P. U.

PARCIAL Dic-21 Ene-22 Feb-22 Mar-22 Abr-22 May-22 SUSPENSION N° 02- (01/06/2022-07/06/2022)- Jul-22 SUSPENSION N° 03 - SUSPENSION N° 03 - SUSPENSION N° 03 -
ITEM DESCRIPCIÓN UND METRADO BASE (01/08/2022-10/08/2022) (05/10/2022-27/10/2022)
S/. S/. (08/06/2022-26/06/2022) (27/06/2022-30/06/2022) (11/08/2022-02/10/2022) (11/08/2022-02/10/2022) (11/08/2022-04/10/2022)

Parcial % Parcial % Parcial % Parcial % Parcial % Parcial % Parcial % Parcial % Parcial % Parcial % Parcial % Parcial % Parcial % Parcial %
01.05.02.05.06 VARIOS 37,056.20 0.00
01.05.02.05.06.01 FILTROS DE GRAVA ZARANDEADA Ø=1/2" a 3/4" m3 249.76 147.49 36,837.10 0.00 0.00 0.00 3,846.33 10.44% 12,346.31 33.52% 6,124.14 16.62% 14,520.32 39.42%
SUMINISTRO E INSTALACION DE TUBERIA PVC ISO 4435
01.05.02.05.06.02 ml 6.75 15.17 102.40 0.00 0.00 0.00 10.69 10.44% 34.32 33.52% 17.02 16.62% 40.36 39.42%
DN=100mm INCLUIDO ANILLO Y PR
01.05.02.05.06.03 SUMINISTRO E INST, CODO PVC UF S-25, D=4'' und 5.00 2.04 10.20 0.00 0.00 0.00 1.07 10.44% 3.42 33.52% 1.70 16.62% 4.02 39.42%
01.05.02.05.06.04 ASAS DE TORNILLOS EN "U" und 10.00 10.65 106.50 0.00 0.00 0.00 11.12 10.44% 35.69 33.52% 17.71 16.62% 41.98 39.42%
01.05.02.06 CERCO PERIMETRICO CON MALLA OLIMPICA 26,196.33 0.00
01.05.02.06.01 TRABAJOS PRELIMINARES 301.76 0.00
01.05.02.06.01.01 LIMPIEZA DE TERRENO MANUAL ml 131.20 1.08 141.70 141.70 100.00% 0.00 0.00
01.05.02.06.01.02 TRAZO, NIVELES Y REPLANTEO ml 131.20 1.22 160.06 160.06 100.00% 0.00 0.00
01.05.02.06.02 MOVIMIENTO DE TIERRAS 343.90 0.00
01.05.02.06.02.01 EXCAV. MANUAL PARA ESTRUCTURAS m3 5.47 40.60 222.08 0.00 0.00 0.00 23.19 10.44% 74.43 33.52% 36.92 16.62% 87.54 39.42%
01.05.02.06.02.02 ELIMINACION DE MATERIAL EXCEDENTE Dprom=30 M m3 6.84 17.81 121.82 0.00 0.00 0.00 12.72 10.44% 40.83 33.52% 20.25 16.62% 48.02 39.42%
01.05.02.06.03 OBRAS DE CONCRETO SIMPLE 2,455.00 0.00
01.05.02.06.03.01 ENCOFRADO Y DESENCOFRADO m2 5.13 34.97 179.40 0.00 0.00 0.00 18.73 10.44% 60.13 33.52% 29.83 16.62% 70.72 39.42%
01.05.02.06.03.02 CONCRETO FC=175 KG/CM2 EN DADOS CERCO m3 5.66 402.05 2,275.60 0.00 0.00 0.00 237.61 10.44% 762.69 33.52% 378.32 16.62% 896.99 39.42%
01.05.02.06.04 CARPINTERIA METALICA 22,408.91 0.00
01.05.02.06.04.01 COLOCACION DE POSTES DE TUBO DE F°G° D=2", H=3.00m und 57.00 63.30 3,608.10 0.00 0.00 0.00 376.74 10.44% 1,209.29 33.52% 599.84 16.62% 1,422.23 39.42%
01.05.02.06.04.02 MALLA OLIMPICA GALVANIZADA N°10, H=2M m2 250.97 31.30 7,855.36 0.00 0.00 0.00 820.21 10.44% 2,632.80 33.52% 1,305.95 16.62% 3,096.40 39.42%
PUERTA CON ANGULO 1 1/2" X 1 1/2"X 3/32" Y MALLA
01.05.02.06.04.03 und 1.00 570.61 570.61 0.00 0.00 0.00 59.58 10.44% 191.25 33.52% 94.86 16.62% 224.92 39.42%
GALVANIZADA N°10 DE 0.70X1.87M INC
01.05.02.06.04.04 PERFIL ANGULAR DE 3/4" x 3/4" x 3/16" ml 472.80 19.49 9,214.87 0.00 0.00 0.00 962.17 10.44% 3,088.45 33.52% 1,531.96 16.62% 3,632.29 39.42%
01.05.02.06.04.05 CERROJO DE FIERRO REDONDO DE 1/2" X 0.35 M. und 1.00 46.08 46.08 0.00 0.00 0.00 4.81 10.44% 15.44 33.52% 7.66 16.62% 18.16 39.42%
01.05.02.06.04.06 ALAMBRE DE PUAS ml 393.60 2.83 1,113.89 0.00 0.00 0.00 116.31 10.44% 373.33 33.52% 185.18 16.62% 439.07 39.42%
01.05.02.06.05 PINTURA EN CERCO METALICO 686.76 0.00
01.05.02.06.05.01 PINTURA ANTICORROSIVA EN CERCO METALICO m2 59.77 11.49 686.76 0.00 0.00 0.00 71.71 10.44% 230.17 33.52% 114.17 16.62% 270.70 39.42%
1.06 VARIOS 553,811.41 0.00
01.06.01 MITIGACION DE IMPACTOS Y REDUCCION DE RIESGOS 13,684.74 0.00
01.06.01.01 PLAN DE MANEJO AMBIENTAL Y DE RIESGOS und 1.00 13,684.74 13,684.74 2,052.71 15.00% 2,052.71 15.00% 2,052.71 15.00% 2,257.98 16.50% 550.12 4.02% 1,765.83 12.90% 875.91 6.40% 2,076.77 15.18%
01.06.02 PLAN DE SEGURIDAD Y SALUD OCUPACIONAL 78,996.06 0.00
01.06.02.01 PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO und 1.00 13,136.86 13,136.86 1,970.53 15.00% 1,970.53 15.00% 1,970.53 15.00% 2,167.58 16.50% 528.10 4.02% 1,695.13 12.90% 840.84 6.40% 1,993.62 15.18%
01.06.02.02 PLAN DE PREVENCION Y CONTROL DE COVID-19 GLB 1.00 65,859.20 65,859.20 9,878.88 15.00% 9,878.88 15.00% 9,878.88 15.00% 10,866.77 16.50% 2,647.51 4.02% 8,498.24 12.90% 4,215.38 6.40% 9,994.66 15.18%
01.06.03 CAPACITACION EN EDUCACION SANITARIA Y AOM 111,313.87 0.00
01.06.03.01 GESTIÓN DEL SERVICIO und 1.00 1,474.63 1,474.63 221.19 15.00% 221.19 15.00% 221.19 15.00% 243.32 16.50% 59.28 4.02% 190.28 12.90% 94.39 6.40% 223.79 15.18%
01.06.03.02 CAPACITACIÓN EN EDUCACIÓN SANITARIA und 1.00 4,839.24 4,839.24 0.00 725.89 15.00% 725.89 15.00% 1,016.24 21.00% 247.59 5.12% 794.74 16.42% 394.21 8.15% 934.68 19.31%
COSTO DE PERSONAL PARA DESARROLLAR LA
01.06.03.03 und 1.00 105,000.00 105,000.00 0.00 15,750.00 15.00% 15,750.00 15.00% 22,050.00 21.00% 5,372.13 5.12% 17,243.97 16.42% 8,553.52 8.15% 20,280.39 19.31%
CAPACITACION
01.06.04 FLETES 349,816.74 0.00
01.06.04.01 FLETE TERRESTRE und 1.00 260,013.32 260,013.32 52,002.66 20.00% 52,002.66 20.00% 91,004.66 35.00% 19,501.00 7.50% 4,751.11 1.83% 15,250.55 5.87% 7,564.73 2.91% 17,935.96 6.90%
01.06.04.02 FLETE TERRESTRE RURAL und 1.00 89,803.42 89,803.42 4,490.17 5.00% 22,450.86 25.00% 35,921.37 40.00% 8,082.31 9.00% 1,969.12 2.19% 6,320.68 7.04% 3,135.25 3.49% 7,433.66 8.28%

COSTO DIRECTO S/. 4,005,218.53 243,404.88 225,841.95 383,232.55 0.00 0.00 594,408.07 0.00 267,126.93 857,449.41 425,320.54 0.00 0.00 0.00 1,008,434.20
GASTOS GENERALES 10.00% S/. 400,521.85 24,340.49 22,584.20 38,323.26 0.00 0.00 59,440.81 0.00 26,712.69 85,744.94 42,532.05 0.00 0.00 0.00 100,843.42
UTILIDAD 5.00% S/. 200,260.93 12,170.24 11,292.10 19,161.63 0.00 0.00 29,720.40 0.00 13,356.35 42,872.47 21,266.03 0.00 0.00 0.00 50,421.71
SUB TOTAL S/. 4,606,001.31 279,915.61 259,718.25 440,717.44 0.00 0.00 683,569.29 0.00 307,195.97 986,066.82 489,118.61 0.00 0.00 0.00 1,159,699.33
IMPUESTO GENERAL A LAS VENTAS 18.00% S/. 829,080.24 50,384.81 46,749.29 79,329.14 0.00 0.00 123,042.47 0.00 55,295.27 177,492.03 88,041.35 0.00 0.00 0.00 208,745.87
PRESUPUESTO DE OBRA S/. 5,435,081.55 330,300.42 6.08% 306,467.54 5.64% 520,046.58 9.56% 0.00 0.00% 0.00 0.00% 806,611.76 14.84% 0.00 14.84% 362,491.24 6.67% 1,163,558.85 21.41% 577,159.96 10.62% 0.00 10.62% 0.00 10.62% 0.00 10.62% 1,368,445.20 25.18%

ACUMULADO 330,300.42 6.08% 636,767.96 11.72% 1,156,814.54 21.28% 1,156,814.54 21.28% 1,156,814.54 21.28% 1,963,426.30 36.12% 1,963,426.30 36.12% 2,325,917.54 42.79% 3,489,476.39 64.20% 4,066,636.35 74.82% 4,066,636.35 74.82% 4,066,636.35 74.82% 4,066,636.35 74.82% 5,435,081.55 100.00%

16 DE 16