VALORIZACION N 01

PRESUPUESTO

: REFORZAMIENTO DE TECHO Y ULTIMO NIVEL DE BLOQUE INFES

CONTRATISTA

: CONSORCIO LOS ANGELES

UBICACIN

: SANTA MARIA

CLIENTE

: MUNICIPALIDAD DISTRITAL LA MERCED

SISTEMA

: SUMA ALZADA

FECHA DE PRESENTACION:
PRESUPUESTO CONTRACTUAL
Und

Item

Descripcin de la partida

Metrado

Precio

ELIMINACION DE EXCESO DE CORTE CON VOLQUETE, CARGUIO A MANO

m3

LIMPIEZA Y DESBROCE

HA

EXTENDIDO Y COMPACTADO DE MEZCLA ASFALTICA EN CALIENTE

m3

CARGUIO A RUMA

m3

CARGUIO A CHANCADORA

m3

CARGUIO DE AGREGADOS PARA GAVIONES

m3

CORTE EN MATERIAL SUELTO

m3

RELLENO CON MATERIAL PROPIO

m3

COLOCACION Y DESMONTAJE DE ALCANTARILLAS

BASE PARA EMBOQUILLADOS

m3

CAJA DE REGISTRO 1.10m x 1.10m.

und

DESCARGA TRANSVERSAL

und

TUBERIA DE VENTILACIN

und

TRANSPORTE DE AGUA

m3

PERFORACION Y DISPARO -ROCA SUELTA-

m3

DESQUINCHE Y PEINADO -ROCA SUELTA-

m3

PERFORACION Y DISPARO -ROCA FIJA-

m3

DESQUINCHE Y PEINADO -ROCA FIJA-

m3

TRANSPORTE DE AGUA PARA EXPLANACIONES

m3

CARGUIO -MATERIAL SUELTO-

m3

EXTRACCION Y APILAMIENTO -MATERIAL SUELTOMATERIAL DE RELLENO DE CANTERA

m3
m3

EXTRACCION Y APILAMIENTO -MATERIAL GRANULAR-

m3

CARGUIO -MATERIAL GRANULAR-

m3

CHANCADO

m3

TRANSPORTE A CHANCADORA Y ZARANDA

m3

TRANSPORTE DE AGUA PARA PAVIMENTO

m3

PREPARACION DE MEZCLA ASFALTICA

m3

MATERIAL CHANCADO

m3

ZARANDEO

m3

MATERIAL GRANULAR - SUB BASE

m3

TRANSPORTE DE AGREGADOS A OBRA

m3

ARENA GRUESA

m3

CARGUIO PARA TRANSPORTE A OBRA

m3

GRAVA

m3

ARENA FINA

m3

EXTRACCION Y APILAMIENTO DE PIEDRA 6"

m3

PIEDRA MEDIANA 6"

m3

TRANSPORTE DE AGUA PARA OBRAS DE DRENAJE

m3

JUNTAS ASFALTICAS

CONCRETO fc 175 kg/cm2

m3

ENCOFRADO Y DESENCOFRADO

m2

MATERIAL PARA FILTRO DRENANTE

m3

CONCRETO fc 140 kg/cm2

m3

EXCAVACION PARA ESTRUCTURAS

m3

ACERO DE REFUERZO fc 4200 kg/cm2

kg

CONCRETO CICLOPEO fc 140 kg/cm2 + 30% PM

m3

CONCRETO fc 210 kg/cm2

m3

PIEDRA CHANCADA 1/2"

m3

MATERIAL IMPERMEABLE

m3

MATERIAL CHANCADO P/BASE

m3

TRANSPORTE DE MATERIAL PARA RELLENO DE OBRAS DE ARTE

m3

PIEDRA MEDIANA 5"

m3

EXTRACCION Y APILAMIENTO DE PIEDRA 5"

m3

PINTADO DE POSTES

m2

ELABORACION DE POSTES DE SENAL

und

INSTALACION DE LA SEAL

und

TRANSPORTE DE AGUA P/BOTADEROS

m3

TRANSPORTE DE AGUA P/RESTAURACION

m3

GEOREFERENCIACION

pto

TOTAL COSTO DIRECTO

GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
LIQUIDACION
UTILIDAD
SUB - TOTAL PRESUPUESTO (sin I.G.V.)
SUB - TOTAL PRESUPUESTO (sin I.G.V.) x FR
IGV

TOTAL PRESUPUESTO

4,222.72
0.10
8,130.08
31,031.03
42,947.75
4,393.19
4,000.00
4,620.00
30.00
267.00
1.08
1.08
1.08
462.00
44,793.52
44,793.52
261.90
261.90
16,693.74
2,715.68
2,736.70
2,715.68
59,853.56
17,010.48
33,069.35
59,617.18
4,955.51
8,130.08
10,569.10
26,799.80
25,128.09
7,093.62
1,656.12
2,616.80
1,783.75
15.58
4,393.19
3,137.99
999.66
5,593.65
2,440.98
935.37
251.97
36.67
4,856.72
918.65
29.55
1.52
2.60
21.03
17,819.66
2,736.70
74.76
104.66
91.50
61.00
61.00
3,013.76
800.00
1.00

2.50000%
7.50%
2.00%
10.00%
F.R.= 0.95000
18.00%

12.33
2,501.80
11.81
1.55
1.55
1.54
3.24
4.96
184.32
53.78
1,019.03
796.48
93.95
11.29
7.33
4.23
14.80
5.29
10.53
1.47
3.64
19.99
3.85
1.54
17.27
2.25
10.53
89.28
33.08
6.24
13.89
24.40
13.88
1.54
24.91
34.43
18.50
62.22
10.53
4.59
269.65
34.43
48.60
234.14
21.15
3.43
182.57
296.48
50.85
20.06
26.47
14.88
53.58
12.33
22.14
124.77
69.90
8.77
8.77
1,151.84

VALORIZACION
ACUMULADO ANTERIOR

Parcial

Unitario

Metrado

52,066.14
250.18
96,016.24
48,098.10
66,569.01
6,765.51
12,960.00
22,915.20
5,529.60
14,359.26
1,100.55
860.20
101.47
5,215.98
328,336.50
189,476.59
3,876.12
1,385.45
175,785.08
3,992.05
9,961.59
54,286.44
230,436.21
26,196.14
571,107.67
134,138.66
52,181.52
725,853.54
349,625.83
167,230.75
349,029.17
173,084.33
22,986.95
4,029.87
44,433.21
536.42
81,274.02
195,245.74
10,526.42
25,674.85
658,210.26
32,204.79
12,245.74
8,585.91
102,719.63
3,150.97
5,394.94
450.65
132.21
421.86
471,686.40
40,722.10
4,005.64
1,290.46
2,025.81
7,610.97
4,263.90
26,430.68
7,016.00
1,151.84
S/. 5,347,578.94
133,689.47
S/. 401,068.42
106,951.58
534,757.89
6,524,046.30
S/. 6,197,843.99
1,115,611.92

S/. 7,313,455.91

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
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

VALORIZACION N 01
%

0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
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0.00
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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

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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0.0%
0.0%
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0.0%
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0.0%
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0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00

ACUMULADO
Jun-11

Jun-11

Parcial

0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00

30-Jun-11

Metrado

4,222.72
0.10
4
8
42,947.75
4,393.19
4,000.00
4,620.00
30.00
267.00
1.08
1.08
1.08
462.00
44,793.52
44,793.52
261.90
261.90
16,693.74
2,715.68
2,736.70
2,715.68
59,853.56
17,010.48
33,069.35
59,617.18
4,955.51
8,130.08
10,569.10
26,799.80
25,128.09
7,093.62
1,656.12
2,616.80
1,783.75
15.58
4,393.19
3,137.99
999.66
5,593.65
2,440.98
935.37
251.97
36.67
4,856.72
918.65
29.55
1.52
2.60
21.03
17,819.66
2,736.70
74.76
104.66
91.50
61.00
61.00
3,013.76
800.00
1.00

SALDO

Parcial

Metrado

Parcial

Metrado

Parcial

52,066.14
250.18
47.24
12.40
66,569.01
6,765.51
12,960.00
22,915.20
5,529.60
14,359.26
1,100.55
860.20
101.47
5,215.98
328,336.50
189,476.59
3,876.12
1,385.45
175,785.08
3,992.05
9,961.59
54,286.44
230,436.21
26,196.14
571,107.67
134,138.66
52,181.52
725,853.54
349,625.83
167,230.75
349,029.17
173,084.33
22,986.95
4,029.87
44,433.21
536.42
81,274.02
195,245.74
10,526.42
25,674.85
658,210.26
32,204.79
12,245.74
8,585.91
102,719.63
3,150.97
5,394.94
450.65
132.21
421.86
471,686.40
40,722.10
4,005.64
1,290.46
2,025.81
7,610.97
4,263.90
26,430.68
7,016.00
1,151.84

100.0%
100.0%
0.0%
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

4,222.72
0.10
4.00
8.00
42,947.75
4,393.19
4,000.00
4,620.00
30.00
267.00
1.08
1.08
1.08

52,066.14
250.18
47.24
12.40
66,569.01
6,765.51
12,960.00
22,915.20
5,529.60
14,359.26
1,100.55
860.20
101.47

0.00
0.00
8,126.08
31,023.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
95,969.00
48,085.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

44,793.52
44,793.52
261.90

328,336.50
189,476.59
3,876.12

0.00
0.00
0.00

0.00
0.00
0.00

16,693.74
2,715.68
2,736.70

175,785.08
3,992.05
9,961.59

0.00
0.00
0.00

0.00
0.00
0.00

59,853.56

230,436.21

0.00

0.00

33,069.35
59,617.18
4,955.51

571,107.67
134,138.66
52,181.52

0.00
0.00
0.00

0.00
0.00
0.00

10,569.10
26,799.80
25,128.09
7,093.62
1,656.12
2,616.80

349,625.83
167,230.75
349,029.17
173,084.33
22,986.95
4,029.87

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

15.58

536.42

100.0%
100.0%
0.0%
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
0.0%
100.0%
0.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

0.00

0.00

5,347,578.94
133,689.47
401,068.42
106,951.58
534,757.89
6,524,046.30
S/. 6,197,843.99
1,115,611.92

S/. 7,313,455.91 100.00%

2,787,766.39
69,694.16
209,082.48
55,755.33
278,776.64
3,401,075.00
S/. 3,231,021.25
581,583.83

0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00

S/. 3,812,605.08

S/. 0.00