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DETALLADO
REHABILITACION Y MEJORAMIENTO DEL CAMINO VECINAL EMP (PUENTE BOLIVIA) - SHANAO - PINTO RECODO, DISTRITO DE PINTO RECODO - LAMAS - SAN MARTIN
DISTRITO DE PINTO RECODO - LAMAS - SAN MARTIN
OBRA:
LUGAR:
Item
100
Descripcin
PRELIMINARES
101.A
102.A
TOPOGRAFIA Y GEOREFERENCIACION
103.A
107.A
200
201.A
201.B
202.K
205.A
206.A
REMOCION DE DERRUMBES
207.A
210.A
CONFORMACION DE TERRAPLENES
225.A
230.A
300
303.A
305.A
BASE GRANULAR
400
PAVIMENTOS ASFALTICOS
401.A
IMPRIMACION ASFALTICA
410.A
420.A
422.A
423.A
424.A
600
601.A
605.A
607.A
FILTRO DRENANTE
608.A
610.C
610.D
610.E
610.G
610.H
611.A
ENCOFRADO Y DESENCOFRADO
615.A
622.B
635.A
636.A
PRESUPUESTO
1,148,980.03
843,815.86
10,364.09
219,059.64
75,740.44
1,962,450.61
2,207.53
4,959.57
8,454.76
909,563.30
23,288.58
17,957.23
422,846.68
324,248.35
248,924.61
1,274,130.70
526,894.45
747,236.25
2,413,776.05
39,319.99
612,738.95
1,504,107.39
209,599.68
11,302.73
36,707.31
2,740,688.96
183,111.76
148,623.08
88,378.49
35,211.54
43,681.38
93,893.94
101,630.93
89,620.42
1,867.25
86,368.99
85,636.55
134,371.80
595,312.74
3,400.81
MES 01
421,907.93
1,295.51
27,382.46
37,870.22
MES 02
MES 03
1,295.51
27,382.46
37,870.22
1,295.51
27,382.46
454,781.65
454,781.65
MES 06
MES 07
1,295.51
27,382.46
1,295.51
27,382.46
1,295.51
27,382.46
1,295.51
27,382.46
5,822.15
5,822.15
5,822.15
5,822.15
211,423.34
162,124.18
82,974.87
162,124.18
2,207.53
4,959.57
8,454.76
17,957.23
211,423.34
82,974.87
82,974.87
263,447.23
263,447.23
373,618.13
373,618.13
39,319.99
306,369.48
1,504,107.39
209,599.68
11,302.73
36,707.31
183,111.76
148,623.08
198,437.58
198,437.58
88,378.49
35,211.54
43,681.38
93,893.94
101,630.93
89,620.42
1,867.25
86,368.99
85,636.55
134,371.80
198,437.58
3,400.81
306,369.48
MES 08
421,907.93
1,295.51
27,382.46
OBRA:
LUGAR:
Item
JUNTA DE CONSTRUCCION
640.A
640.B
645.A
648.A
649.E
700
PRESUPUESTO
Descripcin
636.B
TRANSPORTE
700.A
700.B
700.C
700.D
700.G
700.I
700.J
800
801.E
802.I
803.B
803.D
803.E
804.A
804.B
804.C
810.A
815.A
820.A
GUARDAVIAS METALICO
820.B
SECCION FINAL
820.C
SECCION DE AMORTIGUACION
825.A
CAPTAFAROS
830.A
850.A
900
POSTES DE KILOMETRAJE
GIBAS O RESALTO LOMO DE TORO
PROTECCION AMBIENTAL
901.0
902.0
MONITOREO DE AIRE
903.0
MONITOREO DE RUIDO
904.0
PROGRAMA DE CONTINGENCIAS
906.A
907.A
907.B
908.C
908.D
12,886,419.46
455,678.14
1,518,915.22
902,049.36
15,763,062.18
2,837,351.19
18,600,413.37
COSTO DIRECTO
GASTOS GENERALES FIJOS 3.5361113412% C.D.
GASTOS GENERALES VARIABLES 11.7869453553% C.D.
UTILIDADES 7% C.D.
SUB TOTAL
IGV 18%
TOTAL PRESUPUESTO
AVANCE MENSUAL
AVANCE ACUMULADO
7,689.36
51,483.90
150,010.77
6,323.89
791,846.50
42,224.86
2,415,959.86
481,112.42
442,532.37
16,589.39
217,385.89
957,326.12
247,244.64
43,653.67
10,115.36
271,539.05
13,023.60
7,528.80
1,453.77
741.58
1,426.12
11,347.65
4,572.14
3,750.62
25,735.29
101,433.24
52,323.69
1,013.76
1,565.88
5,648.46
649.35
39,325.10
658,894.20
10,000.00
1,080.00
1,980.00
12,250.00
523,887.93
89,895.41
8,360.00
578.55
10,862.31
%
%
MES 01
MES 02
MES 03
197,961.63
10,556.22
160,370.81
160,370.81
221,266.19
197,961.63
10,556.22
MES 06
MES 07
51,483.90
150,010.77
6,323.89
197,961.63
10,556.22
197,961.63
10,556.22
108,692.95
478,663.06
123,622.32
21,826.84
5,057.68
478,663.06
123,622.32
21,826.84
5,057.68
MES 08
160,370.81
221,266.19
16,589.39
108,692.95
13,023.60
7,528.80
1,453.77
741.58
1,426.12
11,347.65
4,572.14
3,750.62
25,735.29
101,433.24
52,323.69
1,013.76
1,565.88
5,648.46
649.35
39,325.10
5,000.00
5,000.00
1,080.00
1,531.25
1,531.25
1,531.25
1,531.25
1,531.25
1,531.25
505,609.23
17,878.91
59,595.88
35,392.65
618,476.67
111,325.80
729,802.47
3.92%
3.92%
771,206.76
27,270.73
90,901.72
53,984.47
943,363.68
169,805.46
1,113,169.15
5.98%
9.91%
1,560,532.64
55,182.17
183,939.13
109,237.28
1,908,891.22
343,600.42
2,252,491.64
12.11%
22.02%
1,693,216.46
59,874.02
199,578.50
118,525.15
2,071,194.13
372,814.94
2,444,009.08
13.14%
35.16%
2,139,210.10
75,644.85
252,147.53
149,744.71
2,616,747.19
471,014.49
3,087,761.69
16.60%
51.76%
3,672,335.30
129,857.87
432,856.16
257,063.47
4,492,112.80
808,580.30
5,300,693.11
28.50%
80.26%
1,980.00
1,531.25
261,943.97
44,947.71
4,180.00
1,493,140.24
52,799.10
175,995.62
104,519.82
1,826,454.78
328,761.86
2,155,216.64
11.59%
91.84%
1,531.25
261,943.97
44,947.71
4,180.00
578.55
10,862.31
1,051,168.73
37,170.50
123,900.68
73,581.81
1,285,821.72
231,447.91
1,517,269.63
8.16%
100.00%
REHABILITACION Y MEJORAMIENTO DEL CAMINO VECINAL EMP (PUENTE BOLIVIA) - SHANAO - PINTO RECODO, DISTRITO DE PINTO
RECODO - LAMAS - SAN MARTIN
UBICACIN: SAN MARTIN - LAMAS - PINTO RECODO
TRAMO:
KM 00+000 - KM 5+060
TIEMPO:
240 DIAS CALENDARIOS
PROYECTO:
PRESUPUESTO BASE:
MES
ADELANTO
VALORIZACION
Efectivo
Materiales
0.00
0.00
AMORTIZACIONES
Efectivo
Materiales
NETO A
TOTAL
PAGAR
REQUERIDO
0.00
01
02
03
04
05
06
07
08
0.00
REAJUSTE
0.00
729,802.47
1,113,169.15
2,252,491.64
2,444,009.08
3,087,761.69
5,300,693.11
2,155,216.64
1,517,269.63
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
729,802.47
1,113,169.15
2,252,491.64
2,444,009.08
3,087,761.69
5,300,693.11
2,155,216.64
1,517,269.63
729,802.47
1,113,169.15
2,252,491.64
2,444,009.08
3,087,761.69
5,300,693.11
2,155,216.64
1,517,269.63
18,600,413.38
0.00
0.00
18,600,413.38 18,600,413.38