Cronograma Val.

CRONOGRAMA VALORIZADO MENSUAL
: MUNICIPALIDAD DISTRITAL DE KIMBIRI

:INSTALACIN DE LOS SERVICIOS DE EDUCACIN INICIAL EN LA I.E. N 794 DE LA COMUNIDAD DE QORICHAYOCC, DISTRITO DE KIMBIRI, PROVINCIA DE LA CONVENCIN CUSCO.
: CONTRATA
: 4.5 MESES
ENTIDAD
OBRA
MO. DE EJECUCIN
PLAZO EJECUCION
PRESUPUESTO DE OBRA
N
01
01.01
01.01.01
01.01.02
01.01.03
01.02
01.02.01
01.02.02
02
02.01
02.01.01
02.01.02
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.02.06
02.02.07
02.02.08
02.03
02.03.01
02.03.02
02.03.03
02.03.04
02.04
02.04.01
02.04.01.01
02.04.01.02
02.04.01.03
02.04.02
02.04.02.01
02.04.02.02
02.04.02.03
02.04.03
02.04.03.01
02.04.03.02
02.04.03.03
02.04.04
02.04.04.01
02.04.04.02
02.04.04.03
02.04.05
02.04.05.01
02.04.05.02
02.04.05.03
02.04.05.04
02.04.06
02.04.06.01
02.04.06.02
02.04.06.03
02.04.07
02.04.07.01
02.04.07.02
02.04.07.03
02.04.08
02.04.08.01
02.04.08.02
02.04.08.03
02.05
02.05.01
02.06
02.06.01
02.06.02
02.06.03
02.06.04
02.06.05
02.06.06
02.06.07
02.06.08
02.07
02.07.01
02.07.02
02.07.03
02.07.04
02.07.05
02.07.06
02.07.07
02.08
02.08.01
02.08.02
02.09
02.09.01
02.09.02
02.10
02.10.01
02.10.02
02.11
02.11.01
02.12
02.12.01
02.12.02
02.12.03
02.13
02.13.01
02.13.02
02.13.03
02.13.04
02.13.05
02.13.06
02.13.07
02.14
02.14.01
02.15
02.15.01
02.15.02
02.16
02.16.01
02.16.02
02.16.03
02.17
02.17.01
02.17.02
02.18
02.18.01
02.19
02.19.01
02.19.01.01
02.19.01.02
02.19.01.03
02.19.02
02.19.02.01
02.19.02.02
02.19.02.03
02.19.03
02.19.03.01
02.19.03.02
02.19.03.03
02.19.04
02.19.04.01
02.19.04.02
02.19.04.03
02.19.05
02.19.05.01
02.20
02.20.01
02.21
02.21.01
02.22
02.22.01
02.23
02.23.01
02.23.02
03
03.01
03.01.01
03.01.02
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
03.02.07
03.02.08
03.03
03.03.01
03.03.02
03.03.03
03.03.04
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.01.03
03.04.02
03.04.02.01
03.04.02.02
03.04.02.03
03.04.03
03.04.03.01
03.04.03.02
03.04.03.03
03.04.04
03.04.04.01
03.04.04.02
03.04.04.03
03.04.05
03.04.05.01
03.04.05.02
03.04.05.03
03.04.05.04
03.04.06
03.04.06.01
03.04.06.02
03.04.06.03
03.04.07
03.04.07.01
03.04.07.02
03.04.07.03
03.05
03.05.01
03.06
03.06.01
03.06.02
03.06.03
03.06.04
03.06.05
03.06.06
03.06.07
03.06.08
03.07
03.07.01
03.07.02
03.07.03
03.07.04
03.07.05
03.07.06
03.07.07
03.08
03.08.01
03.08.02
03.08.03
03.09
03.09.01
03.09.02
03.10
03.10.01
03.10.02
03.11
03.11.01
03.12
03.12.01
03.12.02
03.12.03
03.13
03.13.01
03.13.02
03.13.03
03 13 04
03 13 05
03 13 06
03 13 07
03 14
Pa das
OBRAS PROVISIONALES
OBRAS PRELIMINARES
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 M X 2.40M.
CONSTRUCCION DE ALMACEN Y CAMPAMENTO PROVISIONAL
CONTROL TOPOGRAFICO PERMANENTE
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL SUELTO CON MAQUINARIA
ELIMINACION DE DESMONTE CON MAQUINARIA (D=5.0 KM)
CONSTRUCCIN DE AULA
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO PRELIMINAR
CORTE DE MATERIAL SUELTO RENDIMIENTO=570 M3/DIA
EXCAVACION DE TERRENO PARA ZAPATAS HASTA 1.60 M.
EXCAVACION DE ZANJA PARA CIMIENTO CORRIDO HASTA 1.30M
RELLENO COMPACTADO A MANO CON MATERIAL PROPIO
ACARREO DE MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO CARRETILLA)
ELIMINACION CON VOLQUETE DE MATERIAL EXCEDENTE (D=2.0 KM)
NIVELACION Y COMPACTADO DE SUB-BASE
AFIRMADO CON MATERIAL DE PRESTAMO E=10CM EN PISOS Y VEREDAS
OBRAS DE CONCRETO SIMPLE
CONCRETO FC'=140 KG/CM2 + 30% P.G. EN FALSAS ZAPATAS
CONCRETO CIMIENTO CORRIDO 1:10 +30% P.G.
ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS
CONCRETO PARA SOBRECIMIENTO DE 1:8 CEM-HOR 25% P.M.
OBRAS DE CONCRETO ARMADO
ZAPATAS
ENCOFRADO Y DESENCOFRADO PARA ZAPATAS
ACERO DE REFUERZO FY=4200 KG/CM2.
CONCRETO PARA ZAPATAS F'C=210 KG/CM2
VIGAS DE CONFINAMIENTO
ACERO DE REFUERZO FY=4200 KG/CM2..
ENCOFRADO Y DESENCOFRADO VIGA DE CONFINAMIENTO
CONCRETO EN VIGAS DE CONFINAMIENTO F'C=210 KG/CM2
COLUMNAS
ENCOFRADO Y DESENCOFRADO EN COLUMNAS
CONCRETO PARA COLUMNAS F'C=210 KG/CM2
VIGAS
ENCOFRADO Y DESENCOFRADO EN VIGAS
CONCRETO EN VIGAS F'C=210 KG/CM2
LOSA ALIGERADA
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS
LADRILLO HUECO DE ARCILLA 12X30X30 CM PARA TECHO ALIGERADO
CONCRETO F'C=210 KG/CM2. PARA LOSAS ALIGERADAS
LOSA MACIZA
ENCOFRADO Y DESENCOFRADO NORMAL DE LOSAS MACIZAS
CONCRETO F'C=210 KG/CM2 PARA LOSAS MACIZAS
COLUMNETAS Y VIGUETAS DE CONFINAMIENTO
ENCOFRADO Y DESENCOFRADO
CONCRETO EN COLUMNETAS F'C=175 KG/CM2
CANALETA DE CONCRETO
ACERO DE REFUERZO FY=4200 KG/CM2
ENCOFRADO Y DESENCOFRADO DE CANALETA
CONCRETO EN CANALETAS F'C=210 KG/CM2
MUROS Y TABIQUES DE ALBAILERIA
MURO DE LADRILLO KK ARCILLA SOGA M:1:5 E=1.5 CM
REVOQUES Y ENLUCIDOS
TARRAJEO DE CIELORASOS CON MEZCLA DE CEMENTO ARENA
TARRAJEO EN MURO INTERIOR MEZCLA 1:5, E=1.50CM
TARRAJEO EN MURO EXTERIORES MEZCLA 1:5, E=1.50CM
TARRAJEO INTERIOR Y EXTERIOR C/MORTERO 1:5 X1.5 CM. EN COLUMNAS
TARRAJEO DE VIGAS MEZCLA 1:5, E=1.50CM
VESTIDURA DE DERRAMES CON MORTERO 1:5
TARRAJEO CON IMPERMEABILIZANTE M 1:5 Y PULIDO S/C INTERIOR DE CANALETA
BRUA DE 1CM
PISOS Y PAVIMENTOS
FALSO PISO DE 4" DE CONCRETO 1:10
CONTRAPISO DE 40 MM.
PISO DE CERAMICO DE 30X30CM COLOR CLARO
ENCOFRADO DE VEREDAS
VEREDA DE CEM:HORM 1:8, E= 4"
BRUA DE VEREDA, E=1.0CM
JUNTAS DE DILATACION EN VEREDAS
ZOCALOS Y CONTRAZOCALOS
CONTRAZOCALO DE LOSETA COLOR CLARO H=15 CM
CONTRAZOCALO CEMENTO S/COLOREAR H = 30 CM
TECHOS Y CUBIERTAS
COBERTURA LIVIANA CON TEJA ANDINA.
CUMBRERA A DOS AGUAS
CARPINTERIA DE MADERA
PUERTA DE MADERA APANELADA
VENTANA DE MADERA CON BARROTES DE FIERRO LISO DE 1/2"
CARPINTERIA METALICA
CANTONERA DE ALUMINIO EN ESCALERA 2" X 2" X 1/4" x 6'
CERRAJERIA
BISAGRA CAPUCHINA DE 4" X4"
CERRADURA DE 3 GOLPES PARA PUERTA
MANIJA DE BRONCE PARA PUERTAS
PINTURA
PINTURA EN CIELO RASOS Y VIGAS AL LATEX
PINTURA EN MUROS INTERIORES AL LATEX
PINTURA EN MUROS EXTERIORES CON OLEO MATE
PINTURA EN SUPERFICIE INTERIOR Y EXTERIOR DE COLUMNAS AL LATEX
PINTURA EN DERRAMES AL LATEX
PINTURA ESMALTE SINTETICO 2 MANOS EN ZOCALO Y CONTRAZOCALO
ACABADO EN CARPINTERIA DE MADERA
VIDRIOS
VIDRIO SEMIDOBLE PROVISION Y COLOCACION
INSTALACIONES ELECTRICAS
SALIDA PARA CENTROS DE LUZ
SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE
TABLEROS
TABLERO DE DISTRIBUCION METALICO P/6 INTERRUPTORES TERMOMAGNETICOS
INTERRUPTOR THERMOMAGNETICO MONOFASICA 2 X 15A
ARTEFACTOS ELECTRICOS
ARTEFACTOS LUMINARIAS EN INTERIOR
ARTEFACTOS LUMINARIAS EN EXTERIOR
POZO-CONEXION A TIERRA
DRENAJE PLUVIAL
EXCAVACION MANUAL EN TERRENO NORMAL
REFINE Y NIVELACION DE FONDO DE ZANJA
ELIMINACION MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO CARRETILLA)
DADOS DE CONCRETO PARA DRENAJE PLUVIAL
ENCOFRADO Y DESENCOFRADO.
CONCRETO EN DADO F'C= 175 KG/CM2
CAJA DE REGISTRO CR-01
CONCRETO EN CAJA DE REGISTRO F'C=175 KG/CM2
CANALETA DE DRENAJE PLUVIAL
ENCOFRADO Y DESENCOFRADO PARA CANALETA DE DRENAJE
CONCRETO FC=175 KG/CM2 EN CANALETAS DE DRENAJE
JUNTAS ASFALTICAS
TUBERIAS
MONTANTE CON TUBERIA PVC SAL DE 4"
PIZARRAS ACRILICAS
PIZARRA ACRILICA 4.0X1.2M
PRUEBAS DE LABORATORIO
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
PLACA RECORDATORIA
PLACA RECORDATORIA ACRILICA
LIMPIEZA GENERAL
LIMPIEZA GENERAL AL FINALIZAR OBRA
ELIMINACION CON MAQUINARIA DE DESMONTE (D=2.0 KM)
CONSTRUCCIN DE DIRECCIN-TPICO
ZAPATAS
COLUMNAS
VIGAS
LOSA ALIGERADA
BRUA DE 1CM
PISOS Y PAVIMENTOS
ZOCALO DE LOSETA COLOR CLARO
TECHOS Y CUBIERTAS
CERRAJERIA
PINTURA
P NTURA EN SUPERF C E NTER OR Y EXTER OR DE COLUMNAS AL LATEX
P NTURA EN DERRAMES AL LATEX
P NTURA ESMALTE S NTET CO 2 MANOS EN ZOCALO Y CONTRAZOCALO
ACABADO EN CARP NTER A DE MADERA
V DR OS
Und
und
GLB
mes
Me ado
Co o Un a o
Co o Pa a
S
MO
MAT
PR MERMES
OTROS
1,001.05
1,515.63
-
PARC AL
1.00
1.00
2.00
1,181.84
2,341.94
752.33
1,181.84
2,341.94
1,504.66
175.52
802.24
466.96
5.27
24.07
285.37
m3
m3
2,681.83
638.00
3.93
7.01
10,539.59
4,472.38
0.21
0.10
3.72
6.91
m2
m2
200.10
200.10
1.25
2.00
250.13
400.20
1.19
1.03
0.38
0.06
0.59
m3
m3
m3
m3
m3
m3
m2
m2
119.78
41.58
18.48
17.27
54.81
54.81
200.11
200.11
3.75
21.06
17.56
22.95
11.48
9.83
2.14
6.10
449.18
875.67
324.51
396.35
629.22
538.78
428.24
1,220.67
0.29
20.06
16.72
18.81
11.15
0.31
1.44
2.70
1.32
0.40
3.10
3.46
1.00
0.84
2.82
0.33
9.52
0.30
0.31
m3
m3
m2
m3
13.86
10.08
45.84
3.44
165.42
153.88
35.63
229.12
2,292.72
1,551.11
1,633.28
788.17
30.09
30.09
19.94
75.22
131.03
119.49
15.09
137.84
4.30
4.30
0.60
16.06
m2
kg
m3
7.20
446.40
16.63
45.50
4.51
312.55
327.60
2,013.26
5,197.71
22.79
0.69
30.77
22.03
3.79
275.84
0.68
0.03
5.94
kg
m2
m3
641.38
38.59
9.65
4.51
39.98
325.66
2,892.62
1,542.83
3,142.62
0.69
22.32
42.31
3.79
16.99
275.18
0.03
0.67
8.17
kg
m2
m3
1,503.82
85.52
7.55
4.51
39.57
382.58
6,782.23
3,384.03
2,888.48
0.69
22.32
91.45
3.79
16.58
275.40
0.03
0.67
15.73
kg
m2
m3
2,444.06
119.38
17.42
4.51
47.73
332.35
11,022.71
5,698.01
5,789.54
0.69
26.16
48.58
3.79
20.78
275.41
0.03
0.79
8.36
m2
und
kg
m3
109.61
913.00
499.75
8.77
36.29
4.45
4.51
328.00
3,977.75
4,062.85
2,253.87
2,876.56
19.11
0.37
0.69
45.13
16.61
4.07
3.79
275.99
0.57
0.01
0.03
6.87
m2
kg
m3
4.71
194.54
0.71
36.46
4.51
332.12
171.73
877.38
235.81
18.79
0.69
48.58
17.10
3.79
275.19
0.56
0.03
8.35
kg
m2
m3
295.49
33.24
2.02
4.51
47.71
360.02
1,332.66
1,585.88
727.24
0.69
27.15
97.16
3.79
19.75
246.14
0.03
0.81
16.72
kg
m2
m3
481.96
80.25
4.17
4.50
47.61
332.18
2,168.82
3,820.70
1,385.19
0.69
26.64
48.58
3.78
20.18
275.24
0.03
0.80
8.36
m2
30.28
47.38
1,434.67
14.73
32.21
0.44
m2
m2
m2
m2
m2
m
m2
m
114.32
30.43
30.43
76.56
133.33
26.40
102.72
129.00
39.11
14.61
24.86
20.56
31.80
8.07
26.75
4.73
4,471.06
444.58
756.49
1,574.07
4,239.89
213.05
2,747.76
610.17
25.91
8.36
17.76
14.14
17.64
6.57
15.30
4.59
12.01
5.66
6.23
5.66
10.24
1.17
10.66
-
1.18
0.59
0.87
0.76
3.92
0.33
0.80
0.14
m2
m2
m2
m2
m2
m
m
111.83
111.83
111.83
22.14
78.96
150.96
14.40
22.23
19.58
49.65
18.70
42.82
2.15
7.69
2,485.98
2,189.63
5,552.36
414.02
3,381.07
324.56
110.74
6.42
7.36
11.14
13.42
14.73
2.09
6.68
14.76
11.14
38.17
4.88
25.95
0.68
1.04
1.07
0.33
0.40
2.14
0.06
0.33
m
m
58.20
57.84
13.48
8.13
784.54
470.24
5.57
6.56
7.74
1.38
0.17
0.20
m2
m
158.51
69.00
50.63
100.14
8,025.36
6,909.66
8.15
8.15
42.24
91.75
0.24
0.24
m2
m2
6.72
43.62
271.19
101.70
1,822.40
4,436.15
271.19
101.70
2.40
22.25
53.40
22.25
und
und
und
8.00
2.00
2.00
12.51
96.01
34.35
100.08
192.02
68.70
6.27
18.80
12.54
5.93
76.27
21.19
0.31
0.94
0.63
m2
m2
m2
m2
m
m
m2
247.64
30.43
30.43
76.56
26.40
57.84
50.34
5.64
5.46
7.60
5.46
2.39
4.00
9.89
1,396.69
166.15
231.27
418.02
63.10
231.36
497.86
3.68
3.68
3.06
3.68
1.87
3.01
6.27
1.78
1.67
4.45
1.67
0.42
0.84
3.43
0.18
0.11
0.09
0.11
0.09
0.15
0.19
p2
469.52
4.71
2,211.44
0.85
3.83
0.03
pto
pto
20.00
10.00
67.29
67.85
1,345.80
678.50
31.34
31.34
35.01
34.94
0.94
1.57
und
und
und
2.00
4.00
2.00
192.14
65.78
70.50
384.28
263.12
141.00
53.26
6.27
10.65
137.28
59.32
59.32
1.60
0.19
0.53
und
und
12.00
8.00
104.23
60.33
1,250.76
482.64
26.63
10.65
76.27
49.15
1.33
0.53
und
2.00
727.69
1,455.38
250.72
464.43
12.54
m3
m2
m3
12.76
28.00
15.31
17.56
5.12
12.92
224.07
143.36
197.81
16.72
5.02
12.54
0.84
0.10
0.38
kg
m2
m3
53.63
4.80
0.59
4.84
38.74
347.18
259.57
185.95
204.84
0.94
25.86
70.21
3.85
12.11
262.43
0.05
0.78
14.54
kg
m2
m3
197.79
3.24
0.65
4.84
38.74
301.88
957.30
125.52
196.22
0.94
25.85
47.42
3.85
12.11
246.15
0.05
0.77
8.31
m2
m3
m
38.52
6.34
10.00
37.96
293.27
4.75
1,462.22
1,859.33
47.50
20.37
42.31
2.13
16.98
242.79
2.56
0.61
8.17
0.06
31.10
17.02
529.32
2.51
14.44
0.07
und
2.00
241.33
482.66
18.38
222.03
0.92
und
34.00
25.42
864.28
25.42
und
1.00
338.98
338.98
338.98
GLB
est
1.00
1.00
526.68
1,427.42
526.68
1,427.42
501.60
250.80
m2
m2
81.00
81.00
1.25
2.00
101.25
162.00
1.19
1.03
0.38
0.06
0.59
m3
m3
m3
m3
m3
m3
m2
m2
40.50
12.96
11.55
6.05
23.37
23.37
61.11
61.11
3.75
21.06
17.56
22.95
11.48
9.83
2.14
6.10
151.88
272.94
202.82
138.85
268.29
229.73
130.78
372.77
0.29
20.06
16.72
18.81
11.15
0.31
1.44
2.70
1.32
0.40
3.10
3.46
1.00
0.84
2.82
0.33
9.52
0.30
0.31
m3
m3
m2
m3
4.32
6.30
22.75
1.71
165.42
153.88
35.63
229.12
714.61
969.44
810.58
391.80
30.09
30.09
19.94
75.22
131.03
119.49
15.09
137.84
4.30
4.30
0.60
16.06
m2
kg
m3
3.60
120.96
5.18
45.50
4.51
312.55
163.80
545.53
1,619.01
22.79
0.69
30.77
22.03
3.79
275.84
0.68
0.03
5.94
kg
m2
m3
445.54
26.76
3.35
4.51
39.98
325.66
2,009.39
1,069.86
1,090.96
0.69
22.32
42.31
3.79
16.99
275.18
0.03
0.67
8.17
kg
m2
m3
400.08
34.58
2.23
4.51
39.57
382.58
1,804.36
1,368.33
853.15
0.69
22.32
91.45
3.79
16.58
275.40
0.03
0.67
15.73
kg
m2
m3
683.89
42.61
5.49
4.51
47.73
332.35
3,084.34
2,033.78
1,824.60
0.69
26.16
48.58
3.79
20.78
275.41
0.03
0.79
8.36
m2
und
kg
m3
37.80
326.00
190.07
3.02
36.29
4.45
4.51
328.00
1,371.76
1,450.70
857.22
990.56
19.11
0.37
0.69
45.13
16.61
4.07
3.79
275.99
0.57
0.01
0.03
6.87
kg
m2
m3
100.61
10.65
0.60
4.51
47.71
360.02
453.75
508.11
216.01
0.69
27.15
97.17
3.79
19.75
246.14
0.03
0.81
16.72
kg
m2
m3
143.37
19.50
1.01
4.50
47.61
332.18
645.17
928.40
335.50
0.69
26.64
48.58
3.78
20.18
275.24
0.03
0.80
8.36
m2
74.21
47.38
3,516.07
14.73
32.21
0.44
m2
m2
m2
m2
m2
m
m2
m
37.80
86.39
37.39
27.81
41.05
15.20
24.96
57.61
39.11
14.61
24.86
20.56
31.80
8.07
26.75
4.73
1,478.36
1,262.16
929.52
571.77
1,305.39
122.66
667.68
272.50
25.91
8.36
17.76
14.14
17.64
6.57
15.30
4.59
12.01
5.66
6.23
5.66
10.24
1.17
10.66
-
1.18
0.59
0.87
0.76
3.92
0.33
0.80
0.14
m2
m2
m2
m2
m2
m
m
35.10
35.10
35.10
39.70
26.01
65.75
7.20
22.23
19.58
49.65
18.70
42.82
2.15
7.69
780.27
687.26
1,742.72
742.39
1,113.75
141.36
55.37
6.42
7.36
11.14
13.42
14.73
2.09
6.68
14.76
11.14
38.17
4.88
25.95
0.68
1.04
1.07
0.33
0.40
2.14
0.06
0.33
m
m
m2
34.35
22.40
11.81
13.48
8.13
66.33
463.04
182.11
783.36
5.57
6.56
20.06
7.74
1.38
45.67
0.17
0.20
0.60
m2
m
59.90
7.80
50.63
100.14
3,032.74
781.09
8.15
8.15
42.24
91.75
0.24
0.24
m2
m2
7.49
15.75
271.19
101.70
2,031.21
1,601.78
271.19
101.70
1.90
22.25
42.28
22.25
und
und
und
12.00
3.00
3.00
12.51
96.01
34.35
150.12
288.03
103.05
6.27
18.80
12.53
5.93
76.27
21.19
0.31
0.94
0.63
m2
m2
m2
m2
m
m
m2
78.85
86.39
37 39
27 81
15 20
22 40
23 23
5.64
5.46
7 60
5 46
2 39
4 00
9 89
444.71
471.69
284 16
151 84
36 33
89 60
229 74
3.68
3.68
3 06
3 68
1 87
3 01
6 27
1.78
1.67
4 45
1 67
0 42
0 84
3 43
0.18
0.11
0 09
0 11
0 09
0 15
0 19
25.08
1,176.62
1,181.84
2,341.94
752.33
3.93
7.01
1.25
2.00
3.75
21.06
17.56
22.95
11.48
9.83
2.14
6.10
165.42
153.88
35.63
229.12
45.50
4.51
312.55
4.51
39.98
325.66
4.51
39.57
382.58
4.51
47.73
332.35
36.29
4.45
4.51
328.00
36.46
4.51
332.12
4.51
47.71
360.02
4.50
47.61
332.18
47.38
39.11
14.61
24.86
20.56
31.80
8.07
26.75
4.73
22.23
19.58
49.65
18.70
42.82
2.15
7.69
13.48
8.13
50.63
100.14
271.19
101.70
22.25
12.51
96.01
34.35
5.64
5.46
7.60
5.46
2.39
4.00
9.89
4.71
67.29
67.85
192.14
65.78
70.50
104.23
60.33
727.69
17.56
5.12
12.92
4.84
38.74
347.18
4.84
38.74
301.88
37.96
293.27
4.75
17.02
241.33
25.42
338.98
526.68
1,427.42
1.25
2.00
3.75
21.06
17.56
22.95
11.48
9.83
2.14
6.10
165.42
153.88
35.63
229.12
45.50
4.51
312.55
4.51
39.98
325.66
4.51
39.57
382.58
4.51
47.73
332.35
36.29
4.45
4.51
328.00
4.51
47.71
360.02
4.50
47.61
332.18
47.38
39.11
14.61
24.86
20.56
31.80
8.07
26.75
4.73
22.23
19.58
49.65
18.70
42.82
2.15
7.69
13.48
8.13
66.33
50.63
100.14
271.19
101.70
22.25
12.51
96.01
34.35
5.64
5.46
7 60
5 46
2 39
4 00
9 89
Me ado
MO
MAT
1.00
1.00
0.80
175.52
802.24
373.57
1,001.05
1,515.63
-
2,681.83
638.00
571.19
62.90
200.10
200.10
238.22
206.02
119.78
41.58
18.48
17.27
54.81
54.81
34.24
833.99
309.06
324.87
610.89
16.89
SEGUNDOMES
OTROS
Me ado
MO
MAT
OTROS
VAL 2
MAT
OTROS
VAL 3
MO
MAT
OTROS
VAL5
Me ado
MO
MAT
OTROS
VAL 5
9,968.40
4,409.48
10,539.59
4,472.38
11.91
117.33
250.13
400.20
414.93
41.69
15.45
48.65
18.33
521.90
449.18
875.67
324.51
396.35
629.22
538.78
428.24
1,220.67
22.82
200.11
200.11
288.91
539.82
214.03
79.78
619.53
59.54
61.32
564.25
0.45
210.13
Me ado
350.22
MO
QU N O M E S
1,181.84
2,341.94
601.86
0.75
Me ado
CUAR O M E S
5.27
24.07
228.30
76.85
VAL 1
ERCER M E S
128.42
338.55
13.86
10.08
45.84
3.44
416.99
303.28
914.13
258.77
1,816.11
1,204.47
691.73
474.17
59.63
43.37
27.42
55.23
2,292.72
1,551.11
1,633.28
788.17
7.20
446.40
16.63
164.06
307.33
511.74
158.62
1,690.55
4,587.16
4.92
15.38
98.80
327.60
2,013.26
5,197.71
641.38
38.59
9.65
441.61
861.51
408.30
2,428.91
655.46
2,655.49
22.11
25.85
78.83
2,892.62
1,542.83
3,142.62
1,503.82
85.52
7.55
1,035.33
1,909.12
690.41
5,695.07
1,417.61
2,079.30
51.82
57.29
118.77
6,782.23
3,384.03
2,888.48
2,444.06
98.20
-
1,682.81
2,569.50
-
9,255.66
2,040.67
-
84.24
77.12
11,022.71
4,687.29
-
100.88
1,927.91
-
1,675.27
-
57.83
295.49
33.24
2.02
-
203.45
902.36
196.27
-
30.28
1,119.03
656.46
497.20
-
446.05
10.18
27.06
33.77
-
975.24
21.18
17.42
554.06
846.29
440.03
4,797.65
16.63
145.59
1,010.71
5,789.54
3,661.01
-
8.73
913.00
499.75
8.77
166.79
335.99
344.06
395.82
144.94
3,716.73
1,892.59
2,420.46
5.00
10.12
17.22
60.28
316.73
4,062.85
2,253.87
2,876.56
4.71
194.54
0.71
88.52
133.94
34.49
80.55
736.73
195.38
2.66
6.70
5.93
171.73
877.38
235.81
2,168.82
3,820.70
1,385.19
1,332.66
1,585.88
727.24
13.38
1,434.67
481.96
80.25
4.17
-
332.14
2,137.49
202.58
1,820.05
1,619.06
1,147.76
16.63
64.15
34.85
-
114.32
30.43
30.43
76.56
133.33
26.40
99.36
129.00
2,962.39
254.43
540.44
1,082.62
2,352.29
173.34
1,519.78
592.39
1,373.26
172.19
189.52
433.02
1,365.11
30.93
1,058.72
-
135.40
17.96
26.53
58.44
522.49
8.78
79.28
17.78
4,471.06
444.58
756.49
1,574.07
4,239.89
213.05
2,657.77
610.17
111.83
111.83
111.83
22.14
78.96
37.74
1,650.95
1,246.30
4,269.06
107.96
2,048.84
-
116.59
119.75
37.41
8.91
169.12
2.37
2,485.98
2,189.63
5,552.36
414.02
3,381.07
81.14
-
718.44
823.59
1,245.89
297.15
1,163.11
78.78
-
158.51
69.00
54.80
305.19
424.37
9.16
-
3.36
738.72
-
51.46
113.22
14.40
236.33
96.18
3.40
57.84
18.93
379.19
35.85
2.68
9.75
7.10
4.81
243.42
110.74
26.32
79.68
0.57
11.37
45.81
470.24
1,291.52
562.17
6,695.09
6,330.62
6.72
43.62
1,822.40
4,436.15
2.40
53.40
8.00
2.00
2.00
50.13
37.60
25.07
47.44
152.54
42.38
247.64
30.43
30.43
76.56
26.40
42.10
40.80
910.70
111.84
93.13
281.39
49.42
126.71
255.97
440.40
50.95
135.35
128.19
11.20
35.39
139.90
2.00
4.00
2.00
106.52
25.07
21.30
274.56
237.30
118.63
3.20
0.75
1.07
12.00
8.00
319.55
85.21
915.23
393.17
2.00
501.45
928.86
9.57
28.00
15.31
160.05
140.55
192.04
53.63
4.80
0.59
50.36
124.10
41.42
197.79
3.24
0.65
38.76
16.87
89.99
8,025.36
6,909.66
1,822.40
4,436.15
53.40
2.51
1.88
1.25
100.08
192.02
68.70
45.59
3.35
2.79
8.44
2.47
6.32
7.68
1,396.69
166.15
231.27
418.02
63.10
168.42
403.56
15.74
9.54
47.35
59.82
13.23
32.69
2.36
1.80
62.94
94.31
469.52
401.38
1,798.09
11.96
2,211.44
384.28
263.12
141.00
15.98
4.26
1,250.76
482.64
25.07
1,455.38
8.00
2.81
5.76
168.06
143.36
197.81
206.69
58.13
154.83
2.52
3.72
8.58
259.57
185.95
204.84
185.75
83.77
30.82
762.27
39.24
160.00
9.29
2.51
5.40
957.30
125.52
196.22
38.52
6.34
10.00
784.46
268.25
21.27
654.21
1,539.28
25.59
23.54
51.80
0.64
1,462.22
1,859.33
47.50
31.10
77.94
449.05
2.33
529.32
2.00
36.77
444.05
1.84
482.66
34.00
864.28
864.28
1.00
338.98
338.98
1.00
1.00
501.60
250.80
25.08
1,176.62
526.68
1,427.42
81.00
81.00
96.43
83.40
4.82
47.49
101.25
162.00
40.50
12.96
11.55
6.05
23.37
23.37
11.58
259.94
193.16
113.81
260.47
7.20
140.29
13.00
9.66
17.03
7.82
222.53
151.88
272.94
202.82
138.85
268.29
229.73
4.32
6.30
22.75
1.71
129.97
189.54
453.68
128.62
566.06
752.80
343.29
235.71
18.59
27.11
13.61
27.46
714.61
969.44
810.58
391.80
3.60
120.96
5.18
82.04
83.27
159.40
79.30
458.09
1,428.84
2.46
4.17
30.77
163.80
545.53
1,619.01
445.54
26.76
3.35
306.76
597.40
141.74
1,687.27
454.53
921.85
15.36
17.93
27.37
2,009.39
1,069.86
1,090.96
400.08
34.58
1.92
275.45
771.94
175.43
1,515.13
573.22
528.34
13.79
23.17
30.18
1,804.36
1,368.33
733.95
35.10
39.70
26.01
65.75
7.20
391.05
532.82
383.14
137.25
48.09
518.18
1,339.93
193.60
674.90
4.88
25.44
14.51
8.71
141.66
95.16
174.72
59.90
7.80
488.06
63.55
673
20.00
10.00
626.75
313.41
3.19
53.34
700.25
349.42
18.80
15.67
1,345.80
678.50
2.67
56.01
100.61
10.65
0.60
74.21
31.11
8.00
-
69.27
289.12
58.30
381.01
210.33
147.68
1,093.15
2,390.12
35.10
1.90
42.28
24.36
189.19
18.18
18.72
130.78
372.77
28.49
85.81
4.90
119.21
683.89
42.61
5.49
470.87
1,114.88
266.72
2,589.90
885.44
1,512.00
23.57
33.46
45.88
3,084.34
2,033.78
1,824.60
37.80
326.00
190.07
3.02
722.38
119.97
130.86
136.31
627.71
1,327.11
719.80
833.49
21.67
3.62
6.55
20.76
1,371.76
1,450.70
857.22
990.56
44.77
50.99
32.60
21.23
160.86
3.18
19.92
7.94
1,478.36
1,262.16
929.52
571.77
1,305.39
77.22
667.68
272.50
36.60
11.74
15.97
55.71
4.12
2.40
780.27
1,742.72
742.39
1,113.75
141.36
55.37
196.98
19.99
397.84
4.25
2.85
5.24
342.89
118.00
577.80
2,530.03
715.64
14.65
1.91
3,032.74
781.09
453.75
508.11
216.01
3,516.07
225.50
-
541.41
393.42
278.00
4.95
15.58
8.44
-
454.07
488.83
232.87
157.29
420.30
11.21
265.97
-
645.17
928.40
335.50
5.63
36.97
8.91
7.89
3.10
6.60
49.64
51.70
62.16
1.87
69.02
10.86
141.54
45.44
1.49
1.55
1.87
120.15
64.11
205.56
1,601.78
1,601.78
2,031.21
-
2,031.21
-
12.00
3.00
3.00
75.20
56.40
37.60
71.16
228.81
63.57
3.76
2.82
1.88
150.12
288.03
103.05
78.85
86.39
37 39
27 81
15 20
22 40
23 23
289.97
317.53
114 43
102 22
28 45
67 42
145 73
140.23
144.63
166 30
46 56
6 45
18 82
79 64
14.52
9.52
3 43
3 06
1 42
3 36
4 37
444.71
471.69
284 16
151 84
36 33
89 60
229 74
7.49
979.51
722.34
664.04
393.25
724.23
62.83
381.80
264.56
35.10
687.26
98.80
519.39
49.06
37.80
86.39
37.39
27.81
41.05
9.57
24.96
57.61
37.59
143.37
19.50
1.01
88.23
164.85
0.31
32.79
391.17
61.11
61.11
3.47
8.67
10.03
-
258.50
42.28
15.75

: CONTRATA
: 4.5 MESES
ENTIDAD
OBRA
MO. DE EJECUCIN
PLAZO EJECUCION
PRESUPUESTO DE OBRA
N
03.14.01
03.15
03.15.01
03.15.02
03.16
03.16.01
03.16.02
03.16.03
03.17
03.17.01
03.17.02
03.18
03.18.01
03.19
03.19.01
03.19.02
03.19.03
03.20
03.20.01
03.20.02
03.20.03
03.20.04
03.20.05
03.20.06
03.20.07
03.20.08
03.21
03.21.01
03.21.02
03.22
03.22.01
03.22.01.01
03.22.01.02
03.22.01.03
03.22.02
03.22.02.01
03.22.02.02
03.22.02.03
03.22.03
03.22.03.01
03.22.03.02
03.22.03.03
03.22.04
03.22.04.01
03.22.04.02
03.22.04.03
03.22.05
03.22.05.01
03.23
03.23.01
03.24
03.24.01
04
04.01
04.01.01
04.01.02
04.02
04.02.01
04.02.02
04.02.03
04.02.04
04.02.05
04.02.06
04.02.07
04.02.08
04.03
04.03.01
04.03.02
04.03.03
04.03.04
04.04
04.04.01
04.04.01.01
04.04.01.02
04.04.01.03
04.04.02
04.04.02.01
04.04.02.02
04.04.02.03
04.04.03
04.04.03.01
04.04.03.02
04.04.03.03
04.04.04
04.04.04.01
04.04.04.02
04.04.04.03
04.04.05
04.04.05.01
04.04.05.02
04.04.05.03
04.04.05.04
04.04.06
04.04.06.01
04.04.06.02
04.04.06.03
04.04.07
04.04.07.01
04.04.07.02
04.04.07.03
04.05
04.05.01
04.06
04.06.01
04.06.02
04.06.03
04.06.04
04.06.05
04.06.06
04.06.07
04.06.08
04.07
04.07.01
04.07.02
04.07.03
04.07.04
04.07.05
04.07.06
04.07.07
04.08
04.08.01
04.08.02
04.09
04.09.01
04.09.02
04.10
04.10.01
04.10.02
04.10.03
04.10.04
04.11
04.11.01
04.12
04.12.01
04.12.02
04.12.03
04.12.04
04.13
04.13.01
04.13.02
04.13.03
04.13.04
04.13.05
04.13.06
04.13.07
04.14
04.14.01
04.15
04.15.01
04.15.02
04.16
04.16.01
04.16.02
04.16.03
04.17
04.17.01
04.17.02
04.18
04.18.01
04.19
04.19.01
04.19.02
04.19.03
04.20
04.20.01
04.20.02
04.20.03
04.20.04
04.20.05
04.20.06
04.20.07
04.20.08
04.21
04.21.01
04.21.02
04.22
04.22.01
04.22.01.01
04.22.01.02
04.22.01.03
04.22.02
04.22.02.01
04.22.02.02
04.22.02.03
04.22.03
04.22.03.01
04.22.03.02
04.22.03.03
04.22.04
04.22.04.01
04.22.04.02
04.22.04.03
04.22.05
04.22.05.01
04.23
04.23.01
05
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.02.06
05.02.07
05.02.08
05.03
05.03.01
05.03.02
05.03.03
05.03.04
05.04
05.04.01
05.04.01.01
05.04.01.02
05.04.01.03
05.04.02
05.04.02.01
05.04.02.02
05.04.02.03
05.04.03
05.04.03.01
05.04.03.02
05 04 03 03
05 04 04
05 04 04 01
05 04 04 02
05 04 04 03
05 04 05
05 04 05 01
05 04 05 02
05 04 05 03
05 04 05 04
Costo Unitario Desagregado
Partidas
TABLEROS
SISTEMA DE AGUA
SALIDA DE AGUA CON TUBERIA DE PVC-SAP 1/2"
RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP
LLAVE DE PASO 1/2"
SISTEMA DE DESAGUE
SALIDA DE PVC SAL PARA DESAGUE DE 2"
VENTILACION CON TUBERIA PVC SAL DE 2"
TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
SUMIDEROS DE 2"
REGISTRO DE BRONCE CROMADO 4"
PRUEBA DE DESAGUE
APARATOS Y ACCESORIOS SANITARIOS
INODORO TANQUE BAJO BLANCO
LAVATORIO DE PARED BLANCO 1 LLAVE
DRENAJE PLUVIAL
JUNTAS ASFALTICAS
TUBERIAS
PIZARRAS ACRILICAS
PIZARRA ACRILICA 4.0X1.2M
CONSTRUCCIN DE SS.HH.
ZAPATAS
COLUMNAS
VIGAS
LOSA ALIGERADA
BRUA DE 1CM
PISOS Y PAVIMENTOS
TECHOS Y CUBIERTAS
PUERTA DE MELAMINE EN SS.HH.
TABIQUES DE MELAMINE EN SS.HH.
CERRAJERIA
CERRADURA PARA PUERTAS INTERIORES DE SS.HH.
PINTURA
VIDRIOS
TABLEROS
SISTEMA DE AGUA
LLAVE DE PASO 1/2"
SISTEMA DE DESAGUE
VENTILACION CON TUBERIA PVC SAL DE 2"
TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
SUMIDEROS DE 2"
REGISTRO DE BRONCE CROMADO 4"
PRUEBA DE DESAGUE
INODORO TANQUE BAJO BLANCO
LAVATORIO DE PARED BLANCO 1 LLAVE
DRENAJE PLUVIAL
JUNTAS ASFALTICAS
TUBERIAS
CONSTRUCCIN DE COCINA-COMEDOR
ZAPATAS
COLUMNAS
CONCRETO PARA COLUMNAS F C=210 KG CM2
V GAS
ACERO DE REFUERZO FY=4200 KG CM2
ENCOFRADO Y DESENCOFRADO EN V GAS
CONCRETO EN V GAS F C=210 KG CM2
LOSA AL GERADA
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS AL GERADAS
LADR LLO HUECO DE ARC LLA 12X30X30 CM PARA TECHO AL GERADO
ACERO DE REFUERZO FY=4200 KG CM2
CONCRETO F C=210 KG CM2 PARA LOSAS AL GERADAS
Und.
Metrado
Costo Unitario
Costo Parcial
(S/.)
MO
MAT.
OTROS
PRIMERMES
PARCIAL
p2
169.50
4.71
798.35
0.85
3.83
0.03
pto
pto
11.00
9.00
67.29
67.85
740.19
610.65
31.34
31.34
35.01
34.94
0.94
1.57
und
und
und
1.00
2.00
1.00
192.14
65.78
70.50
192.14
131.56
70.50
53.26
6.27
10.65
137.28
59.32
59.32
1.60
0.19
0.53
und
und
5.00
6.00
104.23
60.33
521.15
361.98
26.63
10.65
76.27
49.15
1.33
0.53
und
1.00
727.69
727.69
250.72
464.43
12.54
pto
m
und
3.00
8.00
1.00
32.61
8.22
71.68
97.83
65.76
71.68
25.06
5.02
9.40
6.79
3.05
62.00
0.75
0.15
0.28
pto
pto
und
m
m
und
pto
m
2.00
2.00
1.00
3.00
4.50
2.00
1.00
7.50
47.15
55.54
87.23
12.57
18.66
44.15
31.34
0.67
94.30
111.08
87.23
37.71
83.97
88.30
31.34
5.03
35.81
35.81
35.82
2.34
2.34
25.07
20.06
0.48
10.26
18.65
50.34
10.16
16.25
19.08
10.28
0.03
1.07
1.07
1.07
0.07
0.07
1.00
0.16
pza
und
1.00
1.00
211.86
168.80
211.86
168.80
62.68
211.86
104.24
1.88
m3
m2
m3
5.73
12.47
6.88
17.56
5.12
12.92
100.62
63.85
88.89
16.72
5.02
12.54
0.84
0.10
0.38
kg
m2
m3
26.82
2.40
0.30
4.84
38.74
347.18
129.81
92.98
104.15
0.94
25.85
70.23
3.85
12.11
262.42
0.05
0.78
14.53
kg
m2
m3
60.82
1.62
0.32
4.84
38.74
301.88
294.37
62.76
96.60
0.94
25.86
47.41
3.85
12.11
246.13
0.05
0.78
8.34
m2
m3
m
6.66
2.75
4.50
37.96
293.27
4.75
252.81
806.49
21.38
20.37
42.31
2.13
16.98
242.79
2.56
0.61
8.17
0.06
8.30
17.02
141.27
2.51
14.44
0.07
und
1.00
241.33
241.33
18.38
222.03
0.92
und
17.00
25.42
432.14
25.42
m2
m2
61.75
61.75
1.25
2.00
77.19
123.50
1.19
1.03
0.38
0.06
0.59
m3
m3
m3
m3
m3
m3
m2
m2
30.88
9.00
8.36
4.45
16.38
16.38
34.43
34.43
3.75
21.06
17.56
22.95
11.48
9.83
2.14
6.10
115.80
189.54
146.80
102.13
188.04
161.02
73.68
210.02
0.29
20.06
16.72
18.81
11.15
0.31
1.44
2.70
1.32
0.40
3.10
3.46
1.00
0.84
2.82
0.33
9.52
0.30
0.31
m3
m3
m2
m3
3.00
4.56
15.62
1.17
165.42
153.88
35.63
229.12
496.26
701.69
556.54
268.07
30.08
30.09
19.94
75.23
131.03
119.49
15.09
137.83
4.30
4.30
0.60
16.06
m2
kg
m3
4.20
81.60
3.60
45.50
4.51
312.55
191.10
368.02
1,125.18
22.79
0.69
30.77
22.03
3.79
275.84
0.68
0.03
5.94
kg
m2
m3
246.58
14.48
3.62
4.51
39.98
325.66
1,112.08
578.91
1,178.89
0.69
22.32
42.31
3.79
16.99
275.18
0.03
0.67
8.17
kg
m2
m3
278.37
22.25
1.39
4.51
39.57
382.58
1,255.45
880.43
531.79
0.69
22.32
91.45
3.79
16.58
275.41
0.03
0.67
15.73
kg
m2
m3
420.72
21.29
2.64
4.51
47.73
332.35
1,897.45
1,016.17
877.40
0.69
26.16
48.58
3.79
20.78
275.41
0.03
0.79
8.36
m2
und
kg
m3
22.26
284.00
109.92
2.63
36.29
4.45
4.51
328.00
807.82
1,263.80
495.74
862.64
19.11
0.37
0.69
45.13
16.61
4.07
3.79
275.99
0.57
0.01
0.03
6.87
kg
m2
m3
102.03
11.98
0.72
4.51
47.71
360.02
460.16
571.57
259.21
0.69
27.15
97.17
3.79
19.75
246.13
0.03
0.81
16.72
kg
m2
m3
87.07
11.25
0.59
4.50
47.61
332.18
391.82
535.61
195.99
0.69
26.64
48.59
3.78
20.18
275.23
0.03
0.80
8.36
m2
39.58
47.38
1,875.30
14.73
32.21
0.44
m2
m2
m2
m2
m2
m
m2
m
22.26
52.57
30.31
19.95
24.69
6.40
14.40
58.45
39.11
14.61
24.86
20.56
31.80
8.07
26.75
4.73
870.59
768.05
753.51
410.17
785.14
51.65
385.20
276.47
25.91
8.36
17.76
14.14
17.64
6.57
15.30
4.59
12.01
5.66
6.23
5.66
10.24
1.17
10.66
-
1.18
0.59
0.87
0.76
3.92
0.33
0.80
0.14
m2
m2
m2
m2
m2
m
m
14.90
14.90
14.90
29.50
19.53
45.30
5.40
22.23
19.58
49.65
18.70
42.82
2.15
7.69
331.23
291.74
739.79
551.65
836.27
97.40
41.53
6.42
7.36
11.14
13.42
14.73
2.09
6.68
14.76
11.14
38.17
4.88
25.95
0.68
1.04
1.07
0.33
0.40
2.14
0.06
0.33
m
m2
16.30
15.90
8.13
66.33
132.52
1,054.65
6.56
20.06
1.38
45.67
0.20
0.60
m2
m
33.12
4.50
50.63
100.14
1,676.87
450.63
8.15
8.15
42.24
91.75
0.24
0.24
m2
m2
m2
m2
4.59
4.08
6.72
5.95
271.19
211.86
101.70
248.77
1,244.76
864.39
683.42
1,480.18
25.07
271.19
211.86
101.70
222.44
1.25
1.80
22.25
40.05
22.25
und
und
und
und
8.00
2.00
4.00
2.00
12.51
96.01
53.26
34.35
100.08
192.02
213.04
68.70
6.27
18.80
18.80
12.54
5.93
76.27
33.90
21.19
0.31
0.94
0.56
0.63
m2
m2
m2
m2
m
m
m2
46.95
52.57
30.31
19.95
6.40
16.30
11.31
5.64
5.46
7.60
5.46
2.39
4.00
9.89
264.80
287.03
230.36
108.93
15.30
65.20
111.86
3.68
3.68
3.06
3.68
1.87
3.01
6.27
1.78
1.67
4.45
1.67
0.42
0.84
3.43
0.18
0.11
0.09
0.11
0.09
0.15
0.19
p2
72.33
4.71
340.67
0.85
3.83
0.03
pto
pto
8.00
2.00
67.29
67.85
538.32
135.70
31.34
31.34
35.01
34.94
0.94
1.57
und
und
und
1.00
2.00
1.00
192.14
65.78
70.50
192.14
131.56
70.50
53.26
6.27
10.65
137.28
59.32
59.32
1.60
0.19
0.53
und
und
4.00
4.00
104.23
60.33
416.92
241.32
26.63
10.65
76.27
49.15
1.33
0.53
und
1.00
727.69
727.69
250.72
464.43
12.54
pto
m
und
10.00
20.18
2.00
32.61
8.22
71.68
326.10
165.88
143.36
25.07
5.02
9.40
6.79
3.05
62.00
0.75
0.15
0.28
pto
pto
und
m
m
und
pto
m
9.00
6.00
4.00
29.76
12.25
9.00
2.00
42.01
47.15
55.54
87.23
12.57
18.66
44.15
31.34
0.67
424.35
333.24
348.92
374.08
228.59
397.35
62.68
28.15
35.81
35.81
35.82
2.34
2.34
25.07
20.06
0.48
10.26
18.65
50.34
10.16
16.25
19.08
10.28
0.03
1.07
1.07
1.08
0.07
0.07
1.01
0.16
pza
und
4.00
4.00
211.86
168.80
847.44
675.20
62.68
211.86
104.24
1.88
m3
m2
m3
4.60
9.95
5.52
17.56
5.12
12.92
80.78
50.94
71.32
16.72
5.02
12.54
0.84
0.10
0.38
kg
m2
m3
26.82
2.40
0.30
4.84
38.74
347.18
129.81
92.98
104.15
0.94
25.85
70.23
3.85
12.11
262.42
0.05
0.78
14.53
kg
m2
m3
60.82
1.62
0.32
4.84
38.74
301.88
294.37
62.76
96.60
0.94
25.86
47.41
3.85
12.11
246.13
0.05
0.78
8.34
m2
m3
m
5.22
2.15
3.50
37.96
293.27
4.75
198.15
630.53
16.63
20.36
42.31
2.13
16.98
242.79
2.56
0.61
8.17
0.06
8.30
17.02
141.27
2.51
14.44
0.07
und
17.00
25.42
432.14
25.42
m2
m2
90.00
90.00
1.25
2.00
112.50
180.00
1.19
1.03
0.38
0.06
0.59
m3
m3
m3
m3
m3
m3
m2
m2
45.00
17.28
9.43
4.22
27.83
27.83
56.64
56.64
3.75
21.06
17.56
22.95
11.48
9.83
2.14
6.10
168.75
363.92
165.59
96.85
319.49
273.57
121.21
345.50
0.29
20.06
16.72
18.81
11.15
0.31
1.44
2.70
1.32
0.40
3.10
3.46
1.00
0.84
2.82
0.33
9.52
0.30
0.31
m3
m3
m2
m3
5.76
5.15
16.65
1.25
165.42
153.88
35.63
229.12
952.82
792.48
593.24
286.40
30.09
30.09
19.94
75.22
131.03
119.49
15.09
137.83
4.30
4.30
0.60
16.06
m2
kg
m3
5.40
120.96
6.91
45.50
4.51
312.55
245.70
545.53
2,159.72
22.79
0.69
30.77
22.03
3.79
275.84
0.68
0.03
5.94
kg
m2
m3
346.56
10.28
2.57
4.51
39.98
325.66
1,562.99
410.99
836.95
0.69
22.32
42.31
3.79
16.98
275.18
0.03
0.67
8.17
kg
m2
m3
381.63
28.88
1 81
4.51
39.57
382 58
1,721.15
1,142.78
692 47
0.69
22.32
91 45
3.79
16.58
275 40
0.03
0.67
15 73
4.71
67.29
67.85
192.14
65.78
70.50
104.23
60.33
727.69
32.61
8.22
71.68
47.15
55.54
87.23
12.57
18.66
44.15
31.34
0.67
211.86
168.80
17.56
5.12
12.92
4.84
38.74
347.18
4.84
38.74
301.88
37.96
293.27
4.75
17.02
241.33
25.42
1.25
2.00
3.75
21.06
17.56
22.95
11.48
9.83
2.14
6.10
165.42
153.88
35.63
229.12
45.50
4.51
312.55
4.51
39.98
325.66
4.51
39.57
382.58
4.51
47.73
332.35
36.29
4.45
4.51
328.00
4.51
47.71
360.02
4.50
47.61
332.18
47.38
39.11
14.61
24.86
20.56
31.80
8.07
26.75
4.73
22.23
19.58
49.65
18.70
42.82
2.15
7.69
8.13
66.33
50.63
100.14
271.19
211.86
101.70
248.77
22.25
12.51
96.01
53.26
34.35
5.64
5.46
7.60
5.46
2.39
4.00
9.89
4.71
67.29
67.85
192.14
65.78
70.50
104.23
60.33
727.69
32.61
8.22
71.68
47.15
55.54
87.23
12.57
18.66
44.15
31.34
0.67
211.86
168.80
17.56
5.12
12.92
4.84
38.74
347.18
4.84
38.74
301.88
37.96
293.27
4.75
17.02
25.42
1.25
2.00
3.75
21.06
17.56
22.95
11.48
9.83
2.14
6.10
165.42
153.88
35.63
229.12
45.50
4.51
312.55
4.51
39.98
325.66
4.51
39.57
382 58
g
m2
m3
647 22
36 57
4 97
4 51
47 73
332 35
2 918 96
1 745 49
1 651 78
0 69
26 16
48 58
3 79
20 78
275 41
0 03
0 79
8 36
m2
und
g
m3
33 96
283 00
163 02
2 72
36 29
4 45
4 51
328 00
1 232 41
1 259 35
735 22
892 16
19 11
0 37
0 69
45 13
16 61
4 07
3 79
275 99
0 57
0 01
0 03
6 87
Metrado
SEGUNDOMES
MO
MAT.
MO
MAT.
1.00
2.00
1.00
53.26
12.54
10.65
137.28
118.64
59.32
1.60
0.38
0.53
192.14
131.56
70.50
5.00
6.00
133.15
63.90
381.34
294.88
6.66
3.20
521.15
361.98
1.00
250.72
464.43
12.54
727.69
3.00
8.00
1.00
75.19
40.12
9.40
20.38
24.44
62.00
2.26
1.20
0.28
97.83
65.76
71.68
2.00
2.00
1.00
3.00
4.50
2.00
1.00
7.50
71.62
71.62
35.82
7.02
10.53
50.14
20.06
3.62
20.53
37.31
50.34
30.48
73.12
38.16
10.28
0.19
2.15
2.15
1.07
0.21
0.32
94.30
111.08
87.23
37.71
83.97
88.30
31.34
5.03
5.73
6.24
1.72
95.83
31.30
21.57
26.82
2.40
0.30
25.18
62.05
21.07
60.82
1.62
0.32
57.12
41.89
15.17
234.40
19.61
78.76
2.86
1.26
2.67
294.37
62.76
96.60
6.66
2.75
4.50
135.63
116.35
9.57
113.11
667.67
11.52
4.07
22.47
0.29
252.81
806.49
21.38
61.75
61.75
73.52
63.58
30.88
9.00
8.36
4.45
16.38
16.38
8.82
180.51
139.81
83.71
182.56
5.04
3.00
4.56
15.62
1.17
90.25
137.20
311.49
88.01
393.10
544.89
235.71
161.27
12.91
19.61
9.34
18.79
496.26
701.69
556.54
268.07
4.20
81.60
3.60
95.70
56.18
110.77
92.53
309.02
993.01
2.87
2.82
21.39
191.10
368.02
1,125.18
246.58
14.48
3.62
169.77
323.25
153.16
933.80
245.96
996.15
8.50
9.70
29.57
1,112.08
578.91
1,178.89
278.37
22.25
1.39
191.66
496.69
127.11
1,054.20
368.83
382.81
9.59
14.91
21.86
1,255.45
880.43
531.79
409.93
11.40
282.25
298.32
1,552.42
236.93
-
14.12
8.95
1,848.79
544.20
-
12.76
3.02
807.82
1,211.41
-
102.03
11.98
0.72
70.25
325.21
69.96
386.39
236.60
177.21
3.52
9.76
12.04
460.16
571.57
259.21
87.07
11.25
0.59
60.00
299.65
28.67
328.81
226.97
162.39
3.00
8.99
4.93
391.82
535.61
195.99
39.58
583.03
1,274.78
17.49
1,875.30
8.00
2.00
4.00
2.00
50.13
37.60
75.19
25.07
47.44
152.54
135.59
42.38
2.51
1.88
2.26
1.25
100.08
192.02
213.04
68.70
46.95
52.57
30.31
19.95
6.40
16.30
11.31
172.66
193.22
92.76
73.33
11.98
49.05
70.95
83.49
88.01
134.82
33.40
2.72
13.70
38.77
8.64
5.80
2.78
2.20
0.60
2.45
2.13
264.80
287.03
230.36
108.93
15.30
65.20
111.86
1.00
2.00
1.00
53.26
12.54
10.65
137.28
118.64
59.32
1.60
0.38
0.53
192.14
131.56
70.50
4.00
4.00
106.52
42.61
305.07
196.58
5.33
2.13
416.92
241.32
1.00
250.72
464.43
12.54
727.69
10.00
20.18
2.00
250.65
101.21
18.80
67.93
61.62
124.00
7.52
3.04
0.56
326.10
165.88
143.36
9.00
6.00
4.00
29.76
12.25
9.00
2.00
42.01
322.32
214.88
143.27
69.66
28.66
225.63
40.11
20.25
92.36
111.91
201.35
302.34
199.06
171.72
20.56
1.06
9.67
6.45
4.30
2.09
0.86
424.35
333.24
348.92
374.08
228.59
397.35
62.68
28.15
45.00
17.28
9.43
4.22
27.83
27.83
12.87
346.59
157.71
79.39
310.18
8.57
34.56
5.57
-
Metrado
OTROS
VAL 2
MO
169.50
22.26
272.23
MAT.
144.90
425.41
100.19
-
5.88
-
72.33
61.84
6.82
213.85
MAT.
-
11.00
9.00
344.71
282.07
8.30
17.00
385.14
314.48
1.00
1.22
119.84
Metrado
MO
MAT.
1.00
1.00
4.79
0.63
0.65
100.62
31.92
22.22
1.26
1.86
4.36
129.81
92.98
104.15
0.62
-
432.14
740.19
610.65
103.37
29.07
78.73
VAL5
10.34
14.10
20.80
-
OTROS
141.27
31.30
64.72
-
1.00
432.14
211.86
104.24
62.68
6.24
5.16
OTROS
211.86
168.80
1.88
0.63
1.94
18.38
VAL 5
222.03
31.92
66.67
0.92
241.33
106.98
9.03
6.99
12.53
5.48
155.97
115.80
189.54
146.80
102.13
188.04
161.02
48.65
471.97
877.40
52.39
495.74
862.64
34.43
34.43
14.90
33.12
4.50
269.85
36.66
-
1.80
1,398.91
412.87
36.85
62.68
739.79
551.65
836.27
97.40
41.53
8.10
1.10
4.59
4.08
6.72
5.95
40.05
1.11
3.13
79.13
135.70
2.01
6.84
35.15
538.31
282.11
40.08
42.03
220.27
268.41
16.30
15.90
1,676.87
450.63
41.17
69.89
40.05
4.98
11.87
41.83
2.84
1.80
3.66
331.23
-
4.20
30.31
19.95
2.27
6.40
14.40
58.45
712.91
15.54
568.80
143.85
506.76
1.18
2.00
87.86
219.97
870.59
706.62
-
166.00
395.92
287.68
94.56
36.07
26.37
28.54
229.53
95.72
0.13
3.79
18.08
14.90
29.50
19.53
45.30
5.40
267.40
273.67
395.52
73.68
210.02
0.37
7.76
22.07
47.93
416.27
725.86
459.19
576.82
404.41
22.42
10.24
10.55
40.86
205.48
727.08
4.33
75.68
118.70
340.67
6.41
11.77
109.92
2.63
13.73
106.59
7.43
258.73
128.25
22.26
48.37
291.74
1.84
49.71
92.88
10.79
9.89
2.64
15.96
238.93
MO
-
277.00
166.05
Metrado
77.19
123.50
109.73
798.35
3.67
36.21
369.65
1,108.21
-
VAL 3
4.32
23.71
14.90
OTROS
649.13
106.87
318.91
22.45
726.17
61.42
753.51
410.17
72.24
51.65
385.20
276.47
-
3.20
9.57
132.52
1,054.65
1,244.76
864.39
683.42
1,323.55
1,244.76
864.39
683.42
1,480.18
149.17
-
7.46
1.15
9.95
5.52
19.23
49.94
69.24
26.82
2.40
0.30
25.18
62.05
21.07
60.82
1.62
0.32
57.69
2.48
26.43
15.22
8.90
2.13
11.49
8.06
3.45
23.79
188.77
112.84
23.26
7.49
153.44
7.52
847.44
675.20
0.96
1.00
2.08
20.20
50.94
71.32
103.37
29.07
78.73
1.26
1.86
4.36
129.81
92.98
104.15
57.12
41.89
15.17
234.40
19.61
78.76
2.86
1.26
2.67
294.37
62.76
96.60
5.22
2.15
3.50
106.30
90.96
7.44
88.66
522.00
8.96
3.19
17.57
0.22
198.15
630.53
16.63
8.30
20.80
119.84
0.62
141.27
17.00
2.89
4.00
4.00
60.58
847.44
416.96
250.72
432.14
432.14
5.36
52.77
112.50
180.00
155.88
17.32
7.88
11.88
9.31
265.00
168.75
363.92
165.59
96.85
319.49
273.57
33.50
48.36
13.35
9.97
71.68
23.14
56.64
33.41
152.79
9.22
175.35
6.89
17.36
49.53
345.50
5.76
5.15
16.65
1.25
173.30
154.94
332.03
94.03
754.74
615.38
251.25
172.29
24.78
22.16
9.96
20.08
952.82
792.48
593.24
286.40
5.40
120.96
6.91
123.05
83.27
212.64
118.96
458.09
1,906.02
3.69
4.17
41.06
245.70
545.53
2,159.72
346.56
10.28
2.57
238.62
229.50
108.74
1,312.42
174.60
707.21
11.95
6.89
20.99
1,562.99
410.99
836.95
262.74
1,445.26
-
13.16
1,721.15
-
381.63
28.88
1 81
644.70
165 52
478.73
498 47
19.35
28 48
1,142.78
692 47
4 51
47 73
332 35
647 22
36 57
4 97
445 63
956 84
241 46
2 451 03
759 93
1 368 79
22 31
28 72
41 53
2 918 96
1 745 49
1 651 78
36 29
4 45
4 51
328 00
33 96
283 00
163 02
2 72
648 99
104 15
112 24
122 76
563 95
1 152 06
617 37
750 70
19 47
3 14
5 61
18 70
1 232 41
1 259 35
735 22
892 16
Metrado
QUINTO M E S
107.14
92.67
VAL 1
CUARTO M E S
90.00
90.00
OTROS
TERCER M E S
674

: CONTRATA
: 4.5 MESES
ENTIDAD
OBRA
MO. DE EJECUCIN
PLAZO EJECUCION
PRESUPUESTO DE OBRA
N
05.04.06
05.04.06.01
05.04.06.02
05.04.06.03
05.04.07
05.04.07.01
05.04.07.02
05.04.07.03
05.05
05.05.01
05.06
05.06.01
05.06.02
05.06.03
05.06.04
05.06.05
05.06.06
05.06.07
05.06.08
05.07
05.07.01
05.07.02
05.07.03
05.07.04
05.07.05
05.07.06
05.07.07
05.08
05.08.01
05.08.02
05.08.03
05.09
05.09.01
05.09.02
05.10
05.10.01
05.10.02
05.11
05.11.01
05.12
05.12.01
05.12.02
05.12.03
05.13
05.13.01
05.13.02
05.13.03
05.13.04
05.13.05
05.13.06
05.13.07
05.14
05.14.01
05.15
05.15.01
05.15.02
05.16
05.16.01
05.16.02
05.16.03
05.17
05.17.01
05.17.02
05.18
05.18.01
05.19
05.19.01
05.19.02
05.19.03
05.20
05.20.01
05.20.02
05.20.03
05.20.04
05.21
05.21.01
05.22
05.22.01
05.23
05.23.01
05.23.01.01
05.23.01.02
05.23.01.03
05.23.02
05.23.02.01
05.23.02.02
05.23.02.03
05.23.03
05.23.03.01
05.23.03.02
05.23.03.03
05.23.04
05.23.04.01
05.23.04.02
05.23.04.03
05.23.05
05.23.05.01
05.24
05.24.01
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.02.03
06.03
06.03.01
06.03.02
06.03.03
06.04
06.04.01
06.05
06.05.01
06.06
06.06.01
06.07
06.07.01
06.07.02
06.07.03
07
07.01
07.01.01
07.01.01.01
07.01.01.02
07.01.02
07.01.02.01
07.01.02.02
07.01.02.03
07.01.02.04
07.01.02.05
07.01.02.06
07.01.03
07.01.03.01
07.01.03.02
07.01.03.03
07.01.03.04
07.01.04
07.01.04.01
08
08.01
09
09.01
09.01.01
09.01.02
09.02
09.02.01
09.02.02
09.02.03
09.02.04
09.03
09.03.01
09.03.02
09.03.03
09.03.04
09.04
09.04.01
09.04.01.01
09.04.01.02
09.04.01.03
09.04.02
09.04.02.01
09.04.02.02
09.04.02.03
09.04.03
09.04.03.01
09.04.03.02
09.04.03.03
09.05
09.05.01
09.06
09.06.01
09.06.02
09.06.03
09.07
09.07.01
09.08
09.08.01
09.08.02
09.08.03
09.08.04
09.09
09.09.01
09.10
09.10.01
09.10.01.01
09.10.01.02
09.10.02
09.10.02.01
09.10.02.02
09.10.02.03
09.10.02.04
09.10.03
09.10.03.01
09.10.04
09.10.04.01
09.10.04.01.01
09.10.04.01.02
09.10.04.02
09.10.04.02.01
09.10.04.02.02
09.10.04.02.03
09.10.04.03
09.10.04.03.01
09.10.04.03.02
09.10.04.03.03
09.10.04.04
09.10.04.04.01
09.10.04.04.02
09.10.04.04.03
09.10.05
09.10.05.01
09.10.05.02
09.10.05.03
09.10.06
09.10.06.01
09.10.07
09.10.07.01
09.10.07.02
09.10.08
09.10.08.01
09.10.08.02
09.10.08.03
09.10.08.04
09.10.08.05
10
10.01
10.01.01
10.01.01.01
10.01.01.02
10.01.02
10.01.02.01
10.01.02.02
10.01.02.03
10.01.02.04
Partidas
BRUA DE 1CM
PISOS Y PAVIMENTOS
TECHOS Y CUBIERTAS
CERRAJERIA
PINTURA
VIDRIOS
TABLEROS
SISTEMA DE AGUA
LLAVE DE PASO 1/2"
SISTEMA DE DESAGUE
TUBERIA PVC SAL 2"
SUMIDEROS DE 2"
PRUEBA DE DESAGUE
LAVATORIO DE ACERO INOXIDABLE C/01 LLAVE
EQUIPAMIENTO DE COCINA COCINA ESCOLAR
EQUIPAMIENTO DE COCINA ESCOLAR
DRENAJE PLUVIAL
CAJAS DE REGISTRO CR-01 Y CR-02
JUNTAS ASFALTICAS
TUBERIAS
CONSTRUCCIN ASTA DE BANDERA
OBRAS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL.
NIVELACION Y COMPACTADO MANUAL
ENCOFRADO DESENCOFRADO
CONCRETO F'C=175 KG/CM2.
TARRAJEO EN MURO MEZCLA 1:5, E=1.50CM
PISOS Y PAVIMENTOS
PISO DE CEMENTO PULIDO CON OCRE ROJO, E=2" Y BRUADO
POSTE PARA ASTA
PINTURA
PINTURA ESMALTE EN PLACA DE CONCRETO
PINTURA ANTICORROSIVO EPOXI ZINCROMATO
PINTURA ESMALTE SINTETICO C/BLANCO 2 MANOS EN ASTA DE BANDERA
CONSTRUCCIN DE PATIO DE RECREACIN
LOSA DEPORTIVA
LIMPIEZA DE TERRENO MANUAL.
TRAZO Y REPLANTEO.
EXCAVACION PARA UAS Y CANALETA DE DRENAJE
RIEGO Y COMPACTADO DE SUB-BASE
AFIRMADO Y COMPACTACIN CON MATERIAL DE PRESTAMO e=20cm
AFIRMADO Y COMPACTACIN MANUAL CON MATERIAL DE PRESTAMO e=10cm
ELIMINACION DE DESMONTE CON MAQUINARIA (D=2.0 KM)
ENCOFRADO Y DESENCOFRADO LOSA DEPORTIVA
CONCRETO F'C= 140 KG/CM2 E=5" + FROTACHADO
JUNTAS ASFALTICAS
IMPLEMENTOS DEPORTIVOS
INSTALACION DE JUEGOS INFANTILES
JUEGOS INFANTILES
CONSTRUCCIN DE CERCO PERIMETRICO
FILTRO DE GRAVA EN MURO DE CONTENCIN
SOLADO PARA CIMIENTOS DE MUROS DE CONTENCIN( e= 0.10 m) MEZCLA 1.10 C:H
CONCRETO 1:10 +30% P.G. PARA CIMIENTOS CORRIDOS
CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS
COLUMNAS
VIGAS
MURO DE CONTENCIN
ENCOFRADO Y DESENCOFRADO DE MURO ARMADO
CONCRETO F'C=210 KG/CM2
TARRAJEO EN MUROS DE CERCO MEZCLA 1:5, E=1.50CM
TARRAJEO C/MORTERO 1:5 X1.5 CM. EN COLUMNAS
PINTURA
PINTURA ESMALTE SINTETICO 2 MANOS EN SOBRECIMIENTO
PINTURA CON OLEO MATE EN COLUMNAS
PINTURA CON OLEO MATE EN VIGAS
TUBERIAS DE DRENAJE
TUBERIA DE DRENAJE PVC DE 3" EN MURO DE CONTENCIN
PORTN DE INGRESO PRINCIPAL
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA
SOLADO PARA ZAPATAS DE 4" MEZCLA 1:10 C-H
ZAPATAS
COLUMNAS
ENCOFRADO Y DESENCOFRADO PARA COLUMNAS
VIGAS
ENCOFRADO Y DESENCOFRADO PARA VIGAS
PARAPETO EN UMBRAL
ENCOFRADO Y DESENCOFRADO PARA UMBRAL
CONCRETO EN UMBRAL F'C=210 KG/CM2
TARRAJEO INTERIOR Y EXTERIOR EN COLUMNAS, MEZCLA 1:5 X1.5 CM.
CERRAJERIA
PUERTA METALICA 3.0M X 2.80M SEGUN PLANO (INCLUYE FABRICACION Y COLOCACION)
PUERTA METALICA 0.90M X 2.80M SEGUN PLANO (INCLUYE FABRICACION Y COLOCACION)
PINTURA
PINTURA ESMALTE SINTETICO 2 MANOS EN COLUMNAS
PINTURA ESMALTE SINTETICO 2 MANOS EN VIGAS
PINTURA ESMALTE SINTETICO 2 MANOS EN MUROS
PINTURA ANTICORROSIVO EPOXI ZINCROMATO.
PINTURA ESMALTE SINTETICO C/NEGRO 2 MANOS EN PUERTAS INGRESO PRINCIPAL
CONSTRUCCIN DE OBRAS EXTERIORES
CONSTRUCCIN DE DRENAJE PLUVIAL GENERAL
CAMA DE APOYO CON MATERIAL PROPIO ZARANDEADO, E=10CM.
RELLENO COMPACTADO C/ MATERIAL PROPIO
Und.
Metrado
Costo Unitario
Costo Parcial
(S/.)
MO
MAT.
OTROS
PARCIAL
kg
m2
m3
329.18
17.96
1.52
4.51
47.71
360.02
1,484.60
856.87
547.23
0.69
27.15
97.16
3.79
19.75
246.14
0.03
0.81
16.72
kg
m2
m3
188.05
25.44
1.32
4.50
47.61
332.18
846.23
1,211.20
438.48
0.69
26.64
48.59
3.78
20.18
275.24
0.03
0.80
8.36
m2
28.65
47.38
1,357.44
14.73
32.21
0.44
m2
m2
m2
m2
m2
m
m2
m
33.96
40.46
24.78
26.07
37.39
23.20
32.56
52.24
39.11
14.61
24.86
20.56
31.80
8.07
26.75
4.73
1,328.18
591.12
616.03
536.00
1,189.00
187.22
870.98
247.10
25.91
8.36
17.76
14.14
17.64
6.57
15.30
4.59
12.01
5.66
6.23
5.66
10.24
1.17
10.66
-
1.18
0.59
0.87
0.76
3.92
0.33
0.80
0.14
m2
m2
m2
m2
m2
m
m
30.85
30.85
30.85
41.25
25.79
78.00
9.00
22.23
19.58
49.65
18.70
42.82
2.15
7.69
685.80
604.04
1,531.70
771.38
1,104.33
167.70
69.21
6.42
7.36
11.14
13.42
14.73
2.09
6.68
14.76
11.14
38.17
4.88
25.95
0.68
1.04
1.07
0.33
0.40
2.14
0.06
0.33
m
m
m2
22.45
22.95
13.86
13.48
8.13
66.33
302.63
186.58
919.33
5.57
6.56
20.06
7.74
1.38
45.67
0.17
0.20
0.60
m2
m
56.78
10.18
50.63
100.14
2,874.77
1,019.43
8.15
8.15
42.24
91.75
0.24
0.24
m2
m2
7.74
21.24
271.19
101.70
2,099.01
2,160.11
271.19
101.70
2.10
22.25
46.73
22.25
und
und
und
12.00
3.00
3.00
12.51
96.01
34.35
150.12
288.03
103.05
6.27
18.80
12.53
5.93
76.27
21.19
0.31
0.94
0.63
m2
m2
m2
m2
m
m
m2
71.35
40.46
24.78
26.07
23.20
22.95
28.98
5.64
5.46
7.60
5.46
2.39
4.00
9.89
402.41
220.91
188.33
142.34
55.45
91.80
286.61
3.68
3.68
3.06
3.68
1.87
3.01
6.27
1.78
1.67
4.45
1.67
0.42
0.84
3.43
0.18
0.11
0.09
0.11
0.09
0.15
0.19
p2
228.63
4.71
1,076.85
0.85
3.83
0.03
pto
pto
12.00
9.00
67.29
67.85
807.48
610.65
31.34
31.34
35.01
34.94
0.94
1.57
und
und
und
1.00
2.00
1.00
192.14
65.78
70.50
192.14
131.56
70.50
53.26
6.27
10.65
137.28
59.32
59.32
1.60
0.19
0.53
und
und
6.00
6.00
104.23
60.33
625.38
361.98
26.63
10.65
76.27
49.15
1.33
0.53
und
1.00
727.69
727.69
250.72
464.43
12.54
pto
m
und
1.00
7.00
1.00
32.61
8.22
71.68
32.61
57.54
71.68
25.07
5.02
9.40
6.79
3.05
62.00
0.75
0.15
0.28
pto
m
und
m
2.00
9.40
2.00
9.40
47.15
12.57
44.15
0.67
94.30
118.16
88.30
6.30
35.81
2.34
25.07
0.48
10.26
10.16
19.08
0.03
1.07
0.07
0.16
und
1.00
169.49
169.49
169.49
GLB
1.00
406.80
406.80
406.80
m3
m2
m3
5.53
11.97
6.64
17.56
5.12
12.92
97.11
61.29
85.79
16.72
5.02
12.54
0.84
0.10
0.38
kg
m2
m3
26.82
2.40
0.30
4.84
38.74
347.18
129.81
92.98
104.15
0.94
25.85
70.23
3.85
12.11
262.42
0.05
0.78
14.53
kg
m2
m3
60.82
1.62
0.32
4.84
38.74
301.88
294.37
62.76
96.60
0.94
25.86
47.41
3.85
12.11
246.13
0.05
0.78
8.34
m2
m3
m
6.61
2.73
4.50
37.96
293.27
4.75
250.92
800.63
21.38
20.37
42.31
2.13
16.98
242.79
2.56
0.61
8.17
0.06
8.30
17.02
141.27
2.51
14.44
0.07
und
17.00
25.42
432.14
25.42
m2
m2
4.00
4.00
0.45
1.76
1.80
7.04
0.43
0.88
0.17
0.02
0.71
m3
m3
m2
1.89
2.27
4.00
17.56
12.92
6.12
33.19
29.33
24.48
16.72
12.55
3.14
2.51
0.84
0.37
0.47
kg
m2
m3
65.28
3.28
2.54
4.76
37.96
341.50
310.73
124.51
867.41
0.94
22.97
70.21
3.79
14.30
258.14
0.03
0.69
13.15
m2
1.28
14.85
19.01
8.35
6.25
0.25
m2
10.28
22.06
226.78
7.27
13.89
0.90
und
1.00
520.17
520.17
68.96
449.14
2.07
m2
m
m
1.28
7.67
7.67
9.90
7.75
14.33
12.67
59.44
109.91
6.90
4.60
6.89
2.80
2.71
6.88
0.20
0.44
0.56
m2
m2
281.61
281.61
0.45
0.83
126.72
233.74
0.43
0.35
0.18
0.02
0.29
m3
m3
m2
m2
m2
m3
140.81
15.17
218.01
192.00
26.01
168.97
3.75
17.56
2.74
7.60
4.16
16.93
528.04
266.39
597.35
1,459.20
108.20
2,860.66
0.29
16.72
1.88
1.88
1.25
1.57
0.54
5.43
2.87
-
3.46
0.84
0.32
0.28
0.04
15.36
m2
m3
m3
m
55.60
28.80
6.50
78.50
39.87
284.30
293.27
6.50
2,216.77
8,187.84
1,906.26
510.25
20.36
48.76
42.31
3.04
18.49
226.97
242.79
3.30
1.02
8.57
8.17
0.15
GLB
1.00
194.92
194.92
194.92
GLB
1.00
6,440.67
6,440.67
6,440.67
m2
m
262.41
195.50
1.25
2.21
328.01
432.06
1.19
1.04
0.66
0.06
0.51
m3
m3
m3
m3
184.93
60.83
221.92
221.92
17.56
66.16
11.48
14.61
3,247.37
4,024.51
2,547.64
3,242.25
16.72
16.72
11.15
0.31
48.94
-
0.84
0.50
0.33
14.30
m2
m3
m2
m3
107.46
46.49
107.24
16.09
22.40
153.47
34.13
219.31
2,407.10
7,134.82
3,660.10
3,528.70
6.43
30.09
18.79
76.79
13.58
119.08
14.77
131.72
2.40
4.30
0.56
10.80
kg
m2
m3
1,100.79
152.08
13.58
4.51
39.17
371.85
4,964.56
5,956.97
5,049.72
0.69
21.93
82.75
3.79
16.58
275.58
0.03
0.66
13.52
kg
m2
m3
630.12
71.03
5.88
4.51
46.81
333.26
2,841.84
3,324.91
1,959.57
0.69
25.07
48.58
3.79
20.99
275.35
0.03
0.75
9.33
m2
kg
m3
268.00
6,183.84
76.40
56.06
4.76
367.80
15,024.08
29,435.08
28,099.92
23.82
0.94
82.75
31.53
3.79
275.77
0.71
0.03
9.28
m2
228.75
46.73
10,689.49
14.10
32.20
0.42
m2
m2
m2
515.90
152.08
95.65
24.52
20.41
31.47
12,649.87
3,103.95
3,010.11
17.76
14.33
17.32
6.23
5.66
10.24
0.53
0.43
3.91
244.16
8.87
2,165.70
6.68
1.99
0.20
m2
m2
m2
m2
457.50
129.98
152.08
59.84
7.60
9.03
7.65
7.65
3,477.00
1,173.72
1,163.41
457.78
3.06
3.34
3.35
3.35
4.45
2.92
4.20
4.20
0.09
2.77
0.10
0.10
41.60
8.60
357.76
2.31
6.22
0.07
m2
m
14.96
14.96
1.25
2.21
18.70
33.06
1.19
1.04
0.66
0.06
0.51
m3
m3
m3
m3
5.29
2.41
3.46
3.46
21.06
24.73
11.48
22.05
111.41
59.60
39.72
76.29
20.06
18.81
11.14
0.27
3.10
-
1.00
2.82
0.34
21.78
m2
4.81
25.81
124.15
7.91
16.46
1.44
kg
m3
39.90
2.41
4.50
287.29
179.55
692.37
0.69
33.85
3.78
246.91
0.03
6.54
kg
m2
m3
276.84
21.60
1.76
4.50
38.39
375.18
1,245.78
829.22
660.32
0.69
21.31
82.75
3.78
16.02
277.26
0.03
1.07
15.18
kg
m2
m3
106.61
14.57
1.11
4.50
44.98
341.29
479.75
655.36
378.83
0.69
23.67
54.85
3.78
20.13
276.80
0.03
1.18
9.64
kg
m2
m3
18.26
3.87
0.58
4.50
44.98
362.79
82.17
174.07
210.42
0.69
23.67
73.13
3.78
20.13
276.79
0.03
1.18
12.86
m2
m2
m2
3.87
15.90
17.57
16.70
27.10
32.58
64.63
430.89
572.43
10.19
20.06
20.06
6.00
6.04
11.52
0.51
1.00
1.00
und
3.00
96.01
288.03
18.80
76.27
0.94
m2
m2
1.00
1.00
2,966.10
677.97
2,966.10
677.97
m2
m2
m2
m
m
15.90
17.57
3.87
100.00
100.00
13.59
13.59
13.59
4.86
4.21
216.08
238.78
52.59
486.00
421.00
6.89
6.89
6.89
1.15
1.15
2.49
2.49
2.49
3.01
2.36
4.21
4.21
4.21
0.70
0.70
m2
m2
17.31
17.31
1.25
2.00
21.64
34.62
1.19
1.03
0.38
0.06
0.59
m3
m2
m
m3
8.99
14.17
33.41
7.43
17.56
5.12
1.70
21.72
157.86
72.55
56.80
161.38
16.72
5.02
1.67
20.69
0.84
0.10
0.03
1.03
2,966.10
677.97
PRIMERMES
4.51
47.71
360.02
4.50
47.61
332.18
47.38
39.11
14.61
24.86
20.56
31.80
8.07
26.75
4.73
22.23
19.58
49.65
18.70
42.82
2.15
7.69
13.48
8.13
66.33
50.63
100.14
271.19
101.70
22.25
12.51
96.01
34.35
5.64
5.46
7.60
5.46
2.39
4.00
9.89
4.71
67.29
67.85
192.14
65.78
70.50
104.23
60.33
727.69
32.61
8.22
71.68
47.15
12.57
44.15
0.67
169.49
406.80
17.56
5.12
12.92
4.84
38.74
347.18
4.84
38.74
301.88
37.96
293.27
4.75
17.02
25.42
0.45
1.76
17.56
12.92
6.12
4.76
37.96
341.50
14.85
22.06
520.17
9.90
7.75
14.33
0.45
0.83
3.75
17.56
2.74
7.60
4.16
16.93
39.87
284.30
293.27
6.50
194.92
6,440.67
1.25
2.21
17.56
66.16
11.48
14.61
22.40
153.47
34.13
219.31
4.51
39.17
371.85
4.51
46.81
333.26
56.06
4.76
367.80
46.73
24.52
20.41
31.47
8.87
7.60
9.03
7.65
7.65
8.60
1.25
2.21
21.06
24.73
11.48
22.05
25.81
4.50
287.29
4.50
38.39
375.18
4.50
44.98
341.29
4.50
44.98
362.79
16.70
27.10
32.58
96.01
2,966.10
677.97
13.59
13.59
13.59
4.86
4.21
1.25
2.00
17.56
5.12
1.70
21.72
Metrado
MO
329.18
226.65
MAT.
SEGUNDOMES
OTROS
1,246.60
-
1,484.60
-
26.40
388.92
11.35
VAL 1
850.35
11.67
Metrado
-
1,250.94
MO
MAT.
TERCER M E S
OTROS
-
VAL 2
-
Metrado
MO
MAT.
CUARTO M E S
OTROS
VAL 3
Metrado
MO
MAT.
QUINTO M E S
OTROS
VAL5
Metrado
MO
MAT.
OTROS
VAL 5
17.96
1.52
487.54
147.68
354.71
374.14
14.63
25.41
856.87
547.23
188.05
25.44
1.32
129.60
677.60
64.13
710.14
513.27
363.31
6.49
20.33
11.03
846.23
1,211.20
438.48
2.25
33.11
72.40
0.99
106.50
33.96
40.46
24.78
26.07
37.39
23.20
32.56
52.24
880.01
338.30
440.10
368.65
659.66
152.32
498.05
239.90
407.94
228.94
154.33
147.45
382.82
27.18
346.94
40.22
23.88
21.60
19.90
146.52
7.72
25.99
7.20
1,328.18
591.12
616.03
536.00
1,189.00
187.22
870.98
247.10
685.80
604.04
1,531.70
771.38
1,104.33
167.70
69.21
22.45
22.95
13.86
125.02
150.45
277.99
173.85
31.62
633.00
3.75
4.51
8.34
302.63
186.58
919.33
56.78
10.18
462.63
82.93
2,398.26
934.00
13.88
2.49
2,874.77
1,019.43
2,099.01
-
2,099.01
-
21.24
2,160.11
2,160.11
2.10
46.73
46.73
12.00
3.00
3.00
75.20
56.40
37.60
71.16
228.81
63.57
3.76
2.82
1.88
150.12
288.03
103.05
24.05
40.46
24.78
26.07
23.20
22.95
28.98
88.43
148.71
75.84
95.82
43.44
69.07
181.80
42.77
67.74
110.21
43.65
9.84
19.29
99.36
4.43
4.46
2.27
2.87
2.17
3.44
5.45
135.62
220.91
188.33
142.34
55.45
91.80
286.61
228.63
195.45
875.57
5.83
1,076.85
1.00
2.00
1.00
53.26
12.54
10.65
137.28
118.64
59.32
1.60
0.38
0.53
192.14
131.56
70.50
6.00
6.00
159.78
63.90
457.61
294.88
7.99
3.20
625.38
361.98
1.00
250.72
464.43
12.54
727.69
1.00
7.00
1.00
25.07
35.12
9.40
6.79
21.37
62.00
0.75
1.05
0.28
32.61
57.54
71.68
2.00
9.40
2.00
9.40
71.62
22.00
50.14
4.53
20.53
95.50
38.16
0.24
2.15
0.66
94.30
118.16
88.30
6.30
1.00
169.49
169.49
1.00
406.80
406.80
5.53
11.97
6.64
97.11
61.29
85.79
12.72
0.30
21.07
78.73
4.36
104.15
60.82
1.62
0.32
57.12
41.89
15.17
234.40
19.61
78.76
2.86
1.26
2.67
294.37
62.76
96.60
6.61
2.73
4.50
134.61
115.51
9.57
112.26
662.82
11.52
4.04
22.30
0.29
250.92
800.63
21.38
8.30
20.80
119.84
0.62
141.27
17.00
432.14
4.00
4.00
1.71
3.51
1.89
2.27
4.00
31.61
28.48
12.56
65.28
3.28
2.54
281.61
281.61
120.69
99.71
140.81
15.17
130.41
40.25
253.70
245.04
7.74
47.30
173.95
12.00
9.00
84.13
376.05
282.07
24.19
2.40
8.71
420.15
314.48
22.72
62.05
266.79
11.28
14.10
93.24
29.07
30.85
30.85
30.85
41.25
25.79
78.00
9.00
807.48
610.65
1.14
1.86
117.09
92.98
198.20
227.21
343.70
553.62
379.89
162.81
60.11
92.49
60.09
83.29
2.63
-
455.44
343.81
1,177.68
201.15
669.19
6.09
1.53
2.47
-
32.16
33.03
10.32
16.60
55.24
4.89
3.01
4.62
1.20
2.50
10.13
0.12
-
432.14
0.69
0.09
2.83
1.80
7.04
10.04
1.58
0.85
1.88
33.19
29.33
24.48
61.38
75.34
178.34
247.51
46.91
655.67
1.84
2.26
33.39
310.73
124.51
867.41
1.28
10.69
7.99
0.32
19.01
10.28
74.76
142.79
9.23
226.78
1.00
68.96
449.14
2.07
520.17
1.28
7.67
7.67
8.83
35.25
52.84
3.58
20.80
52.80
0.26
3.39
4.27
12.67
59.44
109.91
51.97
6.03
82.06
126.72
233.74
528.04
266.39
357.32
70.67
487.78
12.68
41.61
1,297.91
1,430.33
87.60
192.00
26.01
84.49
164.61
361.73
32.53
132.42
47.47
1,043.30
74.69
-
27.95
54.16
0.98
1,297.91
240.03
1,459.20
108.20
1,430.33
55.60
28.80
6.50
78.50
1,132.03
1,404.29
275.02
238.96
1,028.13
6,536.67
1,578.12
259.36
56.62
246.87
53.11
11.93
2,216.77
8,187.84
1,906.26
510.25
1.00
194.92
194.92
1.00
6,440.67
6,440.67
2,976.96
-
1,017.05
-
4,024.51
-
39.03
16.09
733.57
1,235.52
576.54
2,119.34
22.01
173.84
1,332.11
3,528.70
94.80
1,959.57
84.49
262.41
195.50
312.41
202.91
184.93
3,092.74
2,473.42
68.31
690.51
1,398.70
1,281.97
-
1,458.80
5,536.12
1,007.55
-
2,407.10
7,134.82
2,327.99
-
1,100.79
152.08
13.58
757.86
3,335.70
1,123.70
4,168.76
2,521.16
3,742.39
37.94
100.11
183.64
4,964.56
5,956.97
5,049.72
630.12
69.00
433.86
1,729.61
-
2,386.27
1,448.61
-
21.72
51.90
2,841.84
3,230.12
-
258.13
5,886.16
-
6,148.10
5,533.78
-
9.87
297.68
76.40
235.01
279.86
6,321.78
311.09
1,128.71
21,068.95
7.05
8.40
709.19
553.16
1,416.96
28,099.92
212.09
2,990.90
6,830.15
89.71
9,910.77
14.96
14.96
17.81
15.53
5.29
2.41
3.46
3.46
106.10
45.33
38.56
0.95
4.81
38.05
39.90
2.41
17.31
17.31
20.61
17.83
8.99
14.17
33.41
7.43
150.34
71.13
55.68
153.69
6.65
221.92
221.92
107.46
46.49
68.21
129.91
8,138.32
22,318.32
-
15.61
99.23
328.01
432.06
154.64
3,247.37
2,547.64
3,242.25
132.42
74.22
3,173.94
257.79
200.01
38.46
184.50
166.01
-
60.83
14,470.92
28,018.11
-
41.60
95.94
30.51
2.03
5.88
50.76
285.66
-
42.51
1,619.06
-
1.52
54.85
-
16.66
235.01
536.67
7.05
778.72
515.90
152.08
95.65
9,162.04
2,178.61
1,656.72
3,212.94
860.01
979.44
274.89
65.33
373.95
12,649.87
3,103.95
3,010.11
244.16
1,631.12
485.69
48.89
2,165.70
334.21
99.34
1,486.51
289.78
-
30.70
275.02
1,022.82
332.22
-
2,540.03
897.02
-
258.95
2.87
357.76
123.29
30.64
152.08
59.84
377.30
102.48
509.12
200.33
548.34
89.39
638.99
251.43
11.33
84.83
15.30
6.02
936.97
276.69
1,163.41
457.78
0.89
7.59
18.70
33.06
5.31
6.79
1.16
75.34
111.41
59.60
39.72
76.29
79.16
6.93
124.15
27.50
81.57
150.67
595.04
1.38
15.75
179.55
692.37
276.84
21.60
1.76
190.78
460.25
145.63
1,045.45
345.96
487.97
9.55
23.01
26.71
1,245.78
829.22
660.32
106.61
14.57
1.11
73.47
344.87
60.88
402.59
293.25
307.25
3.68
17.24
10.70
479.75
655.36
378.83
18.26
3.87
0.58
12.59
91.60
42.42
68.95
77.89
160.54
0.63
4.58
7.46
82.17
174.07
210.42
3.87
6.74
11.44
39.43
135.09
229.40
23.22
40.69
131.71
1.97
6.76
11.47
64.63
182.53
372.59
3.00
56.40
228.81
2.82
288.03
1.00
1.00
9.95
7.48
-
2,966.10
677.97
2,966.10
677.97
9.16
6.13
183.81
123.04
15.90
17.57
3.87
100.00
100.00
55.36
70.65
109.58
121.09
26.67
114.61
114.72
9.19
6.15
39.62
43.78
9.64
301.45
236.26
248.36
199.84
66.89
73.91
16.28
69.95
70.02
216.08
238.78
52.59
486.00
421.00
1.03
10.14
21.64
34.62
7.52
1.42
1.12
7.69
157.86
72.55
56.80
161.38
675

: CONTRATA
: 4.5 MESES
ENTIDAD
OBRA
MO. DE EJECUCIN
PLAZO EJECUCION
PRESUPUESTO DE OBRA
Partidas
N
10.01.02.05
10.01.03
10.01.03.01
10.01.03.02
10.01.03.03
10.01.04
10.01.04.01
10.01.04.02
10.02
10.02.01
10.02.01.01
10.02.01.02
10.02.02
10.02.02.01
10.02.02.02
10.02.02.03
10.02.02.04
10.02.03
10.02.03.01
10.02.03.02
10.02.03.03
10.02.03.04
10.03
10.03.01
10.03.01.01
10.03.01.02
10.03.02
10.03.02.01
10.03.02.02
10.03.02.03
10.03.02.04
10.03.02.05
10.03.03
10.03.03.01
10.03.03.02
10.03.03.03
10.03.04
10.03.04.01
10.03.04.02
10.03.04.03
10.03.05
10.03.05.01
10.03.05.02
10.03.05.03
10.03.06
10.03.06.01
10.03.06.02
10.03.06.03
10.04
10.04.01
10.04.01.01
10.04.01.02
10.04.02
10.04.02.01
10.04.02.02
10.04.02.03
10.04.02.04
10.04.02.05
10.04.03
10.04.03.01
10.04.03.02
10.04.04
10.04.04.01
10.04.04.02
10.04.04.03
10.04.05
10.04.05.01
10.04.05.02
10.04.05.03
10.04.06
10.04.06.01
10.04.07
10.04.07.01
11
11.01
11.01.01
11.02
11.02.01
11.03
11.03.01
11.04
11.04.01
11.05
11.05.01
11.06
11.06.01
11.07
11.07.01
12
12.01
12.02
12.03
12.04
13
13.01
13.01.01
13.01.01.01
13.02
13.02.01
13.02.01.01
13.02.01.02
13.02.01.03
13.02.01.04
13.03
13.03.01
13.03.01.01
13.03.01.02
13.04
13.04.01
13.04.01.01
13.04.01.02
13.04.02
13.04.02.01
13.04.03
13.04.03.01

TUBERIAS
TUBERIA PVC 6"
TUBERIA PVC 8"
CONSTRUCCIN DE RAMPAS Y VEREDAS EN EXTERIORES
VEREDA DE CEM:HORM, E= 6" F'C=140 Kg/cm2
INSTALACIONES SANITARIAS EN EXTERIORES
BUZONES
CONCRETO F'C=175 KG/CM2.
TUBERIAS
TUBERIA PVC 6"
TUBERIA PVC 8"
INSTALACIONES ELCTRICAS EN EXTERIORES
PEDESTAL PARA LUMINARIAS
ENCOFRADO DESENCOFRADO
CONCRETO F'C= 175 KG/CM2
TENDIDO DE CABLE THW
TENDIDO CABLE 3X1X25MM2 + 1X16MM2 NYY
TENDIDO CABLE 2X1X10MM2 + 1X6MM2 NYY
TENDIDO CABLE 2X1X4MM2 + 1X2.5MM2 NYY
POSTE METLICO PARA FAROLAS SEGUN DISEO
ARTEFACTOS DE ILUMINACION
LUMINARIAS EN EXTERIORES
EQUIPAMIENTO Y MOBILIARIO Y MATERIAL EDUCATIVO
MOBILIARIO PARA AULAS
MOBILIARIO ESCOLAR PARA AULAS
MOBILIARIO PARA COMEDOR
MOBILIARIO E IMPLEMENTOS P/ COCINA Y COMEDOR
MOBILIARIO PARA DIRECCIN
MOBILIARIO Y MATERIALES PARA LA DIRECCIN
MOBILIARIO E IMPLEMENTACIN DEL TPICO
MOBILIARIO E IMPLENTACIN DEL TPICO
JUEGOS MLTIPLES
MATERIAL EDUCATIVO
MATERIAL EDUCATIVO
TEXTOS PARA DOCENTES
TEXTOS PARA DOCENTES
TALLERES DE CAPACITACIN
CAPACITACIN EN MANEJO DE EQUIPOS DE COMPUTO
CAPACITACIN EN SELECCIN Y DISEO DE MATERIALES DIDCTICOS Y METODOLGICOS
CAPACITACIN EN DISEO CURRICULAR Y ENFOQUE PEDAGGICO
CAPACITACIN EN CONSERVACIN Y MANTENIMIENTO DE LA INFRAESTRUCTURA
MITIGACION DE IMPACTO AMBIENTAL
MEDIDAS DE PREVENCION
SEGURIDAD EN OBRA
EQUIPOS E IMPLEMENTOS DE SEGURIDAD
EDUCACION EN MANTENIMIENTO Y CONSERVACION AMBIENTAL
CAPACITACION EN TEMAS AMBIENTALES
CAPACITACION A LA COMUNIDAD BENEFICIARIA
CAPACITACION AL PERSONAL DE OBRA
CHARLAS DE INDUCCION AL PERSONAL DE OBRA
BOLETINES INFORMATIVOS
MEDIDAS DE MITIGACION
VEGETACION CON GRAMINEAS
LIMPIEZA DE AREA Y TRAZADO
SEMBRADO DE GRAMINEAS
MEDIDAS DE CONTROL
LETRINA
LETRINA SANITARIA
CLAUSURA DE LETRINA SANITARIA
CONTENEDORES
CONTENEDORES DE RESIDUOS SOLIDOS
SEALIZACION
LETREROS INFORMATIVOS PREVENTIVOS Y DE REGLAMENTACION
COSTO DIRECTO
GASTOS GENERALES (10.92 % C.D.)
UTILIDAD (10 % C.D.)
SUBTOTAL
IGV (18% SUB TOTAL)
VALOR REFERENCIAL (V.R.)
GASTOS DE SUPERVISIN (7.34 % C.D.) INCLUYE I.G.V.
EXPEDIENTE TCNICO
PRESUPUESTO TOTAL
% AVANCE FISICO PROGRAMADO
Und.
Metrado
Costo Unitario
Costo Parcial
(S/.)
MO
MAT.
OTROS
PARCIAL
m3
3.36
11.48
38.57
11.15
0.33
kg
m2
m3
197.79
6.42
1.07
4.84
38.74
301.88
957.30
248.71
323.01
0.94
25.85
47.41
3.85
12.11
246.15
0.05
0.78
8.33
m
m
20.60
12.81
31.31
34.11
644.99
436.95
8.35
5.22
22.96
28.89
m2
m2
108.83
108.83
1.25
2.00
136.04
217.66
1.19
1.03
0.38
0.06
0.59
m3
m3
m2
m2
21.77
26.12
108.83
108.83
17.56
11.48
2.14
6.10
382.28
299.86
232.90
663.86
16.72
11.15
1.44
2.70
0.40
3.10
0.84
0.33
0.30
0.31
m2
m2
m
m
32.40
108.00
194.40
36.00
18.70
44.17
2.15
7.69
605.88
4,770.36
417.96
276.84
13.42
11.44
2.09
6.68
4.88
31.54
0.68
0.40
1.19
0.06
0.33
m2
m2
110.55
110.55
1.25
2.00
138.19
221.10
1.19
1.03
0.38
0.06
0.59
m3
m2
m
m3
m3
71.52
86.56
75.36
40.83
44.98
17.56
5.12
1.70
21.72
11.48
1,255.89
443.19
128.11
886.83
516.37
16.72
5.02
1.67
20.69
11.15
0.84
0.10
0.03
1.03
0.33
kg
m2
m3
494.48
11.70
1.89
4.84
38.74
301.88
2,393.28
453.26
570.55
0.94
25.86
47.41
3.85
12.11
246.15
0.05
0.78
8.32
kg
m2
m3
197.79
6.42
1.07
4.84
38.74
301.88
957.30
248.71
323.01
0.94
25.85
47.41
3.85
12.11
246.15
0.05
0.78
8.33
kg
m2
m3
200.00
18.44
2.21
4.84
38.74
330.46
968.00
714.37
730.32
0.94
25.85
70.21
3.85
12.11
253.90
0.05
0.78
6.34
m
m
m
48.78
25.72
125.00
15.61
28.34
34.11
761.46
728.90
4,263.75
5.01
5.22
5.22
10.45
22.96
28.89
0.15
0.16
-
m2
m2
53.33
53.33
1.25
2.00
66.66
106.66
1.19
1.03
0.38
0.06
0.59
m3
m2
m
m3
m3
44.20
39.25
106.66
21.33
31.71
17.56
5.12
1.70
21.72
11.48
776.15
200.96
181.32
463.29
364.03
16.72
5.02
1.67
20.69
11.15
0.84
0.10
0.03
1.03
0.33
m2
m3
12.00
2.16
37.96
288.56
455.52
623.29
22.97
40.75
14.30
237.67
0.69
10.14
kg
m2
m3
395.58
9.92
1.51
4.84
38.74
301.88
1,914.61
384.30
455.84
0.94
25.85
47.41
3.85
12.11
246.15
0.05
0.78
8.32
m
m
m
40.09
42.92
55.61
46.68
21.26
14.48
1,871.40
912.48
805.23
4.18
4.18
4.18
42.38
16.95
10.17
0.13
0.13
0.13
und
5.00
777.54
3,887.70
58.51
716.11
2.93
und
10.00
163.51
1,635.10
10.65
152.54
0.32
und
1.00
6,449.16
6,449.16
6,449.16
und
1.00
6,835.30
6,835.30
6,835.30
und
1.00
14,355.91
14,355.91
12,660.99
und
1.00
1,194.90
1,194.90
1,194.90
GLB
1.00
550.85
550.85
550.85
GLB
1.00
1,949.20
1,949.20
1,949.20
GLB
1.00
1,017.00
1,017.00
1,017.00
und
und
und
und
1.00
1.00
1.00
1.00
431.37
338.58
362.32
600.66
431.37
338.58
362.32
600.66
200.00
100.00
200.00
200.00
19.51
26.72
35.20
148.80
GLB
1.00
1,273.03
1,273.03
und
und
und
und
2.00
2.00
2.00
50.00
393.12
142.06
134.42
4.24
786.24
284.12
268.84
212.00
285.33
142.06
134.42
4.24
107.79
-
m2
m2
160.00
160.00
1.32
1.48
211.20
237.02
0.56
1.41
0.73
-
0.03
0.07
und
und
2.00
2.00
562.86
247.38
1,125.72
494.76
225.60
162.96
325.98
76.27
11.28
8.15
und
2.00
105.75
211.50
22.56
82.06
1.13
und
3.00
213.67
641.01
112.80
97.48
3.38
646,475.47
70,607.63
64,647.55
==========
781,730.65
140,711.52
==========
922,442.16
47,447.84
7,000.00
==========
976,890.00
100.00%
PRIMERMES
1,694.92
211.86
211.86
127.12
251.86
1,273.03
11.48
4.84
38.74
301.88
31.31
34.11
1.25
2.00
17.56
11.48
2.14
6.10
18.70
44.17
2.15
7.69
1.25
2.00
17.56
5.12
1.70
21.72
11.48
4.84
38.74
301.88
4.84
38.74
301.88
4.84
38.74
330.46
15.61
28.34
34.11
1.25
2.00
17.56
5.12
1.70
21.72
11.48
37.96
288.56
4.84
38.74
301.88
46.68
21.26
14.48
777.54
163.51
6,449.16
6,835.30
14,355.91
1,194.90
550.85
1,949.20
1,017.00
431.37
338.58
362.32
600.66
1,273.03
393.12
142.06
134.42
4.24
1.32
1.48
562.86
247.38
105.75
213.67
Metrado
MO
MAT.
3.36
37.45
197.79
6.42
1.07
185.75
165.99
50.72
762.27
77.74
263.38
20.60
12.81
172.11
66.89
472.88
370.05
108.83
108.83
129.56
112.05
21.77
19.59
108.83
108.83
364.08
218.34
157.12
293.59
21.91
SEGUNDOMES
OTROS
294.11
VAL 1
MO
MAT.
MO
MAT.
MO
MAT.
MO
MAT.
9.29
4.98
8.91
957.30
248.71
323.01
644.99
436.95
140.72
1,235.25
405.78
240.44
51.14
3,406.26
24.39
196.08
4,770.36
417.96
276.84
6.48
63.81
136.04
217.66
382.28
224.89
232.90
663.86
43.39
336.92
18.20
6.55
32.39
33.35
106.87
8.81
6.53
409.80
10.49
108.00
194.40
36.00
72.78
VAL 2
2.18
4.22
128.85
12.18
12.01
74.97
Metrado
OTROS
VAL 3
Metrado
110.55
110.55
131.61
113.82
71.52
86.56
75.36
44.98
1,196.09
434.49
125.60
501.32
494.48
11.70
1.89
464.36
302.51
89.61
197.79
6.42
1.07
53.33
53.33
63.49
54.91
44.20
39.25
106.66
21.33
31.71
739.19
197.02
177.77
441.22
353.42
12.00
2.16
275.67
88.02
395.58
9.92
1.51
QUINTO M E S
38.57
41.80
OTROS
CUARTO M E S
1.12
Metrado
TERCER M E S
OTROS
VAL5
Metrado
OTROS
VAL 5
6.58
64.82
138.19
221.10
59.80
8.70
2.51
15.05
1,255.89
443.19
128.11
516.37
1,905.71
141.68
465.22
23.22
9.07
15.73
2,393.28
453.26
570.55
185.75
165.99
50.72
762.27
77.74
263.38
9.29
4.98
8.91
957.30
248.71
323.01
200.00
18.44
2.21
187.82
476.75
155.17
770.79
223.31
561.13
9.39
14.30
14.02
968.00
714.37
730.32
48.78
24.79
125.00
244.54
129.46
652.77
509.57
569.13
3,610.98
7.35
3.88
761.46
702.48
4,263.75
42.46
40.83
844.60
0.93
42.23
4.87
21.41
886.83
0.15
26.43
3.17
31.27
66.66
106.66
36.96
3.94
3.55
22.06
10.61
776.15
200.96
181.32
463.29
364.03
171.58
513.36
8.27
21.91
455.52
623.29
371.49
256.48
71.58
1,524.54
120.13
371.69
18.57
7.69
12.57
1,914.61
384.30
455.84
40.09
42.92
55.61
167.54
179.40
232.48
1,698.83
727.70
565.78
5.03
5.38
6.97
1,871.40
912.48
805.23
5.00
292.53
3,580.54
14.63
3,887.70
10.00
106.52
1,525.38
3.20
1,635.10
20.48
1.00
6,449.16
6,449.16
1.00
6,835.30
6,835.30
1.00
12,660.99
1.00
1,194.90
1,194.90
1.00
550.85
550.85
1.00
1,949.20
1,949.20
1.00
1,017.00
1,017.00
1.00
1.00
1.00
1.00
200.00
100.00
200.00
200.00
1.00
2.00
2.00
2.00
50.00
570.66
284.12
268.84
212.00
2.00
-
19.51
26.72
35.20
148.80
451.21
-
14,355.91
211.86
211.86
127.12
251.86
431.37
338.58
362.32
600.66
1,273.03
1,273.03
215.58
786.24
284.12
268.84
212.00
1,125.72
-
MO
MAT.
MO
MAT.
VAL5
MO
MAT.
651.95
-
1,694.92
22.56
-
2.00
45.12
164.12
2.26
211.50
3.00
338.41
MO
292.45
MAT.
10.15
OTROS
641.01
VAL 1
MO
MAT.
32,774.59
70,420.18
20,280.91 123,475.68
13,485.93
12,347.57
=========
149,309.18
26,875.65
=========
176,184.84
9,062.45
1,336.99
=========
186,584.29
19.10%
LEYENDA
MO = Mano de Obra Calificada, No Calificada
MAT = Materiales de construccin
Otros= Herramientas, Equipos, Servicios, etc
676
59,571.12 117,672.08
OTROS
VAL 2
7,388.77 184,631.97
20,165.38
18,463.20
=========
223,260.55
40,186.90
=========
263,447.45
13,551.00
1,999.18
=========
278,997.63
28.56%
43,746.00
98,488.89
OTROS
VAL 3
6,670.14 148,905.03
16,263.31
14,890.50
=========
180,058.84
32,410.59
=========
212,469.44
10,928.83
1,612.34
=========
225,010.60
23.03%
45,975.12
76,663.51
OTROS
4,599.27
160.00
160.00
90.21
225.74
2.00
127,237.91
116.51
325.92
10,153.17
4.48
11.29
152.54
49,556.25
211.20
237.02
16.30
OTROS
2,515.45
494.76
VAL 5
62,224.88
13,896.84
12,723.79
=========
153,858.54
27,694.54
=========
181,553.08
9,338.58
1,377.72
=========
192,269.38
6,796.16
6,222.49
=========
75,243.53
13,543.83
=========
88,787.36
4,566.97
673.77
=========
94,028.10
19.68%
9.63%

Cronograma Val.

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Cronograma Val.

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CRONOGRAMA VALORIZADO MENSUAL

: MUNICIPALIDAD DISTRITAL DE KIMBIRI

CRONOGRAMA VALORIZADO MENSUAL

Costo Unitario Desagregado

CRONOGRAMA VALORIZADO MENSUAL

Costo Unitario Desagregado

CRONOGRAMA VALORIZADO MENSUAL

Costo Unitario Desagregado

ACARREO DE MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO CARRETILLA)

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