Anexo 13 Metas Costo

Anexo 13
Cuadro comparativo de metas

(Costo por obra)
Cuadro comparativo de metas (Costo por obra)

Proyecto:
Costos a:
Gestin Integral de la microcuenca Mario de Abancay - Apurimac I

Marzo 2013
PIP Viable
Item
Partida
1
1.1
1.1.1
1.1.2
1.1.3
GESTIN DE RECURSOS HDRICOS

ALMACENAMIENTO DE LA CUENCA MEDIA Y BAJA
ALMACENAMIENTO RONTOCCOCHA
ALMACENAMIENTO QUEQUERACCOCHA
ALMACENAMIENTO ALFALLACCOCHA
1.2
1.2.1
1.2.1.1
1.2.1.2
1.2.1.2.1
1.2.1.2.2
1.2.1.2.3
1.2.1.3
1.2.1.3.1
1.2.1.3.2
1.2.1.3.3
1.2.1.3.4
1.2.1.3.5
1.2.1.3.6
1.2.1.3.7
1.2.1.3.8
1.2.1.4
1.2.1.4.1
1.2.1.4.2
1.2.1.4.3
1.2.1.4.4
1.2.1.4.5
1.2.1.4.6
1.2.1.4.7
1.2.1.4.8
1.2.1.4.9
1.2.1.6
1.2.1
1.2.1.1
1.2.1.5
1.2.1.5.1
1.2.1.5.2
1.2.1.5.3
1.2.1.5.4
1.2.1.5.5
1.2.1.5.6
1.2.1.5.7
1.2.1.5.8
1.2.1.5.9
1.2.1.5.10
MEJORAMIENTO DE CANALES CUENCA MEDIA

MEJORAMIENTO DE CANALES SISTEMA MARIO
OBRAS PRELIMINARES
SISTEMAS DE CAPTACION
MEJORAMIENTO BOCATOMA
DESARENADOR
MEDIDOR DE CAUDAL
CANALES PRINCIPALES
REVESTIMIENTO DE CANALES
TRANSICION TUBERIA - CANAL
TRANSICION CANAL - TUBERIA
BUZONES DE INSPECCION
TRATAMIENTO DESLIZAMIENTO VERONICAYOC
TRATAMIENTO DE ZONA INESTABLE KM 3+000 DEL CANAL MARIO
CONSOLIDACION DE BERMAS
DRENAJE DE CANALES
OBRAS DE ARTE
PASARELAS
CANOAS
PORTILLOS
CONDUCTO CUBIERTO
MUROS DE CONTENCION
ALIVIADEROS
CUNETAS DE CORONACION
PASE VEHICULAR
MEJORAMIENTO / REFACCION DE REBOSADEROS
PLAN DE MANEJO AMBIENTAL
MEJORAMIENTO DE CANALES SISTEMA MARIO (RESERVORIOS)
OBRAS PRELIMINARES
RESERVORIOS
MEJORAMIENTO / REFACCION DEL RESERVORIO R-1
CAJAS DE VALVULAS R1
ENTUBADO DE SALIDA DEL RESERVORIO R-1 A CANAL MARIO
BUZONES DE INSPECCION ENTUBADO DE SALIDA R1
CRUCE DE ENTUBADO DE EMPALME POR QUEBRADA SAHUANAY
Und
Und
Und
Und
Meta
Parcial
1.00
1.00
1.00
Glb
1.00
Und
Und
Und
2.00
4.00
3.00
m
Und
Und
Und
Glb
Glb
m
m
Und
Und
Und
m
m
Und
m
Und
Und
Glb
Glb
Und
Glb
m
Und
Glb
Und
Glb
Und
Glb
Und
PIP a Verificar
2,500.00
1.00
22,571.00
60.00
S/.
5,017,138.71
1,867,391.09
1,366,071.04
259,525.28
241,794.77
1,354,099.93
701,761.59
6,006.24
164,857.16
158,570.53
3,987.92
2,298.71
429,451.59
75,251.89
30.00
10.00
297,139.19
51,790.32
5,270.19
101,446.60
19,355.21
26,431.91
250.00
43,201.62
300.00
1.00
21.00
406.23
7,239.96
4,811.67
Meta
Parcial
1.00
1.00
1.00
6,159,898.59
4,194,502.59
199,608.13
205,941.21
162,443.11
43,498.10
1,186,526.86
997,434.44
2,541,768.77
2,378,780.73
269,345.51
3,010.00
14.00
14.00
61.00
1.00
8,171,917.20
5,577,777.29
205,614.37
369,338.05
321,013.64
47,486.02
838.39
2,938,156.49
2,454,032.62
44,655.84
13,257.25
136,034.02
75,398.40
4,000.00
214,778.36
162,988.04
29.00
33.00
54.00
2,370.00
120.00
5.00
1,460.00
1,974,252.38
41,934.61
255,021.88
187,442.03
886,076.10
389,411.26
60,819.64
153,546.86
1,247,184.48
22,579.40
228,589.97
3.00
3.00
3.00
1.00
400.00
5.00
19,022.19
26,992.32
1.00
44,290.12
1.00
3,076.33
1.00
29,603.27
43,970.47
1,460.32
484,637.71
314,461.01
1,460.32
1,460.32
302,409.38
44,655.84
13,257.25
136,034.02
75,398.40
297,139.19
5,270.19
12,051.63
637,672.93
187,442.03
842,874.48
389,411.26
60,819.64
153,140.63
7,239.96
4,811.67
1.00
134,142.19
6,006.24
128,135.95
5,151.72
S/.
21,971,463.15
6,971,736.19
5,689,465.18
720,281.40
561,989.61
Anexo 13
Adicionales (+)
Deductivos (-)
Partidas
Partidas
Mayores metas
Menores metas
adicionales
deductivas
Parcial
Parcial
Parcial
Parcial
S/.
S/.
S/.
S/.
13,922,924.26
4,429,935.25
1,007,440.93
514,655.27
5,104,345.10
4,323,394.14
460,756.12
320,194.84
1.00
1.00
870.00
8.00
1.00
1.00
1.00
1.00
1.00
1.00
90,416.00
1,408,557.86
118,663.26
1,289,894.60
61,249.72
10,628.58
203,230.13
14,229.93
46,660.19
725,701.82
10,628.58
100,372.36
12,264.39
96,606.38
1,198,673.80
112,657.02
1,086,016.78
56,098.00
90,416.00
88,504.26
12,762.39
88,504.26
12,762.39
10,628.58
184,207.94
12,762.39
46,660.19
681,411.70
10,628.58
97,296.03
12,264.39
67,003.11
PIP Viable
Item
Partida
Und
Meta
PIP a Verificar
Parcial
Meta
Parcial
S/.
1.2.1.5.11
1.2.2
1.2.2.1
1.2.2.2
1.2.2.2.1
1.2.2.2.2
1.2.2.2.3
1.2.2.2.4
1.2.2.3
1.2.2.3.1
1.2.2.3.2
1.2.2.3.3
1.2.2.3.4
1.2.2.3.5
1.2.2.3.6
1.2.2.4
1.2.2.4.1
1.2.2.4.2
1.2.2.4.3
1.2.2.4.4
1.2.2.4.5
1.2.2.4.6
1.2.2.4.7
1.2.2.4.8
1.2.2.4.9
MEJORAMIENTO DE LATERAL TRUJIPATA
OBRAS PRELIMINARES
CANALES PRINCIPALES
ENTUBADO DEL CANAL LATERAL TRUJIPATA
SIFN INVERTIDO QUEBRADA ACCHERO
CONDUCCIN EN SIFN INVERTIDO
ANCLAJES
APOYOS
ESTRUCTURA DE ENTRADA
ESTRUCTURA DE SALIDA
ESTRUCTURA DE PURGA
PASE AEREO
COLUMNAS DE CONCRETO ARMADO
ESTRIBOS DE CONCRETO
CAMARAS DE ANCLAJE PRINCIPAL
CAMARAS DE ANCLAJE DEL SISTEMA DE CORTAVIENTO
CABLES PARABOLICOS DE ACERO
ELEMENTOS METALICOS DE SOPORTE DE TUBERIA
CANALES DE DESFOGUE
CRUCE DE QUEBRADA ACCHERO - GALERIA ESTRUCTURAL
MUROS DE CONTENCION
1.3
1.3.1
1.3.1.1
1.3.1.2
1.3.1.2.1
1.3.1.2.2
1.3.1.2.3
1.3.1.2.4
1.3.1.2.5
1.3.1.2.6
1.3.2
1.3.2.1
1.3.2.2
1.3.2.2.1
1.3.2.2.2
1.3.2.2.3
1.3.2.2.4
1.3.2.2.5
1.3.3
1.3.3.1
1.3.3.2
1.3.3.2.1
1.3.3.2.2
1.3.3.2.3
1.3.3.2.4
1.3.3.2.5
1.3.4
SISTEMAS DE ASPERSIN CUENCA MEDIA

SISTEMA DE ASPERSION VILLA GLORIA ALTA
OBRAS PRELIMINARES
MODULOS DE ASPERSION
RED DE ASPERSION
CAMARA DE CARGA
CAMARAS ROMPE PRESION
VALVULA DE CONTROL / PASO
HIDRANTES
DADOS DE ANCLAJE
SISTEMA DE ASPERSION MOYOCORRAL
OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
HIDRANTES
DADOS DE ANCLAJE
SISTEMA DE ASPERSION MOLINOPATA
OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
HIDRANTES
DADOS DE ANCLAJE
SISTEMA DE ASPERSION QUITASOL
Glb
1.00
Glb
1.00
m
Und
Und
Und
1,000.00
1.00
92.00
1.00
m
Und
Und
Und
Und
Und
200.00
6.00
6.00
1.00
1.00
1.00
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
m
518,196.15
3,972.50
253,916.44
221,326.88
481.69
31,901.58
206.29
90,130.51
34,832.72
17,948.56
24,573.47
4,202.30
2,697.10
5,876.36
170,176.70
4,320.00
2.00
2.00
90.00
4,320.00
10.00
11.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
200.00
2,085.44
58,134.21
109,957.05
1,113,449.90
1,113,449.90
Glb
m
Und
Und
Und
Und
Und
1.00
49,809.00
8.00
24.00
56.00
396.00
780.00
S/.
8,322.52
1,185,582.05
50,488.96
788,417.42
720,151.93
7,196.67
2,153.82
58,915.00
246,087.51
138,900.88
44,893.15
26,452.54
14,098.51
6,027.76
15,714.67
100,588.16
8,647.13
27,968.03
18,721.88
10,482.41
3,331.35
31,437.36
1,113,449.90
893,844.58
18,910.72
50,844.33
30,017.56
103,495.31
16,337.40
1,928.00
3.00
2.00
3,161,470.99
133,813.09
8,293.08
125,520.01
89,972.28
9,163.92
6,799.61
Anexo 13
Adicionales (+)
Deductivos (-)
Partidas
Partidas
Mayores metas
Menores metas
adicionales
deductivas
Parcial
Parcial
Parcial
Parcial
S/.
S/.
S/.
S/.
8,322.52
766,722.20
100,588.16
29,747.76
170,176.70
46,516.46
564,248.74
29,747.76
498,825.05
6,714.98
29,747.76
58,708.71
155,957.00
104,068.16
26,944.59
1,879.07
9,896.21
3,330.66
9,838.31
100,588.16
170,176.70
8,647.13
27,968.03
18,721.88
10,482.41
3,331.35
31,437.36
2,085.44
58,134.21
109,957.05
3,035,950.98
8,293.08
8,293.08
957,912.33
957,912.33
30,017.56
30,017.56
957,912.33
803,872.30
9,746.80
44,044.72
30,017.56
30,017.56
23.00
30.00
Glb
1.00
m
Und
Und
Und
Und
10,521.00
6.00
1.00
97.00
115.00
Glb
1.00
m
Und
Und
Und
Und
7,065.00
2.00
1.00
66.00
93.00
19,239.82
344.38
731,315.05
26,001.56
705,313.49
593,706.08
24,999.70
3,013.91
81,137.12
2,456.68
498,267.86
24,469.62
473,798.24
381,590.97
10,581.53
24,030.08
55,208.20
2,387.46
705,926.23
84,255.49
15,993.02
731,315.05
26,001.56
705,313.49
593,706.08
24,999.70
3,013.91
81,137.12
2,456.68
498,267.86
24,469.62
473,798.24
381,590.97
10,581.53
24,030.08
55,208.20
2,387.46
705,926.23
PIP Viable
Item
Partida
Und
Meta
PIP a Verificar
Parcial
Meta
Parcial
S/.
1.3.4.1
1.3.4.2
1.3.4.2.1
1.3.4.2.2
1.3.4.2.3
1.3.4.2.4
1.3.4.2.5
1.3.5
1.3.5.1
1.3.5.2
1.3.5.2.1
1.3.5.2.2
1.3.5.2.3
1.3.5.2.4
1.3.5.2.5
1.3.6
1.3.6.1
1.3.6.2
1.3.6.2.1
1.3.6.2.2
1.3.6.2.3
1.3.6.2.4
1.3.6.2.5
OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
HIDRANTES
DADOS DE ANCLAJE
SISTEMA DE ASPERSION IMPONEDA
OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
HIDRANTES
DADOS DE ANCLAJE
SISTEMA DE ASPERSION TRUJIPATA
OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
HIDRANTES
DADOS DE ANCLAJE
1.4
1.4.1
1.4.1.1
1.4.1.1.1
1.4.1.1.2
1.4.1.1.2.1
1.4.1.1.2.2
1.4.1.1.2.3
1.4.1.1.2.4
1.4.1.1.2.5
1.4.1.1.2.6
1.4.1.1.3
1.4.1.2
1.4.1.2.1
1.4.1.2.2
1.4.1.2.2.1
1.4.1.2.2.2
1.4.1.2.2.3
1.4.1.2.2.4
1.4.1.2.2.5
1.4.1.2.2.6
1.4.1.3
1.4.1.3.1
1.4.1.3.2
1.4.1.3.2.1
1.4.1.3.2.2
1.4.1.3.2.3
1.4.1.3.2.4
1.4.1.3.2.5
SISTEMAS DE ASPERSIN CUENCA BAJA

SISTEMAS DE ASPERSIN CUENCA BAJA - PACHACHACA
SISTEMAS DE ASPERSIN PACHACHACA B
OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
VALVULAS DE CONTROL Y PURGA
HIDRANTES
DADOS DE ANCLAJE
SISTEMAS DE ASPERSIN PACHACHACA C
OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
HIDRANTES
DADOS DE ANCLAJE
SISTEMA ASPERSIN PALTAYPATA
OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
HIDRANTES
Glb
1.00
m
Und
Und
Und
Und
9,266.00
6.00
7.00
105.00
71.00
Glb
1.00
m
Und
Und
Und
Und
10,726.00
1.00
10.00
102.00
123.00
Glb
1.00
m
Und
Und
Und
Und
2,960.00
3.00
1.00
42.00
46.00
682,197.79
388,864.56
193,797.11
Glb
m
Und
Und
Und
Und
Und
Glb
3,666,338.77
1,875,662.15
1,173,166.07
56,132.46
1,056,100.61
920,972.60
11,243.97
6,495.67
62,845.38
43,332.67
11,210.32
60,933.00
602,001.42
25,316.58
576,684.84
513,060.76
4,887.05
2,658,680.57
1,242,983.35
855,807.83
25,834.51
1,925.31
2,401.67
840.00
1.00
28,481.85
23,356.03
6,899.15
100,494.66
23,414.03
77,080.63
55,358.40
4,629.57
11.00
12.00
12,351.67
4,524.26
1.00
8,994.00
4.00
193,797.11
156,097.41
8,357.42
8.00
82.00
160.00
2,725.38
22,263.85
4,353.05
12,513.00
2.00
2.00
39.00
115.00
184.00
1.00
195,067.45
Glb
m
Und
Und
Und
Und
Und
m
Und
Und
Und
Und
S/.
29,739.69
676,186.54
527,624.95
32,309.57
27,438.76
87,829.30
983.96
882,194.79
33,877.05
848,317.74
699,088.29
10,610.53
46,382.00
85,318.80
6,918.12
209,953.97
15,671.69
194,282.28
143,267.42
11,493.45
3,629.42
35,133.53
758.46
Anexo 13
Adicionales (+)
Deductivos (-)
Partidas
Partidas
Mayores metas
Menores metas
adicionales
deductivas
Parcial
Parcial
Parcial
Parcial
S/.
S/.
S/.
S/.
29,739.69
676,186.54
527,624.95
32,309.57
27,438.76
87,829.30
983.96
882,194.79
33,877.05
848,317.74
699,088.29
10,610.53
46,382.00
85,318.80
6,918.12
209,953.97
15,671.69
194,282.28
143,267.42
11,493.45
3,629.42
35,133.53
758.46
1.00
8,991.00
5.00
195,067.45
156,046.73
10,445.18
6,050.00
1.00
8.00
82.00
165.00
2,647.34
21,430.72
4,497.48
18.00
62.00
76.00
855,807.83
764,875.19
2,886.55
207,457.41
125,811.24
5,558.13
5,558.13
56,132.46
6,495.67
6,495.67
60,120.00
21,068.82
6,857.27
387,175.52
60,933.00
25,316.58
25,316.58
387,175.52
357,014.03
5,558.13
5,558.13
5,558.13
100,494.66
23,414.03
77,080.63
55,358.40
4,629.57
12,351.67
4,524.26
PIP Viable
Item
Partida
Und
Meta
PIP a Verificar
Parcial
Meta
Parcial
S/.
1.4.1.3.2.6
1.4.2
1.4.2.1
1.4.2.2
1.4.2.2.1
1.4.2.2.2
1.4.2.2.3
1.4.2.2.4
1.4.2.2.5
1.4.2.2.6
DADOS DE ANCLAJE
SISTEMAS DE ASPERSIN CUENCA BAJA - SAN GABRIEL
OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
HIDRANTES
DADOS DE ANCLAJE
2
2.1
2.1.1
CONSERVACIN DE RECURSOS HDRICOS

ALMACENAMIENTO DE LA CUENCA ALTA
ALMACENAMIENTO YAURICCOCHA
2.2
2.2.1
2.2.1.1
2.2.1.2
2.2.1.2.1
2.2.1.2.2
2.2.1.2.3
2.2.1.3
2.2.1.3.1
2.2.1.3.2
2.2.1.3.3
2.2.1.3.4
2.2.1.4
2.2.1.4.1
2.2.1.4.2
2.2.1.4.3
2.2.1.4.4
2.2.1.4.5
2.2.1.5
2.2.1.5.1
2.2.1.6
2.2.1.6.1
MEJORAMIENTO DE CANALES CUENCA ALTA

MEJORAMIENTO DE CANALES CUENCA ALTA - SUBCUENCA COLCAQUI
OBRAS PRELIMINARES
OBRAS DE CAPTACION
CAPTACIONES
DESARENADOR
MEDIDOR DE CAUDAL
CANALES PRINCIPALES
REVESTIMIENTO DE CANAL PRINCIPAL
OBRAS DE ARTE ESTNDAR
CANOAS
PASARELAS
PASE VEHICULAR
PORTILLOS
TOMAS LATERALES
OBRAS DE SOSTENIMIENTO
MUROS DE CONTENCION
OBRAS DE REGULACION
MEJORAMIENTO DE RESERVORIOS
2.2.1.6.2
2.2.1.7
2.2.2
2.2.2.1
2.2.2.2
2.2.2.2.1
2.2.2.2.2
2.2.2.2.3
2.2.2.3
2.2.2.3.1
2.2.2.3.2
2.2.2.3.3
2.2.2.3.4
2.2.2.3.5
2.2.2.4
2.2.2.4.1
REFACCIN DE RESERVORIOS (01 Und)

MEJORAMIENTO DE CANALES CUENCA ALTA - SUBCUENCA MARCAHUASI
OBRAS PRELIMINARES
OBRAS DE CAPTACION
CAPTACIONES
DESARENADOR
MEDIDOR DE CAUDAL
CANALES PRINCIPALES
ENTUBADO DE CANAL PRINCIPAL
CANOAS
Und
S/.
7.00
20,404.00
5.00
5.00
35.00
244.00
318.00
216.73
1,790,676.62
81,646.17
1,709,030.45
1,494,990.67
23,154.33
17,651.29
68,089.12
91,941.39
13,203.65
10,327,743.75
808,723.60
808,723.60
1,178,351.98
1,148,778.51
933,563.10
1.00
18,687,754.38
1,081,566.48
1,081,566.48
7,601,822.21
1,483,271.37
276,128.68
229,384.36
213,254.28
14,616.78
1,513.30
373,199.38
353,610.81
1,309.05
756.98
17,522.54
152,371.59
53,506.03
20,919.94
5,528.96
58,102.51
14,314.15
85,968.13
85,968.13
326,399.23
326,399.23
4,020,459.70
1,081,623.18
254,299.97
160,779.08
159,320.89
1,458.19
857,131.64
117,511.08
916,958.99
138,765.10
933,563.10
22,943.39
314,183.85
314,183.85
19,588.57
293,333.23
Glb
m
Und
Und
Und
Und
Und
Und
1.00
11,652.00
3.00
3.00
18.00
147.00
180.00
293,333.23
231,804.92
7,410.00
4,680.45
6,135.53
38,418.43
4,883.90
1.00
9,264,000.26
272,842.88
272,842.88
Glb
Und
Und
Und
1.00
1.00
3.00
m
Und
Und
Und
500.00
Und
Und
Und
Und
Und
2.00
8.00
1.00
56,565.72
16,975.17
12,610.80
14,878.83
Und
2.00
12,100.92
212,583.63
212,583.63
44,035.57
21,092.18
Und
Glb
1.00
22,943.39
4.00
4,574,752.96
445,845.60
21,828.71
71,405.01
53,933.39
13,158.59
4,313.03
39,426.96
39,426.96
120.00
Und
Und
Und
3.00
2.00
6.00
5,315.00
3.00
3.00
63.00
8.00
17.00
1.00
83.00
12.00
160.00
4.00
4.00
4.00
4.00
m
m
Und
Und
Und
300.00
600.00
1.00
1.00
6.00
Und
8.00
739,778.71
26,142.46
157,675.66
128,797.96
22,715.75
6,161.95
135,537.07
71,859.24
39,426.96
825.21
1,926.78
21,498.88
70,877.82
28,110.50
2,799.73
2,799.73
47,053.23
36,530.86
8,309.14
1,309.05
756.98
17,522.54
58,102.51
9,349.87
9,349.87
58,102.51
2,213.23
126,615.50
126,615.50
305,307.05
305,307.05
22,943.39
22,943.39
1.00
Glb
Anexo 13
Adicionales (+)
Deductivos (-)
Partidas
Partidas
Mayores metas
Menores metas
adicionales
deductivas
Parcial
Parcial
Parcial
Parcial
S/.
S/.
S/.
S/.
216.73
1,415,697.22
81,646.17
81,646.17
1,415,697.22
1,263,185.75
15,744.33
12,970.84
61,953.59
53,522.96
8,319.75
6.00
10.00
9.00
8,056.00
4.00
4.00
174.00
15.00
39,820.00
2,122,153.56
299,832.65
372,191.21
331,668.86
38,293.88
2,228.47
770,441.78
719,447.87
1,709.82
1,009.27
48,274.82
199,613.27
77,876.55
1,470,602.93
273,690.19
218,449.03
202,870.90
15,578.13
39,820.00
105,287.03
7,924.61
3,933.48
3,933.48
917.51
707,681.46
680,020.91
884.61
917.51
26,775.94
74,126.56
49,766.05
185,590.50
57,682.51
3,073.62
71,859.24
71,859.24
PIP Viable
Item
Partida
Und
Meta
Parcial
2.2.2.4.2
2.2.2.4.3
2.2.2.4.4
2.2.2.4.5
2.2.2.5
2.2.2.5.1
2.2.2.6
2.2.2.6.1
2.2.2.6.2
2.2.2.6.3
2.2.2.6.4
2.2.2.6.5
2.2.2.9
2.2.2
2.2.3.1
2.2.2.7
2.2.2.7.1
2.2.2.7.2
2.2.2.7.3
2.2.2.7.4
2.2.2.7.5
2.2.2.7.6
2.2.2.8
2.2.2.8.1
2.2.2.8.2
PASARELAS
PASE VEHICULAR
PORTILLOS
TOMAS LATERALES
MUROS DE CONTENCION
OBRAS DE REGULACION
CONSTRUCCION DE RESERVORIOS DE 250 m3
REFACCIN DE RESERVORIOS
DESARENADORES
CAPTACION DE MANANTE
SIFON MARCA MARCA - SUBCUENCA MARCAHUASI
OBRAS PRELIMINARES
SIFN INVERTIDO CANAL MARCAMARCA
CONDUCCIN EN SIFN INVERTIDO
ANCLAJES
APOYOS
ESTRUCTURA DE ENTRADA
ESTRUCTURA DE SALIDA
ESTRUCTURA DE PURGA
PASE AEREO MARCAMARCA
COLUMNAS DE CONCRETO ARMADO
ESTRIBOS DE CONCRETO
Und
Und
Und
Und
18.00
1.00
160.00
2.2.2.8.3
2.2.2.8.4
2.2.2.8.5
2.2.2.8.6
2.2.3
2.2.3.1
2.2.3.2
2.2.3.2.1
2.2.3.2.2
2.2.3.2.3
2.2.3.3
2.2.3.3.1
2.2.3.3.2
2.2.3.3.3
2.2.3.3.4
2.2.3.3.5
2.2.3.4
2.2.3.4.1
2.2.3.4.2
2.2.3.4.3
2.2.3.4.4
2.2.3.4.5
2.2.3.5
2.2.3.5.1
2.2.3.6
2.2.3.6.1
CAMARAS DE ANCLAJE PRINCIPAL

CAMARAS DE ANCLAJE DEL SISTEMA DE CORTAVIENTO
CABLES PARABOLICOS DE ACERO
ELEMENTOS METALICOS DE SOPORTE DE TUBERIA
MEJORAMIENTO DE CANALES CUENCA ALTA - SUBCUENCA ACCHERO
OBRAS PRELIMINARES
OBRAS DE CAPTACION
CAPTACIONES
DESARENADOR
MEDIDOR DE CAUDAL
CANALES PRINCIPALES
CANOAS
PASARELAS
PORTILLOS
TOMAS LATERALES
PASE VEHICULAR
MUROS DE CONTENCION
OBRAS DE REGULACION
2.2.3.6.2
Und
Und
Und
Und
Und
Glb
PIP a Verificar
4.00
1.00
2.00
1.00
3.00
S/.
20,493.54
14,878.83
7,394.95
190,592.22
190,592.22
158,953.48
50,097.31
45,222.22
22,943.39
Meta
Parcial
15.00
6.00
80.00
13.00
373.00
7,784.52
7,784.52
1.00
39,820.00
493,647.50
49,301.06
349,110.75
205,495.96
57,685.27
50,178.23
12,940.63
7,422.78
15,387.88
95,235.69
8,407.41
28,465.16
39,820.00
493,647.50
49,301.06
349,110.75
205,495.96
57,685.27
50,178.23
12,940.63
7,422.78
15,387.88
95,235.69
8,407.41
28,465.16
17,168.44
9,642.10
2,944.88
28,607.70
947,369.84
173,462.21
74,168.85
40,414.68
31,900.78
1,853.39
269,557.55
17,168.44
9,642.10
2,944.88
28,607.70
96,094.37
40,690.56
1.00
1.00
Glb
Glb
Glb
Glb
1.00
1.00
1.00
1.00
1,750.00
500.00
1.00
1.00
14.00
Und
Und
Und
Und
Und
10.00
23.00
1,447,571.18
40,466.45
224,299.60
160,997.46
45,431.50
17,870.64
357,390.44
159,928.81
145,386.92
2,681.95
6,048.23
43,344.53
135,713.82
73,509.74
26,799.24
Und
3.00
16,806.31
18,598.53
498,471.96
498,471.96
191,228.91
120,592.60
Und
1.00
38,851.26
6.00
1.00
200.00
176,159.82
40,690.56
Glb
Glb
m
m
Und
Und
Und
113,731.26
50,097.31
22,943.39
534.00
10.00
87.00
1.00
1.00
1.00
2.00
4.00
4.00
7,784.52
2.00
m
Und
Und
Und
Und
Und
Und
Und
Und
57,682.51
8,109.57
20,495.87
20,495.87
176,159.82
221,382.04
1.00
1.00
Anexo 13
Deductivos (-)
Partidas
Menores metas
deductivas
Parcial
Parcial
S/.
S/.
3,073.62
16,250.94
9.00
Glb
Glb
S/.
17,419.92
31,129.77
57,682.51
15,504.52
211,088.09
211,088.09
229,166.56
Adicionales (+)
Partidas
Mayores metas
adicionales
Parcial
Parcial
S/.
S/.
1.00
1.00
9.00
8.00
3,660.00
7.00
7.00
93.00
6.00
17.00
79.00
7.00
239,045.47
2,911.13
1,766.55
25,834.40
123,345.73
38,596.67
20,200.57
56,274.37
8,274.12
227,203.03
132,995.76
613,186.35
150,130.75
120,582.78
13,530.72
16,017.25
21,791.81
93,887.73
210,312.39
159,928.81
159,928.81
93,658.55
229.18
56,274.37
4,281.68
17,510.13
50,043.93
34,913.07
6,598.67
18,598.53
56,274.37
8,532.19
18,598.53
6.00
123,706.83
123,706.83
143,308.67
120,912.14
1.00
22,396.53
225.00
319.54
319.54
374,765.13
374,765.13
16,454.73
16,454.73
31,785.05
PIP Viable
Item
2.2.3.6.3
2.2.3.6.4
2.2.3.7
2.2.4
2.2.4.1
2.2.4.2
2.2.4.2.1
2.2.4.2.2
2.2.4.2.3
2.2.4.3
2.2.4.3.1
2.2.4.3.2
2.2.4.3.3
2.2.4.3.4
2.2.4.3.5
2.2.4.4
2.2.4.4.1
2.2.4.4.2
2.2.4.4.3
2.2.4.4.4
2.2.4.4.5
2.2.4.5
2.2.4.5.1
2.2.4.6
2.2.4.6.1
2.2.4.6.2
2.2.4.6.3
2.2.4.6.4
2.2.4.7
Partida
MEJORAMIENTO DE BOCATOMA EXISTENTE

REFACCIN DE RESERVORIOS
MEJORAMIENTO DE CANALES CUENCA ALTA - SUBCUENCA
OBRAS PRELIMINARES
OBRAS DE CAPTACION
CAPTACIONES
DESARENADOR
MEDIDOR DE CAUDAL
CANALES PRINCIPALES
CANOAS
PASARELAS
PORTILLOS
TOMAS LATERALES
PASE VEHICULAR
MUROS DE CONTENCION
OBRAS DE REGULACION
DESARENADORES
MEJORAMIENTO DE BOCATOMA EXISTENTE
2.3
2.3.1
2.3.1.1
2.3.1.2
2.3.1.2.1
2.3.1.2.2
SISTEMAS DE ASPERSIN CUENCA ALTA

SISTEMAS DE ASPERSIN CUENCA ALTA - SUBCUENCA COLCAQUI
OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
2.3.1.2.3
2.3.1.2.4
2.3.1.2.5
2.3.1.2.6
2.3.2
2.3.2.1
2.3.2.2
2.3.2.2.1
2.3.2.2.2
2.3.2.2.3
2.3.2.2.4
2.3.2.2.5
2.3.2.2.6
2.3.3
2.3.3.1
2.3.3.2
Und
Und
Und
Glb
Meta
PIP a Verificar
Parcial
1.00
1.00
Und
Und
Und
2.00
1.00
90,652.92
Und
Glb
1.00
20,313.37
Glb
m
m
Und
Und
Und
Und
Und
Und
Und
Und
m
Parcial
S/.
1.00
1,941,557.47
46,313.08
192,535.90
155,427.85
24,780.82
12,327.23
927,235.87
385,152.00
409,054.71
1,650.44
3,693.19
127,685.53
262,747.61
49,730.59
37,834.20
141,794.66
14,789.63
18,598.53
337,201.62
337,201.62
175,523.39
64,557.10
Und
Und
Und
Meta
S/.
20,313.37
11,471.68
3.00
4.00
5.00
6,000.00
300.00
3.00
3.00
120.00
10.00
4.00
65.00
4.00
1.00
200.00
1.00
6.00
17.00
17.00
12,177.00
43.00
43.00
260.00
13.00
11.00
213.00
4.00
480.00
3.00
1.00
10,477.00
10.00

HIDRANTES
DADOS DE ANCLAJE
SISTEMAS DE ASPERSIN CUENCA ALTA - SUBCUENCA MARCAHUASI
OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
Und
Und
Und
Und
4.00
15.00
104.00
180.00
m
Und
6,185.00
5.00

HIDRANTES
DADOS DE ANCLAJE
SISTEMAS DE ASPERSIN CUENCA ALTA - SUBCUENCA ACCHERO
OBRAS PRELIMINARES
Und
Und
Und
Und
4.00
7.00
64.00
105.00
27,143.71
20,554.14
99,574.38
16,796.14
726,224.34
21,167.00
16.00
25.00
43.00
297.00
305.00
Glb
726,224.34
493,961.42
68,032.78
32,893.07
22,291.32
93,040.75
16,005.00
1,307,298.24
Glb
1,307,298.24
157,082.93
514,716.82
8,481.44
8,481.44
55,580.68
646,433.48
385,152.00
385,152.00
623,563.25
15,712.48
7,157.75
55,580.68
33,874.40
22,653.37
16,862.06
18,598.53
23,704.72
5,791.31
10,169.68
278,055.21
278,055.21
72,970.97
68,200.31
4,770.66
59,146.41
59,146.41
3,643.21
3,643.21
4,770.66
110,966.29
4,770.66
20,313.37
1.00
m
Und
39,820.00
44,591.66
90,652.92
4,416,404.42
785,676.07
785,676.07
551,232.56
70,375.14
1,032,617.96
17,362.92
10,850.94
72,104.85
232,928.05
66,592.65
14,129.48
147,585.97
4,619.95
1,241,030.56
373,840.37
194,460.13
156,952.38
37,507.75
Anexo 13
Deductivos (-)
Partidas
Menores metas
deductivas
Parcial
Parcial
S/.
S/.
20,313.37
11,471.68
18,598.53
1.00
Glb
39,820.00
2,555,379.94
420,153.45
378,514.59
312,380.23
62,288.57
3,845.79
1,132,936.67
Adicionales (+)
Partidas
Mayores metas
adicionales
Parcial
Parcial
S/.
S/.
50,752.00
31.00
82.00
68.00
575.00
840.00
39,821.00
39,821.00
10,004,365.69
1,450,459.98
50,560.15
1,399,899.83
996,929.55
127,924.76
5,498,560.45
624,865.29
107,976.77
49,397.47
111,516.67
6,154.61
3,151,898.24
91,010.66
3,060,887.58
2,274,534.89
130,470.89
80,833.06
28,843.33
11,942.29
343,422.83
72,391.11
215,894.15
24,173.71
2,174,992.56
74,071.13
2,100,921.43
321,220.34
50,560.15
50,560.15
624,865.29
445,696.99
57,549.62
231,819.52
10,641.53
10,641.53
10,641.53
2,334,663.24
91,010.66
91,010.66
2,334,663.24
1,780,573.47
62,438.11
310,529.76
50,099.79
122,853.40
8,168.71
983,023.71
983,023.71
74,071.13
74,071.13
189,400.52
189,400.52
PIP Viable
Item
2.3.3.2.1
2.3.3.2.2
2.3.3.2.3
2.3.3.2.4
2.3.3.2.5
2.3.3.2.6
2.3.4
2.3.4.1
2.3.4.2
2.3.4.2.1
2.3.4.2.2
2.3.4.2.3
Partida
RED DE ASPERSION
CAMARA DE CARGA
HIDRANTES
DADOS DE ANCLAJE
SISTEMAS DE ASPERSIN CUENCA ALTA - SUBCUENCA RONTOCOCHA OBRAS PRELIMINARES
RED DE ASPERSION
CAMARA DE CARGA
Und
Meta
m
Und
10,495.00
13.00
Und
Und
Und
Und
2.00
25.00
104.00
180.00
Parcial
S/.
831,373.99
226,033.60
35,261.91
32,550.45
155,775.56
26,302.73
1,597,205.77
Meta
38,752.00
14.00
41.00
66.00
433.00
403.00
Glb
m
Und
Und
13,830.00
12.00
3.00
Adicionales (+)
Partidas
Mayores metas
adicionales
Parcial
Parcial
Parcial
S/.
S/.
S/.
1,655,469.95
824,095.96
54,051.86
PIP a Verificar
1,597,205.77
1,146,471.04
136,791.68
33,765.65
50,955.00
30.00
96.00
152,532.32
67,402.77
162,580.58
8,883.95
3,227,014.91
105,578.40
3,121,436.51
2,252,762.71
116,689.66
425,641.22
Anexo 13
Deductivos (-)
Partidas
Menores metas
deductivas
Parcial
Parcial
S/.
S/.
171,981.74
117,270.41
34,852.32
6,805.02
1,556,008.21
1,556,008.21
1,106,291.67
105,578.40
105,578.40
17,418.78
31,777.47
31,777.47
20,102.02
391,875.57

Anexo 13 Metas Costo

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Anexo 13 Metas Costo

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Anexo 13

Cuadro comparativo de metas

Cuadro comparativo de metas (Costo por obra)

Gestin Integral de la microcuenca Mario de Abancay - Apurimac I

GESTIN DE RECURSOS HDRICOS

MEJORAMIENTO DE CANALES CUENCA MEDIA

SISTEMAS DE ASPERSIN CUENCA MEDIA

SISTEMAS DE ASPERSIN CUENCA BAJA

CONSERVACIN DE RECURSOS HDRICOS

MEJORAMIENTO DE CANALES CUENCA ALTA

REFACCIN DE RESERVORIOS (01 Und)

CAMARAS DE ANCLAJE PRINCIPAL

MEJORAMIENTO DE BOCATOMA EXISTENTE

SISTEMAS DE ASPERSIN CUENCA ALTA

CAMARAS ROMPE PRESION

CAMARAS ROMPE PRESION

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