Professional Documents
Culture Documents
SERVICIO
:
SUB CONTRATISTA :
OBRA
:
DESCRIPCION :
LUGAR
:
FECHA
:
MONEDA
:
PARTIDA
1.0
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.0
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3.0
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
4.0
4.1
4.2
4.3
5.0
5.1
5.2
5.3
5.4
DESCRIPCION
UND
DESAGUE
Excavacin de zanja manual
Suministro e instalacin de tubera de 6" pvc pesada
Suministro e instalacin de tubera de 4" pvc pesada
Suministro e instalacin de tubera de 3" pvc pesada
Suministro e instalacin de tubera de 2" pvc pesada
Salidas de desague para aparatos sanitarios, sumideros y registros.
Salida de ventilacin
Salida de 6" con trampa para sumidero cisterna
Tapado de zanja con material propio
Construccin de caja de registro estndar
Suministro de colgadores, esprragos para tuberas colgadas
Suministro de accesorios menores de desague
Prueba hidrulica de desague
Pintado de tuberia colgada de desague
Armado de andamio para trabajar tubera colgada, montantes, pintado demtubera de agua y
desague
Replanteo y trazo para agua y desague
Suministro e instalacin de sombrero de ventilacin de 4" - 2"
Construccin de tapa de caja de registro
Picado de cajuelas para vlvulas compuertas
Suministro e instalacin de accesorios de rebose de cisterna con material fierro galvanizado:
tubo, codo y tee de 6"
Tubera de 3" c/10 para impulsin de pozo desague
Dejar pase en vigas y placas para cruzar las tuberas de agua y desague
ml
ml
ml
ml
ml
und
und
und
ml
und
gbl
gbl
gbl
gbl
gbl
gbl
und
und
und
und
ml
gbl
REGISTROS Y SUMIDEROS
Suministro e instalacin de registros en tapas de caja de registro 4"
Suministro e instalacin de registro de 4" cromado
Suministro e instalacin de registro de 3" cromado
Suministro e instalacin de registro de 2" cromado
Suministro e instalacin de sumidero de 6" cromado
Suministro e instalacin de sumidero de 4" cromado
Suministro e instalacin de sumidero de 3" cromado
Suministro e instalacin de sumidero de 2" cromado
Suministro e instalacin de registro dado de 4" colgado
und
und
und
und
und
und
und
und
und
AGRUA FRIA
Excavacin y tapado de zanja
Suministro e instalacin de tubera de 3" c/10
Suministro e instalacin de tubera de 2" c/r
Suministro e instalacin de tubera de 1 1/2" c/r
ml
ml
ml
ml
ml
ml
ml
und
und
und
und
und
und
gbl
gbl
gbl
gbl
und
und
und
VARIOS
Bridas de rompe agua de sch-40
Limpieza de obra
Implemento de seguridad para el personal (zapato, uniforme, casco, guantes, anteojos, tapa
oido, arnes)
Traslado de equipos y materiales
gbl
gbl
gbl
gbl
COSTO DIRECTO
Gastos Gen.+ Direcc.T.
UTILIDAD
SUB TOTAL
I. G. V.
TOTAL NUEVOS SOLES
VERIFICAR EL REDONDEO
DE LOS PARCIALES
"REDONDEAR(E13*F13,2)
"
EN DESCRIPCION
CONSIDERAR EL TIPO
METRADO
P.U.
PARCIAL
SUB TOTAL
42,669.20
365.00
80.00
337.00
57.00
330.00
173.00
42.00
2.00
365.00
14.00
1.00
1.00
1.00
1.00
9.00
28.00
16.00
12.60
9.60
60.00
48.00
140.00
6.00
150.00
1,700.00
920.00
590.00
600.00
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
1.00
1.00
12.00
14.00
37.00
500.00
300.00
25.00
95.00
20.00
500.00
300.00
300.00
1,330.00
740.00
2.00
42.00
1.00
890.00
20.00
1,300.00
1,780.00
840.00
1,300.00
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
30.00
30.00
27.00
20.00
50.00
30.00
27.00
20.00
30.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
220.00
163.00
129.00
109.00
9.00
20.00
15.00
13.00
1,980.00
3,260.00
1,935.00
1,417.00
2,027.00
24,817.00
35.00
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
9.00
8.00
7.00
55.00
55.00
55.00
160.00
85.00
70.00
550.00
1,100.00
560.00
1,900.00
315.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
40.00
41.00
15.00
50.00
50.00
50.00
2,000.00
2,050.00
750.00
4,800.00
9,900.00
1.00
1.00
1,900.00
2,000.00
1,900.00
2,000.00
1.00
1.00
2,000.00
4,000.00
2,000.00
4,000.00
COSTO DIRECTO
Gastos Gen.+ Direcc.T.
UTILIDAD
SUB TOTAL
I. G. V.
TOTAL NUEVOS SOLES
84213.20 S/.
S/.
4.12%
2.75%
S/.
S/.
18%
S/.
S/.
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00
DLARES AMERICANOS
NUEVOS SOLES
PROYECTO
MOVIMIENTO DE TIERRA
CONSTRUCCION
REPARACION
MANTENIMIENTO
Presupuesto
Propietario
Obra
Descripcin
Lugar
Moneda
Fecha
16 de marzo de 2011
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
1.00
DESAGUE
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
REGISTROS Y SUMIDEROS
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3.00
AGRUA FRIA
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
4.00
4.1
4.2
4.3
und
und
und
und
und
und
und
und
und
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
ml
ml
ml
ml
ml
ml
ml
und
und
und
und
und
und
gbl
gbl
gbl
gbl
220.00
163.00
129.00
109.00
35.00
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
und
und
und
40.00
41.00
15.00
VARIOS
9.00
20.00
15.00
13.00
9.00
8.00
7.00
55.00
55.00
55.00
160.00
85.00
70.00
550.00
1100.00
560.00
1900.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
4.12%
18.0%
2.75%
COSTO
ACTUAL
METRADO
COSTO
SALDO
ACUMULADO
METRADO
COSTO
91.53
1,464.42
27.16%
91.53
1,464.42
27.16%
198.00
130.01
30.00
1,900.80
7,800.57
1,440.03
60.00%
75.15%
71.43%
198.00
130.01
30.00
1,900.80
7,800.57
1,440.03
60.00%
75.15%
71.43%
73.00
438.00
20.00%
73.00
438.00
20.00%
0.70
0.70
0.10
1,190.00
644.00
59.00
70.00%
70.00%
10.00%
0.70
0.70
0.10
1,190.00
644.00
59.00
70.00%
70.00%
10.00%
0.70
210.00
70.00%
0.70
210.00
70.00%
7.40
148.00
20.00%
7.40
148.00
20.00%
0.80
1,040.00
80.00%
0.80
1,040.00
80.00%
METRADO
365.00
80.00
245.47
57.00
132.00
42.99
12.00
2.00
292.00
14.00
0.30
0.30
0.90
1.00
1.00
0.30
12.00
14.00
29.60
2.00
42.00
0.20
50.00
50.00
50.00
2,000.00
2,050.00
750.00
1900.00
2000.00
2000.00
4000.00
1,900.00
2,000.00
2,000.00
4,000.00
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
25.30
227.70
11.50%
25.30
227.70
11.50%
25.30
43.60
24.50
4.50
379.45
566.80
220.50
36.00
19.61%
40.00%
70.00%
15.00%
25.30
43.60
24.50
4.50
379.45
566.80
220.50
36.00
19.61%
40.00%
70.00%
15.00%
33.00
40.00
1,815.00
2,200.08
60.00%
72.73%
33.00
40.00
1,815.00
2,200.08
60.00%
72.73%
6.00
510.00
50.00%
6.00
510.00
50.00%
0.60
660.00
60.00%
0.60
660.00
60.00%
0.60
1,140.00
60.00%
0.60
1,140.00
60.00%
194.70
163.00
103.70
65.40
10.50
25.50
80.00
2.00
22.00
15.00
23.00
6.00
2.00
1.00
0.40
1.00
0.40
Costo Directo
Gastos Generales
Direcc. Tcnica + Utilidad
METRADO
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
5.00
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
30.00
30.00
27.00
20.00
50.00
30.00
27.00
20.00
30.00
5.1
5.2
5.3
5.4
COSTO
40.00
41.00
15.00
1.00
1,900.00 100.00%
1.00
1,900.00 100.00%
0.30
0.30
600.00
1,200.00
0.30
0.30
600.00
1,200.00
84,213.20
3,472.08
2,314.72
27,790.36
1,145.79
763.85
90,000.00
16,200.00
106,200.00
29,700.00
5,346.00
35,046.00
30.00%
30.00%
30.00%
30.00%
27,790.36
1,145.79
763.85
33.00%
29,700.00
5,346.00
35,046.00
1.00
0.70
0.70
COSTO
3,285.00
2,240.00
3,927.58
718.20
1,267.20
2,579.43
575.97
280.00
1,752.00
2,100.00
510.00
276.00
531.00
600.00
500.00
90.00
300.00
1,330.00
592.00
1,780.00
840.00
260.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
1,752.30
3,260.00
1,555.55
850.20
94.50
204.00
560.00
110.00
1,210.00
824.92
3,680.00
510.00
140.00
550.00
440.00
560.00
760.00
2,000.00
2,050.00
750.00
2,000.00
1,400.00
2,800.00
-
%
100%
100%
73%
100%
40%
25%
29%
100%
80%
100%
30%
30%
90%
100%
100%
30%
100%
100%
80%
100%
100%
20%
100%
100%
100%
100%
100%
100%
100%
100%
100%
89%
100%
80%
60%
30%
85%
100%
100%
40%
27%
100%
50%
100%
100%
40%
100%
40%
100%
100%
100%
100%
70%
70%
56,422.84
2,326.29
1,550.86
33.00%
60,299.99
10,854.00
71,153.99
67.00%
:
:
:
:
:
:
:
CONCEPTO
IMPORTE
I. G. V.
TOTAL
90,000.00
16,200.00
106,200.00
100.00%
29,700.00
5,346.00
35,046.00
33.00%
TOTAL VALORIZADO
29,700.00
5,346.00
35,046.00
33.00%
60,300.00
10,854.00
71,154.00
67.00%
(5,940.00)
(1,069.20)
(7,009.20)
29,700.00
(5,940.00)
5,346.00
(1,069.20)
35,046.00
(7,009.20)
23,760.00
4,276.80
28,036.80
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
NUEVOS SOLES ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
TOTAL A PAGAR NUEVOS SOLES
23,760.00
18%
23,760.00
4,276.80
S/. 28,036.80
Presupuesto
Propietario
Obra
Descripcion
Lugar
Moneda
Fecha
30 de marzo de 2011
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
1.00
DESAGUE
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
REGISTROS Y SUMIDEROS
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3.00
AGRUA FRIA
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
4.00
4.1
4.2
4.3
und
und
und
und
und
und
und
und
und
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
ml
ml
ml
ml
ml
ml
ml
und
und
und
und
und
und
gbl
gbl
gbl
gbl
220.00
163.00
129.00
109.00
35.00
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
5.00
VARIOS
5.1
5.2
5.3
5.4
30.00
30.00
27.00
20.00
50.00
30.00
27.00
20.00
30.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
9.00
20.00
15.00
13.00
9.00
8.00
7.00
55.00
55.00
55.00
160.00
85.00
70.00
550.00
1100.00
560.00
1900.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
2.75%
METRADO
COSTO
SALDO
ACUMULADO
METRADO
COSTO
73.00
657.00
20.00%
73.00
657.00
20.00%
76.97
42.75
49.50
17.04
5.99
1,231.58
538.65
475.20
1,022.43
287.68
22.84%
75.00%
15.00%
9.85%
14.27%
168.50
42.75
247.50
147.05
35.99
2,696.00
538.65
2,376.00
8,823.00
1,727.71
50.00%
75.00%
75.00%
85.00%
85.70%
3.00
0.15
0.15
0.40
449.40
255.00
138.00
236.00
21.40%
15.00%
15.00%
40.00%
73.00
3.00
0.85
0.85
0.50
438.00
449.40
1,445.00
782.00
295.00
20.00%
21.40%
85.00%
85.00%
50.00%
0.20
100.00
20.00%
0.20
0.70
100.00
210.00
20.00%
70.00%
20.0%
2.80
11.10
266.00
222.00
20.00%
30.00%
2.80
18.50
266.00
370.00
20.00%
50.00%
80.0%
0.10
130.00
10.00%
0.90
1,170.00
90.00%
92
1,464
27.2%
198
130
30
1,901
7,801
1,440
60.0%
75.2%
71.4%
73
438
20.0%
1
1
0
1,190
644
59
70.0%
70.0%
10.0%
210
70.0%
148
1,040
METRADO
292.00
80.00
168.50
14.25
82.50
25.95
6.01
2.00
292.00
11.00
0.15
0.15
0.50
1.00
0.80
0.30
12.00
11.20
18.50
2.00
42.00
0.10
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
25
228
11.5%
18.70
168.30
8.50%
44.00
396.00
20.00%
25
44
25
5
379
567
221
36
19.6%
40.0%
70.0%
15.0%
77.90
43.60
1,168.55
566.80
60.39%
40.00%
19.50
48.82
156.00
341.77
65.00%
61.03%
103.20
87.20
24.50
24.00
48.82
1,548.00
1,133.60
220.50
192.00
341.77
80.00%
80.00%
70.00%
80.00%
61.03%
33
40
1,815
2,200
60.0%
72.7%
510
50.0%
11.00
1.25
9.00
3.00
605.00
68.67
1,439.25
255.00
20.00%
2.27%
39.11%
25.00%
44.00
41.25
9.00
9.00
2,420.00
2,268.75
1,439.25
765.00
80.00%
75.00%
39.11%
75.00%
660
60.0%
0.50
0.20
275.00
220.00
50.00%
20.00%
0.50
0.80
275.00
880.00
50.00%
80.00%
1,140
60.0%
0.15
285.00
15.00%
0.75
1,425.00
75.00%
176.00
163.00
25.80
21.80
10.50
6.00
31.18
2.00
11.00
13.75
14.00
3.00
2.00
0.50
0.20
1.00
0.25
50.00
50.00
50.00
2,000.00
2,050.00
750.00
1900.00
2000.00
2000.00
4000.00
1,900.00
2,000.00
2,000.00
4,000.00
4.12%
COSTO
40.00
41.00
15.00
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
METRADO
und
und
und
COSTO
ACTUAL
40.00
41.00
15.00
84,213.20
3,472.08
2,314.72
90,000.00
1,900
100.0%
0
0
600
1,200
30.0%
30.0%
0.20
27,790.36
1,145.79
763.86
29,700.01
33.00%
400.00
11,958.27
493.04
328.69
12,780.00
20.00%
14.20%
1.00
0.20
0.30
0.30
1,900.00 100.00%
400.00 20.00%
600.00 30.00%
1,200.00 30.00%
39,748.63
1,638.82
1,092.55
42,480.00
47.20%
0.80
0.70
0.70
COSTO
2,628.00
2,240.00
2,696.00
179.55
792.00
1,557.00
288.29
280.00
1,752.00
1,650.60
255.00
138.00
295.00
600.00
400.00
90.00
300.00
1,064.00
370.00
1,780.00
840.00
130.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
1,584.00
3,260.00
387.00
283.40
94.50
48.00
218.23
110.00
605.00
756.25
2,240.75
255.00
140.00
275.00
220.00
560.00
475.00
2,000.00
2,050.00
750.00
1,600.00
1,400.00
2,800.00
44,464.57
1,833.26
1,222.17
47,520.00
%
80%
100%
50%
25%
25%
15%
14%
100%
80%
79%
15%
15%
50%
100%
80%
30%
100%
80%
50%
100%
100%
10%
100%
100%
100%
100%
100%
100%
100%
100%
100%
80%
100%
20%
20%
30%
20%
39%
100%
20%
25%
61%
25%
100%
50%
20%
100%
25%
100%
100%
100%
80%
70%
70%
52.80%
:
:
:
:
:
:
:
CONCEPTO
IMPORTE
I. G. V.
TOTAL
90,000.00
17,100.00
107,100.00
100.00%
29,700.00
12,780.00
5,643.00
2,428.20
35,343.00
15,208.21
33.00%
TOTAL VALORIZADO
42,480.00
8,071.20
50,551.20
47.20%
47,520.00
9,028.80
56,548.80
52.80%
(2,556.00)
(460.08)
(3,016.08)
12,780.00
(2,556.00)
2,300.40
(460.08)
15,080.41
(3,016.08)
10,224.00
1,840.32
12,064.32
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
NUEVOS SOLES ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
TOTAL A PAGAR NUEVOS SOLES
10,224.00
18.00%
10,224.00
1,840.32
S/. 12,064.32
14.20%
Presupuesto
Propietario
Obra
Descripcion
Lugar
Moneda
Fecha
13 de abril de 2011
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
1.00
DESAGUE
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
REGISTROS Y SUMIDEROS
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
9.00
20.00
15.00
13.00
9.00
8.00
7.00
55.00
55.00
55.00
160.00
85.00
70.00
550.00
1100.00
560.00
1900.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
50.00
50.00
50.00
2,000.00
2,050.00
750.00
5.00
VARIOS
5.1
5.2
5.3
5.4
1,900.00
2,000.00
2,000.00
4,000.00
Costo Directo
Gastos Generales
Direcc. Tcnica + Utilidad
SUB TOTAL EN N. SOLES
84,213.20
3,472.08
2,314.72
90,000.00
3.00
AGRUA FRIA
Excavacin y tapado de zanja
Suministro e instalacin de tubera de 3" c/10
Suministro e instalacin de tubera de 2" c/r
Suministro e instalacin de tubera de 1 1/2" c/r
Suministro e instalacin de tubera de 1" c/r
Suministro e instalacin de tubera de 3/4" c/r
Suministro e instalacin de tubera de 1/2" c/r
Salida de 1 1/2" en cisterna
Salida de 1"
Salida de 1/2"
Suministro de instalacin de vlvula compuerta de 1 1/2"
Suministro de instalacin de vlvula compuerta de 1/2"
Suministro de instalacin de llave de ducha simple
Prueba hidrulica de agua
Suministro de esprragos y colgadores
Pintado de tuberia de agua
Suministro e instalacin de accesorios menores de agua
4.00
4.1
4.2
4.3
und
und
und
und
und
und
und
und
und
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
ml
ml
ml
ml
ml
ml
ml
und
und
und
und
und
und
gbl
gbl
gbl
gbl
220.00
163.00
129.00
109.00
35.00
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
und
und
und
40.00
41.00
15.00
30.00
30.00
27.00
20.00
50.00
30.00
27.00
20.00
30.00
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
METRADO
4.12%
2.75%
COSTO
ACTUAL
METRADO
COSTO
SALDO
ACUMULADO
METRADO
COSTO
METRADO
COSTO
73.0
168.5
42.8
247.5
147.1
36.0
73.0
3.0
0.9
0.9
0.5
0.2
0.7
2.8
18.5
0.9
-
657.0
2,696.0
538.7
2,376.0
8,823.0
1,727.7
438.0
449.4
1,445.0
782.0
295.0
100.0
210.0
266.0
370.0
1,170.0
-
44.0
103.2
87.2
24.5
24.0
48.8
44.0
41.3
9.0
9.0
0.5
0.8
0.8
1.0
0.2
0.3
0.3
396.0
1,548.0
1,133.6
220.5
192.0
341.8
2,420.0
2,268.8
1,439.2
765.0
275.0
880.0
1,425.0
1,900.0
400.0
600.0
1,200.0
39,748.63
1,638.82
1,092.55
42,480.00
50.0%
75.0%
75.0%
85.0%
85.7%
109.50
64.00
33.70
14.25
82.50
25.95
6.01
985.50
1,792.00
539.20
179.55
792.00
1,557.00
288.29
30.00%
80.00%
10.00%
25.00%
25.00%
15.00%
14.30%
182.50
64.00
202.20
57.00
330.00
173.00
42.00
20.0%
21.4%
85.0%
85.0%
50.0%
156.94
4.20
0.15
0.15
0.30
941.66
630.00
255.00
138.00
177.00
43.00%
30.00%
15.00%
15.00%
30.00%
229.94
7.20
1.00
1.00
0.80
20.0%
70.0%
0.50
0.15
250.00
45.00
50.00%
15.00%
0.70
0.85
350.00
255.00
70.00%
85.00%
20.0%
50.0%
4.20
14.80
399.00
296.00
30.00%
40.00%
7.00
33.30
665.00
666.00
50.00%
90.00%
0.90
1,170.00
90.00%
20.0%
90.0%
1,642.50
1,792.00
3,235.20
718.20
3,168.00
10,380.00
2,016.00
50.00%
80.00%
60.00%
100.00%
100.00%
100.00%
100.00%
1,379.66 63.00%
1,079.40 51.40%
1,700.00 100.00%
920.00 100.00%
472.00 80.00%
182.50
16.00
134.80
2.00
135.06
6.80
0.20
1.00
0.30
0.15
12.00
7.00
3.70
2.00
42.00
0.10
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
44.00
20.0%
396.00
20.00%
80.0%
80.0%
70.0%
80.0%
61.0%
25.80
10.90
10.50
6.00
11.98
387.00
141.70
94.50
48.00
83.83
20.00%
10.00%
30.00%
20.00%
14.97%
129.00
98.10
35.00
30.00
60.80
1,935.00 100.00%
1,275.30 90.00%
315.00 100.00%
240.00 100.00%
425.60 76.00%
80.0%
75.0%
39.1%
75.0%
8.25
5.50
4.60
1.20
453.75
302.50
735.63
102.00
15.00%
10.00%
19.99%
10.00%
52.25
46.75
13.59
10.20
50.0%
80.0%
0.30
0.20
165.00
220.00
30.00%
20.00%
0.80
1.00
440.00 80.00%
1,100.00 100.00%
75.0%
0.25
475.00
25.00%
1.00
1,900.00 100.00%
2,873.75
2,571.25
2,174.88
867.00
95.00%
85.00%
59.10%
85.00%
176.00
163.00
10.90
19.20
2.00
2.75
8.25
9.41
1.80
2.00
0.20
1.00
40.00
41.00
15.00
100.0%
20.0%
30.0%
30.0%
47.20%
0.20
0.10
0.10
400.00
200.00
400.00
13,474.11
555.53
370.36
14,400.00
20.00%
10.00%
10.00%
16.00%
1.00
0.40
0.40
0.40
1,900.00 100.00%
800.00 40.00%
800.00 40.00%
1,600.00 40.00%
53,222.74
2,194.35
1,462.90
56,879.99
63.20%
0.60
0.60
0.60
1,642.50
448.00
2,156.80
280.00
810.34
1,020.60
118.00
600.00
150.00
45.00
300.00
665.00
74.00
1,780.00
840.00
130.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
1,584.00
3,260.00
141.70
134.40
110.00
151.25
453.75
1,505.12
153.00
140.00
110.00
560.00
2,000.00
2,050.00
750.00
1,200.00
1,200.00
2,400.00
30,990.46
1,277.73
851.82
33,120.01
50%
20%
40%
100%
37%
49%
20%
100%
30%
15%
100%
50%
10%
100%
100%
10%
100%
100%
100%
100%
100%
100%
100%
100%
100%
80%
100%
10%
24%
100%
5%
15%
41%
15%
100%
20%
100%
100%
100%
100%
60%
60%
60%
36.80%
:
:
:
:
:
:
:
CONCEPTO
IMPORTE
I. G. V.
TOTAL
90,000.00
17,100.00
107,100.00
100.00%
29,700.00
12,780.00
14,400.00
5,643.00
2,428.20
2,736.00
35,343.00
15,208.21
17,136.00
33.00%
TOTAL VALORIZADO
56,880.00
10,807.20
67,687.20
63.20%
33,120.00
6,292.80
39,412.80
36.80%
(2,880.00)
(518.40)
(3,398.40)
14,400.00
(2,880.00)
2,592.00
(518.40)
16,992.00
(3,398.40)
11,520.00
2,073.60
13,593.60
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
DLARES AMERICANOS ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
TOTAL A PAGAR NUEVOS SOLES
11,520.00
18.00%
11,520.00
2,073.60
S/. 13,593.60
14.20%
16.00%
Presupuesto
Propietario
Obra
Descripcion
Lugar
Moneda
Fecha
27 de abril de 2011
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
1.00
DESAGUE
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
REGISTROS Y SUMIDEROS
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3.00
AGRUA FRIA
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
4.00
4.1
4.2
4.3
COSTO
und
und
und
und
und
und
und
und
und
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
ml
ml
ml
ml
ml
ml
ml
und
und
und
und
und
und
gbl
gbl
gbl
gbl
220.00
163.00
129.00
109.00
35.00
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
30.00
30.00
27.00
20.00
50.00
30.00
27.00
20.00
30.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
9.00
20.00
15.00
13.00
9.00
8.00
7.00
55.00
55.00
55.00
160.00
85.00
70.00
550.00
1100.00
560.00
1900.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
und
und
und
40.00
41.00
15.00
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
50.00
50.00
50.00
2,000.00
2,050.00
750.00
5.00
VARIOS
5.1
5.2
5.3
5.4
1,900.00
2,000.00
2,000.00
4,000.00
Costo Directo
Gastos Generales
Direcc. Tcnica + Utilidad
SUB TOTAL EN N. SOLES
METRADO
4.12%
2.75%
84,213.20
3,472.08
2,314.72
90,000.00
COSTO
ACTUAL
METRADO
COSTO
SALDO
ACUMULADO
METRADO
COSTO
METRADO
COSTO
182.5
64.0
202.2
57.0
330.0
173.0
42.0
229.9
7.2
1.0
1.0
0.8
0.7
0.9
7.0
33.3
0.9
-
1,642.5
1,792.0
3,235.2
718.2
3,168.0
10,380.0
2,016.0
1,379.7
1,079.4
1,700.0
920.0
472.0
350.0
255.0
665.0
666.0
1,170.0
-
44.0
129.0
98.1
35.0
30.0
60.8
52.3
46.8
13.6
10.2
0.8
1.0
1.0
1.0
0.4
0.4
0.4
396.0
1,935.0
1,275.3
315.0
240.0
425.6
2,873.8
2,571.3
2,174.9
867.0
440.0
1,100.0
1,900.0
1,900.0
800.0
800.0
1,600.0
53,222.74
2,194.35
1,462.90
56,879.99
50.0%
80.0%
60.0%
100.0%
100.0%
100.0%
100.0%
91.25
821.25
25.00%
273.75
64.00
202.20
57.00
330.00
173.00
42.00
63.0%
51.4%
100.0%
100.0%
80.0%
43.81
1.76
262.84
264.60
12.00%
12.60%
273.75
8.96
1.00
1.00
0.80
2,463.75
1,792.00
3,235.20
718.20
3,168.00
10,380.00
2,016.00
75.00%
80.00%
60.00%
100.00%
100.00%
100.00%
100.00%
1,642.50 75.00%
1,344.00 64.00%
1,700.00 100.00%
920.00 100.00%
472.00 80.00%
70.0%
85.0%
0.05
15.00
5.00%
0.70
0.90
350.00
270.00
50.0%
90.0%
1.96
3.70
186.20
74.00
14.00%
10.00%
8.96
37.00
851.20 64.00%
740.00 100.00%
90.0%
0.10
130.00
10.00%
1.00
1,300.00 100.00%
70.00%
90.00%
91.25
16.00
134.80
2.00
91.25
5.04
0.20
1.00
0.30
0.10
12.00
5.04
2.00
42.00
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
20.0%
100.0%
90.0%
100.0%
100.0%
76.0%
66.00
65.20
594.00
1,304.00
30.00%
40.00%
10.90
141.70
10.00%
110.00
65.20
129.00
109.00
35.00
30.00
80.00
990.00
1,304.00
1,935.00
1,417.00
315.00
240.00
560.00
50.00%
40.00%
100.00%
100.00%
100.00%
100.00%
100.00%
19.20
134.40
24.00%
95.0%
85.0%
59.1%
85.0%
2.75
8.25
2.29
151.25
453.75
366.01
5.00%
15.00%
9.95%
55.00
55.00
15.88
10.20
3,025.00 100.00%
3,025.00 100.00%
2,540.89 69.05%
867.00 85.00%
80.0%
100.0%
0.05
27.50
5.00%
0.85
1.00
467.50 85.00%
1,100.00 100.00%
1.00
1,900.00 100.00%
110.00
97.80
2.00
7.12
1.80
2.00
0.15
1.00
100.0%
40.00
41.00
15.00
100.0%
40.0%
40.0%
40.0%
63.20%
0.10
0.10
0.10
200.00
200.00
400.00
5,726.50
236.10
157.40
6,120.00
10.00%
10.00%
10.00%
6.80%
1.00
0.50
0.50
0.50
1,900.00 100.00%
1,000.00 50.00%
1,000.00 50.00%
2,000.00 50.00%
58,949.24
2,430.46
1,620.30
63,000.00
70.00%
0.50
0.50
0.50
821.25
448.00
2,156.80
280.00
547.50
756.00
118.00
600.00
150.00
30.00
300.00
478.80
1,780.00
840.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
990.00
1,956.00
110.00
1,139.11
153.00
140.00
82.50
560.00
2,000.00
2,050.00
750.00
1,000.00
1,000.00
2,000.00
25,263.96
1,041.62
694.42
27,000.00
25%
20%
40%
100%
25%
36%
20%
100%
30%
10%
100%
36%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
50%
60%
100%
31%
15%
100%
15%
100%
100%
100%
100%
50%
50%
50%
30.00%
:
:
:
:
:
:
:
CONCEPTO
IMPORTE
I. G. V.
TOTAL
90,000.00
17,100.00
107,100.00
100.00%
29,700.00
12,780.00
14,400.00
6,120.00
5,643.00
2,428.20
2,736.00
1,162.80
35,343.00
15,208.21
17,136.00
7,282.80
33.00%
TOTAL VALORIZADO
63,000.00
11,970.00
74,970.00
70.00%
27,000.00
5,130.00
32,130.00
30.00%
(1,224.00)
(220.32)
(1,444.32)
6,120.00
(1,224.00)
1,101.60
(220.32)
7,221.60
(1,444.32)
4,896.00
881.28
5,777.28
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
DLARES AMERICANOS ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
TOTAL A PAGAR NUEVOS SOLES
4,896.00
18.00%
4,896.00
881.28
S/. 5,777.28
14.20%
16.00%
6.80%
Presupuesto
Propietario
Obra
Descripcion
Lugar
Moneda
Fecha
11 de mayo de 2011
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
1.00
DESAGUE
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
REGISTROS Y SUMIDEROS
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
COSTO
9.00
20.00
15.00
13.00
9.00
8.00
7.00
55.00
55.00
55.00
160.00
85.00
70.00
550.00
1100.00
560.00
1900.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
50.00
50.00
50.00
2,000.00
2,050.00
750.00
5.00
VARIOS
5.1
5.2
5.3
5.4
1,900.00
2,000.00
2,000.00
4,000.00
AGRUA FRIA
Excavacin y tapado de zanja
Suministro e instalacin de tubera de 3" c/10
Suministro e instalacin de tubera de 2" c/r
Suministro e instalacin de tubera de 1 1/2" c/r
Suministro e instalacin de tubera de 1" c/r
Suministro e instalacin de tubera de 3/4" c/r
Suministro e instalacin de tubera de 1/2" c/r
Salida de 1 1/2" en cisterna
Salida de 1"
Salida de 1/2"
Suministro de instalacin de vlvula compuerta de 1 1/2"
Suministro de instalacin de vlvula compuerta de 1/2"
Suministro de instalacin de llave de ducha simple
Prueba hidrulica de agua
Suministro de esprragos y colgadores
Pintado de tuberia de agua
Suministro e instalacin de accesorios menores de agua
4.00
4.1
4.2
4.3
Costo Directo
Gastos Generales
Direcc. Tcnica + Utilidad
SUB TOTAL EN N. SOLES
I. G .V.
TOTAL N. SOLES
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
ml
ml
ml
ml
ml
ml
ml
und
und
und
und
und
und
gbl
gbl
gbl
gbl
220.00
163.00
129.00
109.00
35.00
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
und
und
und
40.00
41.00
15.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
3.00
und
und
und
und
und
und
und
und
und
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
30.00
30.00
27.00
20.00
50.00
30.00
27.00
20.00
30.00
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
METRADO
4.12%
2.75%
18.0%
COSTO
ACTUAL
METRADO
COSTO
SALDO
ACUMULADO
METRADO
COSTO
METRADO
COSTO
273.8
64.0
202.2
57.0
330.0
173.0
42.0
273.8
9.0
1.0
1.0
0.8
0.7
0.9
9.0
37.0
1.0
-
2,463.8
1,792.0
3,235.2
718.2
3,168.0
10,380.0
2,016.0
1,642.5
1,344.0
1,700.0
920.0
472.0
350.0
270.0
851.2
740.0
1,300.0
-
110.0
65.2
129.0
109.0
35.0
30.0
80.0
55.0
55.0
15.9
10.2
0.9
1.0
1.0
1.0
0.5
0.5
0.5
990.0
1,304.0
1,935.0
1,417.0
315.0
240.0
560.0
3,025.0
3,025.0
2,540.9
867.0
467.5
1,100.0
1,900.0
1,900.0
1,000.0
1,000.0
2,000.0
84,213.20
3,472.08
2,314.72
90,000.00
58,949.24
2,430.46
1,620.30
63,000.00
16,200.00
106,200.00
11,340.00
74,340.00
75.0%
80.0%
60.0%
100.0%
100.0%
100.0%
100.0%
36.50
8.00
101.10
328.50
224.00
1,617.60
10.00%
10.00%
30.00%
310.25
72.00
303.30
57.00
330.00
173.00
42.00
75.0%
64.0%
100.0%
100.0%
80.0%
18.25
2.24
109.50
336.00
5.00%
16.00%
292.00
11.20
1.00
1.00
0.80
1,752.00 80.00%
1,680.00 80.00%
1,700.00 100.00%
920.00 100.00%
472.00 80.00%
70.0%
90.0%
0.10
0.05
6.00
2.94
50.00
15.00
150.00
279.30
10.00%
5.00%
50.00%
21.00%
0.80
0.95
6.00
11.90
37.00
400.00 80.00%
285.00 95.00%
150.00 50.00%
1,130.50 85.00%
740.00 100.00%
1.00
1,300.00 100.00%
64.0%
100.0%
2,792.25
2,016.00
4,852.80
718.20
3,168.00
10,380.00
2,016.00
85.00%
90.00%
90.00%
100.00%
100.00%
100.00%
100.00%
54.75
8.00
33.70
2.00
73.00
2.80
0.20
1.00
0.20
0.05
6.00
2.10
2.00
42.00
100.0%
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
50.0%
40.0%
100.0%
100.0%
100.0%
100.0%
100.0%
66.00
38.04
594.00
760.83
30.00%
23.34%
176.00
103.24
129.00
109.00
35.00
30.00
80.00
1,584.00
2,064.83
1,935.00
1,417.00
315.00
240.00
560.00
80.00%
63.34%
100.00%
100.00%
100.00%
100.00%
100.00%
44.00
59.76
2.00
100.0%
100.0%
69.0%
85.0%
85.0%
100.0%
0.10
55.00
10.00%
0.20
112.00
20.00%
100.0%
55.00
55.00
15.88
10.20
3,025.00 100.00%
3,025.00 100.00%
2,540.89 69.05%
867.00 85.00%
0.95
1.00
0.20
1.00
522.50 95.00%
1,100.00 100.00%
112.00 20.00%
1,900.00 100.00%
7.12
1.80
2.00
0.05
0.80
40.00
41.00
15.00
1.00
0.50
0.50
0.50
100.0%
50.0%
50.0%
50.0%
4,631.73
190.96
127.31
4,950.00
70.00%
891.00
5,841.00
1,900.00 100.00%
1,000.00 50.00%
1,000.00 50.00%
2,000.00 50.00%
63,580.97
2,621.42
1,747.61
67,950.00
5.50%
12,231.00
80,181.00
0.50
0.50
0.50
492.75
224.00
539.20
280.00
438.00
420.00
118.00
600.00
100.00
15.00
150.00
199.50
1,780.00
840.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
396.00
1,195.17
110.00
1,139.11
153.00
140.00
27.50
448.00
2,000.00
2,050.00
750.00
1,000.00
1,000.00
2,000.00
15%
10%
10%
100%
20%
20%
20%
100%
20%
5%
50%
15%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
20%
37%
100%
31%
15%
100%
5%
80%
100%
100%
100%
50%
50%
50%
20,632.23
850.66
567.11
22,050.00
75.50%
3,969.00
26,019.00
24.50%
:
:
:
:
:
:
:
CONCEPTO
IMPORTE
I. G. V.
TOTAL
90,000.00
17,100.00
107,100.00
100.00%
29,700.00
12,780.00
14,400.00
6,120.00
4,950.00
5,643.00
2,428.20
2,736.00
1,162.80
940.50
35,343.00
15,208.21
17,136.00
7,282.80
5,890.50
33.00%
TOTAL VALORIZADO
67,950.00
12,910.50
80,860.50
75.50%
22,050.00
4,189.50
26,239.50
24.50%
(990.00)
(178.20)
(1,168.20)
4,950.00
(990.00)
891.00
(178.20)
5,841.00
(1,168.20)
3,960.00
712.80
4,672.80
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
DLARES AMERICANOS ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
TOTAL A PAGAR NUEVOS SOLES
3,960.00
18.00%
3,960.00
712.80
S/. 4,672.80
14.20%
16.00%
6.80%
5.50%
Presupuesto
Propietario
Obra
Descripcion
Lugar
Moneda
Fecha
25 de mayo de 2011
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
1.00
DESAGUE
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
REGISTROS Y SUMIDEROS
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3.00
AGRUA FRIA
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
COSTO
METRADO
und
und
und
und
und
und
und
und
und
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
ml
ml
ml
ml
ml
ml
ml
und
und
und
220.00
163.00
129.00
109.00
35.00
30.00
80.00
2.00
55.00
55.00
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
30.00
30.00
27.00
20.00
50.00
30.00
27.00
20.00
30.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
9.00
20.00
15.00
13.00
9.00
8.00
7.00
55.00
55.00
55.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
240.00
560.00
110.00
3,025.00
3,025.00
COSTO
ACTUAL
METRADO
COSTO
ACUMULADO
METRADO
310.3
72.0
303.3
57.0
330.0
173.0
42.0
292.0
11.2
1.0
1.0
0.8
0.8
1.0
6.0
11.9
37.0
1.0
-
2,792.3
2,016.0
4,852.8
718.2
3,168.0
10,380.0
2,016.0
1,752.0
1,680.0
1,700.0
920.0
472.0
400.0
285.0
150.0
1,130.5
740.0
1,300.0
-
176.0
103.2
129.0
109.0
35.0
30.0
80.0
55.0
55.0
1,584.0
2,064.8
1,935.0
1,417.0
315.0
240.0
560.0
3,025.0
3,025.0
85.0%
90.0%
90.0%
100.0%
100.0%
100.0%
100.0%
80.0%
80.0%
100.0%
100.0%
80.0%
18.25
1.39
16.85
164.25
39.01
269.60
5.00%
1.74%
5.00%
1.00
36.50
1.40
140.00
219.00
210.00
50.00%
10.00%
10.00%
0.50
300.00
50.00%
1.00
21.00
890.00
420.00
50.00%
50.00%
33.00
297.00
15.00%
1.00
55.00
50.00%
80.0%
95.0%
50.0%
85.0%
100.0%
100.0%
80.0%
63.3%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
328.50
73.39
320.15
57.00
330.00
173.00
42.00
1.00
328.50
12.60
1.00
1.00
0.80
0.50
0.80
0.95
6.00
11.90
37.00
1.00
21.00
1.00
209.00
103.24
129.00
109.00
35.00
30.00
80.00
1.00
55.00
55.00
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
Suministro de instalacin de vlvula compuerta de 1 1/2"
Suministro de instalacin de vlvula compuerta de 1/2"
Suministro de instalacin de llave de ducha simple
Prueba hidrulica de agua
Suministro de esprragos y colgadores
Pintado de tuberia de agua
Suministro e instalacin de accesorios menores de agua
UNID
METRADO
2,000.00
2,050.00
750.00
5.00
VARIOS
5.1
5.2
5.3
5.4
1,900.00
2,000.00
2,000.00
4,000.00
Costo Directo
Gastos Generales
Direcc. Tcnica + Utilidad
SUB TOTAL EN N. SOLES
84,213.20
3,472.08
2,314.72
90,000.00
63,580.97
2,621.42
1,747.61
67,950.00
16,200.00
106,200.00
12,231.00
80,181.00
I. G .V.
TOTAL N. SOLES
40.00
41.00
15.00
4.12%
2.75%
18.0%
15.9
10.2
1.0
1.0
0.2
1.0
1.0
0.5
0.5
0.5
COSTO
50.00
50.00
50.00
4.00
und
und
und
METRADO
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
4.1
4.2
4.3
23.00
12.00
2.00
1.00
1.00
1.00
1.00
COSTO
160.00
85.00
70.00
550.00
1100.00
560.00
1900.00
3.11
3.12
3.13
3.14
3.15
3.16
3.17
und
und
und
gbl
gbl
gbl
gbl
P.U.
2,540.9
867.0
522.5
1,100.0
112.0
1,900.0
1,900.0
1,000.0
1,000.0
2,000.0
ACTUAL
%
69.0%
85.0%
METRADO
COSTO
ACUMULADO
1.00
70.00
50.00%
0.30
0.30
0.30
600.00
600.00
1,200.00
30.00%
30.00%
30.00%
95.0%
100.0%
20.0%
100.0%
100.0%
50.0%
50.0%
50.0%
5,473.86
225.69
150.46
5,850.01
75.50%
1,053.00
6,903.01
METRADO
15.88
10.20
1.00
0.95
1.00
0.20
1.00
1.00
0.80
0.80
0.80
69,054.82
2,847.11
1,898.07
73,800.00
6.50%
13,284.00
87,084.00
R.L.
AVANCE
SALDO
ACUMULADO
COSTO
2,956.50
2,055.01
5,122.40
718.20
3,168.00
10,380.00
2,016.00
140.00
1,971.00
1,890.00
1,700.00
920.00
472.00
300.00
400.00
285.00
150.00
1,130.50
740.00
890.00
420.00
1,300.00
%
90.00%
91.74%
95.00%
100.00%
100.00%
100.00%
100.00%
50.00%
90.00%
90.00%
100.00%
100.00%
80.00%
50.00%
80.00%
95.00%
50.00%
85.00%
100.00%
50.00%
50.00%
100.00%
METRADO
36.50
6.61
16.85
1.00
36.50
1.40
0.20
0.50
0.20
0.05
6.00
2.10
1.00
21.00
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
1,881.00
2,064.83
1,935.00
1,417.00
315.00
240.00
560.00
55.00
3,025.00
3,025.00
95.00%
63.34%
100.00%
100.00%
100.00%
100.00%
100.00%
50.00%
100.00%
100.00%
11.00
59.76
1.00
COSTO
328.50
184.99
269.60
140.00
219.00
210.00
118.00
300.00
100.00
15.00
150.00
199.50
890.00
420.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
99.00
1,195.17
55.00
-
%
10%
8%
5%
50%
10%
10%
20%
50%
20%
5%
50%
15%
50%
50%
100%
100%
100%
100%
100%
100%
100%
100%
100%
5%
37%
50%
AVANCE
SALDO
ACUMULADO
COSTO
2,540.89
867.00
70.00
522.50
1,100.00
112.00
1,900.00
%
69.05%
85.00%
50.00%
95.00%
100.00%
20.00%
100.00%
METRADO
7.12
1.80
1.00
0.05
0.80
40.00
41.00
15.00
1,900.00 100.00%
1,600.00 80.00%
1,600.00 80.00%
3,200.00 80.00%
69,054.82
2,847.11
1,898.07
73,800.00
13,284.00
87,084.00
0.20
0.20
0.20
COSTO
1,139.11
153.00
70.00
27.50
448.00
2,000.00
2,050.00
750.00
400.00
400.00
800.00
%
31%
15%
50%
5%
80%
100%
100%
100%
20%
20%
20%
15,158.37
624.97
416.65
16,199.99
82.00%
2,916.00
19,115.99
18.00%
:
:
:
:
:
:
:
CONCEPTO
IMPORTE
I. G. V.
TOTAL
90,000.00
17,100.00
107,100.00
100.00%
29,700.00
12,780.00
14,400.00
6,120.00
4,950.00
5,850.01
5,643.00
2,428.20
2,736.00
1,162.80
940.50
1,111.50
35,343.00
15,208.21
17,136.00
7,282.80
5,890.50
6,961.51
33.00%
TOTAL VALORIZADO
73,800.00
14,022.00
87,822.00
82.00%
16,200.00
3,078.00
19,278.00
18.00%
(1,170.00)
(210.60)
(1,380.60)
5,850.01
(1,170.00)
1,053.00
(210.60)
6,903.01
(1,380.60)
4,680.01
842.40
5,522.41
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
DLARES AMERICANOS ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
TOTAL A PAGAR NUEVOS SOLES
4,680.01
18.00%
4,680.01
842.40
S/. 5,522.41
14.20%
16.00%
6.80%
5.50%
6.50%
Presupuesto
Propietario
Obra
Descripcion
Lugar
Moneda
Fecha
8 de junio de 2011
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
1.00
DESAGUE
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
REGISTROS Y SUMIDEROS
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3.00
AGRUA FRIA
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
4.00
4.1
4.2
4.3
COSTO
und
und
und
und
und
und
und
und
und
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
ml
ml
ml
ml
ml
ml
ml
und
und
und
und
und
und
gbl
gbl
gbl
gbl
220.00
163.00
129.00
109.00
35.00
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
30.00
30.00
27.00
20.00
50.00
30.00
27.00
20.00
30.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
9.00
20.00
15.00
13.00
9.00
8.00
7.00
55.00
55.00
55.00
160.00
85.00
70.00
550.00
1100.00
560.00
1900.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
40.00
41.00
15.00
2,000.00
2,050.00
750.00
5.00
VARIOS
5.1
5.2
5.3
5.4
1,900.00
2,000.00
2,000.00
4,000.00
I. G .V.
TOTAL N. SOLES
und
und
und
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
50.00
50.00
50.00
Costo Directo
Gastos Generales
Direcc. Tcnica + Utilidad
SUB TOTAL EN N. SOLES
METRADO
4.12%
2.75%
18.0%
COSTO
ACTUAL
METRADO
COSTO
SALDO
ACUMULADO
METRADO
COSTO
METRADO
COSTO
328.5
73.4
320.2
57.0
330.0
173.0
42.0
1.0
328.5
12.6
1.0
1.0
0.8
0.5
0.8
1.0
6.0
11.9
37.0
1.0
21.0
1.0
-
2,956.5
2,055.0
5,122.4
718.2
3,168.0
10,380.0
2,016.0
140.0
1,971.0
1,890.0
1,700.0
920.0
472.0
300.0
400.0
285.0
150.0
1,130.5
740.0
890.0
420.0
1,300.0
-
209.0
103.2
129.0
109.0
35.0
30.0
80.0
1.0
55.0
55.0
15.9
10.2
1.0
1.0
1.0
0.2
1.0
1.0
0.8
0.8
0.8
1,881.0
2,064.8
1,935.0
1,417.0
315.0
240.0
560.0
55.0
3,025.0
3,025.0
2,540.9
867.0
70.0
522.5
1,100.0
112.0
1,900.0
1,900.0
1,600.0
1,600.0
3,200.0
84,213.20
3,472.08
2,314.72
90,000.00
69,054.82
2,847.11
1,898.07
73,800.00
16,200.00
106,200.00
13,284.00
87,084.00
90.0%
91.7%
95.0%
100.0%
100.0%
100.0%
100.0%
50.0%
90.0%
90.0%
100.0%
100.0%
80.0%
50.0%
80.0%
95.0%
50.0%
85.0%
100.0%
50.0%
50.0%
100.0%
18.25
2.61
164.25
72.99
5.00%
3.26%
18.25
1.40
109.50
210.00
5.00%
10.00%
346.75
76.00
320.15
57.00
330.00
173.00
42.00
1.00
346.75
14.00
1.00
1.00
0.80
0.50
0.80
0.95
6.00
11.90
37.00
1.00
21.00
1.00
3,120.75
2,128.00
5,122.40
718.20
3,168.00
10,380.00
2,016.00
140.00
2,080.50
2,100.00
1,700.00
920.00
472.00
300.00
400.00
285.00
150.00
1,130.50
740.00
890.00
420.00
1,300.00
95.00%
95.00%
95.00%
100.00%
100.00%
100.00%
100.00%
50.00%
95.00%
100.00%
100.00%
100.00%
80.00%
50.00%
80.00%
95.00%
50.00%
85.00%
100.00%
50.00%
50.00%
100.00%
18.25
4.00
16.85
1.00
18.25
0.20
0.50
0.20
0.05
6.00
2.10
1.00
21.00
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
95.0%
63.3%
100.0%
100.0%
100.0%
100.0%
100.0%
50.0%
100.0%
100.0%
69.0%
85.0%
50.0%
95.0%
100.0%
20.0%
100.0%
11.00
59.76
99.00
1,195.17
5.00%
36.66%
1.00
55.00
50.00%
2.26
361.61
9.83%
10.00
9.02
3.00
500.00
451.00
150.00
25.00%
22.00%
20.00%
1,980.00
3,260.00
1,935.00
1,417.00
315.00
240.00
560.00
110.00
3,025.00
3,025.00
2,902.50
867.00
70.00
522.50
1,100.00
112.00
1,900.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
78.87%
85.00%
50.00%
95.00%
100.00%
20.00%
100.00%
10.00
9.02
3.00
500.00
451.00
150.00
25.00%
22.00%
20.00%
30.00
31.98
12.00
1,900.00 100.00%
1,600.00 80.00%
1,600.00 80.00%
3,200.00 80.00%
0.20
0.20
0.20
1.00
0.80
0.80
0.80
100.0%
80.0%
80.0%
80.0%
3,368.53
138.88
92.59
3,600.00
82.00%
220.00
163.00
129.00
109.00
35.00
30.00
80.00
2.00
55.00
55.00
18.14
10.20
1.00
0.95
1.00
0.20
1.00
648.00
4,248.00
72,423.35
2,985.99
1,990.66
77,400.00
4.00%
13,932.00
91,332.00
4.86
1.80
1.00
0.05
0.80
164.25
112.00
269.60
140.00
109.50
118.00
300.00
100.00
15.00
150.00
199.50
890.00
420.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
777.50
153.00
70.00
27.50
448.00
1,500.00
1,599.00
600.00
400.00
400.00
800.00
5%
5%
5%
50%
5%
20%
50%
20%
5%
50%
15%
50%
50%
100%
100%
100%
100%
100%
100%
100%
100%
100%
21%
15%
50%
5%
80%
75%
78%
80%
20%
20%
20%
11,789.85
486.09
324.06
12,600.00
86.00%
2,268.00
14,868.00
14.00%
:
:
:
:
:
:
:
CONCEPTO
IMPORTE
I. G. V.
TOTAL
90,000.00
17,100.00
107,100.00
100.00%
29,700.00
12,780.00
14,400.00
6,120.00
4,950.00
5,850.01
3,600.00
5,643.00
2,428.20
2,736.00
1,162.80
940.50
1,111.50
684.00
35,343.00
15,208.21
17,136.00
7,282.80
5,890.50
6,961.51
4,284.00
33.00%
TOTAL VALORIZADO
77,400.00
14,706.00
92,106.00
86.00%
12,600.00
2,394.00
14,994.00
14.00%
(720.00)
(136.80)
(856.80)
3,600.00
(720.00)
684.00
(136.80)
4,284.00
(856.80)
2,880.00
547.20
3,427.20
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
DLARES AMERICANOS ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
TOTAL A PAGAR NUEVOS SOLES
2,880.00
18.00%
2,880.00
547.20
S/. 3,427.20
14.20%
16.00%
6.80%
5.50%
6.50%
4.00%
Presupuesto
Propietario
Obra
Descripcion
Lugar
Moneda
Fecha
7 de septiembre de 2011
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
1.00
DESAGUE
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
REGISTROS Y SUMIDEROS
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3.00
AGRUA FRIA
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
COSTO
METRADO
und
und
und
und
und
und
und
und
und
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
ml
ml
ml
ml
ml
ml
ml
und
und
und
220.00
163.00
129.00
109.00
35.00
30.00
80.00
2.00
55.00
55.00
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
30.00
30.00
27.00
20.00
50.00
30.00
27.00
20.00
30.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
9.00
20.00
15.00
13.00
9.00
8.00
7.00
55.00
55.00
55.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
240.00
560.00
110.00
3,025.00
3,025.00
COSTO
ACTUAL
METRADO
COSTO
ACUMULADO
METRADO
346.8
76.0
320.2
57.0
330.0
173.0
42.0
1.0
346.8
14.0
1.0
1.0
0.8
0.5
0.8
1.0
6.0
11.9
37.0
1.0
21.0
1.0
-
3,120.8
2,128.0
5,122.4
718.2
3,168.0
10,380.0
2,016.0
140.0
2,080.5
2,100.0
1,700.0
920.0
472.0
300.0
400.0
285.0
150.0
1,130.5
740.0
890.0
420.0
1,300.0
-
220.0
163.0
129.0
109.0
35.0
30.0
80.0
2.0
55.0
55.0
1,980.0
3,260.0
1,935.0
1,417.0
315.0
240.0
560.0
110.0
3,025.0
3,025.0
95.0%
95.0%
95.0%
100.0%
100.0%
100.0%
100.0%
50.0%
95.0%
100.0%
100.0%
100.0%
80.0%
50.0%
80.0%
95.0%
50.0%
85.0%
100.0%
50.0%
50.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
18.25
4.00
16.85
164.25
112.00
269.60
5.00%
5.00%
5.00%
1.00
18.25
140.00
109.50
50.00%
5.00%
0.20
0.50
0.20
0.05
6.00
2.10
118.00
300.00
100.00
15.00
150.00
199.50
20.00%
50.00%
20.00%
5.00%
50.00%
15.00%
1.00
21.00
890.00
420.00
50.00%
50.00%
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
365.00
80.00
337.00
57.00
330.00
173.00
42.00
2.00
365.00
14.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
14.00
37.00
2.00
42.00
1.00
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
220.00
163.00
129.00
109.00
35.00
30.00
80.00
2.00
55.00
55.00
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
Suministro de instalacin de vlvula compuerta de 1 1/2"
Suministro de instalacin de vlvula compuerta de 1/2"
Suministro de instalacin de llave de ducha simple
Prueba hidrulica de agua
Suministro de esprragos y colgadores
Pintado de tuberia de agua
Suministro e instalacin de accesorios menores de agua
UNID
METRADO
2,000.00
2,050.00
750.00
5.00
VARIOS
5.1
5.2
5.3
5.4
1,900.00
2,000.00
2,000.00
4,000.00
Costo Directo
Gastos Generales
Direcc. Tcnica + Utilidad
SUB TOTAL EN N. SOLES
84,213.20
3,472.08
2,314.72
90,000.00
72,423.35
2,985.99
1,990.66
77,400.00
16,200.00
106,200.00
13,932.00
91,332.00
I. G .V.
TOTAL N. SOLES
40.00
41.00
15.00
4.12%
2.75%
18.0%
18.1
10.2
1.0
1.0
1.0
0.2
1.0
10.0
9.0
3.0
1.0
0.8
0.8
0.8
COSTO
50.00
50.00
50.00
4.00
und
und
und
METRADO
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
4.1
4.2
4.3
23.00
12.00
2.00
1.00
1.00
1.00
1.00
COSTO
160.00
85.00
70.00
550.00
1100.00
560.00
1900.00
3.11
3.12
3.13
3.14
3.15
3.16
3.17
und
und
und
gbl
gbl
gbl
gbl
P.U.
2,902.5
867.0
70.0
522.5
1,100.0
112.0
1,900.0
500.0
451.0
150.0
1,900.0
1,600.0
1,600.0
3,200.0
ACTUAL
%
78.9%
85.0%
50.0%
95.0%
100.0%
20.0%
100.0%
ACUMULADO
4.86
1.80
1.00
0.05
777.50
153.00
70.00
27.50
%
21.13%
15.00%
50.00%
5.00%
0.80
448.00
80.00%
25.0%
22.0%
20.0%
30.00
31.98
12.00
1,500.00
1,599.00
600.00
75.00%
78.00%
80.00%
40.00
41.00
15.00
100.0%
80.0%
80.0%
80.0%
0.20
0.20
0.20
400.00
400.00
800.00
20.00%
20.00%
20.00%
1.00
1.00
1.00
1.00
METRADO
COSTO
11,789.85
486.09
324.06
12,600.00
86.00%
2,268.00
14,868.00
METRADO
23.00
12.00
2.00
1.00
1.00
1.00
1.00
84,213.20
3,472.08
2,314.72
90,000.00
14.00%
16,200.00
106,200.00
R.L.
AVANCE
SALDO
ACUMULADO
COSTO
METRADO
COSTO
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,980.00
3,260.00
1,935.00
1,417.00
315.00
240.00
560.00
110.00
3,025.00
3,025.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
AVANCE
SALDO
ACUMULADO
COSTO
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
2,000.00 100.00%
2,050.00 100.00%
750.00 100.00%
1,900.00
2,000.00
2,000.00
4,000.00
100.00%
100.00%
100.00%
100.00%
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00
100.00%
METRADO
COSTO
:
:
:
:
:
:
:
CONCEPTO
IMPORTE
I. G. V.
TOTAL
90,000.00
17,100.00
107,100.00
100.00%
29,700.00
12,780.00
14,400.00
6,120.00
4,950.00
5,850.01
3,600.00
12,600.00
5,643.00
2,428.20
2,736.00
1,162.80
940.50
1,111.50
684.00
2,394.00
35,343.00
15,208.21
17,136.00
7,282.80
5,890.50
6,961.51
4,284.00
14,994.00
33.00%
TOTAL VALORIZADO
90,000.00
17,100.00
107,100.00
100.00%
(2,520.00)
(453.60)
(2,973.60)
12,600.00
(2,520.00)
2,268.00
(453.60)
14,868.00
(2,973.60)
10,080.00
1,814.40
11,894.40
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
DLARES AMERICANOS ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
10,080.00
18%
10,080.00
1,814.40
S/. 11,894.40
-11643.12
S/. 251.28
14.20%
16.00%
6.80%
5.50%
6.50%
4.00%
14.00%
Presupuesto
Propietario
Obra
Descripcion
Lugar
Moneda
Fecha
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
1.00
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3.00
3.1
3.2
3.3
3.4
3.5
Descripcion
UNID METRADO
P.U.
COSTO
METRADO
DESAGUE
Excavacin de zanja manual
ml
365.00
9.00
3285.00
365.00
Suministro e instalacin de tubera de 6" pvc pesada
ml
80.00
28.00
2240.00
80.00
Suministro e instalacin de tubera de 4" pvc pesada
ml
337.00
16.00
5392.00
337.00
Suministro e instalacin de tubera de 3" pvc pesada
ml
57.00
12.60
718.20
57.00
Suministro e instalacin de tubera de 2" pvc pesada
ml
330.00
9.60
3168.00
330.00
Salidas de desague para aparatos sanitarios, sumideros y registros.
und
173.00
60.00 10380.00
173.00
Salida de ventilacin
und
42.00
48.00
2016.00
42.00
Salida de 6" con trampa para sumidero cisterna
und
2.00
140.00
280.00
2.00
Tapado de zanja con material propio
ml
365.00
6.00
2190.00
365.00
Construccin de caja de registro estndar
und
14.00
150.00
2100.00
14.00
Suministro de colgadores, esprragos para tuberas colgadas gbl
1.00
1700.00
1700.00
1.00
Suministro de accesorios menores de desague
gbl
1.00
920.00
920.00
1.00
Prueba hidrulica de desague
gbl
1.00
590.00
590.00
1.00
Pintado de tuberia colgada de desague
gbl
1.00
600.00
600.00
1.00
Armado de andamio para trabajar tubera colgada, montantes, gbl
pintado demtubera
1.00
de
500.00
agua y desague
500.00
1.00
Replanteo y trazo para agua y desague
gbl
1.00
300.00
300.00
1.00
Suministro e instalacin de sombrero de ventilacin de 4" - 2" und
12.00
25.00
300.00
12.00
Construccin de tapa de caja de registro
und
14.00
95.00
1330.00
14.00
Picado de cajuelas para vlvulas compuertas
und
37.00
20.00
740.00
37.00
Suministro e instalacin de accesorios de rebose de cisterna con
undmaterial fierro
2.00 galvanizado:
890.00 tubo,
1780.00
codo y tee de
2.00
6"
Tubera de 3" c/10 para impulsin de pozo desague
ml
42.00
20.00
840.00
42.00
Dejar pase en vigas y placas para cruzar las tuberas de agua ygbl
desague 1.00
1300.00
1300.00
1.00
REGISTROS Y SUMIDEROS
Suministro e instalacin de registros en tapas de caja de registro
und4"
14.00
30.00
420.00
14.00
Suministro e instalacin de registro de 4" cromado
und
10.00
30.00
300.00
10.00
Suministro e instalacin de registro de 3" cromado
und
4.00
27.00
108.00
4.00
Suministro e instalacin de registro de 2" cromado
und
4.00
20.00
80.00
4.00
Suministro e instalacin de sumidero de 6" cromado
und
1.00
50.00
50.00
1.00
Suministro e instalacin de sumidero de 4" cromado
und
2.00
30.00
60.00
2.00
Suministro e instalacin de sumidero de 3" cromado
und
7.00
27.00
189.00
7.00
Suministro e instalacin de sumidero de 2" cromado
und
26.00
20.00
520.00
26.00
Suministro e instalacin de registro dado de 4" colgado
und
10.00
30.00
300.00
10.00
AGRUA FRIA
Excavacin y tapado de zanja
ml
220.00
9.00
1980.00
220.00
Suministro e instalacin de tubera de 3" c/10
ml
163.00
20.00
3260.00
163.00
Suministro e instalacin de tubera de 2" c/r
ml
129.00
15.00
1935.00
129.00
Suministro e instalacin de tubera de 1 1/2" c/r
ml
109.00
13.00
1417.00
109.00
Suministro e instalacin de tubera de 1" c/r
ml
35.00
9.00
315.00
35.00
SALDO
ACTUAL
ACUMULADO
COSTO
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
365.00
80.00
337.00
57.00
330.00
173.00
42.00
2.00
365.00
14.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
14.00
37.00
2.00
42.00
1.00
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,980.00
3,260.00
1,935.00
1,417.00
315.00
100%
100%
100%
100%
100%
220.00
163.00
129.00
109.00
35.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
100.00%
100.00%
100.00%
100.00%
100.00%
METRADO
COSTO
METRADO
COSTO
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
4.00
4.1
4.2
4.3
5.00
5.1
5.2
5.3
5.4
Descripcion
UNID METRADO
P.U.
COSTO
Suministro e instalacin de tubera de 3/4" c/r
ml
30.00
8.00
240.00
Suministro e instalacin de tubera de 1/2" c/r
ml
80.00
7.00
560.00
Salida de 1 1/2" en cisterna
und
2.00
55.00
110.00
Salida de 1"
und
55.00
55.00
3025.00
Salida de 1/2"
und
55.00
55.00
3025.00
Suministro de instalacin de vlvula compuerta de 1 1/2"
und
23.00
160.00
3680.00
Suministro de instalacin de vlvula compuerta de 1/2"
und
12.00
85.00
1020.00
Suministro de instalacin de llave de ducha simple
und
2.00
70.00
140.00
Prueba hidrulica de agua
gbl
1.00
550.00
550.00
Suministro de esprragos y colgadores
gbl
1.00
1100.00
1100.00
Pintado de tuberia de agua
gbl
1.00
560.00
560.00
Suministro e instalacin de accesorios menores de agua
gbl
1.00
1900.00
1900.00
APARATOS SANITARIOS (SOLO INSTALACIN)
Instalacin de inodoro y accesorios
und
40.00
50.00
2000.00
Instalacin de ovaln y accesorios (lavatorio)
und
41.00
50.00
2050.00
Instalacin de urinario y accesorios
und
15.00
50.00
750.00
VARIOS
Bridas de rompe agua de sch-40
gbl
1.00
1900.00
1900.00
Limpieza de obra
gbl
1.00
2000.00
2000.00
Implemento de seguridad para el personal (zapato, uniforme, casco,
gbl guantes,
1.00anteojos,
2000.00
tapa oido,
2000.00
arnes)
Traslado de equipos y materiales
gbl
1.00
4000.00
4000.00
METRADO
COSTO
SALDO
ACTUAL
METRADO
COSTO
ACUMULADO
METRADO
COSTO
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
40.00
41.00
15.00
2,000.00
2,050.00
750.00
100%
100%
100%
40.00
41.00
15.00
2,000.00
2,050.00
750.00
100.00%
100.00%
100.00%
1.00
1.00
1.00
1.00
1,900.00
2,000.00
2,000.00
4,000.00
100%
100%
100%
100%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
1.00
1.00
1.00
1.00
1,900.00
2,000.00
2,000.00
4,000.00
100.00%
100.00%
100.00%
100.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
Costo Directo
Gastos Generales
Direcc. Tcnica + Utilidad
SUB TOTAL EN N. SOLES
I. G .V.
TOTAL N. SOLES
UNID
4.1%
2.7%
18.0%
METRADO
P.U.
COSTO
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00
METRADO
COSTO
SALDO
ACTUAL
METRADO
COSTO
ACUMULADO
METRADO
COSTO
40%
40%
40%
40%
40.00%
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00 ######
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00 100.00%
40.00%
40.00%
40.00%
METRADO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
:
:
:
Lugar
Moneda
FECHA
:
:
IMPORTE
I. G. V.
TOTAL
90,000.00
17,100.00
107,100.00
100.00%
29,700.00
12,780.00
14,400.00
6,120.00
4,950.00
5,850.01
3,600.00
12,600.00
5,643.00
2,428.20
2,736.00
1,162.80
940.50
1,111.50
684.00
2,394.00
35,343.00
15,208.21
17,136.00
7,282.80
5,890.50
6,961.51
4,284.00
14,994.00
33.00%
TOTAL VALORIZADO
90,000.00
17,100.00
107,100.00
100.00%
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
DLARES AMERICANOS ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
TOTAL A PAGAR DLARES AMERICANOS
18.00%
14.20%
16.00%
6.80%
5.50%
6.50%
4.00%
14.00%
Presupuesto
Propietario
Obra
Descripcion
Lugar
Moneda
Fecha
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
1.00
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3.00
3.1
3.2
3.3
3.4
3.5
Descripcion
UNID METRADO
P.U.
COSTO
METRADO
DESAGUE
Excavacin de zanja manual
ml
365.00
9.00
3285.00
365.00
Suministro e instalacin de tubera de 6" pvc pesada
ml
80.00
28.00
2240.00
80.00
Suministro e instalacin de tubera de 4" pvc pesada
ml
337.00
16.00
5392.00
337.00
Suministro e instalacin de tubera de 3" pvc pesada
ml
57.00
12.60
718.20
57.00
Suministro e instalacin de tubera de 2" pvc pesada
ml
330.00
9.60
3168.00
330.00
Salidas de desague para aparatos sanitarios, sumideros y registros.
und
173.00
60.00 10380.00
173.00
Salida de ventilacin
und
42.00
48.00
2016.00
42.00
Salida de 6" con trampa para sumidero cisterna
und
2.00
140.00
280.00
2.00
Tapado de zanja con material propio
ml
365.00
6.00
2190.00
365.00
Construccin de caja de registro estndar
und
14.00
150.00
2100.00
14.00
Suministro de colgadores, esprragos para tuberas colgadas gbl
1.00
1700.00
1700.00
1.00
Suministro de accesorios menores de desague
gbl
1.00
920.00
920.00
1.00
Prueba hidrulica de desague
gbl
1.00
590.00
590.00
1.00
Pintado de tuberia colgada de desague
gbl
1.00
600.00
600.00
1.00
Armado de andamio para trabajar tubera colgada, montantes, gbl
pintado demtubera
1.00
de
500.00
agua y desague
500.00
1.00
Replanteo y trazo para agua y desague
gbl
1.00
300.00
300.00
1.00
Suministro e instalacin de sombrero de ventilacin de 4" - 2" und
12.00
25.00
300.00
12.00
Construccin de tapa de caja de registro
und
14.00
95.00
1330.00
14.00
Picado de cajuelas para vlvulas compuertas
und
37.00
20.00
740.00
37.00
Suministro e instalacin de accesorios de rebose de cisterna con
undmaterial fierro
2.00 galvanizado:
890.00 tubo,
1780.00
codo y tee de
2.00
6"
Tubera de 3" c/10 para impulsin de pozo desague
ml
42.00
20.00
840.00
42.00
Dejar pase en vigas y placas para cruzar las tuberas de agua ygbl
desague 1.00
1300.00
1300.00
1.00
REGISTROS Y SUMIDEROS
Suministro e instalacin de registros en tapas de caja de registro
und4"
14.00
30.00
420.00
14.00
Suministro e instalacin de registro de 4" cromado
und
10.00
30.00
300.00
10.00
Suministro e instalacin de registro de 3" cromado
und
4.00
27.00
108.00
4.00
Suministro e instalacin de registro de 2" cromado
und
4.00
20.00
80.00
4.00
Suministro e instalacin de sumidero de 6" cromado
und
1.00
50.00
50.00
1.00
Suministro e instalacin de sumidero de 4" cromado
und
2.00
30.00
60.00
2.00
Suministro e instalacin de sumidero de 3" cromado
und
7.00
27.00
189.00
7.00
Suministro e instalacin de sumidero de 2" cromado
und
26.00
20.00
520.00
26.00
Suministro e instalacin de registro dado de 4" colgado
und
10.00
30.00
300.00
10.00
AGRUA FRIA
Excavacin y tapado de zanja
ml
220.00
9.00
1980.00
220.00
Suministro e instalacin de tubera de 3" c/10
ml
163.00
20.00
3260.00
163.00
Suministro e instalacin de tubera de 2" c/r
ml
129.00
15.00
1935.00
129.00
Suministro e instalacin de tubera de 1 1/2" c/r
ml
109.00
13.00
1417.00
109.00
Suministro e instalacin de tubera de 1" c/r
ml
35.00
9.00
315.00
35.00
SALDO
ACTUAL
ACUMULADO
COSTO
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
365.00
80.00
337.00
57.00
330.00
173.00
42.00
2.00
365.00
14.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
14.00
37.00
2.00
42.00
1.00
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,980.00
3,260.00
1,935.00
1,417.00
315.00
100%
100%
100%
100%
100%
220.00
163.00
129.00
109.00
35.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
100.00%
100.00%
100.00%
100.00%
100.00%
METRADO
COSTO
METRADO
COSTO
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
4.00
4.1
4.2
4.3
5.00
5.1
5.2
5.3
5.4
Descripcion
UNID METRADO
P.U.
COSTO
Suministro e instalacin de tubera de 3/4" c/r
ml
30.00
8.00
240.00
Suministro e instalacin de tubera de 1/2" c/r
ml
80.00
7.00
560.00
Salida de 1 1/2" en cisterna
und
2.00
55.00
110.00
Salida de 1"
und
55.00
55.00
3025.00
Salida de 1/2"
und
55.00
55.00
3025.00
Suministro de instalacin de vlvula compuerta de 1 1/2"
und
23.00
160.00
3680.00
Suministro de instalacin de vlvula compuerta de 1/2"
und
12.00
85.00
1020.00
Suministro de instalacin de llave de ducha simple
und
2.00
70.00
140.00
Prueba hidrulica de agua
gbl
1.00
550.00
550.00
Suministro de esprragos y colgadores
gbl
1.00
1100.00
1100.00
Pintado de tuberia de agua
gbl
1.00
560.00
560.00
Suministro e instalacin de accesorios menores de agua
gbl
1.00
1900.00
1900.00
APARATOS SANITARIOS (SOLO INSTALACIN)
Instalacin de inodoro y accesorios
und
40.00
50.00
2000.00
Instalacin de ovaln y accesorios (lavatorio)
und
41.00
50.00
2050.00
Instalacin de urinario y accesorios
und
15.00
50.00
750.00
VARIOS
Bridas de rompe agua de sch-40
gbl
1.00
1900.00
1900.00
Limpieza de obra
gbl
1.00
2000.00
2000.00
Implemento de seguridad para el personal (zapato, uniforme, casco,
gbl guantes,
1.00anteojos,
2000.00
tapa oido,
2000.00
arnes)
Traslado de equipos y materiales
gbl
1.00
4000.00
4000.00
METRADO
COSTO
SALDO
ACTUAL
METRADO
COSTO
ACUMULADO
METRADO
COSTO
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
40.00
41.00
15.00
2,000.00
2,050.00
750.00
100%
100%
100%
40.00
41.00
15.00
2,000.00
2,050.00
750.00
100.00%
100.00%
100.00%
1.00
1.00
1.00
1.00
1,900.00
2,000.00
2,000.00
4,000.00
100%
100%
100%
100%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
1.00
1.00
1.00
1.00
1,900.00
2,000.00
2,000.00
4,000.00
100.00%
100.00%
100.00%
100.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
Costo Directo
Gastos Generales
Direcc. Tcnica + Utilidad
SUB TOTAL EN N. SOLES
I. G .V.
TOTAL N. SOLES
UNID
4.1%
2.7%
18.0%
METRADO
P.U.
COSTO
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00
METRADO
COSTO
SALDO
ACTUAL
METRADO
COSTO
ACUMULADO
METRADO
COSTO
40%
40%
40%
40%
40.00%
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00 ######
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00 100.00%
40.00%
40.00%
40.00%
METRADO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
:
:
:
Lugar
Moneda
FECHA
:
:
IMPORTE
I. G. V.
TOTAL
90,000.00
17,100.00
107,100.00
100.00%
29,700.00
12,780.00
14,400.00
6,120.00
4,950.00
5,850.01
3,600.00
12,600.00
5,643.00
2,428.20
2,736.00
1,162.80
940.50
1,111.50
684.00
2,394.00
35,343.00
15,208.21
17,136.00
7,282.80
5,890.50
6,961.51
4,284.00
14,994.00
33.00%
TOTAL VALORIZADO
90,000.00
17,100.00
107,100.00
100.00%
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
DLARES AMERICANOS ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
TOTAL A PAGAR DLARES AMERICANOS
18.00%
14.20%
16.00%
6.80%
5.50%
6.50%
4.00%
14.00%
Presupuesto
Propietario
Obra
Descripcion
Lugar
Moneda
Fecha
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
1.00
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3.00
3.1
3.2
3.3
3.4
3.5
Descripcion
UNID METRADO
P.U.
COSTO
METRADO
DESAGUE
Excavacin de zanja manual
ml
365.00
9.00
3285.00
365.00
Suministro e instalacin de tubera de 6" pvc pesada
ml
80.00
28.00
2240.00
80.00
Suministro e instalacin de tubera de 4" pvc pesada
ml
337.00
16.00
5392.00
337.00
Suministro e instalacin de tubera de 3" pvc pesada
ml
57.00
12.60
718.20
57.00
Suministro e instalacin de tubera de 2" pvc pesada
ml
330.00
9.60
3168.00
330.00
Salidas de desague para aparatos sanitarios, sumideros y registros.
und
173.00
60.00 10380.00
173.00
Salida de ventilacin
und
42.00
48.00
2016.00
42.00
Salida de 6" con trampa para sumidero cisterna
und
2.00
140.00
280.00
2.00
Tapado de zanja con material propio
ml
365.00
6.00
2190.00
365.00
Construccin de caja de registro estndar
und
14.00
150.00
2100.00
14.00
Suministro de colgadores, esprragos para tuberas colgadas gbl
1.00
1700.00
1700.00
1.00
Suministro de accesorios menores de desague
gbl
1.00
920.00
920.00
1.00
Prueba hidrulica de desague
gbl
1.00
590.00
590.00
1.00
Pintado de tuberia colgada de desague
gbl
1.00
600.00
600.00
1.00
Armado de andamio para trabajar tubera colgada, montantes, gbl
pintado demtubera
1.00
de
500.00
agua y desague
500.00
1.00
Replanteo y trazo para agua y desague
gbl
1.00
300.00
300.00
1.00
Suministro e instalacin de sombrero de ventilacin de 4" - 2" und
12.00
25.00
300.00
12.00
Construccin de tapa de caja de registro
und
14.00
95.00
1330.00
14.00
Picado de cajuelas para vlvulas compuertas
und
37.00
20.00
740.00
37.00
Suministro e instalacin de accesorios de rebose de cisterna con
undmaterial fierro
2.00 galvanizado:
890.00 tubo,
1780.00
codo y tee de
2.00
6"
Tubera de 3" c/10 para impulsin de pozo desague
ml
42.00
20.00
840.00
42.00
Dejar pase en vigas y placas para cruzar las tuberas de agua ygbl
desague 1.00
1300.00
1300.00
1.00
REGISTROS Y SUMIDEROS
Suministro e instalacin de registros en tapas de caja de registro
und4"
14.00
30.00
420.00
14.00
Suministro e instalacin de registro de 4" cromado
und
10.00
30.00
300.00
10.00
Suministro e instalacin de registro de 3" cromado
und
4.00
27.00
108.00
4.00
Suministro e instalacin de registro de 2" cromado
und
4.00
20.00
80.00
4.00
Suministro e instalacin de sumidero de 6" cromado
und
1.00
50.00
50.00
1.00
Suministro e instalacin de sumidero de 4" cromado
und
2.00
30.00
60.00
2.00
Suministro e instalacin de sumidero de 3" cromado
und
7.00
27.00
189.00
7.00
Suministro e instalacin de sumidero de 2" cromado
und
26.00
20.00
520.00
26.00
Suministro e instalacin de registro dado de 4" colgado
und
10.00
30.00
300.00
10.00
AGRUA FRIA
Excavacin y tapado de zanja
ml
220.00
9.00
1980.00
220.00
Suministro e instalacin de tubera de 3" c/10
ml
163.00
20.00
3260.00
163.00
Suministro e instalacin de tubera de 2" c/r
ml
129.00
15.00
1935.00
129.00
Suministro e instalacin de tubera de 1 1/2" c/r
ml
109.00
13.00
1417.00
109.00
Suministro e instalacin de tubera de 1" c/r
ml
35.00
9.00
315.00
35.00
SALDO
ACTUAL
ACUMULADO
COSTO
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
365.00
80.00
337.00
57.00
330.00
173.00
42.00
2.00
365.00
14.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
14.00
37.00
2.00
42.00
1.00
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,980.00
3,260.00
1,935.00
1,417.00
315.00
100%
100%
100%
100%
100%
220.00
163.00
129.00
109.00
35.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
100.00%
100.00%
100.00%
100.00%
100.00%
METRADO
COSTO
METRADO
COSTO
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
4.00
4.1
4.2
4.3
5.00
5.1
5.2
5.3
5.4
Descripcion
UNID METRADO
P.U.
COSTO
Suministro e instalacin de tubera de 3/4" c/r
ml
30.00
8.00
240.00
Suministro e instalacin de tubera de 1/2" c/r
ml
80.00
7.00
560.00
Salida de 1 1/2" en cisterna
und
2.00
55.00
110.00
Salida de 1"
und
55.00
55.00
3025.00
Salida de 1/2"
und
55.00
55.00
3025.00
Suministro de instalacin de vlvula compuerta de 1 1/2"
und
23.00
160.00
3680.00
Suministro de instalacin de vlvula compuerta de 1/2"
und
12.00
85.00
1020.00
Suministro de instalacin de llave de ducha simple
und
2.00
70.00
140.00
Prueba hidrulica de agua
gbl
1.00
550.00
550.00
Suministro de esprragos y colgadores
gbl
1.00
1100.00
1100.00
Pintado de tuberia de agua
gbl
1.00
560.00
560.00
Suministro e instalacin de accesorios menores de agua
gbl
1.00
1900.00
1900.00
APARATOS SANITARIOS (SOLO INSTALACIN)
Instalacin de inodoro y accesorios
und
40.00
50.00
2000.00
Instalacin de ovaln y accesorios (lavatorio)
und
41.00
50.00
2050.00
Instalacin de urinario y accesorios
und
15.00
50.00
750.00
VARIOS
Bridas de rompe agua de sch-40
gbl
1.00
1900.00
1900.00
Limpieza de obra
gbl
1.00
2000.00
2000.00
Implemento de seguridad para el personal (zapato, uniforme, casco,
gbl guantes,
1.00anteojos,
2000.00
tapa oido,
2000.00
arnes)
Traslado de equipos y materiales
gbl
1.00
4000.00
4000.00
METRADO
COSTO
SALDO
ACTUAL
METRADO
COSTO
ACUMULADO
METRADO
COSTO
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
40.00
41.00
15.00
2,000.00
2,050.00
750.00
100%
100%
100%
40.00
41.00
15.00
2,000.00
2,050.00
750.00
100.00%
100.00%
100.00%
1.00
1.00
1.00
1.00
1,900.00
2,000.00
2,000.00
4,000.00
100%
100%
100%
100%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
1.00
1.00
1.00
1.00
1,900.00
2,000.00
2,000.00
4,000.00
100.00%
100.00%
100.00%
100.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
Costo Directo
Gastos Generales
Direcc. Tcnica + Utilidad
SUB TOTAL EN N. SOLES
I. G .V.
TOTAL N. SOLES
UNID
4.1%
2.7%
18.0%
METRADO
P.U.
COSTO
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00
METRADO
COSTO
SALDO
ACTUAL
METRADO
COSTO
ACUMULADO
METRADO
COSTO
40%
40%
40%
40%
40.00%
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00 ######
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00 100.00%
40.00%
40.00%
40.00%
METRADO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
:
:
:
Lugar
Moneda
FECHA
:
:
IMPORTE
I. G. V.
TOTAL
90,000.00
17,100.00
107,100.00
100.00%
29,700.00
12,780.00
14,400.00
6,120.00
4,950.00
5,850.01
3,600.00
12,600.00
5,643.00
2,428.20
2,736.00
1,162.80
940.50
1,111.50
684.00
2,394.00
35,343.00
15,208.21
17,136.00
7,282.80
5,890.50
6,961.51
4,284.00
14,994.00
33.00%
TOTAL VALORIZADO
90,000.00
17,100.00
107,100.00
100.00%
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
DLARES AMERICANOS ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
TOTAL A PAGAR DLARES AMERICANOS
18.00%
14.20%
16.00%
6.80%
5.50%
6.50%
4.00%
14.00%
Presupuesto
Propietario
Obra
Descripcion
Lugar
Moneda
Fecha
NUEVOS SOLES
PRESUPUESTO
AVANCE
ANTERIOR
Partida
1.00
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
2.00
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
3.00
3.1
3.2
3.3
3.4
3.5
Descripcion
UNID METRADO
P.U.
COSTO
METRADO
DESAGUE
Excavacin de zanja manual
ml
365.00
9.00
3285.00
365.00
Suministro e instalacin de tubera de 6" pvc pesada
ml
80.00
28.00
2240.00
80.00
Suministro e instalacin de tubera de 4" pvc pesada
ml
337.00
16.00
5392.00
337.00
Suministro e instalacin de tubera de 3" pvc pesada
ml
57.00
12.60
718.20
57.00
Suministro e instalacin de tubera de 2" pvc pesada
ml
330.00
9.60
3168.00
330.00
Salidas de desague para aparatos sanitarios, sumideros y registros.
und
173.00
60.00 10380.00
173.00
Salida de ventilacin
und
42.00
48.00
2016.00
42.00
Salida de 6" con trampa para sumidero cisterna
und
2.00
140.00
280.00
2.00
Tapado de zanja con material propio
ml
365.00
6.00
2190.00
365.00
Construccin de caja de registro estndar
und
14.00
150.00
2100.00
14.00
Suministro de colgadores, esprragos para tuberas colgadas gbl
1.00
1700.00
1700.00
1.00
Suministro de accesorios menores de desague
gbl
1.00
920.00
920.00
1.00
Prueba hidrulica de desague
gbl
1.00
590.00
590.00
1.00
Pintado de tuberia colgada de desague
gbl
1.00
600.00
600.00
1.00
Armado de andamio para trabajar tubera colgada, montantes, gbl
pintado demtubera
1.00
de
500.00
agua y desague
500.00
1.00
Replanteo y trazo para agua y desague
gbl
1.00
300.00
300.00
1.00
Suministro e instalacin de sombrero de ventilacin de 4" - 2" und
12.00
25.00
300.00
12.00
Construccin de tapa de caja de registro
und
14.00
95.00
1330.00
14.00
Picado de cajuelas para vlvulas compuertas
und
37.00
20.00
740.00
37.00
Suministro e instalacin de accesorios de rebose de cisterna con
undmaterial fierro
2.00 galvanizado:
890.00 tubo,
1780.00
codo y tee de
2.00
6"
Tubera de 3" c/10 para impulsin de pozo desague
ml
42.00
20.00
840.00
42.00
Dejar pase en vigas y placas para cruzar las tuberas de agua ygbl
desague 1.00
1300.00
1300.00
1.00
REGISTROS Y SUMIDEROS
Suministro e instalacin de registros en tapas de caja de registro
und4"
14.00
30.00
420.00
14.00
Suministro e instalacin de registro de 4" cromado
und
10.00
30.00
300.00
10.00
Suministro e instalacin de registro de 3" cromado
und
4.00
27.00
108.00
4.00
Suministro e instalacin de registro de 2" cromado
und
4.00
20.00
80.00
4.00
Suministro e instalacin de sumidero de 6" cromado
und
1.00
50.00
50.00
1.00
Suministro e instalacin de sumidero de 4" cromado
und
2.00
30.00
60.00
2.00
Suministro e instalacin de sumidero de 3" cromado
und
7.00
27.00
189.00
7.00
Suministro e instalacin de sumidero de 2" cromado
und
26.00
20.00
520.00
26.00
Suministro e instalacin de registro dado de 4" colgado
und
10.00
30.00
300.00
10.00
AGRUA FRIA
Excavacin y tapado de zanja
ml
220.00
9.00
1980.00
220.00
Suministro e instalacin de tubera de 3" c/10
ml
163.00
20.00
3260.00
163.00
Suministro e instalacin de tubera de 2" c/r
ml
129.00
15.00
1935.00
129.00
Suministro e instalacin de tubera de 1 1/2" c/r
ml
109.00
13.00
1417.00
109.00
Suministro e instalacin de tubera de 1" c/r
ml
35.00
9.00
315.00
35.00
SALDO
ACTUAL
ACUMULADO
COSTO
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
365.00
80.00
337.00
57.00
330.00
173.00
42.00
2.00
365.00
14.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
14.00
37.00
2.00
42.00
1.00
3,285.00
2,240.00
5,392.00
718.20
3,168.00
10,380.00
2,016.00
280.00
2,190.00
2,100.00
1,700.00
920.00
590.00
600.00
500.00
300.00
300.00
1,330.00
740.00
1,780.00
840.00
1,300.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
14.00
10.00
4.00
4.00
1.00
2.00
7.00
26.00
10.00
420.00
300.00
108.00
80.00
50.00
60.00
189.00
520.00
300.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,980.00
3,260.00
1,935.00
1,417.00
315.00
100%
100%
100%
100%
100%
220.00
163.00
129.00
109.00
35.00
1,980.00
3,260.00
1,935.00
1,417.00
315.00
100.00%
100.00%
100.00%
100.00%
100.00%
METRADO
COSTO
METRADO
COSTO
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
4.00
4.1
4.2
4.3
5.00
5.1
5.2
5.3
5.4
Descripcion
UNID METRADO
P.U.
COSTO
Suministro e instalacin de tubera de 3/4" c/r
ml
30.00
8.00
240.00
Suministro e instalacin de tubera de 1/2" c/r
ml
80.00
7.00
560.00
Salida de 1 1/2" en cisterna
und
2.00
55.00
110.00
Salida de 1"
und
55.00
55.00
3025.00
Salida de 1/2"
und
55.00
55.00
3025.00
Suministro de instalacin de vlvula compuerta de 1 1/2"
und
23.00
160.00
3680.00
Suministro de instalacin de vlvula compuerta de 1/2"
und
12.00
85.00
1020.00
Suministro de instalacin de llave de ducha simple
und
2.00
70.00
140.00
Prueba hidrulica de agua
gbl
1.00
550.00
550.00
Suministro de esprragos y colgadores
gbl
1.00
1100.00
1100.00
Pintado de tuberia de agua
gbl
1.00
560.00
560.00
Suministro e instalacin de accesorios menores de agua
gbl
1.00
1900.00
1900.00
APARATOS SANITARIOS (SOLO INSTALACIN)
Instalacin de inodoro y accesorios
und
40.00
50.00
2000.00
Instalacin de ovaln y accesorios (lavatorio)
und
41.00
50.00
2050.00
Instalacin de urinario y accesorios
und
15.00
50.00
750.00
VARIOS
Bridas de rompe agua de sch-40
gbl
1.00
1900.00
1900.00
Limpieza de obra
gbl
1.00
2000.00
2000.00
Implemento de seguridad para el personal (zapato, uniforme, casco,
gbl guantes,
1.00anteojos,
2000.00
tapa oido,
2000.00
arnes)
Traslado de equipos y materiales
gbl
1.00
4000.00
4000.00
METRADO
COSTO
SALDO
ACTUAL
METRADO
COSTO
ACUMULADO
METRADO
COSTO
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
30.00
80.00
2.00
55.00
55.00
23.00
12.00
2.00
1.00
1.00
1.00
1.00
240.00
560.00
110.00
3,025.00
3,025.00
3,680.00
1,020.00
140.00
550.00
1,100.00
560.00
1,900.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
40.00
41.00
15.00
2,000.00
2,050.00
750.00
100%
100%
100%
40.00
41.00
15.00
2,000.00
2,050.00
750.00
100.00%
100.00%
100.00%
1.00
1.00
1.00
1.00
1,900.00
2,000.00
2,000.00
4,000.00
100%
100%
100%
100%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
1.00
1.00
1.00
1.00
1,900.00
2,000.00
2,000.00
4,000.00
100.00%
100.00%
100.00%
100.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
UNID
METRADO
P.U.
COSTO
METRADO
COSTO
SALDO
ACTUAL
%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
40%
METRADO
COSTO
ACUMULADO
METRADO
COSTO
%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
40.00%
METRADO
PRESUPUESTO
AVANCE
ANTERIOR
Partida
Descripcion
Costo Directo
Gastos Generales
Direcc. Tcnica + Utilidad
SUB TOTAL EN N. SOLES
I. G .V.
TOTAL N. SOLES
UNID
4.1%
2.7%
18.0%
METRADO
P.U.
COSTO
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00
METRADO
COSTO
SALDO
ACTUAL
METRADO
COSTO
ACUMULADO
METRADO
COSTO
40%
40%
40%
40%
40.00%
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00 ######
84,213.20
3,472.08
2,314.72
90,000.00
16,200.00
106,200.00 100.00%
40.00%
40.00%
40.00%
METRADO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
SALDO
COSTO
:
:
:
Lugar
Moneda
FECHA
:
:
IMPORTE
I. G. V.
TOTAL
90,000.00
17,100.00
107,100.00
100.00%
29,700.00
12,780.00
14,400.00
6,120.00
4,950.00
5,850.01
3,600.00
12,600.00
5,643.00
2,428.20
2,736.00
1,162.80
940.50
1,111.50
684.00
2,394.00
35,343.00
15,208.21
17,136.00
7,282.80
5,890.50
6,961.51
4,284.00
14,994.00
33.00%
TOTAL VALORIZADO
90,000.00
17,100.00
107,100.00
100.00%
VALORIZACIONES EJECUTADAS
20.00%
FONDO DE GARANTIA
DLARES AMERICANOS ( S/IGV )
RETENCION FONDO DE GARANTIA
IMPUESTO GENERAL A LAS VENTAS
TOTAL A PAGAR DLARES AMERICANOS
18.00%
14.20%
16.00%
6.80%
5.50%
6.50%
4.00%
14.00%
FECHA
40617
MONEDA
NUEVOS SOLES
PRESUPUESTO
ADELANTO
SUBTOTAL
$ 90,000.00
$ 18,000.00
IGV
$ 16,200.00
$ 3,420.00
TOTAL
$ 106,200.00
$ 21,420.00
106,380.00
90,000.00
Nro.
ADELANTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
VAL BRUTA
29,700.00
12,780.00
14,400.00
6,120.00
4,950.00
5,850.01
3,600.00
12,600.00
0.00
0.00
0.00
0.00
21,420.00
18,000.00
84,960.00
0.00
AMORTIZAC
20.00%
0.00
5940.00
2556.00
2880.00
1224.00
990.00
1170.00
720.00
2520.00
0.00
0.00
0.00
0.00
0.00
23760.00
10224.00
11520.00
4896.00
3960.00
4680.01
2880.00
10080.00
0.00
0.00
0.00
0.00
RET. GARANTIA
IGV
0%
18%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23760.00
10224.00
11520.00
4896.00
3960.00
4680.01
2880.00
10080.00
0.00
0.00
0.00
0.00
0.00
4276.80
1840.32
2073.60
881.28
712.80
842.40
518.40
1814.40
0.00
0.00
0.00
0.00
106,380.00
84,960.00
84,960.00
TOTAL A
PAGAR
0.00
28036.80
12064.32
13593.60
5777.28
4672.80
5522.41
3398.40
11894.40
0.00
0.00
0.00
0.00
%
AVANCE
33.00%
14.20%
16.00%
6.80%
5.50%
6.50%
4.00%
14.00%
0.00%
0.00%
0.00%
0.00%
%
ACUMUL
33.00%
47.20%
63.20%
70.00%
75.50%
82.00%
86.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
35,046.00
50,126.40
67,118.40
74,340.00
80,181.00
87,084.00
91,332.00
106,200.00
106,200.00
106,200.00
106,200.00
106,200.00