Professional Documents
Culture Documents
Descripcin
01
Und
01 TRABAJOS PRELIMINARES
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO
GLB
M2
EST
MES
M2
02 OBRAS EN MUELLE
02.01 PUENTE MUELLE INFERIOR
02.01.01 DESMONTAJE DE AMORTIGUADORES
UND
UND
ML
ML
UND
UND
ML
ML
03 OBRAS EN ROMPEOLAS
03.01 CORTE ROCA FIJA - PERFORACION Y DISPARO (COSTA)
M3
M3
M3
M3
M2
M2
M2
UND
M2
M2
M2
M2
M2
M2
05 AREA DE FRIO
05.01 DESMONTAJE DE REJILLAS EN AREA DE FRIO
M2
M2
M2
UND
07 CERCO PERIMETRICO
DEMOLICION DE CERCO PERIMETRICO - CONCRETO Y MALLA
07.01 METALICA.
CONCRETO CICLOPEO 1:10 +30% P.G. PARA CIMIENTO
07.02 CORRIDO DE CERCO PERIMETRICO.
CONCRETO SOBRE CIMIENTO F'C=175 kg/cm2 EN MURO DE
07.03 CERCO PERIMETRICO
UND
M3
M3
M3
M2
M3
M2
KG
M2
ML
08 TRABAJOS COMPLEMENTARIOS
02
M3
UND
UND
M2
UND
UND
GLB
02 SALIDA DE ILUMINACION
02.01 SALIDA PARA LAMPARA DE EMERGENCIA
03 EQUIPOS DE ILUMINACION
SUMINISTRO E INSTALACION DE FLUORESCENTE
03.01 RECTANGULAR PARA ADOSAR 2x36w
SUMINISTRO E INSTALACION DE FLUORESCENTE CIRCULAR
03.02 PARA ADOSAR 2x36w
SUMINISTRO E INSTALACION DE LAMPARA DE EMERGENCIA
03.03 2x18w
PTO
UND
UND
UND
04 TABLEROS ELECTRONICOS
TABLEROS DE DISTRIBUCION TG3 220V 40 POLOS
04.01 P/EMPOTAR.
UND
UND
UND
GLB
GLB
GLB
05 EQUIPOE ELECTROMECANICOS
UND
UND
UND
UND
UND
UND
06 ALUMBRADO EXTERIOR
06.01 REFLECTOR HALOGENURO METALICO 250W
SUMINISTRO E INSTALACION DE LUMINARIAS DE VAPOR DE
06.02 SODIO DE ALTA PRESION 150W
UND
UND
UND
UND
UND
UND
07 POZA A TIERRA
07.01 POZA A TIERRA PARA SITEMA NORMAL
UND
08 EXCAVACION DE ZANJA
08.01 EXCAVACION DE ZANJA PARA TUBERIA
Metrado
Precio S/.
Parcial S/.
1.00
8,799.42
8,799.42
8,799.42
560.64
2.29
1,283.87
1,283.87
1.00
890.00
890.00
890.00
2.00
819.39
1,638.78
1,638.78
48.00
118.38
5,682.24
5,682.24
MES 02
15 DIAS
15 DIAS
68.00
16.69
1,134.92
1,134.92
68.00
151.54
10,304.72
10,304.72
67.64
21.09
1,426.53
1,426.53
67.64
85.16
5,760.22
5,760.22
67.64
25.65
1,734.97
1,734.97
90.00
16.69
1,502.10
1,502.10
90.00
151.54
13,638.60
13,638.60
106.85
21.09
2,253.47
2,253.47
106.85
85.16
9,099.35
9,099.35
106.85
25.65
2,740.70
2,740.70
2,817.33
21.64
60,967.02
60,967.02
2,817.33
35.13
98,972.80
98,972.80
366.30
46.96
17,201.45
2,721.03
70.44
191,669.35
18.35
17.78
326.26
326.26
18.35
236.29
4,335.92
4,335.92
18.35
69.93
1,283.22
1,283.22
0.50
15.08
7.54
7.54
1.00
118.79
118.79
118.79
0.50
31.27
15.64
15.64
24.00
11.03
264.72
264.72
24.00
18.84
452.16
452.16
168.00
19.88
3,339.84
3,339.84
168.00
81.33
13,663.44
13,663.44
5.50
17.92
98.56
98.56
5.50
238.64
1,312.52
1,312.52
15 DIAS
17,201.45
90,000.00
101,669.35
5.50
31.91
175.51
175.51
1.00
8,996.21
8,996.21
8,996.21
1.00
2,968.01
2,968.01
2,968.01
24.03
76.22
1,831.57
1,831.57
16.20
272.20
4,409.64
4,409.64
1.56
298.11
465.05
465.05
38.40
65.56
2,517.50
2,517.50
6.25
604.64
3,779.00
100.00
80.90
8,090.00
4,045.00
845.84
5.51
4,660.58
4,660.58
178.00
10.47
1,863.66
1,863.66
91.90
320.46
29,450.27
5,000.00
24.03
37.04
890.07
890.07
5.00
40.00
200.00
200.00
1.00
600.00
600.00
600.00
560.64
4.18
2,343.48
2,343.48
10.00
297.25
3,779.00
4,045.00
14,000.00
2,972.50
10,450.27
2,972.50
538,132.17
239,793.93
67,388.57
129.00
2.76
356.04
356.04
1.00
5,000.00
5,000.00
5,000.00
10.00
88.55
885.50
885.50
67.00
299.52
20,067.84
20,067.84
9.00
269.52
2,425.68
2,425.68
10.00
179.94
1,799.40
1,799.40
1.00
5,027.59
5,027.59
5,027.59
1.00
3,725.59
3,725.59
3,725.59
1.00
673.59
673.59
673.59
1.00
2,353.59
2,353.59
2,353.59
1.00
1,500.00
1,500.00
1,500.00
1.00
1,000.00
1,000.00
1,000.00
1.00
400.00
400.00
400.00
111,824.00
119,125.67
1.00
497.45
497.45
497.45
1.00
497.45
497.45
497.45
1.00
990.62
990.62
990.62
1.00
990.62
990.62
990.62
1.00
4,108.45
4,108.45
4,108.45
3.00
477.00
1,431.00
1,431.00
15.00
376.68
5,650.20
5,650.20
2.00
207.93
415.86
415.86
1.00
369.05
369.05
369.05
2.00
331.00
662.00
662.00
7.00
53.83
376.81
376.81
6.00
1,988.65
11,931.90
30.00
18.47
554.10
554.10
30.00
9.34
280.20
280.20
73,970.53
31,368.76
11,931.90
23,585.28
19,016.49
0.00
TOTAL
8,799.42
1,283.87
890.00
1,638.78
5,682.24
1,134.92
10,304.72
1,426.53
5,760.22
1,734.97
1,502.10
13,638.60
2,253.47
9,099.35
2,740.70
60,967.02
98,972.80
17,201.45
191,669.35
0.00
326.26
4,335.92
1,283.22
7.54
118.79
15.64
264.72
452.16
3,339.84
13,663.44
0.00
98.56
1,312.52
175.51
0.00
8,996.21
2,968.01
0.00
1,831.57
4,409.64
465.05
2,517.50
3,779.00
8,090.00
4,660.58
1,863.66
29,450.27
0.00
890.07
200.00
600.00
2,343.48
2,972.50
538,132.17
0.00
0.00
356.04
5,000.00
0.00
885.50
0.00
20,067.84
2,425.68
1,799.40
0.00
5,027.59
3,725.59
673.59
2,353.59
1,500.00
1,000.00
400.00
0.00
497.45
497.45
990.62
990.62
4,108.45
0.00
1,431.00
5,650.20
415.86
369.05
662.00
376.81
0.00
11,931.90
0.00
554.10
280.20
73,970.53
Descripcin
Und
Metrado
Precio S/.
Parcial S/.
01
MES NOVIEMBRE
OCTUBRE
3101
30
GLB
1.00
8,799.42
8,799.42
4,399.71
M2
560.64
2.29
1,283.87
1,283.87
EST
1.00
890.00
890.00
890.00
MES
2.00
819.39
1,638.78
1,638.78
M2
48.00
118.38
5,682.24
5,682.24
UND
68.00
16.69
1,134.92
1,134.92
UND
68.00
151.54
10,304.72
2,944.21
67.64
21.09
1,426.53
1,426.53
ML
67.64
85.16
5,760.22
5,760.22
ML
67.64
25.65
1,734.97
0.00
UND
90.00
16.69
1,502.10
0.00
1,502.10
UND
90.00
151.54
13,638.60
0.00
13,638.60
106.85
21.09
2,253.47
0.00
2,253.47
ML
106.85
85.16
9,099.35
0.00
9,099.35
ML
106.85
25.65
2,740.70
0.00
2,740.70
M3
2,817.33
21.64
60,967.02
57,156.58
3,810.44
M3
2,817.33
35.13
98,972.80
23,207.47
75,765.33
M3
366.30
46.96
17,201.45
0.00
17,201.45
M3
2,721.03
70.44
191,669.35
0.00
135,296.01
M2
18.35
17.78
326.26
326.26
M2
18.35
236.29
4,335.92
867.18
M2
18.35
69.93
1,283.22
1,283.22
M2
0.50
15.08
7.54
7.54
UND
1.00
118.79
118.79
118.79
M2
0.50
31.27
15.64
15.64
M2
24.00
11.03
264.72
264.72
M2
24.00
18.84
452.16
452.16
M2
168.00
19.88
3,339.84
667.97
2,671.87
M2
168.00
81.33
13,663.44
0.00
13,663.44
M2
5.50
17.92
98.56
98.56
M2
5.50
238.64
1,312.52
1,093.77
218.75
M2
5.50
31.91
175.51
0.00
175.51
UND
1.00
8,996.21
8,996.21
0.00
8,996.21
UND
1.00
2,968.01
2,968.01
0.00
2,968.01
M3
24.03
76.22
1,831.57
1,831.57
07.02 CONCRETO CICLOPEO 1:10 +30% P.G. PARA CIMIENTO CORRIDO DE CERCO PERIMETRICO.
M3
16.20
272.20
4,409.64
4,409.64
M3
1.56
298.11
465.05
0.00
465.05
M2
38.40
65.56
2,517.50
0.00
2,517.50
M3
6.25
604.64
3,779.00
M2
100.00
80.90
8,090.00
1,618.00
KG
845.84
5.51
4,660.58
4,660.58
M2
178.00
10.47
1,863.66
ML
91.90
320.46
29,450.27
29,450.27
M3
24.03
37.04
890.07
890.07
UND
5.00
40.00
200.00
UND
1.00
600.00
600.00
M2
560.64
4.18
2,343.48
UND
10.00
297.25
2,972.50
UND
129.00
2.76
356.04
356.04
GLB
1.00
5,000.00
5,000.00
5,000.00
PTO
10.00
88.55
885.50
885.50
UND
67.00
299.52
20,067.84
4,013.57
UND
9.00
269.52
2,425.68
2,425.68
02 OBRAS EN MUELLE
02.01 PUENTE MUELLE INFERIOR
7,360.51
1,734.97
03 OBRAS EN ROMPEOLAS
05 AREA DE FRIO
07 CERCO PERIMETRICO
3,779.00
6,472.00
08 TRABAJOS COMPLEMENTARIOS
02
600.00
2,972.50
02 SALIDA DE ILUMINACION
02.01 SALIDA PARA LAMPARA DE EMERGENCIA
03 EQUIPOS DE ILUMINACION
16,054.27
Descripcin
Und
Metrado
Precio S/.
Parcial S/.
MES NOVIEMBRE
OCTUBRE
3101
30
UND
10.00
179.94
1,799.40
1,799.40
UND
1.00
5,027.59
5,027.59
5,027.59
UND
1.00
3,725.59
3,725.59
3,725.59
UND
1.00
673.59
673.59
0.00
673.59
UND
1.00
2,353.59
2,353.59
0.00
2,353.59
GLB
1.00
1,500.00
1,500.00
0.00
1,500.00
GLB
1.00
1,000.00
1,000.00
0.00
1,000.00
GLB
1.00
400.00
400.00
0.00
400.00
UND
1.00
497.45
497.45
0.00
497.45
UND
1.00
497.45
497.45
0.00
497.45
UND
1.00
990.62
990.62
0.00
990.62
UND
1.00
990.62
990.62
0.00
990.62
UND
1.00
4,108.45
4,108.45
0.00
4,108.45
04 TABLEROS ELECTRONICOS
05 EQUIPOE ELECTROMECANICOS
06 ALUMBRADO EXTERIOR
06.01 REFLECTOR HALOGENURO METALICO 250W
UND
3.00
477.00
1,431.00
0.00
1,431.00
UND
15.00
376.68
5,650.20
0.00
5,650.20
UND
2.00
207.93
415.86
0.00
415.86
UND
1.00
369.05
369.05
0.00
369.05
UND
2.00
331.00
662.00
0.00
662.00
UND
7.00
53.83
376.81
0.00
376.81
UND
6.00
1,988.65
11,931.90
0.00
11,931.90
30.00
18.47
554.10
554.10
30.00
9.34
280.20
280.20
612,102.70
147,907.79
399,014.72
9.00%
55,089.24
13,311.70
35,911.32
10.00%
61,210.27
14,790.78
39,901.47
728,402.21
176,010.27
474,827.51
07 POZA A TIERRA
07.01 POZA A TIERRA PARA SITEMA NORMAL
08 EXCAVACION DE ZANJA
COSTO DIRECTO
GASTOS GENERALES FIJOS
UTILIDAD
IGV
PRESUPUESTO TOTAL
% DE AVANCE MENSUAL PROGRAMADO
% DE AVANCE PROGRAMADO ACUMULADO
18.00%
131,112.40
31,681.85
85,468.95
859,514.61
207,692.12
560,296.46
24.16%
24.16%
65.19%
89.35%
Oct-13
PLAZO DE EJECUCION EN MESES
TOTAL
MES DICIEMBRE
01
20
4,399.71
4,399.71
1,283.87
890.00
1,638.78
5,682.24
1,134.92
10,304.72
1,426.53
5,760.22
1,734.97
1,502.10
13,638.60
2,253.47
9,099.35
2,740.70
60,967.02
98,972.80
17,201.45
56,373.34
135,296.01
326.26
4,335.92
1,283.22
7.54
118.79
15.64
264.72
452.16
3,339.84
13,663.44
98.56
1,312.52
175.51
8,996.21
2,968.01
1,831.57
4,409.64
465.05
2,517.50
3,779.00
8,090.00
4,660.58
1,863.66
0.00
29,450.27
890.07
200.00
0.00
600.00
2,343.48
0.00
2,972.50
356.04
5,000.00
885.50
20,067.84
2,425.68
Oct-13
PLAZO DE EJECUCION EN MESES
TOTAL
MES DICIEMBRE
01
20
1,799.40
5,027.59
3,725.59
673.59
2,353.59
1,500.00
1,000.00
400.00
497.45
497.45
990.62
990.62
4,108.45
1,431.00
5,650.20
415.86
369.05
662.00
376.81
11,931.90
554.10
280.20
65,180.19
612,102.70
5,866.22
55,089.24
6,518.02
61,210.27
77,564.43
728,402.21
13,961.60
131,112.40
91,526.03
859,514.61
10.65%
100.00%
01
01.01
01.02
Descripcin
RESUMEN DE OBRAS
MANTENIMIENTO DE ESPIGON, MUELLE, CERCO Y AMBIENTE DE TAREAS
PREVIAS.
MANTENIMIENTO DEL SISTEMA ELECTRICO
MES 01
MES 02
Parcial 15 d
Parcial 15 d
538,132.17
0.00
349,111.86
73,970.53
0.00
49,902.86
Und.
Metrado
Precio S/.
Parcial S/.
SP
1.00
538,132.17
SP
1.00
73,970.53
9.00%
10.00%
SUB TOTAL
IGV ( 18%)
18.00%
TOTAL PRESUPUESTO
Sep-13
612,102.70
55,089.24
61,210.27
==========
728,402.21
131,112.40
==========
859,514.61
0.00
0.00
0.00
===========
0.00
0.00
==========
0.00
399,014.72
35,911.32
39,901.47
==========
474,827.51
85,468.95
==========
560,296.46
0.00%
65.19%
0.00%
65.19%