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UBICACIN
: AV. DEL PARQUE NORTE N 869, MZ. A-5 LOTE 4, URB. CRPAC, DISTRITO DE SAN ISIDRO
PROMOTOR
CONSTRUCTOR
ITEM
PARTIDA
UND
.
CANT.
PRECIO
UNITARIO
(S/.)
PRECIO PARCIAL
S/.
(Sin IGV)
S/.
1.00
1.01
1.02
Trabajos Preliminares
Limpieza de terreno manual
Transporte de equipos y herramientas
m2.
Glb.
1.03
1.04
1.05
989,412.00
455.82
1.00
2.10
3,250.00
30,888.54
957.22
3,250.00
m2.
80.00
121.25
9,700.00
m2.
4,469.40
1.54
6,882.88
m2.
1,366.00
1.84
2,513.44
1.06
Glb.
1.00
7,585.00
2.00
Movimiento de Tierras
2.01
m3.
4,620.00
11.24
51,928.80
2.02
m3.
6,006.00
19.86
119,279.16
2.03
m3.
211.00
43.85
9,252.35
2.04
m3.
64.00
32.20
2,060.80
2.05
71.00
34.25
2,431.75
2.06
m3.
156.00
11.50
1,794.00
2.07
m3.
425.00
25.00
10,625.00
2.08
475.00
8.85
3.00
3.01
m3.
28.60
77.00
2,202.20
3.02
m3.
15.54
89.00
1,383.06
3.03
m2.
185.00
40.87
7,560.95
3.04
m2.
475.00
20.00
9,500.00
3.05
m2.
21.80
49.60
4.00
4.01
Zapatas
7,585.00
201,575.61
4,203.75
21,727.49
1,081.28
735,220.36
7,875.60
4.01.01
Kg.
1,015.00
1.60
1,624.00
4.01.02
m3.
28.00
105.00
2,940.00
4.01.03
m2.
68.00
48.70
4.02
Muros de Contencin
3,311.60
242,879.98
4.02.01
Kg.
1.40
15,223.60
4.02.02
m3.
230.12
105.00
24,162.60
4.02.03
m2.
861.56
54.22
46,713.78
4.02.04
Und.
36.00
4,355.00
156,780.00
1,327.00
1.20
1,592.40
4.03
###
Columnas
6,007.36
4.03.01
Kg.
4.03.02
m3.
9.84
105.00
1,033.20
4.03.03
m2.
64.00
52.84
3,381.76
4.04
Escaleras
12,758.31
4.04.01
Kg.
718.00
1.20
861.60
4.04.02
m3.
17.20
105.00
1,806.00
4.04.03
m2.
171.00
59.01
10,090.71
2,938.00
1.20
3,525.60
4.05
35,508.50
4.05.01
Kg.
4.05.02
m3.
52.34
105.00
5,495.70
4.05.03
m2.
452.00
58.60
26,487.20
ITEM
4.06
PARTIDA
UND
.
CANT.
PRECIO
UNITARIO
(S/.)
PRECIO PARCIAL
S/.
(Sin IGV)
Losas Aligeradas
185,682.92
4.06.01
Kg.
4.06.02
m3.
253.82
105.00
26,651.10
4.06.03
m2.
2,672.40
49.96
133,513.10
4.06.04
Ladrillo hueco 15 x 30 x 30 m
Und.
0.42
8,977.92
8,325.00
1.20
9,990.00
4.07
###
###
1.20
16,540.80
Placas
76,496.91
4.07.01
Kg.
4.07.02
m3.
112.35
105.00
11,796.75
4.07.03
m2.
1,028.00
53.22
54,710.16
4.08
Losas Macizas
48,669.00
4.08.01
Kg.
8,865.00
1.20
10,638.00
4.08.02
m3.
112.00
105.00
11,760.00
4.08.03
m2.
556.00
47.25
26,271.00
1.20
15,280.80
4.09
Vigas
102,566.15
4.09.01
Kg.
4.09.02
m3.
148.95
105.00
15,639.75
4.09.03
m2.
1,328.00
53.95
71,645.60
1,231.00
1.20
1,477.20
4.10
###
Tanque Elevado
16,775.62
4.10.01
Kg.
4.10.02
m3.
36.40
105.00
3,822.00
4.10.03
m2.
241.00
47.62
11,476.42
ARQUITECTURA
5.00
Albailera
5.01
S/.
316,951.50
50,962.50
m2.
2,265.00
22.50
50,962.50
6.00
Enlucidos y Tarrajeos
6.01
m2.
1,192.00
18.00
238,929.00
6.02
ml.
36.00
20.00
720.00
6.03
m2.
670.00
17.00
11,390.00
6.04
m2.
425.00
18.00
7,650.00
6.05
m2.
348.00
17.00
5,916.00
6.06
m2.
2,520.00
19.00
47,880.00
6.07
ml.
326.00
18.50
6,031.00
6.08
Tarrajeo en exteriores
m2.
1,436.00
19.00
27,284.00
6.09
m2.
5,496.00
18.00
98,928.00
6.10
775.00
8.50
6,587.50
6.11
m2.
54.00
18.00
972.00
6.12
211.00
19.50
4,114.50
24,436.00
7.00
Pisos
7.01
m2.
1,192.00
20.50
7.02
ml.
82.00
32.00
21,456.00
27,060.00
INSTALACIONES SANITARIAS
2,624.00
S/.
46,455.60
8.00
Sistema de Desage
8.01
Pto.
140.00
22.00
21,168.00
8.02
Pto.
21.00
22.00
462.00
8.03
Pto.
248.00
22.00
5,456.00
8.04
24.00
22.00
528.00
8.05
ml.
463.00
6.00
2,778.00
8.06
ml.
185.00
6.00
1,110.00
8.07
ml.
42.00
6.00
252.00
8.08
Pto.
115.00
22.00
2,530.00
8.09
Pto.
36.00
22.00
792.00
8.10
Pto.
22.00
22.00
484.00
8.11
Pto.
64.00
22.00
1,408.00
8.12
Pto.
86.00
22.00
1,892.00
8.13
Pto.
18.00
22.00
9.00
9.01
Pto.
12.00
22.00
264.00
9.02
Pto.
8.00
22.00
176.00
9.03
Pto.
32.00
22.00
704.00
9.04
Pto.
264.00
22.00
5,808.00
3,080.00
396.00
17,214.30
ITEM
PARTIDA
UND
.
CANT.
PRECIO
UNITARIO
(S/.)
PRECIO PARCIAL
S/.
(Sin IGV)
9.05
ml.
561.00
5.00
2,805.00
9.06
ml.
475.00
5.00
2,375.00
9.07
ml.
81.00
5.00
405.00
9.08
ml.
234.00
5.00
1,170.00
9.09
88.00
6.00
528.00
9.10
Und.
342.00
1.10
376.20
9.11
Und.
85.00
1.10
93.50
9.12
Und.
184.00
1.50
276.00
9.13
Und.
6.00
2.00
12.00
9.14
Und.
36.00
1.10
39.60
9.15
Und.
36.00
1.50
54.00
9.16
Und.
36.00
3.50
126.00
9.17
Und.
73.00
22.00
1,606.00
9.18
Und.
6.00
22.00
132.00
9.19
Und.
12.00
22.00
10.00
10.01
Pto.
174.00
22.00
3,828.00
10.02
Pto.
53.00
22.00
1,166.00
10.03
ml.
210.00
6.00
1,260.00
10.04
ml.
187.00
6.00
1,122.00
10.05
Und.
341.00
1.10
375.10
10.06
Und.
62.00
1.10
68.20
10.07
Und.
34.00
2.50
85.00
10.08
Und.
40.00
2.20
88.00
10.09
Und.
54.00
1.50
ml.
264.00
8,073.30
81.00
INSTALACIONES ELCTRICAS
76,156.95
11.00
Alumbrado
11.01
Und.
48.00
12.00
11.02
Pto.
39.00
22.00
858.00
11.03
Pto.
146.00
22.00
3,212.00
11.04
Pto.
281.00
22.00
12.00
Tomacorrientes
12.01
Und.
594.00
22.00
13,068.00
12.02
Pto.
210.00
22.00
4,620.00
12.03
Salida de fuerza
Pto.
124.00
22.00
2,728.00
12.04
Pto.
18.00
22.00
396.00
12.05
15.00
22.00
13.00
Comunicaciones
13.01
Pto.
35.00
22.00
770.00
13.02
Pto.
9.00
22.00
198.00
13.03
Salida p/ Intercomunicadores
Pto.
36.00
22.00
792.00
13.04
Und.
2.00
485.50
971.00
13.05
Pto.
35.00
22.00
770.00
13.06
Pto.
42.00
22.00
924.00
13.07
Pto.
32.00
22.00
704.00
13.08
Pto.
44.00
22.00
968.00
13.09
Pto.
28.00
22.00
616.00
13.10
Pto.
14.00
22.00
308.00
13.11
Und.
20.00
22.00
440.00
13.12
Und.
12.00
22.00
264.00
13.13
Und.
32.00
22.00
704.00
13.14
Und.
14.00
22.00
308.00
13.15
Glb.
1.00
13,000.00
13,000.00
13.16
1.00
4,200.00
4,200.00
13.17
Cableado Stano 1
Glb.
1.00
850.00
850.00
13.18
Cableado Semistano
Glb.
1.00
2,050.00
2,050.00
13.19
Cableado 1 Piso
Glb.
1.00
2,200.00
2,200.00
13.20
Cableado 2 a 6 Piso
Glb.
1.00
10,500.00
10,500.00
13.21
Glb.
1.00
2,649.95
OTROS SERVICIOS
10,828.00
576.00
6,182.00
21,142.00
330.00
44,186.95
2,649.95
S/.
30,200.00
PRECIO
UNITARIO
(S/.)
PARTIDA
UND
.
14.00
Varios
14.01
mes
9.00
3,000.00
14.02
Glb.
1.00
3,200.00
ITEM
CANT.
30,200.00
COSTO DIRECTO
10.00%
UTILIDAD
10.00%
SUB-TOTAL
PRESUPUESTO TOTAL
27,000.00
3,200.00
S/.
GASTOS GENERALES
IGV
PRECIO PARCIAL
S/.
(Sin IGV)
1,459,176.05
145,917.60
145,917.60
S/.
1,751,011.25
S/.
2,066,193.28
18.00%
315,182.03
626,119.18
PROYECTO
MONTO VALORIZADO
UBICACIN
: AV. DEL PARQUE NORTE N 869, MZ. A-5 LOTE 4, URB. CRPAC, DISTRITO DE SAN ISIDRO
% AVANCE VALORIZADO
PROMOTOR
S/.95,348.42
CONSTRUCTOR
FECHA
4.61%
28.15%
9/15/2016
ITEM
PARTIDA
UND
.
CANT.
PRECIO
UNITARIO
(S/.)
PRECIO
PARCIAL S/.
(Sin IGV)
VALORIZACION
ANTERIOR
CANT.
MONTO
S/.
VALORIZACION
ACUMULADA
VALORIZACION N 05
%
CANT.
MONTO
S/.
CANT.
MONTO
S/.
CANT.
MONTO
S/.
337,154.05 34.08%
989,412.00
65,676.46
6.64%
2,173.75
7.04%
0.00
0.00%
455.82
0.05
162.50
5.00%
62.50%
15.00
1,818.75
1,864.34
27.09%
125.00
2,513.44
###
0.00
7,585.00
###
0.00
21,257.50 68.82%
1.00
Trabajos Preliminares
1.01
m2.
455.82
2.10
30,888.54
957.22
455.82
957.22
###
0.00
1.02
Glb.
1.00
3,250.00
3,250.00
0.70
2,275.00
70.00%
1.03
m2.
80.00
121.25
9,700.00
50.00
6,062.50
1.04
m2.
4,469.40
1.54
6,882.88
###
1.05
m2.
1,366.00
1.84
2,513.44
###
1.06
Glb.
1.00
7,585.00
7,585.00
1.00
2.00
Movimiento de Tierras
2.01
m3.
4,620.00
11.24
51,928.80
2.02
m3.
6,006.00
19.86
2.03
m3.
211.00
43.85
2.04
m3.
64.00
2.05
2.06
m3.
2.07
m3.
2.08
3.00
3.01
m3.
28.60
77.00
2,202.20
3.02
m3.
15.54
89.00
3.03
m2.
185.00
3.04
m2.
3.05
m2.
4.00
4.01
Zapatas
156,751.94 77.76%
201,575.61
402,830.51 40.71%
957.22
0.00
0.00
0.00%
0.75
2,437.50 75.00%
0.25
812.50
25.00%
18.75%
65.00
7,881.25 81.25%
15.00
1,818.75
18.75%
192.50
2.80%
###
4,826.04
70.12%
0.00
0.00%
###
2,513.44
###
0.00
0.00
0.00%
0.00
0.00%
1.00
7,585.00
###
0.00
0.00
0.00%
11,798.72
5.85%
5.00%
168,550.66 83.62%
46,669.38
89.87%
231.00
2,596.44
119,279.16
###
107,346.32
90.00%
300.30
5,963.96
9,252.35
62.40
2,736.24
29.57%
73.85
3,238.32
32.20
2,060.80
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
71.00
34.25
2,431.75
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
156.00
11.50
1,794.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
425.00
25.00
10,625.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
475.00
8.85
4,203.75
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%
0.00
0.00
0.00%
1,383.06
0.00
0.00
0.00%
0.00
0.00
40.87
7,560.95
0.00
0.00
0.00%
0.00
475.00
20.00
9,500.00
0.00
0.00
0.00%
21.80
49.60
1,081.28
0.00
0.00
0.00%
7,875.60
0.00
0.00%
33,024.95 16.38%
###
49,265.82 94.87%
236.92
2,662.98
5.00%
###
113,310.28 95.00%
300.55
5,968.88
5.00%
35.00%
136.25
5,974.56 64.57%
74.75
3,277.79
35.43%
64.00
2,060.80
###
0.00%
71.00
2,431.75
###
0.00%
156.00
1,794.00
###
0.00
0.00%
425.00
10,625.00
###
0.00
0.00%
475.00
4,203.75
###
0.00
0.00%
21,727.49
###
0.00
0.00
0.00%
28.60
2,202.20
###
0.00%
0.00
0.00
0.00%
15.54
1,383.06
###
0.00
0.00%
0.00
0.00
0.00%
185.00
7,560.95
###
0.00
0.00
0.00%
0.00
0.00
0.00%
475.00
9,500.00
###
0.00
0.00
0.00%
0.00
0.00
0.00%
21.80
1,081.28
###
51,703.99
7.03%
210,848.60 28.68%
524,371.76 71.32%
1,628.26 20.67%
1,628.26 20.67%
6,247.34 79.33%
159,144.61 21.65%
735,220.36
7,457.29 24.14%
###
###
21,727.49
586,581.49 59.29%
23,431.25 75.86%
5.13%
Kg.
1,015.00
1.60
1,624.00
0.00
0.00
0.00%
203.00
324.80
20.00%
203.00
324.80 20.00%
812.00
1,299.20
80.00%
m3.
28.00
105.00
2,940.00
0.00
0.00
0.00%
6.44
676.20
23.00%
6.44
676.20 23.00%
21.56
2,263.80
77.00%
m2.
68.00
48.70
3,311.60
0.00
0.00
0.00%
12.88
627.26
18.94%
12.88
627.26 18.94%
55.12
2,684.34
81.06%
4.02
Muros de Contencin
Kg.
m3.
m2.
Und.
4.03
159,144.61 65.52%
242,879.98
###
1.40
15,223.60
230.12
105.00
24,162.60
861.56
54.22
46,713.78
36.00
4,355.00
156,780.00
27.00
Columnas
###
50,075.73 20.62%
209,220.34 86.14%
33,659.64 13.86%
3,668.43
24.10%
9,271.63
60.90%
###
2,283.54
15.00%
###
93.00
9,765.00
40.41%
33.08
3,473.40
14.38%
126.08
13,238.40 54.79%
104.04
10,924.20
45.21%
415.40
22,522.99
48.21%
94.50
5,123.79
10.97%
509.90
27,646.78 59.18%
351.66
19,067.01
40.82%
117,585.00
75.00%
9.00
39,195.00
25.00%
36.00
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
6,007.36
###
6,007.36
156,780.00
###
0.00
0.00%
Kg.
1,327.00
1.20
1,592.40
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 1,327.00
1,592.40
###
m3.
9.84
105.00
1,033.20
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
9.84
1,033.20
###
m2.
64.00
52.84
3,381.76
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
64.00
3,381.76
###
0.00
0.00%
0.00
0.00%
0.00
0.00%
12,758.31
###
4.04
Escaleras
12,758.31
Kg.
718.00
1.20
861.60
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
718.00
861.60
###
m3.
17.20
105.00
1,806.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
17.20
1,806.00
###
m2.
171.00
59.01
10,090.71
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
171.00
10,090.71
###
0.00
0.00%
0.00
0.00%
0.00
0.00%
35,508.50
###
4.05
35,508.50
Kg.
2,938.00
1.20
3,525.60
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 2,938.00
3,525.60
###
m3.
52.34
105.00
5,495.70
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
52.34
5,495.70
###
m2.
452.00
58.60
26,487.20
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
452.00
26,487.20
###
0.00
0.00%
0.00
0.00%
0.00
0.00%
185,682.92
###
16,540.80
###
4.06
Losas Aligeradas
185,682.92
Kg.
m3.
m2.
Und.
4.07
###
1.20
16,540.80
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
253.82
105.00
26,651.10
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
253.82
26,651.10
###
2,672.40
49.96
133,513.10
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 2,672.40
133,513.10
###
0.42
8,977.92
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8,977.92
###
0.00
0.00%
0.00
0.00%
0.00
0.00%
76,496.91
###
9,990.00
###
###
Placas
76,496.91
###
###
Kg.
8,325.00
1.20
9,990.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 8,325.00
m3.
112.35
105.00
11,796.75
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
112.35
11,796.75
###
m2.
1,028.00
53.22
54,710.16
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 1,028.00
54,710.16
###
0.00
0.00%
0.00
0.00%
0.00
0.00%
48,669.00
###
4.08
Losas Macizas
48,669.00
Kg.
8,865.00
1.20
10,638.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 8,865.00
10,638.00
###
m3.
112.00
105.00
11,760.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
112.00
11,760.00
###
m2.
556.00
47.25
26,271.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
556.00
26,271.00
###
0.00
0.00%
0.00
0.00%
0.00
0.00%
102,566.15
###
15,280.80
###
4.09
Vigas
102,566.15
Kg.
m3.
m2.
4.10
###
1.20
15,280.80
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
148.95
105.00
15,639.75
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
148.95
15,639.75
###
1,328.00
53.95
71,645.60
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 1,328.00
71,645.60
###
0.00
0.00%
0.00
0.00%
0.00
0.00%
16,775.62
###
Tanque Elevado
16,775.62
###
Kg.
1,231.00
1.20
1,477.20
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 1,231.00
1,477.20
###
m3.
36.40
105.00
3,822.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
36.40
3,822.00
###
m2.
241.00
47.62
11,476.42
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
241.00
11,476.42
###
316,951.50
0.00
0.00%
0.00
0.00%
0.00
0.00%
316,951.50
###
50,962.50
0.00
0.00%
0.00
0.00%
0.00
0.00%
50,962.50
###
0.00
0.00%
0.00
0.00%
0.00
0.00% 2,265.00
50,962.50
###
0.00
0.00%
0.00
0.00%
0.00
0.00%
238,929.00
###
21,456.00
###
ARQUITECTURA
5.00
Albailera
5.01
6.00
Enlucidos y Tarrajeos
6.01
m2.
1,192.00
18.00
21,456.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 1,192.00
6.02
ml.
36.00
20.00
720.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
36.00
720.00
###
6.03
m2.
670.00
17.00
11,390.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
670.00
11,390.00
###
6.04
m2.
425.00
18.00
7,650.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
425.00
7,650.00
###
6.05
m2.
348.00
17.00
5,916.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
348.00
5,916.00
###
6.06
m2.
2,520.00
19.00
47,880.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 2,520.00
47,880.00
###
6.07
ml.
326.00
18.50
6,031.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
326.00
6,031.00
###
6.08
Tarrajeo en exteriores
m2.
1,436.00
19.00
27,284.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 1,436.00
27,284.00
###
6.09
m2.
5,496.00
18.00
98,928.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 5,496.00
98,928.00
###
6.10
775.00
8.50
6,587.50
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
775.00
6,587.50
###
6.11
m2.
54.00
18.00
972.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
54.00
972.00
###
6.12
211.00
19.50
4,114.50
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
211.00
4,114.50
###
7.00
Pisos
0.00
0.00%
0.00
0.00%
0.00
0.00%
27,060.00
###
7.01
m2.
1,192.00
20.50
24,436.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00% 1,192.00
24,436.00
###
7.02
ml.
82.00
32.00
2,624.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,624.00
###
m2.
2,265.00
22.50
50,962.50
0.00
238,929.00
27,060.00
0.00
0.00
82.00
INSTALACIONES SANITARIAS
46,455.60
0.00
0.00%
0.00
0.00%
0.00
0.00%
46,455.60
###
8.00
Sistema de Desage
21,168.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
21,168.00
###
8.01
Pto.
140.00
22.00
3,080.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
140.00
3,080.00
###
8.02
Pto.
21.00
22.00
462.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
21.00
462.00
###
8.03
Pto.
248.00
22.00
5,456.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
248.00
5,456.00
###
8.04
24.00
22.00
528.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
24.00
528.00
###
8.05
ml.
463.00
6.00
2,778.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
463.00
2,778.00
###
8.06
ml.
185.00
6.00
1,110.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
185.00
1,110.00
###
8.07
ml.
42.00
6.00
252.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
42.00
252.00
###
8.08
Pto.
115.00
22.00
2,530.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
115.00
2,530.00
###
8.09
Pto.
36.00
22.00
792.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
36.00
792.00
###
8.10
Pto.
22.00
22.00
484.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
22.00
484.00
###
8.11
Pto.
64.00
22.00
1,408.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
64.00
1,408.00
###
8.12
Pto.
86.00
22.00
1,892.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
86.00
1,892.00
###
8.13
Pto.
18.00
22.00
396.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.00
396.00
###
9.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
17,214.30
###
9.01
Pto.
12.00
22.00
264.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
12.00
264.00
###
9.02
Pto.
8.00
22.00
176.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8.00
176.00
###
9.03
Pto.
32.00
22.00
704.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
32.00
704.00
###
9.04
Pto.
264.00
22.00
5,808.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
264.00
5,808.00
###
9.05
ml.
561.00
5.00
2,805.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
561.00
2,805.00
###
9.06
ml.
475.00
5.00
2,375.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
475.00
2,375.00
###
9.07
ml.
81.00
5.00
405.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
81.00
405.00
###
9.08
ml.
234.00
5.00
1,170.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
234.00
1,170.00
###
9.09
ml.
88.00
6.00
528.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
88.00
528.00
###
9.10
Und.
342.00
1.10
376.20
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
342.00
376.20
###
9.11
Und.
85.00
1.10
93.50
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
85.00
93.50
###
17,214.30
ITEM
PARTIDA
UND
.
CANT.
PRECIO
UNITARIO
(S/.)
PRECIO
PARCIAL S/.
(Sin IGV)
VALORIZACION
ANTERIOR
CANT.
MONTO
S/.
VALORIZACION
ACUMULADA
VALORIZACION N 05
%
CANT.
MONTO
S/.
CANT.
MONTO
S/.
MONTO
S/.
CANT.
9.12
Und.
184.00
1.50
276.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
184.00
276.00
###
9.13
Und.
6.00
2.00
12.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6.00
12.00
###
9.14
Und.
36.00
1.10
39.60
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
36.00
39.60
###
9.15
Und.
36.00
1.50
54.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
36.00
54.00
###
9.16
Und.
36.00
3.50
126.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
36.00
126.00
###
9.17
Und.
73.00
22.00
1,606.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
73.00
1,606.00
###
9.18
Und.
6.00
22.00
132.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6.00
132.00
###
9.19
Und.
12.00
22.00
264.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
12.00
264.00
###
10.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
8,073.30
###
10.01
Pto.
174.00
22.00
3,828.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
174.00
3,828.00
###
10.02
Pto.
53.00
22.00
1,166.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
53.00
1,166.00
###
10.03
ml.
210.00
6.00
1,260.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
210.00
1,260.00
###
10.04
ml.
187.00
6.00
1,122.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
187.00
1,122.00
###
10.05
Und.
341.00
1.10
375.10
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
341.00
375.10
###
10.06
Und.
62.00
1.10
68.20
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
62.00
68.20
###
10.07
Und.
34.00
2.50
85.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
34.00
85.00
###
10.08
Und.
40.00
2.20
88.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
40.00
88.00
###
10.09
Und.
54.00
1.50
81.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
54.00
81.00
###
8,073.30
INSTALACIONES ELCTRICAS
76,156.95
0.00
0.00%
0.00
0.00%
0.00
0.00%
76,156.95
###
11.00
Alumbrado
10,828.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
10,828.00
###
11.01
Und.
48.00
12.00
576.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
48.00
576.00
###
11.02
Pto.
39.00
22.00
858.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
39.00
858.00
###
11.03
Pto.
146.00
22.00
3,212.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
146.00
3,212.00
###
11.04
Pto.
281.00
22.00
6,182.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
281.00
6,182.00
###
12.00
Tomacorrientes
0.00
0.00%
0.00
0.00%
0.00
0.00%
21,142.00
###
12.01
Und.
594.00
22.00
13,068.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
594.00
13,068.00
###
12.02
Pto.
210.00
22.00
4,620.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
210.00
4,620.00
###
12.03
Salida de fuerza
Pto.
124.00
22.00
2,728.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
124.00
2,728.00
###
12.04
Pto.
18.00
22.00
396.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18.00
396.00
###
12.05
15.00
22.00
330.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15.00
330.00
###
13.00
Comunicaciones
0.00
0.00%
0.00
0.00%
0.00
0.00%
44,186.95
###
13.01
Pto.
35.00
22.00
770.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
35.00
770.00
###
13.02
Pto.
9.00
22.00
198.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
9.00
198.00
###
13.03
Salida p/ Intercomunicadores
Pto.
36.00
22.00
792.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
36.00
792.00
###
13.04
Und.
2.00
485.50
971.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2.00
971.00
###
13.05
Pto.
35.00
22.00
770.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
35.00
770.00
###
13.06
Pto.
42.00
22.00
924.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
42.00
924.00
###
13.07
Pto.
32.00
22.00
704.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
32.00
704.00
###
13.08
Pto.
44.00
22.00
968.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
44.00
968.00
###
13.09
Pto.
28.00
22.00
616.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
28.00
616.00
###
13.10
Pto.
14.00
22.00
308.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
14.00
308.00
###
13.11
Und.
20.00
22.00
440.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20.00
440.00
###
13.12
Und.
12.00
22.00
264.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
12.00
264.00
###
13.13
Und.
32.00
22.00
704.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
32.00
704.00
###
13.14
Und.
14.00
22.00
308.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
14.00
308.00
###
13.15
Glb.
1.00
13,000.00
13,000.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
13,000.00
###
13.16
1.00
4,200.00
4,200.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
4,200.00
###
13.17
Cableado Stano 1
Glb.
1.00
850.00
850.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
850.00
###
13.18
Cableado Semistano
Glb.
1.00
2,050.00
2,050.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
2,050.00
###
13.19
Cableado 1 Piso
Glb.
1.00
2,200.00
2,200.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
2,200.00
###
13.20
Cableado 2 a 6 Piso
Glb.
1.00
10,500.00
10,500.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
10,500.00
###
13.21
Glb.
1.00
2,649.95
2,649.95
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
2,649.95
###
21,142.00
44,186.95
OTROS SERVICIOS
30,200.00
6,320.00 20.93%
1,660.00
5.50%
7,980.00 26.42%
22,220.00 73.58%
14.00
Varios
30,200.00
6,320.00 20.93%
1,660.00
5.50%
7,980.00 26.42%
22,220.00 73.58%
14.01
mes
9.00
3,000.00
14.02
Glb.
1.00
3,200.00
COSTO DIRECTO
GASTOS GENERALES
10.00%
UTILIDAD
10.00%
PRESUPUESTO TOTAL
2.00
6,000.00
22.22%
0.50
1,500.00
5.56%
2.50
7,500.00 27.78%
6.50
19,500.00
72.22%
3,200.00
0.10
320.00
10.00%
0.05
160.00
5.00%
0.15
480.00 15.00%
0.85
2,720.00
85.00%
###
4.61%
145,917.60
SUB-TOTAL
IGV
27,000.00
1,459,176.05
18.00%
### 23.54%
34,347.41
6,733.65
### 28.15%
### 71.85%
41,081.05
104,836.55
145,917.60
34,347.41
6,733.65
41,081.05
104,836.55
1,751,011.25
412,168.86
80,803.75
492,972.61
1,258,038.64
315,182.03
S/.
2,066,193.28
626,119.18
74,190.40
### 23.54%
$ 147,381.59
14,544.67
###
$ 28,893.46
88,735.07
4.61%
226,446.96
### 28.15%
$ 176,275.05
### 71.85%
$
449,844.12
PROYECTO
UBICACIN
: AV. DEL PARQUE NORTE N 869, MZ. A-5 LOTE 4, URB. CRPAC, DISTRITO DE SAN ISIDRO
PROMOTOR
CONSTRUCTOR
RESPONSABLE DE OBRA
SUPERVISOR DE OBRA
MONTO VALORIZADO
S/.95,348.42
% AVANCE VALORIZADO
4.61%
28.15%
FECHA
9/15/2016
ITEM
Parcial S/.
(Sin IGV)
PARTIDA
Trabajos Preliminares
02.00
Movimiento de Tierras
03.00
04.00
05.00
Albailera
06.00
Enlucidos y Tarrajeos
07.00
Pisos
INSTALACIONES SANITARIAS
VALORIZACION
ANTERIOR
MONTO
S/.
VALORIZACION N 05
MONTO
S/.
VALORIZACION
ACUMULADA
MONTO
S/.
65,676.46
4.60% 402,830.51
28.19%
65,676.46
6.64% 402,830.51
40.71%
30,888.54
21,257.50
68.82%
2,173.75
7.04%
23,431.25
75.86%
201,575.61
156,751.94
77.76%
11,798.72
5.85%
168,550.66
83.62%
21,727.49
0.00
0.00%
0.00
0.00%
0.00
0.00%
735,220.36
159,144.61
21.65%
51,703.99
7.03%
210,848.60
28.68%
316,951.50
0.00
0.00%
0.00
0.00%
0.00
0.00%
50,962.50
0.00
0.00%
0.00
0.00%
0.00
0.00%
238,929.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
27,060.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
46,455.60
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00%
08.00
Sistema de Desage
21,168.00
0.00
0.00%
0.00
0.00%
0.00
09.00
17,214.30
0.00
0.00
0.00
0.00
0.00
0.00
10.00
8,073.30
0.00
0.00%
0.00
0.00%
0.00
0.00%
76,156.95
0.00
0.00%
0.00
0.00%
0.00
0.00%
11.00
INSTALACIONES ELCTRICAS
Alumbrado
10,828.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
12.00
Tomacorrientes
21,142.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
13.00
Comunicaciones
44,186.95
0.00
0.00%
0.00
0.00%
0.00
0.00%
6,320.00 20.93%
1,660.00
5.50%
7,980.00
26.42%
5.50%
OTROS SERVICIOS
14.00
30,200.00
Varios
COSTO DIRECTO
30,200.00
S/.
1,459,176.05
20.93%
1,660.00
7,980.00
26.42%
343,474.05 23.54%
6,320.00
67,336.46
4.61% 410,810.51
28.15%
41,081.05
GASTOS GENERALES
145,917.60
34,347.41
6,733.65
UTILIDAD
145,917.60
34,347.41
6,733.65
41,081.05
1,751,011.25
412,168.86
80,803.75
492,972.61
SUB-TOTAL
IGV
PRESUPUESTO TOTAL
315,182.03
S/.
$
2,066,193.28
626,119.18
74,190.40
486,359.26 23.54%
###
14,544.67
88,735.07
95,348.42
4.61% 581,707.68
$ 28,893.46
###
28.15%
N
SALDO POR VALORIZAR
MONTO
S/.
1,026,145.54
71.81%
586,581.49
59.29%
7,457.29
24.14%
33,024.95
16.38%
21,727.49
100.00%
524,371.76
71.32%
316,951.50 100.00%
50,962.50
100.00%
238,929.00
100.00%
27,060.00
100.00%
46,455.60 100.00%
21,168.00
100.00%
17,214.30
100.00%
8,073.30
100.00%
76,156.95 100.00%
10,828.00
100.00%
21,142.00
100.00%
44,186.95
100.00%
22,220.00
73.58%
22,220.00
73.58%
1,048,365.54
71.85%
104,836.55
104,836.55
1,258,038.64
226,446.96
1,484,485.60
$ 449,844.12
71.85%
PROYECTO
RESPONSABLE DE OBRA
UBICACIN
: AV. DEL PARQUE NORTE N 869, MZ. A-5 LOTE 4, URB. CRPAC, DISTRITO DE SAN ISIDRO
SUPERVISOR DE OBRA
PROMOTOR
CONSTRUCTOR
PLAZO DE EJECUCIN
: 9 MESES
PARTIDA
Parcial S/.
(Sin IGV)
2016
JULIO
4 al 15
AGOSTO
16 al 31
1 al 15
SEPTIEMBRE
16 al 31
1 al 15
16 al 30
2017
OCTUBRE
1 al 15
NOVIEMBRE
16 al 31
1 al 15
16 al 30
DICIEMBRE
1 al 15
ENERO
16 al 31
1 al 15
FEBRERO
16 al 31
1 al 15
MARZO
16 al 28
1 al 15
16 al 31
###
30,888.54
1.00
Trabajos Preliminares
1.01
957.22
957.22
1.02
3,250.00
1,625.00
###
1.03
9,700.00
1,500.00
1.04
6,882.88
1.05
2,513.44
2,513.44
7,585.00
7,585.00
###
###
0.00
2,131.24
###
###
###
###
###
###
###
###
3,340.00
640.00
4,640.00
640.00
640.00
640.00
640.00
640.00
1,316.64
1,500.00
2,700.00
631.24
640.00
640.00
0.00
0.00
0.00
###
0.00
0.00
0.00
0.00
800.00
640.00
640.00
640.00
640.00
640.00
640.00
640.00
491.64
6,750.00 19,200.00
###
###
###
1,600.00
1,600.00
1,350.00
1,350.00
1,125.00
1,000.00
1,000.00
15,450.00
5,523.80
1,600.00
1,600.00
1,350.00
1,350.00
1,125.00
1,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.01
2.02
2.03
9,252.35
2.04
2,060.80
2,060.80
2.05
2,431.75
2,431.75
2.06
1,794.00
2.07
2.08
3.00
3.01
2,202.20
2,202.20
3.02
1,383.06
1,383.06
3.03
7,560.95
7,560.95
3.04
9,500.00
3.05
1,081.28
4.00
4.01
Zapatas
6,750.00
119,279.16 37,450.00
8,750.00
10,450.00
800.00
4,000.00
1.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
###
5,000.35
1,794.00
10,625.00
1,600.00
4,203.75
21,727.49
640.00
###
825.00
2.00
51,928.80 15,455.00
### 45,101.23
4,203.75
0.00
0.00
0.00
0.00
0.00
###
9,500.00
1,081.28
###
###
###
###
###
###
###
###
###
1,914.00
5,961.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,624.00
324.00
1,300.00
2,940.00
540.00
2,400.00
1,050.00
2,261.60
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
0.00
0.00
0.00
0.00
0.00
1,565.71
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
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
0.00
0.00
###
0.00
0.00
0.00
0.00
###
###
###
###
###
6,900.00 2,662.50
0.00
0.00
0.00
0.00
###
###
###
0.00
Muros de Contencin
###
###
###
###
###
###
7,875.60
0.00
0.00
0.00
0.00
3,311.60
242,879.98
15,223.60
24,162.60
Columnas
46,713.78
156,780.00 52,450.00
###
1,000.00
1,223.60
6,900.00
6,000.00
1,262.00 10,000.60
7,000.00
5,113.78 12,000.00
9,450.00
13,150.00
25,950.00
13,030.00
0.00
0.00
1,212.40
954.96
900.00
520.00
1,210.00
1,210.00
1,592.40
282.40
250.00
300.00
200.00
280.00
280.00
1,033.20
210.00
203.20
100.00
100.00
210.00
210.00
4.04
Escaleras
0.00
0.00
720.00
501.76
500.00
220.00
720.00
720.00
1,595.00
1,595.00
1,595.00
1,595.00
1,616.60
1,600.00
1,596.00
861.60
120.00
120.00
120.00
120.00
141.60
120.00
120.00
1,806.00
225.00
225.00
225.00
225.00
225.00
230.00
226.00
3,381.76
12,758.31
0.00
0.00
0.00
0.00
0.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,340.71
7,299.60
2,652.00
2,652.00
2,652.00
2,652.00
2,652.00
9,022.00
5,926.90
3,525.60
909.60
352.00
352.00
352.00
352.00
352.00
352.00
504.00
5,495.70
1,500.00
300.00
300.00
300.00
300.00
300.00
1,560.00
935.70
4,890.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
7,110.00
4,487.20
4.05
Losas Aligeradas
10,090.71
35,508.50
0.00
0.00
0.00
0.00
0.00
26,487.20
###
###
###
###
###
###
16,540.80
2,350.00
2,350.00
2,350.00
2,350.00
2,200.00
1,800.00
1,800.00
1,340.80
26,651.10
3,725.00
3,725.00
3,725.00
3,725.00
3,300.00
2,900.00
2,900.00
2,651.10
15,000.00
Placas
185,682.92
0.00
0.00
0.00
0.00
0.00
133,513.10
### 13,324.92
1,262.50
1,262.50
1,262.50
1,250.00
950.00
950.00
777.92
###
###
###
###
###
###
###
6,286.91
9,990.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
890.00
11,796.75
1,480.00
1,480.00
1,480.00
1,480.00
1,480.00
1,480.00
1,480.00
1,436.75
0.00
0.00
0.00
0.00
0.00
7,250.00
7,250.00
7,250.00
7,250.00
7,250.00
7,250.00
7,250.00
3,960.16
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
4,569.00
10,638.00
1,360.00
1,360.00
1,360.00
1,360.00
1,360.00
1,360.00
1,360.00
1,118.00
11,760.00
1,490.00
1,490.00
1,490.00
1,490.00
1,490.00
1,490.00
1,490.00
1,330.00
3,450.00
3,450.00
3,450.00
3,450.00
3,450.00
3,450.00
3,450.00
2,121.00
Losas Macizas
Vigas
54,710.16
48,669.00
0.00
0.00
0.00
0.00
0.00
26,271.00
###
###
###
###
###
###
15,280.80
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,960.00
1,560.80
15,639.75
1,980.00
1,980.00
1,980.00
1,980.00
1,980.00
1,980.00
1,980.00
1,779.75
9,125.00
9,125.00
9,125.00
9,125.00
9,125.00
9,125.00
9,125.00
7,770.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tanque Elevado
102,566.15
0.00
0.00
0.00
0.00
0.00
71,645.60
16,775.62
0.00
0.00
0.00
0.00
0.00
### 11,111.15
1,477.20
1,477.20
3,822.00
3,822.00
11,476.42
###
5.00
Albailera
5.01
6.00
Enlucidos y Tarrajeos
6.01
6.02
6.03
6.04
6.05
6.06
6.07
6.08
Tarrajeo en exteriores
27,284.00
6.09
98,928.00
6.10
6.11
6.12
7.00
Pisos
7.01
7.02
50,962.50
11,476.42
0.00
0.00
0.00
0.00
0.00
0.00
###
###
###
###
###
0.00
0.00
0.00
0.00
0.00
0.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
6,900.00
###
###
50,962.50
###
0.00
0.00
0.00
0.00
0.00
0.00
21,456.00
###
###
###
7,856.00
6,750.00
6,850.00
### 38,320.00
6,900.00
2,662.50
### 27,570.00
###
720.00
720.00
11,390.00
4,500.00
3,345.00
3,545.00
7,650.00
2,640.00
2,335.00
2,675.00
5,916.00
2,950.00
1,850.00
1,116.00
6,980.00
47,880.00
6,031.00
6,850.00
6,950.00
6,900.00
890.00
880.00
880.00
6,990.00
870.00
5,860.00
12,290.00
1,100.00
6,587.50
972.00
6,870.00 6,340.00
860.00
1,100.00
880.00
771.00
12,750.00 12,150.00
###
9,448.00
972.00
4,114.50
27,060.00
0.00
8,555.10
1,262.50
8,977.92
76,496.91
0.00
225.00
0.00
40,350.00 25,000.00
0.00
###
4,000.00
6,007.36
###
5,000.00
0.00
2,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,364.50
0.00
0.00
0.00
0.00
0.00
3,850.00 4,740.00
3,850.00
24,436.00
###
750.00
INSTALACIONES SANITARIAS
46,455.60
8.00
Sistema de Desage
21,168.00
8.01
0.00
2,447.00 3,572.00
3,694.00 3,776.00
4,017.00 3,960.00
2,101.00
1,380.00
1,952.00
1,892.00
2,044.00
2,135.00
2,451.00
500.00
275.00
325.00
300.00
300.00
250.00
250.00
250.00
230.00
200.00
8.02
462.00
8.03
5,456.00
8.04
8.05
2,778.00
95.00
95.00
95.00
95.00
82.00
450.00
946.00
450.00
450.00
450.00
450.00
450.00
450.00
470.00
470.00
420.00
80.00
80.00
80.00
80.00
80.00
80.00
400.00
400.00
398.00
395.00
395.00
395.00
395.00
8.06
1,110.00
160.00
160.00
160.00
160.00
160.00
160.00
150.00
8.07
8.08
8.09
85.00
85.00
82.00
2,530.00
335.00
335.00
335.00
335.00
335.00
285.00
285.00
285.00
792.00
127.00
95.00
95.00
95.00
8.10
95.00
95.00
95.00
484.00
62.00
62.00
62.00
62.00
62.00
62.00
62.00
8.11
1,408.00
50.00
223.00
210.00
195.00
195.00
195.00
8.12
1,892.00
8.13
195.00
342.00
310.00
310.00
310.00
310.00
66.00
66.00
9.00
66.00
66.00
66.00
66.00
1,637.00 1,190.00
###
###
694.70
9.01
264.00
264.00
9.02
176.00
176.00
###
9.03
704.00
9.04
5,808.00
9.05
2,805.00
9.06
2,375.00
9.07
405.00
405.00
9.08
1,170.00
1,170.00
9.09
528.00
528.00
9.10
376.20
9.11
9.12
9.13
12.00
9.14
39.60
9.15
9.16
9.17
9.18
9.19
0.00
3,080.00
650.00
###
528.00
252.00
396.00
17,214.30
0.00
0.00
0.00
0.00
0.00
2,543.00
0.00
3,483.00
474.00
4,644.00 1,380.00
0.00
0.00
###
650.00
200.00
0.00
0.00
750.00
650.00
0.00
0.00
###
2,624.00
1,813.00 1,793.00
###
###
###
###
###
619.00
571.00
66.00
48.00
95.00
495.00
1,680.00
1,650.00
1,641.00
1,566.00
120.00
120.00
120.00
116.00
116.00
112.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
558.00
355.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
455.00
430.00
425.00
350.00
340.00
90.00
80.00
375.00
85.00
195.00
310.00
70.00
51.20
110.00
110.00
93.50
93.50
276.00
56.00
12.00
39.60
54.00
54.00
126.00
126.00
1,606.00
470.00
440.00
###
###
###
132.00
132.00
264.00
8,073.30
696.00
264.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
510.00
500.00
10.01
3,828.00
900.00
900.00
800.00 1,228.00
10.02
1,166.00
300.00
280.00
320.00
###
10.03
1,260.00
260.00
250.00
250.00
250.00
250.00
10.04
1,122.00
250.00
250.00
250.00
250.00
122.00
10.05
375.10
125.00
125.00
10.06
68.20
68.20
10.07
85.00
85.00
10.08
88.00
88.00
266.00
125.10
10.09
81.00
81.00
INSTALACIONES ELCTRICAS
76,156.95
0.00
0.00
0.00
0.00
0.00
1,607.00
1,625.00
1,625.00
1,625.00
1,625.00
3,625.00
6,863.00
7,255.00 6,270.00
###
###
###
11.00
Alumbrado
10,828.00
0.00
0.00
0.00
0.00
0.00
587.00
605.00
605.00
605.00
605.00
605.00
743.00
875.00 1,045.00
###
###
###
###
11.01
576.00
11.02
858.00
11.03
11.04
12.00
Tomacorrientes
12.01
12.02
138.00
3,212.00
205.00
6,182.00
205.00
205.00
205.00
205.00
205.00
205.00
###
150.00
150.00
150.00
126.00
120.00
120.00
120.00
120.00
120.00
120.00
255.00
305.00
305.00
305.00
402.00
520.00
620.00
620.00
620.00
620.00
1,180.00 2,225.00
###
###
###
205.00
382.00
400.00
400.00
400.00
400.00
400.00
400.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
13,068.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
530.00
4,620.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
665.00
335.00
370.00
225.00
225.00
12.03
Salida de fuerza
2,728.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
260.00
400.00
284.00
284.00
260.00
260.00
12.04
396.00
40.00
50.00
120.00
106.00
50.00
30.00
12.05
330.00
50.00
65.00
65.00
65.00
13.00
Comunicaciones
5,200.00 3,000.00
###
###
###
###
13.01
770.00
170.00
200.00
200.00
200.00
13.02
198.00
78.00
60.00
60.00
13.03
Salida p/ Intercomunicadores
792.00
260.00
260.00
272.00
13.04
971.00
13.05
770.00
250.00
260.00
260.00
13.06
924.00
300.00
300.00
324.00
13.07
704.00
230.00
230.00
244.00
13.08
968.00
320.00
320.00
328.00
13.09
616.00
210.00
200.00
206.00
13.10
308.00
100.00
103.00
105.00
13.11
440.00
145.00
145.00
150.00
13.12
264.00
85.00
85.00
94.00
13.13
704.00
230.00
230.00
244.00
13.14
308.00
105.00
105.00
98.00
13.15
13.16
13.17
Cableado Stano 1
13.18
Cableado Semistano
13.19
Cableado 1 Piso
13.20
Cableado 2 a 6 Piso
13.21
21,142.00
44,186.95
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
0.00
2,000.00
5,100.00
400.00
###
85.00
971.00
13,000.00
6,000.00 7,000.00
4,200.00
2,000.00
2,200.00
850.00
850.00
2,050.00
2,050.00
2,200.00
2,200.00
10,500.00
3,000.00
3,000.00 4,500.00
2,649.95
2,649.95
OTROS SERVICIOS
30,200.00
1,500.00
1,500.00
1,850.00
1,850.00
1,850.00
1,850.00
1,850.00
1,850.00
1,700.00
1,700.00
1,700.00
1,700.00
1,500.00 1,650.00
###
###
###
###
14.00
Varios
30,200.00
1,500.00
1,500.00
1,850.00
1,850.00
1,850.00
1,850.00
1,850.00
1,850.00
1,700.00
1,700.00
1,700.00
1,700.00
1,500.00 1,650.00
###
###
###
###
14.01
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
14.02
3,200.00
350.00
350.00
350.00
350.00
350.00
350.00
200.00
200.00
200.00
200.00
COSTO DIRECTO
###
###
###
###
###
###
###
###
###
###
###
###
###
###
GASTOS GENERALES
###
###
4,765.00
6,126.12
###
6,805.57
###
9,696.20
9,312.60
###
9,525.26
9,356.30
###
9,613.62 6,378.56
###
###
###
###
UTILIDAD
###
###
4,765.00
6,126.12
###
6,805.57
###
9,696.20
9,312.60
###
9,525.26
9,356.30
###
9,613.62 6,378.56
###
###
###
###
SUB-TOTAL
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
IGV
###
###
###
###
###
###
###
###
###
### 20,765.43
###
###
###
###
###
27,000.00
1,500.00
### 96,136.23
150.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
8.29%
3.27%
4.20%
7.71%
4.66%
11.09%
6.64%
6.38%
7.55%
6.53%
6.41%
7.10%
6.59%
4.37%
3.69%
3.02%
1.45%
1.03%
8.29%
11.56%
15.76%
23.47%
28.14%
39.23%
45.87%
52.25%
59.80%
66.33%
72.74%
79.85%
86.44%
90.81%
94.50%
97.52%
98.97% 100.00%
171,386.50
67,472.40
86,745.92
159,399.12
96,366.93
229,132.39
CRONOGRAMA VALORIZ
2016
VALORIZACIN
TOTAL
Mes 0
15-Jul
30-Jul
15-Aug
31-Aug
15-Sep
30-Sep
4 al 15
16 al 31
1 al 15
16 al 31
1 al 15
16 al 30
2,066,193.28
0.00
171,386.50
67,472.40
86,745.92
159,399.12
96,366.93
229,132.39
Val. Programada
Acumulada S/. (Inc.
IGV)
2,066,193.28
0.00
171,386.50
238,858.90
325,604.81
485,003.93
581,370.86
810,503.25
100.00%
0.00%
8.29%
11.56%
15.76%
23.47%
28.14%
39.23%
% Acumulado
2,066,193.28
0.00
174,890.47
80,079.39
83,025.36
148,364.04
95,348.42
0.00
Val. Real
Acumulada S/. (Inc.
IGV)
2,066,193.28
0.00
174,890.47
254,969.86
337,995.22
486,359.26
581,707.69
581,707.69
100.00%
0.00%
8.46%
12.34%
16.36%
23.54%
28.15%
28.15%
% Acumulado
2,500,000.00
Cronograma
Cronograma de
de Avance
Avance de
de Obra
Obra
% Avance Acumulado
2,000,000.00
1,500,000.00
1,000,000.00
581,707.69
500,000.00
486,359.26
337,995.22
254,969.86
174,890.47
0.00 0.00
Mes 0 42566
42581
42597
42613
Val.
Programada
S/. (Inc. IGV)
42628
42643
42658
42674
42689
137,298.14
131,866.42
156,010.63
134,877.68
132,485.21
146,800.97
136,128.90
90,320.44
76,189.30
2016
15-Oct
31-Oct
15-Nov
30-Nov
15-Dec
31-Dec
15-Jan
31-Jan
15-Feb
1 al 15
16 al 31
1 al 15
16 al 30
1 al 15
16 al 31
1 al 15
16 al 31
1 al 15
137,298.14
131,866.42
156,010.63
134,877.68
132,485.21
146,800.97
136,128.90
90,320.44
76,189.30
947,801.39
1,079,667.80
1,235,678.43
1,370,556.12
1,503,041.32
1,649,842.29
1,785,971.19
1,876,291.63
1,952,480.93
45.87%
52.25%
59.80%
66.33%
72.74%
79.85%
86.44%
90.81%
94.50%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
581,707.69
581,707.69
581,707.69
581,707.69
581,707.69
581,707.69
581,707.69
581,707.69
581,707.69
28.15%
28.15%
28.15%
28.15%
28.15%
28.15%
28.15%
28.15%
28.15%
ance
nce de
de Obra
Obra
89
42766
42781
42794
42809
42825
62,423.72
30,015.24
21,273.39
2,066,193.28
2017
28-Feb
15-Mar
31-Mar
16 al 28
1 al 15
16 al 31
62,423.72
30,015.24
21,273.39
2,014,904.65
2,044,919.89
2,066,193.28
97.52%
98.97%
100.00%
0.00
0.00
0.00
581,707.69
581,707.69
581,707.69
28.15%
28.15%
28.15%
Valorizacin 01
174,890.47
8.46%
Valorizacin 02
80,079.39
3.88%
Valorizacin 03
83,025.36
4.02%
Valorizacin 04
148,364.04
7.18%
Valorizacin 05
95,348.42
4.61%
Valorizacin 06
0.00
0.00%
Valorizacin 07
0.00
0.00%
Valorizacin 08
0.00
0.00%
Valorizacin 09
0.00
0.00%
581,707.69
28.15%
238,858.90
246,145.04
325,499.32
269,164.55
290,888.31
TOTAL
2016
Mes 0
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
2,066,193.28
0.00
238,858.90
246,145.04
325,499.32
269,164.55
290,888.31
Val. Programada
Acumulada S/. (Inc.
IGV)
2,066,193.28
0.00
238,858.90
485,003.93
810,503.25
1,079,667.80
1,370,556.12
100.00%
0.00%
11.56%
23.47%
39.23%
52.25%
66.33%
% Acumulado
2,066,193.28
0.00
254,969.86
231,389.40
95,348.42
0.00
0.00
Val. Real
Acumulada S/. (Inc.
IGV)
2,066,193.28
0.00
254,969.86
486,359.26
581,707.69
581,707.69
581,707.69
100.00%
0.00%
12.34%
23.54%
28.15%
28.15%
28.15%
% Acumulado
2,500,000.00
% Avance
Acumulado
2,000,000.00
1,500,000.00
1,000,000.00
581,707.69
500,000.00
486,359.26
254,969.86
0.00 0.00
Mes 0
42552
42583
Val.
Programada S/.42614
(Inc. IGV)
42644
Val.42675
Real Acumulada 42705
S/. (Inc. IGV)
42736
427
279,286.18
226,449.34
138,613.02
51,288.62
2,066,193.28
DE LA OBRA EN S/.
2017
Dec-16
Jan-17
Feb-17
Mar-17
279,286.18
226,449.34
138,613.02
51,288.62
1,649,842.29
1,876,291.63
2,014,904.65
2,066,193.28
79.85%
90.81%
97.52%
100.00%
0.00
0.00
0.00
0.00
581,707.69
581,707.69
581,707.69
581,707.69
28.15%
28.15%
28.15%
28.15%
de Obra
75
Acumulada 42705
S/. (Inc. IGV)
42736
42767
42795
Valorizacin 01
174,890.47
8.46%
Valorizacin 02
80,079.39
3.88%
Valorizacin 03
83,025.36
4.02%
Valorizacin 04
148,364.04
7.18%
Valorizacin 05
95,348.42
4.61%
Valorizacin 06
0.00
0.00%
Valorizacin 07
0.00
0.00%
Valorizacin 08
0.00
0.00%
Valorizacin 09
0.00
0.00%
581,707.69
28.15%
PROYECTO
UBICACIN
: AV. DEL PARQUE NORTE N 869, MZ. A-5 LOTE 4, URB. CRPAC, DISTRITO DE SAN ISIDRO
PROMOTOR
CONSTRUCTOR
RESPONSABLE DE OBRA
SUPERVISOR DE OBRA
VALORIZACI
N 1
VALORIZACI
N 2
VALORIZACI
N 3
VALORIZACI
N 4
1,459,176.05
123,510.22
56,553.24
58,633.73
104,776.86
145,917.60
12,351.02
5,655.32
5,863.37
10,477.69
UTILIDAD
145,917.60
12,351.02
5,655.32
5,863.37
10,477.69
1,751,011.25
148,212.26
67,863.89
70,360.48
125,732.23
315,182.03
26,678.21
12,215.50
12,664.89
22,631.80
###
###
80,079.39
83,025.36
148,364.03
10%
SUB TOTAL
IGV
18%
TOTAL PRESUPUESTO
###
5%
###
MONTO FACTURADO
DETRACCIN
VALORIZACI
N 1
###
4%
S/. 82,647.73
MONTO CHEQUE
S/. 6,645.84
###
Por Valorizar
S/. 1,484,485.60
Avance
S/.
581,707.68
VALORIZACI
N 2
###
S/. 4,003.97
###
S/. 3,043.02
VALORIZACI
N 3
VALORIZACI
N 4
### S/.148,364.03
S/. 4,151.27
###
S/. 3,154.96
S/. 7,418.20
###
S/. 5,637.83
###
MEN DE VALORIZACIONES
67,336.46
0.00
0.00
FONDO DE
GARANTA
5%
---
6,733.65
0.00
0.00
---
41,081.05
6,733.65
0.00
0.00
---
41,081.05
104,836.55
80,803.75
0.00
0.00
---
492,972.61
1,258,038.65
14,544.67
0.00
0.00
---
88,735.07
226,446.96
95,348.42
0.00
0.00
---
S/. 581,707.68
FONDO DE
GARANTA
5%
TOTAL PAGOS
VALORIZACI
N 5
VALORIZACI
N 6
VALORIZACI
N 7
TOTAL
VALORIZACIONE
S
410,810.51
POR
VALORIZAR
1,048,365.54
104,836.55
###
O RESUMEN DE PAGOS
VALORIZACI
N 5
VALORIZACI
N 6
VALORIZACI
N 7
S/.95,348.42
S/. 4,767.42
---
S/. 581,707.68
---
S/.
###
29,085.38
POR
VALORIZAR
###
S/.
94,565.14
S/. 552,622.29
S/. 3,623.24
S/.
22,104.89
S/. 86,957.76
S/. 530,517.40
S/. 76,001.89
71.85%
28.15%
28.15%