
42.408
100.00
8.00 JUNTAS
8.01 JUNTAS DE SEPARACION
9.00 CIELORRASOS
9.01 TARRAJEO DE CIELORRASOS
10.00 BRUAS
10.01 BRUAS DE 1X1 CM
11.00 PISOS Y PAVIMENTOS
13.00 CONTRAZOCALOS
13.01 CONTRAZOCALO DE MADERA CEDRO DE 3/4X2 CON RODON DE
m 3/4"
93
13.34
93
93.00
1240.62
100.00
93.00
100.00
1240.62
100.00
55.7
25.01
55.7
55.70
1393.057
100.00
55.70
100.00
1393.057
100.00
und
867.03
3.00
2601.09
100.00
3.00
100.00
2601.09
100.00
und
8.00
9.00
72
100.00
9.00
100.00
72
100.00
und
65.71
3.00
197.13
100.00
3.00
100.00
197.13
100.00
NOTA DE
OBSERVACIONES
MAYORES METREADOS
MAYORES METREADOS
MAYORES METREADOS
COSTO DIRECTO:
COSTO INDIRECTO:
FECHA DE ELABORACIN:
PROGRAMADO / SU EJECUCIN
FSICO
FINANCIERO
MET
%
PPTO
%
150157.89
28419.97
Jul-12
EJECUTADO
FINANCIERO
PPTO
%
UND
MET.TOTA
L
PRECIO
UNITARIO
p2
17.74
5.49
17.74
17.74
97.3926
100.00
17.74
100.00
97.3926
100.00
555.47
16.02 VIDRIO SISTEMA MODUGLASS 6mm INC/ACCESORIOS DE INSTALACION
p2
9.45
555.47
555.47
5249.1915
100.00
555.47
100.00
5249.1915
100.00
ITEM
DESCRIPCIN DE PARTIDAS
FSICO
MET
%
17.00 PINTURA
17.01 PINTURA LATEX EN CIELORRASOS
m2
216.72
5.14
216.72
216.72
1113.9408
100.00
216.72
100.00
1113.9408
100.00
m2
135.58
4.81
135.58
135.58
652.1398
100.00
135.58
100.00
652.1398
100.00
m2
69.75
6.07
69.75
69.75
423.3825
100.00
69.75
100.00
423.3825
100.00
m2
172.16
5.48
172.16
172.16
943.4368
100.00
172.16
100.00
943.4368
100.00
m2
99.34
5.69
99.34
99.34
565.2446
100.00
99.34
100.00
565.2446
100.00
623.53
3.00
1870.59
100.00
3.00
100.00
1870.59
100.00
18
114.12
18
18.00
2054.16
100.00
18.00
100.00
2054.16
100.00
12
58.01
12
12.00
696.12
100.00
12.00
100.00
696.12
100.00
62.27
7.00
435.89
100.00
7.00
100.00
435.89
100.00
180.38
1.00
180.38
100.00
1.00
100.00
180.38
100.00
3.17
269.86
269.86
855.4562
100.00
269.86
100.00
855.4562
100.00
2300.00
1.00
100.00
1.00
100.00
pto
pto
15 KVA 440-220
1
19.04 TABLERO DE DISTRIBUCION COMPLETA S.E MONOFASICO DEund
20.00 LIMPIEZA PERMANENTE DE LA OBRA
20.01 LIMPIEZA DURANTE LA EJECUCION DE LA OBRA
m2
269.86
Glb
S/.
2300
150157.92
100.00
LEYENDA:
P. UNIT. Los Precios Unitarios aportados son tomados del Expediente Tcnico Inicial.
Si los Precios Unitarios son mayores a los aprobados en el Expediente Tcnico Inicial; entonces es necesidad actualizar el Expdte. Tc.
(%) A.F.: Avances Fsico Acumulado; expresado en porcentaje.
2300
100.00
153868.43
102.5
NOTA DE
OBSERVACIONES