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CONTRATISTAS E.I.R.L.

Obra
Ejecutor
Cliente

ACONDICIONAMIENTO CAVS VARIOS (LIMA)


OSCAR RAMIREZ ALEGRE CONTRATISTAS E.I.R.L.
TELEFONICA DEL PERU

Ubicacin LOCALES DE LIMA


Fexha :

2/16/2014
VALORIZACION

ITEM

DESCRIPCIN

UND

CANT

PU

ANTERIOR

PARCIAL
MET.

59,961.85

OBRAS CIVILES
1.00
1.01
1.02
2.00
2.01
2.02
2.03
3.00
3.01

4,770.24

VAL.

55,191.61

1.00

500.00

20.00%

1.00

500.00

20.00%

4.00

2,000.00

80.00%

TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO
LIMPIEZA PERMANENTE DE OBRA
COBERTURA PLASTICA

M2
M2
M2

1,200.00
1,200.00
2,400.00

1.44
2.00
2.26

1,728.00
2,400.00
5,424.00
-

0.00
0.00
0.00

0.00
0.00
0.00

0.00%
0.00%
0.00%

240.00
240.00
480.00

345.60
480.00
1,084.80

20.00%
20.00%
20.00%

240.00
240.00
480.00

345.60
480.00
1,084.80

20.00%
20.00%
20.00%

960.00
960.00
1,920.00

1,382.40
1,920.00
4,339.20

80.00%
80.00%
80.00%

DEMOLICIONES Y DESMONTAJES
PERFORACIONES DE PASES EN TECHO EXISTENTE PARA PASES, INCLUYE

UND
M2
M2

60.00
60.00
50.00

142.50
6.57
1.34

8,550.00
394.20
67.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00%
0.00%
0.00%

6.00
0.00
10.00

855.00
0.00
13.40

10.00%
0.00%
20.00%

6.00
0.00
10.00

855.00
0.00
13.40

10.00%
0.00%
20.00%

54.00
60.00
40.00

7,695.00
394.20
53.60

90.00%
100.00%
80.00%

PICOTEADO DE PARED POR NUEVO REVESTIMIENTO

M2

DEMOLICION DE PISO

M2

60.00

4.59

275.40

0.00

0.00

0.00%

0.00

0.00

0.00%

0.00

0.00

0.00%

60.00

275.40

100.00%

50.00

19.18

959.00

0.00

0.00

0.00%

0.00

0.00

0.00%

0.00

0.00

0.00%

50.00

959.00

100.00%

MOVIMIENTO DE TIERRAS
ACARREO HORIZONTAL DE DESMONTE DE DEMOLICION
ELIMINACION CON VOLQUETE DE DESMONTE DE DEMOLICION

M3
M3

30.00
30.00

24.40
30.32

732.00
909.60

0.00
0.00

0.00
0.00

0.00%
0.00%

3.00
3.00

73.20
90.96

10.00%
10.00%

3.00
3.00

73.20
90.96

10.00%
10.00%

27.00
27.00

658.80
818.64

90.00%
90.00%

110.00
200.00
10.00
200.00

90.25
10.00
39.90
50.00

9,927.50
2,000.00
399.00
10,000.00

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%
0.00%
0.00%
0.00%

110.00
200.00
10.00
200.00

9,927.50
2,000.00
399.00
10,000.00

100.00%
100.00%
100.00%
100.00%

ML

15.00

89.11

1,336.65

0.00

0.00

0.00%

0.00

0.00

0.00%

0.00

0.00

0.00%

15.00

1,336.65

100.00%

DE BASE IMPRIMANTE)

M2

270.00

8.55

2,308.50

0.00

0.00

0.00%

40.50

346.28

15.00%

40.50

346.28

15.00%

229.50

1,962.22

85.00%

CRISTALES
TABIQUE DE CRISTAL CON MARCO DE ALUMINIO 1 1/2"x3 1/4"
TUBO DE ACERO CROMADO DE D=80mm

M2
ML

4.20
15.00

380.00
220.00

1,596.00
3,300.00

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%

4.20
15.00

1,596.00
3,300.00

100.00%
100.00%

5.00
5.00
1.00
10.00
30.00

120.00
120.00
250.00
28.50
114.00

600.00
600.00
250.00
285.00
3,420.00

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%

1.00
1.00
0.00
2.00
6.00

120.00
120.00
0.00
57.00
684.00

20.00%
20.00%
0.00%
20.00%
20.00%

1.00
1.00
0.00
2.00
6.00

120.00
120.00
0.00
57.00
684.00

20.00%
20.00%
0.00%
20.00%
20.00%

4.00
4.00
1.00
8.00
24.00

480.00
480.00
250.00
228.00
2,736.00

80.00%
80.00%
100.00%
80.00%
80.00%

PISOS
SUMINISTRO E INSTALACION DE PISO DE PORCELANATO FORMATO 60x60 M2
LAVADO DE ALFOMBRA
M2
RESANE DE MARMOL CON CEMENTO Y MARMOLINA
M2
PULIDO DE PISO DE MARMOL EXISTENTE
M2
TABIQUES
FALSAS COLUMNAS, VIGAS Y DINTELES DE DRYWALL

INTERIORES Y EXTERIORES. 02 MANOS. (INCLUYE LIJADO Y 2 MANOS

9.01
9.02
9.03
9.04
9.05

MET.

0.00%

PINTURA
PINTURA LATEX EN MUROS Y TABIQUERIA CON PINTURA DURALAST EN

9.00

0.00

7.01

8.01
8.02

4,770.24

VAL.

0.00

7.00

8.00

MET.

2,500.00

4.00

6.01

SALDO

ACUMULADO
%

500.00

3.04

6.00

0.00

VAL.

5.00
5.00

3.03

5.01
5.02
5.03
5.04

MET.

GLB
VJE

ROTOMARTILLO
REMOCION DE PISOS, ENCHAPES O RECUBRIMIENTOS
RETIRO DE ALFOMBRA Y/O TAPIZON (No incluye eliminacin)

5.00

ACTUAL
%

OBRAS PROVISIONALES
MOVILIZACION DE MATERIALES, EQUIPOS Y HERRAMIENTAS
TRANSPORTE DE MOBILIARIO RETIRADO A ALMACEN TDP

3.02
3.03

4.01
4.02

VAL.

VARIOS
LIMPIEZA FINAL DE OBRA
GLB
ALQUILER DE ANDAMIOS DE 02 CUERPOS
GLB
SUMINISTRO E INSTALACION DE RACK PARA TV
UND
INSTALACION DE ESCRITORIOS (NO INC. SUMINISTRO NI TRASLADO)
UND
INSTALACION DE MUEBLES VARIOS (NO INC. SUMINISTRO NI TRASLADO)UND

CONTRATISTAS E.I.R.L.

Obra
Ejecutor
Cliente

ACONDICIONAMIENTO CAVS VARIOS (LIMA)


OSCAR RAMIREZ ALEGRE CONTRATISTAS E.I.R.L.
TELEFONICA DEL PERU

Ubicacin LOCALES DE LIMA


Fexha :

2/16/2014
VALORIZACION

ITEM

DESCRIPCIN

UND

CANT

PU

ANTERIOR

PARCIAL
MET.

1.00

INSTALACIONES ELECTRICAS

1.01

DESCABLEADO DE PUNTOS EXISTENTES


SALIDA PARA TOMACORRIENTES DOBLE : INCLUYE TUBERA 20MM

45,657.17

VAL.

ACTUAL
%

MET.

0.00

VAL.

SALDO

ACUMULADO
%

MET.

8,199.84

VAL.

MET.

8,199.84

VAL.

37,457.33

UND

48.00

11.73

563.16

0.00

0.00

0.00%

9.00

105.59

18.75%

9.00

105.59

18.75%

39.00

457.57

81.25%

UND

102.00

131.04

13,366.39

0.00

0.00

0.00%

17.00

2,227.73

16.67%

17.00

2,227.73

16.67%

85.00

11,138.66

83.33%

UND

24.00

470.00

11,280.00

0.00

0.00

0.00%

5.00

2,350.00

20.83%

5.00

2,350.00

20.83%

19.00

8,930.00

79.17%

PTO

48.00

78.80

3,782.52

0.00

0.00

0.00%

12.00

945.63

25.00%

12.00

945.63

25.00%

36.00

2,836.89

75.00%

UND
ML
ML
ML
ML
ML

5.00
66.00
36.00
48.00
60.00
480.00

58.90
6.27
7.69
8.20
9.32
12.45

294.50
413.82
276.68
393.53
559.17
5,978.16

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
13.00
7.00
9.00
12.00
40.00

0.00
81.51
53.80
73.79
111.83
498.18

0.00%
19.70%
19.44%
18.75%
20.00%
8.33%

0.00
13.00
7.00
9.00
12.00
40.00

0.00
81.51
53.80
73.79
111.83
498.18

0.00%
19.70%
19.44%
18.75%
20.00%
8.33%

5.00
53.00
29.00
39.00
48.00
440.00

294.50
332.31
222.88
319.74
447.34
5,479.98

100.00%
80.30%
80.56%
81.25%
80.00%
91.67%

UND

48.00

9.08

435.94

0.00

0.00

0.00%

11.00

99.90

22.92%

11.00

99.90

22.92%

37.00

336.04

77.08%

UND

12.00

26.94

323.30

0.00

0.00

0.00%

2.00

53.88

16.67%

2.00

53.88

16.67%

10.00

269.42

83.33%

UND
GLB
GLB

30.00
5.00
5.00

83.00
440.00
660.00

2,490.00
2,200.00
3,300.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00%
0.00%
0.00%

6.00
1.00
1.00

498.00
440.00
660.00

20.00%
20.00%
20.00%

6.00
1.00
1.00

498.00
440.00
660.00

20.00%
20.00%
20.00%

24.00
4.00
4.00

1,992.00
1,760.00
2,640.00

80.00%
80.00%
80.00%

DIAMETRO EMT- CONDUIT, CONDUCTOR 4MM2 THW + 2.5MM2 (T), CAJA


1.02

RECTANGULAR PESADA FG, DADO SIMPLE 2X15A + T, 220VAC, 01


MODULO, COLOR CREMA, MODELO: LEVITON, NEMA 5-15R, PLACA DE
ALUMINIO ANODIZADO
SALIDA PARA TOMACORRIENTES BIPOLAR DOBLE EN PISO: INCLUYE
TUBERA 20MM DIMETRO PVC-P , CONDUCTOR 4MM2 THW + 2.5MM2 (T),

1.03

CAJA CUADRADA PESADA FG, DADO SIMPLE ESPIGAS PLANAS + TIERRA ,


02 MODULOS, COLOR BLANCO CON TAPA REBATIBLE COLOR BRONCE.
MODELO: HABIT-21 MARCA: MARISIO - SCHNEIDER

1.04

SALIDA PARA VOZ / DATA : INCLUYE TUBERA 20MN DIMETRO EMT


CONDUIT, CAJA RECTANGULAR PESADA FG, SOPORTE Y ACCESORIOS.

1.05

C60N 2P 25A C 24339

1.06
1.07
1.08
1.09
1.10

TUBERIA PVC
TUBERIA PVC
TUBERIA PVC
TUBERIA PVC
TUBERIA PVC

- SAP
- SAP
- SAP
- SAP
- SAP

25
35
40
50
65

MM
MM
MM
MM
MM

DIAM. (1")
DIAM. (1 1/4")
DIAM. (1 1/2")
DIAM. (2")
DIAM. (2 1/2")

1.11

CAJA DE PASE METALICAS 100X100X50 MM

1.12

CAJA DE PASE METALICAS 200X200X100 MM

1.13

CAJA DE PASE METALICAS 400X400X150 MM

1.14

RETIRO DE INSTALACIONES EXISTENTES


CONEXIN A CIRCUITOS EXISTENTES

1.15

COSTO DIRECTO
IGV
COSTO TOTAL DE ACONDICIONAMIENTO CAVS VARIOS (LIMA)

18%

105,619.02

0.00

12,970.08

12,970.08

19,011.42

0.00

2,334.61

2,334.61

92,648.94
16,676.81

124,630.44

0.00

15,304.69

15,304.69

109,325.75

CONTRATISTAS E.I.R.L

VALORIZACION DE OBRA N 01
Formula Unica N 01 (del 03/02/2014 al 17/02/2014)

ATENCION : Arq, Gleny Mirella Minchola Angeles


Obra

ACONDICIONAMIENTO CAVS VARIOS (LIMA)

Ejecutor

"OSCAR RAMIREZ ALEGRE CONTRATISTAS E.I.R.L."

Cliente

TELEFONICA DEL PERU

Ubicacin

LOCALES

FECHA

DE LIMA
2/16/2014

VALORIZACION N 1
MONTOS

VALORIZACION

VALORIZACION

VALORIZACION

SALDO POR

CONTRACTUALES

ANTERIOR

ACTUAL

ACUMULADA

VALORIZAR

ITEM

DESCRIPCION

1.00
1.01

PRESUPUESTOS
OBRA CIVIL

S/.

59,961.85

S/.

S/.

4,770.24

S/.

4,770.24

S/.

55,191.61

1.02

INSTALACIONES ELECTRICAS

S/.

45,657.17

S/.

S/.

8,199.84

S/.

8,199.84

S/.

37,457.33

COSTO DIRECTO

S/.

105,619.02

S/.

S/.

12,970.08

S/.

12,970.08

S/.

92,648.94

S/.

19,011.42

S/.

S/.

2,334.61

S/.

2,334.61

S/.

16,676.81

S/.

124,630.44

S/.

S/.

15,304.69

S/.

15,304.69

S/.

109,325.75

GG + UTILIDADES

18.00%

TOTAL

Avance Porcentual
MONTO A FACTURAR

12.280%
S/. 15,304.69

Son:
QUINCE MIL TRESCIENTOS CUATRO CON 69/100 Nuevos Soles