CRONOGRAMAS Presupuestoclientea

CRONOGRAMA VALORIZADO DE EJECUCION MENSUAL DE OBRA
Presupuest
Cliente
DIACONIA
Lugar
AYACUCHO - LA MAR - TAMBO
Item
"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BSICAS DE SANEAMIENTO (UBS) EN LA LOCALIDAD DE MOYA"
Descripcin
01
01.01
01.02
01.03
01.04
01.04.01
01.04.02
01.05
01.05.01
01.05.02
01.05.03
01.05.04
01.05.05
01.05.06
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M
ALQUILER DE LOCAL PARA ALMACEN Y OFICINA
MOVILIZACION Y DESMOVILIZACION DE EQUIPO LIVIANO
OBRAS PRELIMINARES
FLETE TERRESTRE
FLETE RURAL
SEGURIDAD Y SALUD
ELABORAC., IMPLEMENTAC. Y ADMINISTRAC. DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO
EQUIPOS DE PROTECCION INDIVIDUAL
EQUIPOS DE PROTECCION COLECTIVA
SEALIZACION TEMPORAL DE SEGURIDAD
CAPACITACION EN SEGURIDAD Y SALUD
RECURSOS PARA RESPUESTAS ENTE EMERG. EN SEGUR. Y SALUD DURANTE EL TRABAJO
02
02.01
02.01.01
02.01.02
02.02
02.02.01
02.02.02
02.03
02.03.01
02.03.02
02.03.03
02.03.04
02.04
02.04.01
02.04.02
02.04.03
02.05
02.05.01
02.05.02
02.06
02.06.01
02.06.02
02.07
02.07.01
02.08
02.08.01
02.09
02.09.01
02.09.02
02.09.03
02.09.04
02.10
02.10.01
02.10.02
02.10.03
02.10.04
CAPTACION TIPO C-1 (03 UNIDADES)

OBRAS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO PRELIMINAR
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN MATERIAL SUELTO
ELIMINACION DE MATERIAL EXCEDENTE HASTA Dprom.=30 M.
OBRAS DE CONCRETO SIMPLE
CONCRETO F'C=100Kg/cm2 (solado y recubrimiento)
CONCRETO F'C=175 kg/cm2 SIN MEZCLADORA
ENCOFRADO Y DESENCOFRADO
EMPEDRADO PERIMETRAL DE CONCRETO 1:8+50% P.M.
OBRAS DE CONCRETO ARMADO
ACERO F'Y=4200 kg/cm2
REVOQUES Y ENLUCIDOS
TARRAJEO CON IMPERMEABILIZANTES MEZCLA 1:4, e=1.5 cm
TARRAJEO EN MUROS EXTERIORES 1:5, e=1.5cm
TAPA METALICA
TAPA METALICA DE 0.60 X 0.60 INC. MARCO METALICO + PINTURA ANTICORROSIVA (ESMALTE PARA
METALES)
METALES)
SUMINISTRO E INSTALACION DE VALVULAS Y ACCESORIOS EN CAPTACION C-1
SUMINISTRO E INST. DE VALV. Y ACCES. EN CAPT.
PINTURA
PINTURA ESMALTE EN MUROS EXTERIOR
MATERIAL PARA FILTRO
COLOCACION DE GRAVILLA
COLOCACION DE GRAVA
COLOCACION DE PIEDRA CHICA
COLOCACION DE LECHO DE GRAVA 1 1/2" (CAJA DE VALVULAS)
CERCO PERIMETRICO
CERCO PERIMETRICO CON MALLA OLIMPICA GALVANIZADA
PUERTA C/MARCO CON ANGULO DE 1 1/2" X 1 1/2" X 1/8" Y MALLA OLIMPICA GALVANIZADA
Und. Metrado
Precio S/.
und
mes
VJE
1.00
6.00
1.00
1,377.24
211.86
640.00
GLB
GLB
1.00
1.00
62,789.68
97,471.70
GLB
und
GLB
GLB
mes
GLB
1.00
20.00
1.00
1.00
1.00
1.00
410.00
262.91
1,200.00
771.05
1,200.00
508.40
m2
m2
66.00
66.00
0.93
1.14
m3
m3
5.48
6.57
28.09
16.39
m3
m3
m2
m3
0.82
0.37
5.85
1.86
236.22
288.94
24.56
189.22
m3
kg
m2
4.83
113.10
44.94
288.94
3.95
24.56
m2
m2
6.36
15.78
19.94
15.69
und
und
3.00
3.00
199.93
164.86
und
3.00
235.00
m2
19.14
5.24
m3
m3
m3
m3
1.41
0.87
0.60
0.03
73.12
68.77
64.40
50.17
m3
m3
m
und
3.90
3.98
54.00
3.00
28.09
288.94
82.44
200.02
Parcial S/.
172,897.43
1,377.24
1,271.16
640.00
160,261.38
62,789.68
97,471.70
9,347.65
410.00
5,258.20
1,200.00
771.05
1,200.00
508.40
12,929.03
136.62
61.38
75.24
261.62
153.93
107.68
796.24
193.70
106.91
143.68
351.95
2,946.05
1,395.58
446.75
1,103.73
374.41
126.82
247.59
1,094.37
599.79
494.58
705.00
705.00
100.29
100.29
203.07
103.10
59.83
38.64
1.51
6,311.35
109.55
1,149.98
4,451.76
600.06
MES 1
Metrado
MES 2
Parcial S/.
Metrado
MES 3
Parcial S/.
Metrado
MES 4
Parcial S/.
Metrado
MES 5
Parcial S/.
Metrado
1.00
1.00
0.50
1,377.24
211.86
320.00
1.00
211.86
1.00
211.86
1.00
211.86
1.00
0.25
0.20
15,697.42
19,494.34
0.25
0.20
15,697.42
19,494.34
0.25
0.20
15,697.42
19,494.34
0.25
0.20
15,697.42
19,494.34
0.20
0.17
3.33
0.17
0.17
0.17
0.17
68.33
876.37
200.00
128.51
200.00
84.73
0.17
3.33
0.17
0.17
0.17
0.17
68.33
876.37
200.00
128.51
200.00
84.73
0.17
3.33
0.17
0.17
0.17
0.17
68.33
876.37
200.00
128.51
200.00
84.73
0.17
3.33
0.17
0.17
0.17
0.17
68.33
876.37
200.00
128.51
200.00
84.73
0.17
3.33
0.17
0.17
0.17
0.17
66.00
66.00
61.38
75.24
5.48
6.57
153.93
107.68
0.82
0.37
5.85
1.86
193.70
106.91
143.68
351.95
4.83
113.10
44.94
1,395.58
446.75
1,103.73
3.82
9.47
76.09
148.55
2.54
6.31
50.73
99.04
3.00
3.00
599.79
494.58
3.00
705.00
19.14
100.29
1.41
0.87
0.60
0.03
103.10
59.83
38.64
1.51
3.90
3.98
54.00
3.00
109.55
1,149.98
4,451.76
600.06

Presupuest
Cliente
DIACONIA
Lugar
Item
Descripcin
03
03.01
03.01.01
03.01.02
03.02
03.02.01
03.02.02
03.03
03.03.01
03.03.02
03.04
03.04.01
03.04.02
03.05
03.05.01
03.06
03.06.01
03.06.02
03.07
03.07.01
03.08
03.08.01
03.09
03.09.01
CAMARA ROMPE PRESION TIPO 6 (04 UNIDADES)

TRABAJOS PRELIMINARES
SUMINISTRO E INSTALACION DE VALVULAS Y ACCESORIOS EN CRP-6
SUMINISTRO E INST. DE VALV. Y ACCES. EN CRP-6
TAPA METALICA
METALES)
METALES)
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
ASENTADO CON MAMPOSTERIA DE PIEDRA MEZCLA 1:8+50% PM.
04
04.01
04.01.01
04.01.02
04.02
04.02.01
04.02.02
04.03
04.03.01
04.03.02
04.04
04.04.01
04.05
04.05.01
04.06
04.06.01
04.07
04.07.01
04.08
04.08.01
04.09
04.09.01
VLVULA DE PURGA TIPO I (02 UND)

SUMINISTRO E INSTALACION DE VALVULAS Y ACCESORIOS
SUMINISTRO E INST. DE VALV. Y ACCES. EN CAMARA DE PURGA T-I
TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
ASENTADO CON MAMPOSTERIA DE PIEDRA MEZCLA 1:8+50% PG.
05
05.01
05.01.01
VLVULA DE AIRE (01 UND)

Und. Metrado
Precio S/.
m2
m2
9.76
7.16
0.93
1.14
m3
m3
4.76
5.71
28.09
16.39
m3
m2
2.20
28.04
288.94
24.56
m2
m2
10.08
12.12
19.94
15.69
und
4.00
159.29
und
und
4.00
4.00
199.93
164.86
m2
10.28
5.24
m3
0.04
50.17
m3
0.15
170.72
Parcial S/.
4,137.84
17.24
9.08
8.16
227.30
133.71
93.59
1,324.33
635.67
688.66
391.17
201.00
190.16
637.16
637.16
1,459.16
799.72
659.44
53.87
53.87
2.01
2.01
25.61
25.61
m2
m2
2.66
2.66
0.93
1.14
m3
m3
1.40
1.68
28.09
16.39
m3
m2
0.30
4.56
288.94
24.56
m2
1.60
15.69
und
2.00
114.11
und
2.00
164.86
m2
0.40
5.24
m3
0.02
50.17
m3
0.08
170.72
870.84
5.51
2.47
3.03
66.86
39.33
27.54
198.68
86.68
111.99
25.10
25.10
228.22
228.22
329.72
329.72
2.10
2.10
1.00
1.00
13.66
13.66
0.93
381.77
1.02
0.46
m2
0.49
MES 1
MES 2
9.76
7.16
9.08
8.16
4.76
5.71
133.71
93.59
2.20
28.04
635.67
688.66
6.05
7.27
120.60
114.10
2.66
2.66
2.47
3.03
1.40
1.68
39.33
27.54
0.18
2.74
52.01
67.20
0.49
0.46
MES 3
4.03
4.85
80.40
76.07
4.00
637.16
4.00
4.00
799.72
659.44
10.28
53.87
0.04
2.01
0.15
25.61
0.12
1.82
34.67
44.80
1.60
25.10
2.00
228.22
2.00
329.72
0.40
2.10
0.02
1.00
0.08
13.66
MES 4
MES 5

Presupuest
Cliente
DIACONIA
Lugar
Item
Descripcin
05.01.02
05.02
05.02.01
05.02.02
05.03
05.03.01
05.03.02
05.04
05.04.01
05.05
05.05.01
05.06
05.06.01
05.07
05.07.01
05.08
05.08.01

SUMINISTRO E INST. DE VALV. Y ACCES. EN CAMARA DE AIRE
TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.05
06.05.01
06.05.02
06.05.03
06.06
06.06.01
06.07
06.07.01
06.08
06.08.01
06.08.02
06.09
06.09.01
06.09.02
06.09.03
06.09.04
RESERVORIO (11.50 M3)

CONCRETO SIMPLE
CONCRETO F'C=100Kg/cm2 (solado)
CONCRETO F'C=210 kg/cm2
MORTERO PENDIENTE FONDO e = 2"
TAPA METALICA
METALES)
PINTURA
VARIOS
ESCALERA DE GATO
TUBERIA DE VENTILACION FG DE 2"
CERCO PERIMETRICO
07
07.01
07.01.01
07.01.02
CASETA DE VALVULAS (RESERVORIO)

Und. Metrado
Precio S/.
m2
0.49
1.14
m3
m3
0.29
0.35
28.09
16.39
m3
m2
0.14
2.12
288.94
24.56
m2
0.20
15.69
und
1.00
104.79
und
1.00
164.86
m2
0.20
5.24
m3
0.01
50.17
Parcial S/.
0.56
13.89
8.15
5.74
92.52
40.45
52.07
3.14
3.14
104.79
104.79
164.86
164.86
1.05
1.05
0.50
0.50
m2
m2
13.69
13.69
0.93
1.14
m3
m3
11.16
13.39
28.09
16.39
m3
1.37
236.22
m3
kg
m2
9.10
769.48
56.25
295.24
3.95
27.80
m2
m2
m2
29.29
27.32
8.41
19.94
15.69
26.40
und
1.00
199.93
m2
38.41
5.24
und
und
1.00
1.00
182.53
49.71
m3
m3
m
und
1.58
1.61
26.00
1.00
28.09
288.94
82.44
200.02
12,895.96
28.34
12.73
15.61
532.94
313.48
219.46
323.62
323.62
7,289.88
2,686.68
3,039.45
1,563.75
1,234.71
584.04
428.65
222.02
199.93
199.93
201.27
201.27
232.24
182.53
49.71
2,853.04
44.38
465.19
2,143.44
200.02
0.93
1.14
1,510.20
9.06
4.07
4.99
m2
m2
4.38
4.38
MES 1
MES 2
0.49
0.56
0.29
0.35
8.15
5.74
0.07
1.06
20.23
26.03
13.69
13.69
12.73
15.61
11.16
13.39
313.48
219.46
1.37
323.62
3.64
307.79
22.50
1,074.67
1,215.78
625.50
MES 3
0.07
1.06
20.23
26.03
0.20
3.14
1.00
104.79
1.00
164.86
0.20
1.05
0.01
0.50
5.46
461.69
33.75
1,612.01
1,823.67
938.25
29.29
27.32
8.41
584.04
428.65
222.02
1.00
199.93
38.41
201.27
1.00
1.00
182.53
49.71
1.58
1.61
44.38
465.19
26.00
1.00
4.38
4.38
4.07
4.99
MES 4
2,143.44
200.02
MES 5

Presupuest
Cliente
DIACONIA
Lugar
Item
Descripcin
07.02
07.02.01
07.02.02
07.03
07.03.01
07.03.02
07.03.03
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.07.01
07.08
07.08.01
07.09
07.09.01
ENCOFRADO Y DESENCOFRADO CASETA VALV. RESERV.
SUMINISTRO E INST. DE VALV. Y CASETA DE VLVULAS
TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
COLOCACION DE LECHO DE GRAVA 1" - 1 1/2"
VEREDA PERIMETRAL
VEREDA PERIMETRAL CON CONCRETO 1:8 + 50%PM
08
08.01
08.01.01
08.02
08.02.01
08.03
08.03.01
08.03.02
08.03.03
08.04
08.04.01
08.04.02
08.04.03
08.05
08.05.01
08.06
08.06.01
08.07
08.07.01
08.08
08.08.01
08.09
08.09.01
08.10
08.10.01
08.10.02
08.10.03
08.10.04
08.11
08.11.01
HIPOCLORADOR POR GOTEO DE CARGA CONSTANTE Y CASETA TIPO II

MUROS Y TABIQUERIA DE ALBAILERIA
MURO SOGA UNA CARAVISTA LADRILLO DE ARCILLA CORRIENTE 0.09X0.12X0.22
ESTRUCTURA DE MADERA
VIGA DE MADERA DE 3"X2" L= 1.10 M. (TABLERO)
VIGA DE MADERA DE 3"X2" L= 0.45 M. (APOYO DOSIFICADOR)
TABLONES DE MADERA DE 1"X6" L=0.60m
COBERTURA
LISTONES DE MADERA DE 2"X2" L= 1.50m
CALAMINA GALVANIZADA (0.83mX1.80mX3mm)
ACCESORIOS Y VALVULAS
SUMINISTRO E INST. DE ACCESORIOS EN HIPOCLORADOR POR GOTEO DE CARGA CONSTANTE Y
CASETA
TIPO
II REFABRICADA 0.40M. x 0.50M.
CAJA DE
PASE
CAJA DE PASE PRE FABRICADA DE 0.40M. x 0.50M.
TAPA DE ALUMINIO
TAPA DE ALUMINIO
CARPINTERIA DE MADERA
PUERTA CONTRAPLACADA DE 35 MM TRIPLAY
CERRAJERIA
BISAGRAS DE FIERRO 3" x 3"
MANIJA PARA PUERTA
ALDABA DE FIERRO DE 3"
CANDADO MEDIANO
PINTURA
09
LINEA DE CONDUCCION (L=2,780.00m)
Und. Metrado
Precio S/.
m3
m3
1.24
1.48
28.09
16.39
m3
m2
kg
0.70
8.02
4.79
288.94
23.19
3.95
m2
3.08
15.69
und
1.00
709.25
und
1.00
199.93
m2
3.53
5.24
m3
0.08
50.17
m3
0.29
189.22
m2
1.80
1.14
m2
6.87
41.19
und
und
und
4.00
2.00
8.00
26.56
24.26
8.65
und
und
m2
3.00
3.00
2.72
23.42
24.03
24.78
m2
6.87
15.69
und
1.00
731.85
und
1.00
20.04
und
1.00
10.17
m2
1.08
164.49
und
und
pza
und
3.00
1.00
1.00
1.00
2.97
3.39
3.39
15.25
m2
6.87
5.24
Parcial S/.
59.09
34.83
24.26
407.16
202.26
185.98
18.92
48.33
48.33
709.25
709.25
199.93
199.93
18.50
18.50
4.01
4.01
54.87
54.87
1,833.18
2.05
2.05
282.98
282.98
223.96
106.24
48.52
69.20
209.75
70.26
72.09
67.40
107.79
107.79
731.85
731.85
20.04
20.04
10.17
10.17
177.65
177.65
30.94
8.91
3.39
3.39
15.25
36.00
36.00
55,553.87
MES 1
MES 2
1.24
1.48
34.83
24.26
0.28
3.21
1.92
80.90
74.39
7.57
MES 3
0.42
4.81
2.87
121.35
111.59
11.35
3.08
48.33
1.00
709.25
1.00
199.93
3.53
18.50
0.08
4.01
0.29
54.87
1.80
2.05
6.87
282.98
4.00
2.00
8.00
106.24
48.52
69.20
3.00
3.00
2.72
70.26
72.09
67.40
6.87
107.79
1.00
731.85
1.00
20.04
1.00
10.17
MES 4
1.08
177.65
3.00
1.00
1.00
1.00
8.91
3.39
3.39
15.25
6.87
36.00
MES 5

Presupuest
Cliente
DIACONIA
Lugar
Item
Descripcin
09.01
09.01.01
09.01.02
09.02
09.02.01
09.02.02
09.02.03
09.02.04
09.02.05
09.02.06
09.02.07
09.02.08
09.03
09.03.01
09.04
09.04.01
09.05
09.05.01
EXCAVACION DE ZANJA EN ROCA SUELTA
EXCAVACION DE ZANJA EN ROCA DURA
REFINE Y NIVELACION ZANJA EN MATERIAL SUELTO PARA TUBERA
REFINE Y NIVELACION ZANJA EN ROCA SUELTA PARA TUBERA
REFINE Y NIVELACION ZANJA EN ROCA DURA PARA TUBERA
CAMA DE APOYO PARA TUBERA DE AGUA (e=10cm, preparacin y colocacin)
RELLENO Y APISONADO DE ZANJA CON MATERIAL PROPIO
TUBERIAS
TUBERIA PVC, CLASE 10 1"
ACCESORIOS
ACCESORIOS PVC INC. COLOCACIN
PRUEBA HIDRULICA
PRUEBA HIDRAULICA Y DE DINFECCIN DE REDES DE AGUA
10
10.01
10.01.01
10.01.02
10.02
10.02.01
10.02.02
10.02.03
10.02.04
10.02.05
10.02.06
10.02.07
10.02.08
10.03
10.03.01
10.03.02
10.03.03
10.04
10.04.01
LINEA DE ADUCCION ( L= 226.00m) Y DISTRIBUCION (L= 4244.00m)

TUBERIAS
TUBERIA PVC, CLASE 10 3/4"
PRUEBAHIDRULICA
PRUEBA HIDRAULICA Y DE DESINFECCIN DE REDES DE AGUA
11
11.01
11.01.01
11.01.02
11.02
11.02.01
11.02.02
11.03
11.03.01
11.03.02
11.04
11.04.01
11.05
VALVULA DE PURGA TIPO II (06 UNIDADES)

ENCOFRADO Y DESENCOFRADO PARA ESTRUCTURAS
Und. Metrado
Precio S/.
m
m
2,780.00
2,780.00
0.56
1.58
m3
m3
m3
m
m
m
m
m3
567.12
66.72
33.36
2,363.00
278.00
139.00
2,780.00
556.00
28.09
26.02
27.87
1.23
1.40
1.64
1.27
17.77
2,780.00
3.89
1.00
7.31
2,780.00
1.17
und
m
m
m
4,470.00
4,470.00
0.56
1.58
m3
m3
m3
m
m
m
m
m3
965.28
53.76
53.76
4,022.00
224.00
224.00
4,470.00
894.00
28.09
26.02
27.87
1.23
1.40
1.64
1.27
17.77
m
m
m
1,839.00
145.00
2,486.00
3.89
3.45
3.04
4,470.00
1.17
m2
m2
7.98
7.98
0.93
1.14
m3
m3
4.20
5.04
28.09
16.39
m3
m2
0.90
13.68
288.94
24.56
m2
4.80
15.69
Parcial S/.
5,949.20
1,556.80
4,392.40
35,530.56
15,930.40
1,736.05
929.74
2,906.49
389.20
227.96
3,530.60
9,880.12
10,814.20
10,814.20
7.31
7.31
3,252.60
3,252.60
87,210.25
9,565.80
2,503.20
7,062.60
57,203.15
27,114.72
1,398.84
1,498.29
4,947.06
313.60
367.36
5,676.90
15,886.38
15,211.40
7,153.71
500.25
7,557.44
5,229.90
5,229.90
2,309.10
16.52
7.42
9.10
200.59
117.99
82.61
596.02
260.05
335.97
75.31
75.31
382.92
MES 1
MES 2
MES 3
MES 4
834.00
834.00
467.04
1,317.72
1,946.00
1,946.00
1,089.76
3,074.68
113.42
13.34
6.67
472.60
55.60
27.80
3,186.08
347.21
185.95
581.30
77.84
45.59
453.70
53.38
26.69
1,890.40
222.40
111.20
2,224.00
444.80
12,744.32
1,388.84
743.79
2,325.19
311.36
182.37
2,824.48
7,904.10
556.00
111.20
706.12
1,976.02
2,224.00
8,651.36
556.00
2,162.84
0.80
5.85
0.20
1.46
2,224.00
2,602.08
556.00
650.52
3,576.00
3,576.00
2,002.56
5,650.08
894.00
894.00
500.64
1,412.52
772.22
43.01
43.01
3,217.60
179.20
179.20
1,788.00
357.60
21,691.78
1,119.07
1,198.63
3,957.65
250.88
293.89
2,270.76
6,354.55
193.06
10.75
10.75
804.40
44.80
44.80
2,682.00
536.40
5,422.94
279.77
299.66
989.41
62.72
73.47
3,406.14
9,531.83
735.60
58.00
994.40
2,861.48
200.10
3,022.98
1,103.40
87.00
1,491.60
4,292.23
300.15
4,534.46
3,576.00
2,091.96
2,682.00
3,137.94
7.98
7.98
7.42
9.10
4.20
5.04
117.99
82.61
0.90
13.68
260.05
335.97
4.80
75.31
MES 5

Presupuest
Cliente
DIACONIA
Lugar
Item
Descripcin
11.05.01
11.06
11.06.01
11.07
11.07.01
11.08
11.08.01
11.09
11.09.01
SUMINISTRO E INST. DE VALV. Y ACCES. EN CAMARA DE PURGA T-II

TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
12
12.01
12.01.01
12.01.02
12.02
12.02.01
12.03
12.03.01
12.03.02
12.04
12.04.01
12.05
12.05.01
12.06
12.06.01
12.07
12.07.01
12.08
12.08.01
VALVULA DE CONTROL (03 UNIDADES)

VLVULAS Y ACCESORIOS
SUMINISTRO E INST. DE VALV. Y ACCES. EN CAMARA DE CONTROL 1"
TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
13
13.01
13.01.01
13.01.02
13.02
13.02.01
13.02.02
13.03
13.03.01
13.03.02
13.03.03
13.04
13.04.01
13.04.02
13.04.03
13.05
13.05.01
13.05.02
13.05.03
13.06
13.06.01
13.06.02
CAMARA ROMPE PRESION TIPO 7 (05 UND)

CAJA DE VLVULAS CONCRETO F'C=175 kg/cm2 SIN MEZCLADORA
SUMINISTRO E INST. DE VALV. Y ACCES. EN CRP-7 1"
SUMINISTRO E INST. DE VALV. Y ACCES. EN CRP-7 1/2"
Und. Metrado
Precio S/.
und
6.00
63.82
und
6.00
164.86
m2
1.20
5.24
m3
0.06
50.17
m3
0.23
170.72
m2
m2
1.47
1.47
0.93
1.14
m3
0.87
28.09
m3
m2
0.39
6.36
288.94
24.56
m2
0.60
15.69
und
3.00
104.39
und
3.00
164.86
m2
0.60
5.24
m3
0.03
50.17
m2
m2
16.20
15.38
0.93
1.14
m3
m3
8.70
9.55
28.09
16.39
m3
m3
m2
0.35
0.65
9.05
236.22
288.94
24.56
m3
kg
m2
2.80
198.15
36.30
288.94
3.95
24.56
m2
m2
m2
19.40
12.10
0.03
19.94
15.69
26.40
und
und
3.00
2.00
253.12
252.83
Parcial S/.
382.92
989.16
989.16
6.29
6.29
3.01
3.01
39.27
39.27
1,118.19
3.05
1.37
1.68
24.44
24.44
268.89
112.69
156.20
9.41
9.41
313.17
313.17
494.58
494.58
3.14
3.14
1.51
1.51
7,355.08
32.60
15.07
17.53
400.91
244.38
156.52
492.76
82.68
187.81
222.27
2,483.25
809.03
782.69
891.53
577.48
386.84
189.85
0.79
1,265.02
759.36
505.66
MES 1
MES 2
MES 3
MES 4
6.00
382.92
6.00
989.16
1.20
6.29
0.06
3.01
0.23
39.27
1.47
1.47
1.37
1.68
0.87
24.44
0.39
6.36
112.69
156.20
0.60
9.41
3.00
313.17
3.00
494.58
0.60
3.14
0.03
1.51
16.20
15.38
15.07
17.53
8.70
9.55
244.38
156.52
0.35
0.65
9.05
82.68
187.81
222.27
MES 5
2.80
198.15
36.30
809.03
782.69
891.53
19.40
12.10
0.03
386.84
189.85
0.79
3.00
2.00
759.36
505.66

Presupuest
Cliente
DIACONIA
Lugar
Item
Descripcin
13.07
13.07.01
13.07.02
13.08
13.08.01
13.09
13.09.01
13.10
13.10.01
TAPA METALICA
METALES)
METALES)
PINTURA
LECHO GRAVOSO (CAMARA DE VALVULA)
ASENTADO DE PIEDRA EN PISO
PIEDRA ASENTADA CON MORTERO 1:8
14
14.01
14.01.01
14.01.02
14.02
14.02.01
14.03
14.03.01
14.03.02
14.04
14.04.01
14.04.02
14.04.03
14.05
14.05.01
14.06
14.06.01
14.07
14.07.01
CONEXIONES DOMICILIARIAS (85 UND)

ENCOFRADO Y DESENCOFRADO PARA LOSA
SUMINISTRO E INSTALACION DE VALVULAS Y ACCESORIOS EN CONEXIONES DOMICILIARIAS
SUMINISTRO E INST. DE VALV. Y ACCES. EN CONEXIONES DOMICILIARIAS LD 1"
SUMINISTRO E INST. DE VALV. Y ACCES. EN CONEXIONES DOMICILIARIAS LD 3/4"
CAJA DE PASE REFABRICADA 0.40M. x 0.50M.
TAPA DE ALUMINIO
TAPA METALICA
LECHO GRAVOSO
15
15.01
15.01.01
15.01.02
15.02
15.02.01
15.02.02
15.03
15.03.01
15.03.02
15.04
15.04.01
15.04.02
15.04.03
15.05
15.05.01
15.05.02
15.06
15.06.01
15.07
15.07.01
15.08
LAVADERO DOMICILIARIO DE 02 POZAS (85 UNIDADES)

ELIMINACION DE MATERIAL EXCEDENTE HASTA D. Prom. = 30 m
ENCOFRADO Y DESENCOFRADO LAVADEROS
REVESTIMIENTOS
TARRAJEO PULIDO CON CEMENTO Y ARENA (TABLERO Y POZA)
SOLAQUEADO DE MUROS EN LAVADERO C:A 1:4
FILTRO POZO DE INFILTRACION
RELLENO EN POZO DE DRENAJE CON FILTRO
INSTALACIONES SANITARIAS
SUMINISTRO E INST. ACCESORIOS P/LAVADERO
EMPEDRADO PERIMETRAL
Und. Metrado
Precio S/.
und
und
5.00
5.00
199.93
164.86
m2
14.90
5.24
m3
0.05
50.17
m2
1.25
158.82
m2
m2
231.20
231.20
0.93
1.14
m3
63.58
28.09
m3
m2
8.04
154.70
288.94
21.20
und
und
und
34.00
6.00
45.00
114.48
111.58
105.48
und
85.00
20.04
und
85.00
44.21
m3
0.85
50.17
m2
m2
396.44
301.24
0.93
1.14
m3
m3
109.57
131.49
28.09
16.39
m3
m2
2.41
89.68
261.64
24.56
m3
kg
m2
36.22
1,685.98
773.81
288.94
3.95
26.05
m2
m2
348.87
323.27
19.83
7.46
m3
66.76
50.17
GLB
85.00
169.56
Parcial S/.
MES 1
MES 2
MES 3
MES 4
1,823.95
999.65
824.30
78.08
78.08
2.51
2.51
198.53
198.53
22,679.56
478.59
215.02
263.57
1,785.96
1,785.96
5,602.72
2,323.08
3,279.64
9,308.40
3,892.32
669.48
4,746.60
1,703.40
1,703.40
3,757.85
3,757.85
42.64
42.64
87,503.28
712.10
368.69
343.41
5,232.94
3,077.82
2,155.12
2,833.09
630.55
2,202.54
37,282.78
10,465.41
6,659.62
20,157.75
9,329.68
6,918.08
2,411.59
3,349.35
3,349.35
14,412.60
14,412.60
14,350.74
396.44
301.24
368.69
343.41
109.57
131.49
3,077.82
2,155.12
MES 5
5.00
5.00
999.65
824.30
14.90
78.08
0.05
2.51
1.25
198.53
231.20
231.20
215.02
263.57
63.58
1,785.96
8.04
154.70
2,323.08
3,279.64
34.00
6.00
45.00
3,892.32
669.48
4,746.60
85.00
1,703.40
85.00
3,757.85
0.85
42.64
0.80
29.89
210.18
734.18
0.80
29.89
210.18
734.18
0.80
29.89
12.07
561.99
257.94
3,488.47
2,219.87
6,719.25
12.07
561.99
257.94
3,488.47
2,219.87
6,719.25
12.07
561.99
257.94
116.29
107.76
2,306.03
803.86
116.29
107.76
2,306.03
803.86
116.29
107.76
33.38
1,674.67
33.38
42.50
7,206.30
42.50

Presupuest
Cliente
DIACONIA
Lugar
Item
15.08.01
Descripcin
EMPEDRADO PERIMETRAL DE CONCRETO 1:8+50% P.G.
16
16.01
16.01.01
16.01.02
16.02
16.02.01
16.02.02
16.03
16.03.01
16.03.02
16.04
16.04.01
16.04.02
16.04.03
16.05
16.05.01
16.05.02
16.06
16.06.01
16.07
16.07.01
16.07.02
16.08
16.08.01
16.09
16.09.01
CAMARA DE DISTRIBUCION DE CAUDALES (01 UNIDAD)

OBRAS PRELIMINARES
SUMINISTRO E INST. DE VALV. Y ACCES. EN CAMARA DIST. DE CAUDALES
TAPA METALICA
METALES)
METALES)
PINTURA
17
17.01
17.01.01
17.01.02
17.02
17.02.01
17.02.02
17.03
17.03.01
17.03.02
17.03.03
17.03.04
17.04
17.04.01
17.04.01.01
17.04.01.02
17.04.01.03
17.04.02
17.04.02.01
17.04.02.02
17.04.02.03
17.04.03
17.04.03.01
UNIDAD BASICA DE SANEAMIENTO DOMICILIARIO (UBS) CON BIODIGESTOR (85 UNIDADES)

ELIMINACION DE MATERIAL EXCEDENTE
CONCRETO FC=175 KG/CM2 C/MEZCLADORA
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA
SOBRECIMIENTO - MEZCLA C:H 1:8 + 25% PM (MAX 6")
ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS
COLUMNAS
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS
VIGAS
ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS
LOSA DE CONCRETO ARMADO
CONCRETO F'C=175 KG/CM2 PARA LOSAS MACIZAS C/MEZCLADORA
Und. Metrado
m2
194.06
Precio S/.
73.95
m2
m2
4.48
4.48
0.93
1.14
m3
m3
4.04
4.85
28.09
16.39
m3
m2
0.32
5.03
288.94
24.56
m3
kg
m2
1.42
78.97
12.81
288.94
3.95
24.56
m2
m2
6.85
2.81
19.94
15.69
GLB
1.00
75.40
und
und
1.00
2.00
199.93
164.86
m2
5.29
5.24
m3
0.03
50.17
m2
m2
395.25
395.25
0.93
1.14
m3
m3
213.69
256.43
28.09
16.39
m3
m3
m3
m2
101.49
114.24
26.01
418.20
284.23
140.98
203.72
25.20
m3
m2
kg
31.68
452.41
6,985.98
284.23
41.04
3.98
m3
m2
kg
29.12
218.96
5,970.88
284.23
43.52
3.98
m3
51.07
284.23
Parcial S/.
MES 1
MES 2
MES 3
MES 4
14,350.74
2,270.04
9.28
4.17
5.11
192.98
113.48
79.49
216.00
92.46
123.54
1,036.84
410.29
311.93
314.61
180.68
136.59
44.09
75.40
75.40
529.65
199.93
329.72
27.72
27.72
1.51
1.51
843,819.79
818.17
367.58
450.59
10,205.44
6,002.55
4,202.89
60,789.46
28,846.50
16,105.56
5,298.76
10,538.64
176,930.62
55,375.52
9,004.41
18,566.91
27,804.20
41,570.02
8,276.78
9,529.14
23,764.10
66,054.79
14,515.63
4.48
4.48
4.17
5.11
4.04
4.85
113.48
79.49
0.32
5.03
92.46
123.54
MES 5
97.03
7,175.37
1.42
78.97
12.81
410.29
311.93
314.61
6.85
2.81
136.59
44.09
1.00
75.40
1.00
2.00
199.93
329.72
5.29
27.72
0.03
1.51
97.03
131.75
131.75
122.53
150.20
131.75
131.75
122.53
150.20
131.75
131.75
122.53
150.20
71.23
85.48
2,000.85
1,400.96
71.23
85.48
2,000.85
1,400.96
71.23
85.48
2,000.85
1,400.96
10.15
11.42
2.60
41.82
2,884.65
1,610.56
529.88
1,053.86
30.45
34.27
7.80
125.46
8,653.95
4,831.67
1,589.63
3,161.59
30.45
34.27
7.80
125.46
8,653.95
4,831.67
1,589.63
3,161.59
30.45
34.27
7.80
125.46
8,653.95
4,831.67
1,589.63
3,161.59
7.92
113.10
1,746.50
2,251.10
4,641.73
6,951.05
9.50
135.72
2,095.79
2,701.32
5,570.07
8,341.26
9.50
135.72
2,095.79
2,701.32
5,570.07
8,341.26
4.75
67.86
1,047.90
4.37
32.84
895.63
1,241.52
1,429.37
3,564.62
8.74
65.69
1,791.26
2,483.03
2,858.74
7,129.23
8.74
65.69
1,791.26
2,483.03
2,858.74
7,129.23
7.28
54.74
1,492.72
7.66
2,177.34
15.32
4,354.69
15.32
4,354.69
12.77

Presupuest
Cliente
DIACONIA
Lugar
Item
17.04.03.02
17.04.03.03
17.04.04
17.04.04.01
17.05
17.05.01
17.05.01.01
17.05.02
17.05.02.01
17.05.02.02
17.05.02.03
17.05.02.04
17.05.03
17.05.03.01
17.05.04
17.05.04.01
17.05.05
17.05.05.01
17.05.05.02
17.05.06
17.05.06.01
17.05.06.02
17.05.07
17.05.07.01
17.05.07.02
17.06
17.06.01
17.06.01.01
17.06.01.02
17.06.01.03
17.06.01.04
17.06.01.05
17.06.01.06
17.06.01.07
17.06.01.08
17.06.01.09
17.06.01.10
17.06.01.11
17.06.02
17.06.02.01
17.06.02.02
17.06.02.03
17.06.02.04
17.06.02.05
17.06.02.06
17.06.02.07
17.06.02.08
17.06.02.09
17.06.02.10
17.06.02.11
17.06.02.12
17.06.02.13
Descripcin
ENCOFRADO Y DESENCOFRADO DE LOSA

COBERTURA
COBERTURA CON TEJA ARTESANAL
ARQUITECTURA
MURO DE SOGA CON LADRILLO DE ARCILLA DE 0.09X0.12X0.24
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO INTERIOR
TARRAJEO PRIMARIO RAYADO
CIELO RASO C:A 1:4 e=1.5 cm
TARRAJEO DE VIGAS C:A E=1.5 CM.
ZOCALOS
ZOCALO DE CERAMICA 20X30CM
CONTRAZOCALOS
CONTRAZOCALO DE CEMENTO PULIDO C:A 1:5 H=0.20M.
PISOS Y PAVIMENTOS
PISO DE CEMENTO PULIDO S/COLOREADO
PISO DE CERAMICO 30X30 CM ANTIDESLIZANTE
PUERTA DE MADERA MACHIHEMBRADA SEGUN DISEO
VENTANA DE MADERA CON MOSQUITERO
CERRAJERIA
CERRADURA DE PERILLLA P/PUERTA BAO
BISAGRAS ALUMINIZADA 3 1/2" x 3 1/2"
SISTEMA DE AGUA FRIA
SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2"
TEE PVC-SAP 1/2"
NIPLE PVC SAP 1/2"
UNION UNIVERSAL PVC 1/2"
ADAPTADOR PVC 1/2"
GRIFO DE BRONCE 1/2"
Caja de paso de concreto simple prefabricado de 20 x 35 medida interior, incluye tapa metlica estriada de
8"x14"LLAVES DE PASO PVC DE 1/2"
SISTEMA DE DESAGUE Y VENTILACION
TUBERIA PVC SAL DE 2"
TUBERIA DE PVC SAL 4"
SALIDA DE DESAGUE EN PVC 2"
CODO PVC SAL 4"X45
CODO PVC SAL 2"X45
YEE DE P.V.C. SAL DE 2"
YEE DE P.V.C. SAL CON REDUCCION DE 4"-2"
SOMBRERO VENTILACION PVC DE 2"
REGISTRO ROSCADO DE BRONCE DE 4"
SUMIDERO DE BRONCE 2" (DUCHA)
Und. Metrado
Precio S/.
m2
kg
604.18
6,883.45
39.96
3.98
m2
637.25
21.86
m2
1,239.47
42.91
m2
m2
m2
m2
1,058.68
510.00
604.18
106.45
15.33
15.30
18.62
18.62
m2
510.00
44.10
714.00
9.54
m2
m2
204.00
81.60
17.16
41.31
m2
und
142.80
38.25
181.37
65.58
pza
und
85.00
255.00
60.14
43.64
m3
m3
m
pto
und
und
und
und
und
und
und
25.31
18.70
1,683.00
340.00
255.00
340.00
170.00
170.00
85.00
85.00
170.00
28.09
17.77
3.04
17.89
20.61
20.04
23.01
20.04
35.74
15.25
56.02
m3
m3
m
m
pto
pto
pza
pza
und
und
pza
pza
und
130.54
94.86
1,159.40
676.60
255.00
85.00
170.00
170.00
170.00
85.00
85.00
85.00
85.00
28.09
17.77
7.28
10.46
19.89
34.13
14.90
11.93
15.73
19.12
37.75
64.81
52.66
Parcial S/.
24,143.03
27,396.13
13,930.29
13,930.29
171,272.43
53,185.66
53,185.66
37,264.49
16,229.56
7,803.00
11,249.83
1,982.10
22,491.00
22,491.00
6,811.56
6,811.56
6,871.54
3,500.64
3,370.90
28,408.08
25,899.64
2,508.44
16,240.10
5,111.90
11,128.20
148,578.93
45,487.38
710.96
332.30
5,116.32
6,082.60
5,255.55
6,813.60
3,911.70
3,406.80
3,037.90
1,296.25
9,523.40
64,561.05
3,666.87
1,685.66
8,440.43
7,077.24
5,071.95
2,901.05
2,533.00
2,028.10
2,674.10
1,625.20
3,208.75
5,508.85
4,476.10
MES 1
MES 2
90.63
1,032.52
123.95
5,318.57
2.53
1.87
168.30
71.10
33.23
511.63
25.50
34.00
17.00
17.00
525.56
681.36
391.17
340.68
17.00
952.34
13.05
9.49
115.94
67.66
25.50
8.50
17.00
17.00
17.00
8.50
366.69
168.57
844.04
707.72
507.20
290.11
253.30
202.81
267.41
162.52
MES 3
3,621.45
4,109.42
MES 4
MES 5
181.25
2,065.04
7,242.91
8,218.84
181.25
2,065.04
7,242.91
8,218.84
151.05
1,720.86
159.31
3,482.57
159.31
3,482.57
159.31
309.87
13,296.42
309.87
13,296.42
309.87
13,296.42
185.92
211.74
102.00
120.84
21.29
3,245.91
1,560.60
2,249.97
396.42
211.74
102.00
120.84
21.29
3,245.91
1,560.60
2,249.97
396.42
264.67
127.50
151.05
26.61
4,057.39
1,950.75
2,812.46
495.52
264.67
127.50
151.05
26.61
51.00
2,249.10
127.50
5,622.75
127.50
5,622.75
127.50
71.40
681.16
178.50
1,702.89
178.50
1,702.89
178.50
40.80
16.32
700.13
674.18
51.00
20.40
875.16
842.72
61.20
24.48
28.56
7.65
5,179.93
501.69
35.70
9.56
6,474.91
627.11
42.84
11.48
17.00
51.00
1,022.38
2,225.64
21.25
63.75
1,277.98
2,782.05
25.50
76.50
6.33
4.68
420.75
85.00
63.75
85.00
42.50
42.50
21.25
21.25
42.50
177.74
83.07
1,279.08
1,520.65
1,313.89
1,703.40
977.93
851.70
759.48
324.06
2,380.85
6.33
4.68
420.75
85.00
63.75
85.00
42.50
42.50
21.25
21.25
42.50
177.74
83.07
1,279.08
1,520.65
1,313.89
1,703.40
977.93
851.70
759.48
324.06
2,380.85
6.33
4.68
420.75
85.00
63.75
85.00
42.50
42.50
21.25
21.25
42.50
177.74
83.07
1,279.08
1,520.65
1,313.89
1,703.40
977.93
851.70
759.48
324.06
2,380.85
3.80
2.81
252.45
51.00
38.25
51.00
25.50
25.50
12.75
12.75
25.50
32.64
23.72
289.85
169.15
63.75
21.25
42.50
42.50
42.50
21.25
21.25
21.25
21.25
916.72
421.42
2,110.11
1,769.31
1,267.99
725.26
633.25
507.03
668.53
406.30
802.19
1,377.21
1,119.03
32.64
23.72
289.85
169.15
63.75
21.25
42.50
42.50
42.50
21.25
21.25
21.25
21.25
916.72
421.42
2,110.11
1,769.31
1,267.99
725.26
633.25
507.03
668.53
406.30
802.19
1,377.21
1,119.03
32.64
23.72
289.85
169.15
63.75
21.25
42.50
42.50
42.50
21.25
21.25
21.25
21.25
916.72
421.42
2,110.11
1,769.31
1,267.99
725.26
633.25
507.03
668.53
406.30
802.19
1,377.21
1,119.03
19.58
14.23
173.91
101.49
38.25
12.75
25.50
25.50
25.50
12.75
12.75
12.75
12.75

Presupuest
Cliente
DIACONIA
Lugar
Item
Descripcin
17.06.02.14
17.06.02.15
17.06.02.16
17.06.02.17
17.06.03
17.06.03.01
17.06.03.02
17.06.03.03
17.06.03.04
17.07
17.07.01
17.07.02
17.07.03
17.08
17.08.01
17.08.01.01
17.08.01.02
17.08.01.03
17.08.01.04
17.08.01.05
17.08.01.06
17.08.01.07
17.08.02
17.08.02.01
17.08.02.02
17.08.02.03
17.08.02.04
17.08.02.05
17.08.03
17.08.03.01
17.08.03.02
17.08.03.03
17.08.03.04
17.08.03.05
17.08.03.06
17.08.03.07
17.08.03.08
17.08.03.09
17.08.03.10
17.08.03.11
17.08.03.12
TRAMPA PVC SAL DE 2"

COLOCACION DE ACCESORIOS
INSTALACION DE ACCESORIOS SANITARIOS -DUCHA
CAJA DE REGISTRO PREFABRICADA DE DESAGUE 12" X 24", INCLUYE TAPA METALICA ESTRIADA
DE SUMINISTRO
12"X24"
E INST. DE ACCESORIOS
INODORO (INC. ACCESORIOS)
LAVATORIO DE PARED BLANCO 1 LLAVE + INSTALACION
DUCHAS CROMADAS CABEZA GIRATORIA Y LLAVE S/MEZCLADORA (INC/INST.)
URINARIOS DE LOSA
INSTALACIONES ELECTRICAS
PUNTOS DE LUZ (INCLUYE INTERRUPTOR Y LUMINARIA)
TABLERO DE DISTRIBUCIN DE 02 LLAVES TERMOMAGNTICAS + LLAVE DE 2X10 A
LNEA DE LA VIVIENDA HASTA EL TABLERO DE DISTRIBUCIN DPROM.= 10 M. (2-1X2.5MM THW),
INCLUYE
OTROS LA TUBERA
BIODIGESTOR
REFINE Y NIVELACION EN TERRENO
RELLENO CON MATERIAL PROPIO COMPACTADA
LOSA DE CEMENTO:ARENA 1:5 P/BASE BIODIGESTOR
BIODIGESTOR (INSTALACION)
CAJAS DE REGISTRO DE LODOS
TAPA METALICA ESTRIADA 0.65M.x0.65M.
POZO DE INFILTRACION
REFINE Y NIVELACION EN TERRENO NORMAL
MURO DE LADRILLO CON JUNTA DE ARENA
ENCOFRADO Y DESENCOFRADO TAPA
RELLENO DE GRAVA DE 2"
CODO PVC SAL 4"X90
18
18.01
18.02
18.03
19
19.01
19.02
19.03
19.04
Und. Metrado
Precio S/.
4.24
12.17
15.21
96.31
Parcial S/.
und
pza
und
und
255.00
255.00
85.00
85.00
pza
pza
pza
pza
85.00
85.00
85.00
85.00
179.63
125.05
36.79
111.83
pto
und
m
85.00
85.00
850.00
135.42
63.87
5.97
m3
m2
m3
m3
m3
kg
und
110.15
571.46
29.64
96.61
1.53
190.40
85.00
28.09
3.28
17.77
16.39
254.96
3.98
1,128.77
m3
m3
m2
m2
und
16.29
7.97
102.00
102.00
85.00
28.09
284.23
25.66
19.94
164.86
m2
m2
m3
m2
m3
m3
m2
m3
m2
kg
m3
pza
574.60
574.60
922.08
384.20
1,106.50
68.09
817.13
26.77
576.31
1,643.15
389.34
85.00
0.93
1.14
28.09
3.28
16.39
140.98
34.13
295.24
25.66
3.98
33.85
14.90
1,081.20
3,103.35
1,292.85
8,186.35
38,530.50
15,268.55
10,629.25
3,127.15
9,505.55
22,014.15
11,510.70
5,428.95
5,074.50
253,210.60
104,171.97
3,094.11
1,874.39
526.70
1,583.44
390.09
757.79
95,945.45
21,387.20
457.59
2,265.31
2,617.32
2,033.88
14,013.10
127,651.43
534.38
655.04
25,901.23
1,260.18
18,135.54
9,599.33
27,888.65
7,903.57
14,788.11
6,539.74
13,179.16
1,266.50
EDUCACION SANITARIA
IMPLEMENTACION DEL PROGRAMA DE EDUCACION SANITARIA
PROGRAMA DE EDUCACION SANITARIA
PROGRAMA DE OPERACION, MANTENIMIENTO
GLB
GLB
GLB
1.00
1.00
1.00
598.30
38,845.43
6,206.61
PLAN DE MANEJO AMBIENTAL

MEDIDAS DE MITIGACION
EDUCACION EN MANTENIMIENTO Y CONSERVACION AMBIENTAL
MEDIDAS DE CONTROL
SEALIZACION
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
5,716.97
8,575.45
4,287.73
10,004.70
MES 1
MES 2
MES 3
MES 4
MES 5
63.75
63.75
21.25
21.25
270.30
775.84
323.21
2,046.59
63.75
63.75
21.25
21.25
270.30
775.84
323.21
2,046.59
63.75
63.75
21.25
21.25
270.30
775.84
323.21
2,046.59
38.25
38.25
12.75
12.75
17.00
17.00
17.00
17.00
3,053.71
2,125.85
625.43
1,901.11
21.25
21.25
21.25
21.25
3,817.14
2,657.31
781.79
2,376.39
21.25
21.25
21.25
21.25
3,817.14
2,657.31
781.79
2,376.39
12.75
12.75
12.75
12.75
17.00
17.00
170.00
2,302.14
1,085.79
1,014.90
21.25
21.25
212.50
2,877.68
1,357.24
1,268.63
21.25
21.25
212.50
2,877.68
1,357.24
1,268.63
12.75
12.75
127.50
11.02
57.15
2.96
9.66
0.15
19.04
8.50
309.41
187.44
52.67
158.34
39.01
75.78
9,594.55
27.54
142.87
7.41
24.15
0.38
47.60
21.25
773.53
468.60
131.68
395.86
97.52
189.45
23,986.36
27.54
142.87
7.41
24.15
0.38
47.60
21.25
773.53
468.60
131.68
395.86
97.52
189.45
23,986.36
27.54
142.87
7.41
24.15
0.38
47.60
21.25
773.53
468.60
131.68
395.86
97.52
189.45
23,986.36
16.52
85.72
4.45
14.49
0.23
28.56
12.75
1.63
0.80
10.20
10.20
8.50
45.76
226.53
261.73
203.39
1,401.31
4.07
1.99
25.50
25.50
21.25
114.40
566.33
654.33
508.47
3,503.28
4.07
1.99
25.50
25.50
21.25
114.40
566.33
654.33
508.47
3,503.28
4.07
1.99
25.50
25.50
21.25
114.40
566.33
654.33
508.47
3,503.28
2.44
1.20
15.30
15.30
12.75
57.46
57.46
92.21
38.42
110.65
6.81
53.44
65.50
2,590.12
126.02
1,813.55
959.93
143.65
143.65
230.52
96.05
276.63
17.02
204.28
6.69
144.08
410.79
97.34
21.25
133.59
163.76
6,475.31
315.04
4,533.88
2,399.83
6,972.16
1,975.89
3,697.03
1,634.93
3,294.79
316.63
143.65
143.65
230.52
96.05
276.63
17.02
204.28
6.69
144.08
410.79
97.34
21.25
133.59
163.76
6,475.31
315.04
4,533.88
2,399.83
6,972.16
1,975.89
3,697.03
1,634.93
3,294.79
316.63
143.65
143.65
230.52
96.05
276.63
17.02
204.28
6.69
144.08
410.79
97.34
21.25
133.59
163.76
6,475.31
315.04
4,533.88
2,399.83
6,972.16
1,975.89
3,697.03
1,634.93
3,294.79
316.63
86.19
86.19
138.31
57.63
165.98
10.21
122.57
4.02
86.45
246.47
58.40
12.75
45,650.34
598.30
38,845.43
6,206.61
0.50
0.17
0.17
299.15
6,474.24
1,034.44
0.50
0.17
0.17
299.15
6,474.24
1,034.44
0.17
0.17
6,474.24
1,034.44
0.17
0.17
6,474.24
1,034.44
0.17
0.17
28,584.85
5,716.97
8,575.45
4,287.73
10,004.70
0.17
0.17
0.17
0.17
952.83
1,429.24
714.62
1,667.45
0.17
0.17
0.17
0.17
952.83
1,429.24
714.62
1,667.45
0.17
0.17
0.17
0.17
952.83
1,429.24
714.62
1,667.45
0.17
0.17
0.17
0.17
952.83
1,429.24
714.62
1,667.45
0.17
0.17
0.17
0.17

Presupuest
Cliente
DIACONIA
Lugar
Item
Descripcin
Und. Metrado
Precio S/.
Parcial S/.
MES 1
20
20.01
20.02
FORTALECIMIENTO DE LA JASS Y CAPACITACION

CONFORMACION DE LA JASS
CAPACITACION A LA JASS
GLB
GLB
1.00
1.00
17,224.60
17,224.60
34,449.20
17,224.60
17,224.60
0.17
0.17
21
21.01
PLAN DE MONITOREO ARQUEOLOGICO

GLB
1.00
10,000.00
10,000.00
10,000.00
0.20
COSTO DIRECTO
1,435,959.81
MES 2
2,870.77
2,870.77
0.17
0.17
2,000.00
0.20
116,148.35
MES 3
2,870.77
2,870.77
0.17
0.17
2,000.00
0.20
360,054.31
MES 4
2,870.77
2,870.77
0.17
0.17
2,000.00
0.20
339,182.31
MES 5
2,870.77
2,870.77
0.17
0.17
2,000.00
0.20
339,862.80
AVANCE MENSUAL %
8.09%
25.07%
23.62%
23.67%
15.05%
AVANCE ACUMULADO %
8.09%
33.16%
56.78%
80.45%
95.50%
RIZADO DE EJECUCION MENSUAL DE OBRA
TABLE E INSTALACION DE UNIDADES BSICAS DE SANEAMIENTO (UBS) EN LA LOCALIDAD DE MOYA"

Costo al
26/06/2013
MES 5
MES 6
Parcial S/.
211.86
Metrado
Parcial S/.
1.00
0.50
211.86
320.00
0.17
3.33
0.17
0.17
0.17
0.17
68.33
876.37
200.00
128.51
200.00
84.73
19,494.34
68.33
876.37
200.00
128.51
200.00
84.73

Costo al
MES 5
26/06/2013
MES 6

Costo al
MES 5
26/06/2013
MES 6

Costo al
MES 5
26/06/2013
MES 6

Costo al
MES 5
26/06/2013
MES 6

Costo al
MES 5
26/06/2013
MES 6

Costo al
MES 5
26/06/2013
MES 6
210.18
734.18
3,488.47
2,219.87
6,719.25
2,306.03
803.86
1,674.67
7,206.30

Costo al
MES 5
26/06/2013
MES 6
7,175.37
1,350.66
2,785.04
4,170.63
2,069.19
2,382.28
5,941.03
3,628.91

Costo al
26/06/2013
MES 5
MES 6
6,035.76
6,849.03
3,482.57
159.31
3,482.57
4,057.39
1,950.75
2,812.46
495.52
105.87
51.00
60.42
10.65
1,622.96
780.30
1,124.98
198.21
5,622.75
76.50
3,373.65
1,702.89
107.10
1,021.73
1,050.19
1,011.27
51.00
20.40
875.16
842.72
7,769.89
752.53
35.70
9.56
6,474.91
627.11
1,533.57
3,338.46
21.25
63.75
1,277.98
2,782.05
34.00
608.26
8.50
8.50
303.79
129.63
8.50
8.50
8.50
320.88
550.89
447.61
7,977.85
106.64
49.84
767.45
912.39
788.33
1,022.04
586.76
511.02
455.69
194.44
1,428.51
550.03
252.85
1,266.06
1,061.59
760.79
435.16
379.95
304.22
401.12
243.78
481.31
826.33
671.42

Costo al
26/06/2013
MES 5
MES 6
162.18
465.50
193.93
1,227.95
25.50
25.50
8.50
8.50
108.12
310.34
129.29
818.64
2,290.28
1,594.39
469.07
1,425.83
12.75
12.75
12.75
12.75
2,290.28
1,594.39
469.07
1,425.83
1,726.61
814.34
761.18
12.75
12.75
127.50
1,726.61
814.34
761.18
80.16
98.26
3,885.18
189.03
2,720.33
1,439.90
4,183.30
1,185.54
2,218.22
980.96
1,976.87
189.98
81.71
2.68
57.63
164.32
38.93
8.50
2,788.86
790.36
1,478.81
653.97
1,317.92
126.65
6,474.24
1,034.44
0.17
0.17
6,474.24
1,034.44
952.83
1,429.24
714.62
1,667.45
0.17
0.17
0.17
0.17
952.83
1,429.24
714.62
1,667.45
464.12
281.16
79.01
237.52
58.51
113.67
14,391.82
68.64
339.80
392.60
305.08
2,101.97

Costo al
26/06/2013
MES 5
MES 6
2,870.77
2,870.77
0.17
0.17
2,870.77
2,870.77
2,000.00
216,157.87
64,554.17
15.05%
4.50%
95.50%
100.00%

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Und. Metrado Precio S/.
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
01
01.01
01.02
01.03
01.04
01.04.01
01.04.02
01.05
01.05.01
01.05.02
01.05.03
01.05.04
01.05.05
01.05.06
OBRAS PROVISIONALES
OBRAS PRELIMINARES
FLETE TERRESTRE
FLETE RURAL
SEGURIDAD Y SALUD
02
02.01
02.01.01
02.01.02
02.02
02.02.01
02.02.02
02.03
02.03.01
02.03.02
02.03.03
02.03.04
02.04
02.04.01
02.04.02
02.04.03
02.05
02.05.01
02.05.02
02.06
02.06.01
02.06.02
02.07
02.07.01
02.08
02.08.01
02.09
02.09.01
02.09.02
02.09.03
02.09.04
02.10
02.10.01
02.10.02
02.10.03
02.10.04

OBRAS PRELIMINARES
TAPA METALICA
METALES)
METALES)
PINTURA
COLOCACION DE GRAVA
CERCO PERIMETRICO
und
mes
VJE
1.00
6.00
1.00
1,377.24
211.86
640.00
GLB
GLB
1.00
1.00
62,789.68
97,471.70
GLB
und
GLB
GLB
mes
GLB
1.00
20.00
1.00
1.00
1.00
1.00
410.00
262.91
1,200.00
771.05
1,200.00
508.40
m2
m2
66.00
66.00
0.93
1.14
m3
m3
5.48
6.57
28.09
16.39
m3
m3
m2
m3
0.82
0.37
5.85
1.86
236.22
288.94
24.56
189.22
m3
kg
m2
4.83
113.10
44.94
288.94
3.95
24.56
m2
m2
6.36
15.78
19.94
15.69
und
und
3.00
3.00
199.93
164.86
und
3.00
235.00
m2
19.14
5.24
m3
m3
m3
m3
1.41
0.87
0.60
0.03
73.12
68.77
64.40
50.17
m3
m3
m
und
3.90
3.98
54.00
3.00
28.09
288.94
82.44
200.02
172,897.43
1,377.24
1,271.16
640.00
160,261.38
62,789.68
97,471.70
9,347.65
410.00
5,258.20
1,200.00
771.05
1,200.00
508.40
12,929.03
136.62
61.38
75.24
261.62
153.93
107.68
796.24
193.70
106.91
143.68
351.95
2,946.05
1,395.58
446.75
1,103.73
374.41
126.82
247.59
1,094.37
599.79
494.58
705.00
705.00
100.29
100.29
203.07
103.10
59.83
38.64
1.51
6,311.35
109.55
1,149.98
4,451.76
600.06
1,377.24
211.86
320.00
211.86
211.86
211.86
211.86
15,697.42
19,494.34
15,697.42
19,494.34
15,697.42
19,494.34
15,697.42
19,494.34
19,494.34
68.33
876.37
200.00
128.51
200.00
84.73
68.33
876.37
200.00
128.51
200.00
84.73
68.33
876.37
200.00
128.51
200.00
84.73
68.33
876.37
200.00
128.51
200.00
84.73
68.33
876.37
200.00
128.51
200.00
84.73
61.38
75.24
153.93
107.68
193.70
106.91
143.68
351.95
1,395.58
446.75
1,103.73
76.09
148.55
50.73
99.04
599.79
494.58
705.00
100.29
103.10
59.83
38.64
1.51
109.55
1,149.98
4,451.76
600.06
26/06/2013
MES 6
211.86
320.00
68.33
876.37
200.00
128.51
200.00
84.73

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
03
03.01
03.01.01
03.01.02
03.02
03.02.01
03.02.02
03.03
03.03.01
03.03.02
03.04
03.04.01
03.04.02
03.05
03.05.01
03.06
03.06.01
03.06.02
03.07
03.07.01
03.08
03.08.01
03.09
03.09.01

TAPA METALICA
METALES)
METALES)
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
04
04.01
04.01.01
04.01.02
04.02
04.02.01
04.02.02
04.03
04.03.01
04.03.02
04.04
04.04.01
04.05
04.05.01
04.06
04.06.01
04.07
04.07.01
04.08
04.08.01
04.09
04.09.01

TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
05
05.01
05.01.01
05.01.02

m2
m2
9.76
7.16
0.93
1.14
m3
m3
4.76
5.71
28.09
16.39
m3
m2
2.20
28.04
288.94
24.56
m2
m2
10.08
12.12
19.94
15.69
und
4.00
159.29
und
und
4.00
4.00
199.93
164.86
m2
10.28
5.24
m3
0.04
50.17
m3
0.15
170.72
4,137.84
17.24
9.08
8.16
227.30
133.71
93.59
1,324.33
635.67
688.66
391.17
201.00
190.16
637.16
637.16
1,459.16
799.72
659.44
53.87
53.87
2.01
2.01
25.61
25.61
m2
m2
2.66
2.66
0.93
1.14
m3
m3
1.40
1.68
28.09
16.39
m3
m2
0.30
4.56
288.94
24.56
m2
1.60
15.69
und
2.00
114.11
und
2.00
164.86
m2
0.40
5.24
m3
0.02
50.17
m3
0.08
170.72
870.84
5.51
2.47
3.03
66.86
39.33
27.54
198.68
86.68
111.99
25.10
25.10
228.22
228.22
329.72
329.72
2.10
2.10
1.00
1.00
13.66
13.66
0.93
1.14
381.77
1.02
0.46
0.56
m2
m2
0.49
0.49
9.08
8.16
133.71
93.59
635.67
688.66
120.60
114.10
80.40
76.07
637.16
799.72
659.44
53.87
2.01
25.61
2.47
3.03
39.33
27.54
52.01
67.20
34.67
44.80
25.10
228.22
329.72
2.10
1.00
13.66
0.46
0.56
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
05.02
05.02.01
05.02.02
05.03
05.03.01
05.03.02
05.04
05.04.01
05.05
05.05.01
05.06
05.06.01
05.07
05.07.01
05.08
05.08.01
TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.05
06.05.01
06.05.02
06.05.03
06.06
06.06.01
06.07
06.07.01
06.08
06.08.01
06.08.02
06.09
06.09.01
06.09.02
06.09.03
06.09.04

CONCRETO SIMPLE
TAPA METALICA
METALES)
PINTURA
VARIOS
ESCALERA DE GATO
CERCO PERIMETRICO
07
07.01
07.01.01
07.01.02
07.02

m3
m3
0.29
0.35
28.09
16.39
m3
m2
0.14
2.12
288.94
24.56
m2
0.20
15.69
und
1.00
104.79
und
1.00
164.86
m2
0.20
5.24
m3
0.01
50.17
m2
m2
13.69
13.69
0.93
1.14
m3
m3
11.16
13.39
28.09
16.39
m3
1.37
236.22
m3
kg
m2
9.10
769.48
56.25
295.24
3.95
27.80
m2
m2
m2
29.29
27.32
8.41
19.94
15.69
26.40
und
1.00
199.93
m2
38.41
5.24
und
und
1.00
1.00
182.53
49.71
m3
m3
m
und
1.58
1.61
26.00
1.00
28.09
288.94
82.44
200.02
m2
m2
4.38
4.38
0.93
1.14
13.89
8.15
5.74
92.52
40.45
52.07
3.14
3.14
104.79
104.79
164.86
164.86
1.05
1.05
0.50
0.50
12,895.96
28.34
12.73
15.61
532.94
313.48
219.46
323.62
323.62
7,289.88
2,686.68
3,039.45
1,563.75
1,234.71
584.04
428.65
222.02
199.93
199.93
201.27
201.27
232.24
182.53
49.71
2,853.04
44.38
465.19
2,143.44
200.02
1,510.20
9.06
4.07
4.99
59.09
8.15
5.74
20.23
26.03
20.23
26.03
3.14
104.79
164.86
1.05
0.50
12.73
15.61
313.48
219.46
323.62
1,074.67
1,215.78
625.50
1,612.01
1,823.67
938.25
584.04
428.65
222.02
199.93
201.27
182.53
49.71
44.38
465.19
2,143.44
200.02
4.07
4.99
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
07.02.01
07.02.02
07.03
07.03.01
07.03.02
07.03.03
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.07.01
07.08
07.08.01
07.09
07.09.01

TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
VEREDA PERIMETRAL
08
08.01
08.01.01
08.02
08.02.01
08.03
08.03.01
08.03.02
08.03.03
08.04
08.04.01
08.04.02
08.04.03
08.05
08.05.01
08.06
08.06.01
08.07
08.07.01
08.08
08.08.01
08.09
08.09.01
08.10
08.10.01
08.10.02
08.10.03
08.10.04
08.11
08.11.01

COBERTURA
CASETA
TIPO
CAJA DE
PASE
TAPA DE ALUMINIO
TAPA DE ALUMINIO
CERRAJERIA
MANIJA PARA PUERTA
CANDADO MEDIANO
PINTURA
09
09.01

m3
m3
1.24
1.48
28.09
16.39
m3
m2
kg
0.70
8.02
4.79
288.94
23.19
3.95
m2
3.08
15.69
und
1.00
709.25
und
1.00
199.93
m2
3.53
5.24
m3
0.08
50.17
m3
0.29
189.22
m2
1.80
1.14
m2
6.87
41.19
und
und
und
4.00
2.00
8.00
26.56
24.26
8.65
und
und
m2
3.00
3.00
2.72
23.42
24.03
24.78
m2
6.87
15.69
und
1.00
731.85
und
1.00
20.04
und
1.00
10.17
m2
1.08
164.49
und
und
pza
und
3.00
1.00
1.00
1.00
2.97
3.39
3.39
15.25
m2
6.87
5.24
34.83
24.26
407.16
202.26
185.98
18.92
48.33
48.33
709.25
709.25
199.93
199.93
18.50
18.50
4.01
4.01
54.87
54.87
1,833.18
2.05
2.05
282.98
282.98
223.96
106.24
48.52
69.20
209.75
70.26
72.09
67.40
107.79
107.79
731.85
731.85
20.04
20.04
10.17
10.17
177.65
177.65
30.94
8.91
3.39
3.39
15.25
36.00
36.00
55,553.87
5,949.20
34.83
24.26
80.90
74.39
7.57
121.35
111.59
11.35
48.33
709.25
199.93
18.50
4.01
54.87
2.05
282.98
106.24
48.52
69.20
70.26
72.09
67.40
107.79
731.85
20.04
10.17
177.65
8.91
3.39
3.39
15.25
36.00
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
09.01.01
09.01.02
09.02
09.02.01
09.02.02
09.02.03
09.02.04
09.02.05
09.02.06
09.02.07
09.02.08
09.03
09.03.01
09.04
09.04.01
09.05
09.05.01

TUBERIAS
ACCESORIOS
PRUEBA HIDRULICA
10
10.01
10.01.01
10.01.02
10.02
10.02.01
10.02.02
10.02.03
10.02.04
10.02.05
10.02.06
10.02.07
10.02.08
10.03
10.03.01
10.03.02
10.03.03
10.04
10.04.01

TUBERIAS
PRUEBAHIDRULICA
11
11.01
11.01.01
11.01.02
11.02
11.02.01
11.02.02
11.03
11.03.01
11.03.02
11.04
11.04.01
11.05
11.05.01

m
m
2,780.00
2,780.00
0.56
1.58
m3
m3
m3
m
m
m
m
m3
567.12
66.72
33.36
2,363.00
278.00
139.00
2,780.00
556.00
28.09
26.02
27.87
1.23
1.40
1.64
1.27
17.77
2,780.00
3.89
1.00
7.31
2,780.00
1.17
und
m
m
m
4,470.00
4,470.00
0.56
1.58
m3
m3
m3
m
m
m
m
m3
965.28
53.76
53.76
4,022.00
224.00
224.00
4,470.00
894.00
28.09
26.02
27.87
1.23
1.40
1.64
1.27
17.77
m
m
m
1,839.00
145.00
2,486.00
3.89
3.45
3.04
4,470.00
1.17
m2
m2
7.98
7.98
0.93
1.14
m3
m3
4.20
5.04
28.09
16.39
m3
m2
0.90
13.68
288.94
24.56
m2
4.80
15.69
und
6.00
63.82
1,556.80
4,392.40
35,530.56
15,930.40
1,736.05
929.74
2,906.49
389.20
227.96
3,530.60
9,880.12
10,814.20
10,814.20
7.31
7.31
3,252.60
3,252.60
87,210.25
9,565.80
2,503.20
7,062.60
57,203.15
27,114.72
1,398.84
1,498.29
4,947.06
313.60
367.36
5,676.90
15,886.38
15,211.40
7,153.71
500.25
7,557.44
5,229.90
5,229.90
2,309.10
16.52
7.42
9.10
200.59
117.99
82.61
596.02
260.05
335.97
75.31
75.31
382.92
382.92
467.04
1,317.72
1,089.76
3,074.68
3,186.08
347.21
185.95
581.30
77.84
45.59
12,744.32
1,388.84
743.79
2,325.19
311.36
182.37
2,824.48
7,904.10
706.12
1,976.02
8,651.36
2,162.84
5.85
1.46
2,602.08
650.52
2,002.56
5,650.08
500.64
1,412.52
21,691.78
1,119.07
1,198.63
3,957.65
250.88
293.89
2,270.76
6,354.55
5,422.94
279.77
299.66
989.41
62.72
73.47
3,406.14
9,531.83
2,861.48
200.10
3,022.98
4,292.23
300.15
4,534.46
2,091.96
3,137.94
7.42
9.10
117.99
82.61
260.05
335.97
75.31
382.92
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
11.06
11.06.01
11.07
11.07.01
11.08
11.08.01
11.09
11.09.01
TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
12
12.01
12.01.01
12.01.02
12.02
12.02.01
12.03
12.03.01
12.03.02
12.04
12.04.01
12.05
12.05.01
12.06
12.06.01
12.07
12.07.01
12.08
12.08.01

TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
13
13.01
13.01.01
13.01.02
13.02
13.02.01
13.02.02
13.03
13.03.01
13.03.02
13.03.03
13.04
13.04.01
13.04.02
13.04.03
13.05
13.05.01
13.05.02
13.05.03
13.06
13.06.01
13.06.02
13.07

TAPA METALICA
und
6.00
164.86
m2
1.20
5.24
m3
0.06
50.17
m3
0.23
170.72
m2
m2
1.47
1.47
0.93
1.14
m3
0.87
28.09
m3
m2
0.39
6.36
288.94
24.56
m2
0.60
15.69
und
3.00
104.39
und
3.00
164.86
m2
0.60
5.24
m3
0.03
50.17
m2
m2
16.20
15.38
0.93
1.14
m3
m3
8.70
9.55
28.09
16.39
m3
m3
m2
0.35
0.65
9.05
236.22
288.94
24.56
m3
kg
m2
2.80
198.15
36.30
288.94
3.95
24.56
m2
m2
m2
19.40
12.10
0.03
19.94
15.69
26.40
und
und
3.00
2.00
253.12
252.83
989.16
989.16
6.29
6.29
3.01
3.01
39.27
39.27
1,118.19
3.05
1.37
1.68
24.44
24.44
268.89
112.69
156.20
9.41
9.41
313.17
313.17
494.58
494.58
3.14
3.14
1.51
1.51
7,355.08
32.60
15.07
17.53
400.91
244.38
156.52
492.76
82.68
187.81
222.27
2,483.25
809.03
782.69
891.53
577.48
386.84
189.85
0.79
1,265.02
759.36
505.66
1,823.95
989.16
6.29
3.01
39.27
1.37
1.68
24.44
112.69
156.20
9.41
313.17
494.58
3.14
1.51
15.07
17.53
244.38
156.52
82.68
187.81
222.27
809.03
782.69
891.53
386.84
189.85
0.79
759.36
505.66
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
13.07.01
13.07.02
13.08
13.08.01
13.09
13.09.01
13.10
13.10.01
METALES)
METALES)
PINTURA
14
14.01
14.01.01
14.01.02
14.02
14.02.01
14.03
14.03.01
14.03.02
14.04
14.04.01
14.04.02
14.04.03
14.05
14.05.01
14.06
14.06.01
14.07
14.07.01

TAPA DE ALUMINIO
TAPA METALICA
LECHO GRAVOSO
15
15.01
15.01.01
15.01.02
15.02
15.02.01
15.02.02
15.03
15.03.01
15.03.02
15.04
15.04.01
15.04.02
15.04.03
15.05
15.05.01
15.05.02
15.06
15.06.01
15.07
15.07.01
15.08
15.08.01

REVESTIMIENTOS
und
und
5.00
5.00
199.93
164.86
m2
14.90
5.24
m3
0.05
50.17
m2
1.25
158.82
m2
m2
231.20
231.20
0.93
1.14
m3
63.58
28.09
m3
m2
8.04
154.70
288.94
21.20
und
und
und
34.00
6.00
45.00
114.48
111.58
105.48
und
85.00
20.04
und
85.00
44.21
m3
0.85
50.17
m2
m2
396.44
301.24
0.93
1.14
m3
m3
109.57
131.49
28.09
16.39
m3
m2
2.41
89.68
261.64
24.56
m3
kg
m2
36.22
1,685.98
773.81
288.94
3.95
26.05
m2
m2
348.87
323.27
19.83
7.46
m3
66.76
50.17
GLB
85.00
169.56
m2
194.06
73.95
999.65
824.30
78.08
78.08
2.51
2.51
198.53
198.53
999.65
824.30
78.08
2.51
198.53
22,679.56
478.59
215.02
263.57
1,785.96
1,785.96
5,602.72
2,323.08
3,279.64
9,308.40
3,892.32
669.48
4,746.60
1,703.40
1,703.40
3,757.85
3,757.85
42.64
42.64
87,503.28
712.10
368.69
343.41
5,232.94
3,077.82
2,155.12
2,833.09
630.55
2,202.54
37,282.78
10,465.41
6,659.62
20,157.75
9,329.68
6,918.08
2,411.59
3,349.35
3,349.35
14,412.60
14,412.60
14,350.74
14,350.74
215.02
263.57
1,785.96
2,323.08
3,279.64
3,892.32
669.48
4,746.60
1,703.40
3,757.85
42.64
368.69
343.41
3,077.82
2,155.12
210.18
734.18
210.18
734.18
210.18
734.18
3,488.47
2,219.87
6,719.25
3,488.47
2,219.87
6,719.25
3,488.47
2,219.87
6,719.25
2,306.03
803.86
2,306.03
803.86
2,306.03
803.86
1,674.67
1,674.67
7,206.30
7,206.30
7,175.37
7,175.37
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
16
16.01
16.01.01
16.01.02
16.02
16.02.01
16.02.02
16.03
16.03.01
16.03.02
16.04
16.04.01
16.04.02
16.04.03
16.05
16.05.01
16.05.02
16.06
16.06.01
16.07
16.07.01
16.07.02
16.08
16.08.01
16.09
16.09.01

OBRAS PRELIMINARES
TAPA METALICA
METALES)
METALES)
PINTURA
17
17.01
17.01.01
17.01.02
17.02
17.02.01
17.02.02
17.03
17.03.01
17.03.02
17.03.03
17.03.04
17.04
17.04.01
17.04.01.01
17.04.01.02
17.04.01.03
17.04.02
17.04.02.01
17.04.02.02
17.04.02.03
17.04.03
17.04.03.01
17.04.03.02

COLUMNAS
VIGAS
m2
m2
4.48
4.48
0.93
1.14
m3
m3
4.04
4.85
28.09
16.39
m3
m2
0.32
5.03
288.94
24.56
m3
kg
m2
1.42
78.97
12.81
288.94
3.95
24.56
m2
m2
6.85
2.81
19.94
15.69
GLB
1.00
75.40
und
und
1.00
2.00
199.93
164.86
m2
5.29
5.24
m3
0.03
50.17
m2
m2
395.25
395.25
0.93
1.14
m3
m3
213.69
256.43
28.09
16.39
m3
m3
m3
m2
101.49
114.24
26.01
418.20
284.23
140.98
203.72
25.20
m3
m2
kg
31.68
452.41
6,985.98
284.23
41.04
3.98
m3
m2
kg
29.12
218.96
5,970.88
284.23
43.52
3.98
m3
m2
51.07
604.18
284.23
39.96
2,270.04
9.28
4.17
5.11
192.98
113.48
79.49
216.00
92.46
123.54
1,036.84
410.29
311.93
314.61
180.68
136.59
44.09
75.40
75.40
529.65
199.93
329.72
27.72
27.72
1.51
1.51
843,819.79
818.17
367.58
450.59
10,205.44
6,002.55
4,202.89
60,789.46
28,846.50
16,105.56
5,298.76
10,538.64
176,930.62
55,375.52
9,004.41
18,566.91
27,804.20
41,570.02
8,276.78
9,529.14
23,764.10
66,054.79
14,515.63
24,143.03
4.17
5.11
113.48
79.49
92.46
123.54
410.29
311.93
314.61
136.59
44.09
75.40
199.93
329.72
27.72
1.51
122.53
150.20
122.53
150.20
122.53
150.20
2,000.85
1,400.96
2,000.85
1,400.96
2,000.85
1,400.96
2,884.65
1,610.56
529.88
1,053.86
8,653.95
4,831.67
1,589.63
3,161.59
8,653.95
4,831.67
1,589.63
3,161.59
8,653.95
4,831.67
1,589.63
3,161.59
2,251.10
4,641.73
6,951.05
2,701.32
5,570.07
8,341.26
2,701.32
5,570.07
8,341.26
1,350.66
2,785.04
4,170.63
1,241.52
1,429.37
3,564.62
2,483.03
2,858.74
7,129.23
2,483.03
2,858.74
7,129.23
2,069.19
2,382.28
5,941.03
2,177.34
3,621.45
4,354.69
7,242.91
4,354.69
7,242.91
3,628.91
6,035.76
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
17.04.03.03
17.04.04
17.04.04.01
17.05
17.05.01
17.05.01.01
17.05.02
17.05.02.01
17.05.02.02
17.05.02.03
17.05.02.04
17.05.03
17.05.03.01
17.05.04
17.05.04.01
17.05.05
17.05.05.01
17.05.05.02
17.05.06
17.05.06.01
17.05.06.02
17.05.07
17.05.07.01
17.05.07.02
17.06
17.06.01
17.06.01.01
17.06.01.02
17.06.01.03
17.06.01.04
17.06.01.05
17.06.01.06
17.06.01.07
17.06.01.08
17.06.01.09
17.06.01.10
17.06.01.11
17.06.02
17.06.02.01
17.06.02.02
17.06.02.03
17.06.02.04
17.06.02.05
17.06.02.06
17.06.02.07
17.06.02.08
17.06.02.09
17.06.02.10
17.06.02.11
17.06.02.12
17.06.02.13
17.06.02.14

COBERTURA
ARQUITECTURA
TARRAJEO INTERIOR
ZOCALOS
CONTRAZOCALOS
PISOS Y PAVIMENTOS
CERRAJERIA
TEE PVC-SAP 1/2"
NIPLE PVC SAP 1/2"
ADAPTADOR PVC 1/2"
CODO PVC SAL 4"X45
CODO PVC SAL 2"X45
kg
6,883.45
3.98
m2
637.25
21.86
m2
1,239.47
42.91
m2
m2
m2
m2
1,058.68
510.00
604.18
106.45
15.33
15.30
18.62
18.62
m2
510.00
44.10
714.00
9.54
m2
m2
204.00
81.60
17.16
41.31
m2
und
142.80
38.25
181.37
65.58
pza
und
85.00
255.00
60.14
43.64
m3
m3
m
pto
und
und
und
und
und
und
und
25.31
18.70
1,683.00
340.00
255.00
340.00
170.00
170.00
85.00
85.00
170.00
28.09
17.77
3.04
17.89
20.61
20.04
23.01
20.04
35.74
15.25
56.02
m3
m3
m
m
pto
pto
pza
pza
und
und
pza
pza
und
und
130.54
94.86
1,159.40
676.60
255.00
85.00
170.00
170.00
170.00
85.00
85.00
85.00
85.00
255.00
28.09
17.77
7.28
10.46
19.89
34.13
14.90
11.93
15.73
19.12
37.75
64.81
52.66
4.24
27,396.13
13,930.29
13,930.29
171,272.43
53,185.66
53,185.66
37,264.49
16,229.56
7,803.00
11,249.83
1,982.10
22,491.00
22,491.00
6,811.56
6,811.56
6,871.54
3,500.64
3,370.90
28,408.08
25,899.64
2,508.44
16,240.10
5,111.90
11,128.20
148,578.93
45,487.38
710.96
332.30
5,116.32
6,082.60
5,255.55
6,813.60
3,911.70
3,406.80
3,037.90
1,296.25
9,523.40
64,561.05
3,666.87
1,685.66
8,440.43
7,077.24
5,071.95
2,901.05
2,533.00
2,028.10
2,674.10
1,625.20
3,208.75
5,508.85
4,476.10
1,081.20
4,109.42
5,318.57
71.10
33.23
511.63
525.56
681.36
391.17
340.68
952.34
366.69
168.57
844.04
707.72
507.20
290.11
253.30
202.81
267.41
162.52
26/06/2013
MES 6
8,218.84
8,218.84
6,849.03
3,482.57
3,482.57
3,482.57
13,296.42
13,296.42
13,296.42
7,977.85
3,245.91
1,560.60
2,249.97
396.42
3,245.91
1,560.60
2,249.97
396.42
4,057.39
1,950.75
2,812.46
495.52
4,057.39
1,950.75
2,812.46
495.52
1,622.96
780.30
1,124.98
198.21
2,249.10
5,622.75
5,622.75
5,622.75
3,373.65
681.16
1,702.89
1,702.89
1,702.89
1,021.73
700.13
674.18
875.16
842.72
1,050.19
1,011.27
875.16
842.72
5,179.93
501.69
6,474.91
627.11
7,769.89
752.53
6,474.91
627.11
1,022.38
2,225.64
1,277.98
2,782.05
1,533.57
3,338.46
1,277.98
2,782.05
177.74
83.07
1,279.08
1,520.65
1,313.89
1,703.40
977.93
851.70
759.48
324.06
2,380.85
177.74
83.07
1,279.08
1,520.65
1,313.89
1,703.40
977.93
851.70
759.48
324.06
2,380.85
177.74
83.07
1,279.08
1,520.65
1,313.89
1,703.40
977.93
851.70
759.48
324.06
2,380.85
106.64
49.84
767.45
912.39
788.33
1,022.04
586.76
511.02
455.69
194.44
1,428.51
916.72
421.42
2,110.11
1,769.31
1,267.99
725.26
633.25
507.03
668.53
406.30
802.19
1,377.21
1,119.03
270.30
916.72
421.42
2,110.11
1,769.31
1,267.99
725.26
633.25
507.03
668.53
406.30
802.19
1,377.21
1,119.03
270.30
916.72
421.42
2,110.11
1,769.31
1,267.99
725.26
633.25
507.03
668.53
406.30
802.19
1,377.21
1,119.03
270.30
550.03
252.85
1,266.06
1,061.59
760.79
435.16
379.95
304.22
401.12
243.78
481.31
826.33
671.42
162.18
3,482.57
608.26
303.79
129.63
320.88
550.89
447.61
108.12

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
17.06.02.15
17.06.02.16
17.06.02.17
17.06.03
17.06.03.01
17.06.03.02
17.06.03.03
17.06.03.04
17.07
17.07.01
17.07.02
17.07.03
17.08
17.08.01
17.08.01.01
17.08.01.02
17.08.01.03
17.08.01.04
17.08.01.05
17.08.01.06
17.08.01.07
17.08.02
17.08.02.01
17.08.02.02
17.08.02.03
17.08.02.04
17.08.02.05
17.08.03
17.08.03.01
17.08.03.02
17.08.03.03
17.08.03.04
17.08.03.05
17.08.03.06
17.08.03.07
17.08.03.08
17.08.03.09
17.08.03.10
17.08.03.11
17.08.03.12
DE SUMINISTRO
12"X24"
URINARIOS DE LOSA
INCLUYE
OTROS LA TUBERA
BIODIGESTOR
CODO PVC SAL 4"X90
18
18.01
18.02
18.03
19
19.01
19.02
19.03
19.04
pza
und
und
255.00
85.00
85.00
12.17
15.21
96.31
pza
pza
pza
pza
85.00
85.00
85.00
85.00
179.63
125.05
36.79
111.83
pto
und
m
85.00
85.00
850.00
135.42
63.87
5.97
m3
m2
m3
m3
m3
kg
und
110.15
571.46
29.64
96.61
1.53
190.40
85.00
28.09
3.28
17.77
16.39
254.96
3.98
1,128.77
m3
m3
m2
m2
und
16.29
7.97
102.00
102.00
85.00
28.09
284.23
25.66
19.94
164.86
m2
m2
m3
m2
m3
m3
m2
m3
m2
kg
m3
pza
574.60
574.60
922.08
384.20
1,106.50
68.09
817.13
26.77
576.31
1,643.15
389.34
85.00
0.93
1.14
28.09
3.28
16.39
140.98
34.13
295.24
25.66
3.98
33.85
14.90
3,103.35
1,292.85
8,186.35
38,530.50
15,268.55
10,629.25
3,127.15
9,505.55
22,014.15
11,510.70
5,428.95
5,074.50
253,210.60
104,171.97
3,094.11
1,874.39
526.70
1,583.44
390.09
757.79
95,945.45
21,387.20
457.59
2,265.31
2,617.32
2,033.88
14,013.10
127,651.43
534.38
655.04
25,901.23
1,260.18
18,135.54
9,599.33
27,888.65
7,903.57
14,788.11
6,539.74
13,179.16
1,266.50
EDUCACION SANITARIA
GLB
GLB
GLB
1.00
1.00
1.00
598.30
38,845.43
6,206.61
45,650.34
598.30
38,845.43
6,206.61

MEDIDAS DE CONTROL
SEALIZACION
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
5,716.97
8,575.45
4,287.73
10,004.70
28,584.85
5,716.97
8,575.45
4,287.73
10,004.70
26/06/2013
MES 6
775.84
323.21
2,046.59
775.84
323.21
2,046.59
775.84
323.21
2,046.59
465.50
193.93
1,227.95
310.34
129.29
818.64
3,053.71
2,125.85
625.43
1,901.11
3,817.14
2,657.31
781.79
2,376.39
3,817.14
2,657.31
781.79
2,376.39
2,290.28
1,594.39
469.07
1,425.83
2,290.28
1,594.39
469.07
1,425.83
2,302.14
1,085.79
1,014.90
2,877.68
1,357.24
1,268.63
2,877.68
1,357.24
1,268.63
1,726.61
814.34
761.18
1,726.61
814.34
761.18
309.41
187.44
52.67
158.34
39.01
75.78
9,594.55
773.53
468.60
131.68
395.86
97.52
189.45
23,986.36
773.53
468.60
131.68
395.86
97.52
189.45
23,986.36
773.53
468.60
131.68
395.86
97.52
189.45
23,986.36
464.12
281.16
79.01
237.52
58.51
113.67
14,391.82
45.76
226.53
261.73
203.39
1,401.31
114.40
566.33
654.33
508.47
3,503.28
114.40
566.33
654.33
508.47
3,503.28
114.40
566.33
654.33
508.47
3,503.28
68.64
339.80
392.60
305.08
2,101.97
53.44
65.50
2,590.12
126.02
1,813.55
959.93
133.59
163.76
6,475.31
315.04
4,533.88
2,399.83
6,972.16
1,975.89
3,697.03
1,634.93
3,294.79
316.63
133.59
163.76
6,475.31
315.04
4,533.88
2,399.83
6,972.16
1,975.89
3,697.03
1,634.93
3,294.79
316.63
133.59
163.76
6,475.31
315.04
4,533.88
2,399.83
6,972.16
1,975.89
3,697.03
1,634.93
3,294.79
316.63
80.16
98.26
3,885.18
189.03
2,720.33
1,439.90
4,183.30
1,185.54
2,218.22
980.96
1,976.87
189.98
2,788.86
790.36
1,478.81
653.97
1,317.92
126.65
299.15
6,474.24
1,034.44
299.15
6,474.24
1,034.44
6,474.24
1,034.44
6,474.24
1,034.44
6,474.24
1,034.44
6,474.24
1,034.44
952.83
1,429.24
714.62
1,667.45
952.83
1,429.24
714.62
1,667.45
952.83
1,429.24
714.62
1,667.45
952.83
1,429.24
714.62
1,667.45
952.83
1,429.24
714.62
1,667.45
952.83
1,429.24
714.62
1,667.45

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
26/06/2013
MES 6
20
20.01
20.02

GLB
GLB
1.00
1.00
17,224.60
17,224.60
34,449.20
17,224.60
17,224.60
21
21.01

GLB
1.00
10,000.00
10,000.00
10,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
1,435,959.81
116,148.35
360,054.31
339,182.31
339,862.80
216,157.87
64,554.17
GASTO GENERALES ( 11.4875%)
164,956.12
13,342.56
41,361.30
38,963.62
39,041.80
24,831.17
7,415.67
UTILIDAD (10%)
143,595.98
11,614.83
36,005.43
33,918.23
33,986.28
21,615.79
6,455.42
SUB TOTAL
IGV (18%)
1,744,511.91
314,012.14
141,105.74
25,399.03
437,421.04
78,735.79
412,064.16
74,171.55
412,890.88
74,320.36
262,604.83
47,268.87
78,425.26
14,116.55
PRESUPUESTO DE EJECUCION DE OBRA

GASTOS DE SUPERVISION (8.4821%)
2,058,524.05
121,799.60
166,504.78
9,851.82
516,156.82
30,540.18
486,235.71
28,769.79
487,211.24
28,827.52
309,873.70
18,334.73
92,541.81
5,475.55
21,923.93
1,773.33
5,497.23
5,178.56
5,188.95
3,300.25
985.60
2,202,247.58
178,129.93
552,194.24
520,184.07
521,227.71
331,508.68
99,002.96
8.09%
25.07%
23.62%
23.67%
15.05%
4.50%
COSTO DIRECTO
IGV (18%)
TOTAL PRESUPUESTO PROYECTO
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
100.00%
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
CRONOGRAMA DE AVANCE DE OBRA POR PARTIDA GENERICA

Presupuest
Cliente
Costo al
DIACONIA
26/06/2013
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
01
01.01
01.02
01.03
01.04
01.05
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
02.09
02.10
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
03.09
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
04.09
05
05.01
05.02
05.03
05.04
05.05
05.06
OBRAS PROVISIONALES
OBRAS PRELIMINARES
SEGURIDAD Y SALUD
OBRAS PRELIMINARES
TAPA METALICA
PINTURA
CERCO PERIMETRICO
TAPA METALICA
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
TAPA METALICA
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
TAPA METALICA
172,897.43
22.36%
1,377.24
1,271.16
640.00
160,261.38
9,347.65
100.00%
16.67%
50.00%
21.96%
16.67%
12,929.03
33.76%
136.62
261.62
796.24
2,946.05
374.41
1,094.37
705.00
100.29
203.07
6,311.35
100.00%
100.00%
100.00%
100.00%
60.00%
4,137.84
43.59%
17.24
227.30
1,324.33
391.17
637.16
1,459.16
53.87
2.01
25.61
100.00%
100.00%
100.00%
60.00%
870.84
22.00%
5.51
66.86
198.68
25.10
228.22
329.72
2.10
1.00
13.66
100.00%
100.00%
60.00%
381.77
16.02%
1.02
13.89
92.52
3.14
104.79
164.86
100.00%
100.00%
50.00%
21.38%
21.38%
21.38%
12.30%
1.21%
16.67%
16.67%
16.67%
16.67%
16.67%
50.00%
21.96%
16.67%
21.96%
16.67%
21.96%
16.67%
12.16%
16.67%
66.24%
40.00%
100.00%
100.00%
100.00%
100.00%
100.00%
56.41%
40.00%
100.00%
100.00%
100.00%
100.00%
100.00%
78.00%
40.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
83.98%
50.00%
100.00%
100.00%
100.00%
16.67%

Presupuest
Cliente
Costo al
DIACONIA
26/06/2013
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
05.07
05.08
06
06.01
06.02
06.03
06.04
06.05
06.06
06.07
06.08
06.09
07
07.01
07.02
07.03
07.04
07.05
07.06
07.07
07.08
07.09
08
08.01
08.02
08.03
08.04
08.05
08.06
08.07
08.08
08.09
08.10
08.11
09
09.01
09.02
09.03
09.04
09.05
10
10.01
10.02
10.03
10.04
PINTURA
LECHO GRAVOSO
CONCRETO SIMPLE
TAPA METALICA
PINTURA
VARIOS
CERCO PERIMETRICO
TAPA METALICA
PINTURA
LECHO GRAVOSO
VEREDA PERIMETRAL
COBERTURA
TAPA DE ALUMINIO
CERRAJERIA
PINTURA
TUBERIAS
ACCESORIOS
PRUEBA HIDRULICA
TUBERIAS
PRUEBAHIDRULICA
1.05
0.50
100.00%
100.00%
12,895.96
29.47%
28.34
532.95
323.62
7,289.88
1,234.72
199.93
201.27
232.24
2,853.04
100.00%
100.00%
100.00%
40.00%
1,510.20
15.30%
9.06
59.09
407.16
48.33
709.25
199.93
18.50
4.01
54.87
100.00%
100.00%
40.00%
52.35%
18.17%
60.00%
100.00%
100.00%
100.00%
100.00%
17.86%
82.14%
84.70%
60.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,833.18
86.66%
2.05
282.98
223.96
209.75
107.79
731.85
20.04
10.17
177.65
30.94
36.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
13.34%
100.00%
100.00%
100.00%
55,553.87
11.18%
78.93%
9.89%
5,949.20
35,530.57
10,814.20
7.31
3,252.60
30.00%
12.45%
70.00%
80.00%
80.00%
80.00%
80.00%
7.55%
20.00%
20.00%
20.00%
87,210.25
60.73%
39.27%
9,565.80
57,203.15
15,211.40
5,229.90
80.00%
64.92%
40.00%
40.00%
20.00%
35.08%
60.00%
60.00%

Presupuest
Cliente
Costo al
DIACONIA
26/06/2013
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
11
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
12
12.01
12.02
12.03
12.04
12.05
12.06
12.07
12.08
13
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
14
14.01
14.02
14.03
14.04
14.05
14.06
14.07
15
15.01
15.02
15.03
15.04
15.05
15.06

TAPA METALICA
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
TAPA METALICA
PINTURA
LECHO GRAVOSO
TAPA METALICA
PINTURA
TAPA DE ALUMINIO
LECHO GRAVOSO
REVESTIMIENTOS
2,309.10
100.00%
16.52
200.58
596.03
75.31
382.92
989.16
6.29
3.01
39.27
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,118.19
100.00%
3.05
24.44
268.89
9.41
313.17
494.58
3.14
1.51
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
7,355.08
12.59%
32.60
400.91
492.76
2,483.25
577.48
1,265.02
1,823.95
78.08
2.51
198.53
100.00%
100.00%
100.00%
87.41%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
22,679.56
100.00%
478.59
1,785.96
5,602.72
9,308.40
1,703.40
3,757.85
42.64
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
87,503.28
6.79%
712.10
5,232.94
2,833.09
37,282.78
9,329.69
3,349.35
100.00%
100.00%
18.84%
37.19%
37.19%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
50.00%
33.33%
33.33%
33.33%
50.00%

Presupuest
Cliente
Costo al
DIACONIA
26/06/2013
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
15.07
15.08
16
16.01
16.02
16.03
16.04
16.05
16.06
16.07
16.08
16.09
OBRAS PRELIMINARES
TAPA METALICA
PINTURA
14,412.60
14,350.74
50.00%
50.00%
2,270.04
18.42%
9.28
192.98
216.00
1,036.84
180.68
75.40
529.65
27.72
1.51
100.00%
100.00%
100.00%
50.00%
50.00%
81.58%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
17
UNIDAD BASICA DE SANEAMIENTO DOMICILIARIO (UBS) C/BIODIGESTOR (85 UNIDADES)
843,819.79
4.80%
21.15%
25.91%
26.00%
16.87%
5.27%
17.01
17.02
17.03
17.04
17.04.01
17.04.02
17.04.03
17.04.04
17.05
17.05.01
17.05.02
17.05.03
17.05.04
17.05.05
17.05.06
17.05.07
17.06
17.06.01
17.06.02
17.06.03
17.07
17.07.01
17.07.02
17.07.03
17.08
17.08.01
17.08.02
17.08.03
COLUMNAS
VIGAS
COBERTURA
ARQUITECTURA
ZOCALOS
CONTRAZOCALOS
PISOS Y PAVIMENTOS
CERRAJERIA
SUMINISTRO E INST. DE ACCESORIOS
INCLUYE
OTROS LA TUBERA
BIODIGESTOR
818.17
10,205.44
60,789.46
176,930.62
55,375.52
41,570.02
66,054.79
13,930.29
171,272.43
53,185.66
37,264.49
22,491.00
6,811.56
6,871.54
28,408.08
16,240.10
148,578.93
45,487.38
64,561.05
38,530.50
22,014.15
11,510.70
5,428.95
5,074.50
253,210.60
104,171.97
21,387.20
127,651.43
33.33%
33.33%
10.00%
33.33%
33.33%
30.00%
16.95%
25.00%
15.00%
15.00%
7.17%
10.00%
10.00%
4.39%
30.00%
29.61%
30.00%
30.00%
30.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
21.87%
15.00%
25.00%
25.00%
25.00%
23.40%
15.00%
25.00%
25.00%
25.00%
30.00%
30.00%
30.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
1.97%
23.70%
25.00%
25.00%
20.00%
20.00%
20.00%
20.00%
20.00%
25.00%
25.00%
25.00%
25.00%
33.33%
33.33%
30.00%
29.61%
30.00%
30.00%
30.00%
25.00%
22.41%
25.00%
20.00%
25.00%
25.00%
20.00%
20.00%
20.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
18
18.01
18.02
18.03
EDUCACION SANITARIA
45,650.34
598.30
38,845.43
6,206.61
17.10%
50.00%
16.67%
16.67%
17.10%
50.00%
16.67%
16.67%
16.45%
16.45%
16.45%
16.45%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
19
19.01

28,584.85
5,716.97
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
3.11%
10.00%
4.90%
7.71%
5.84%
13.83%
25.00%
20.00%
10.00%
10.00%
25.00%
12.26%
10.00%
15.00%
15.00%
25.00%
25.00%
25.00%
6.40%
2.29%
4.16%
15.00%
15.00%
15.00%
15.00%
15.00%
2.83%
5.61%

Presupuest
Cliente
Costo al
DIACONIA
26/06/2013
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
19.02
19.03
19.04

MEDIDAS DE CONTROL
SEALIZACION
8,575.45
4,287.73
10,004.70
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
20
20.01
20.02

34,449.20
17,224.60
17,224.60
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
21
21.01

10,000.00
10,000.00
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
116,148.35
360,054.31
339,182.31
339,862.80
216,157.87
AVANCE MENSUAL %
8.09%
25.07%
23.62%
23.67%
15.05%
4.50%
AVANCE ACUMULADO %
8.09%
33.16%
56.78%
80.45%
95.50%
100.00%
COSTO DIRECTO
1,435,959.81
64,554.17
CRONOGRAMA DE EJECUCION GANTT

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
01
OBRAS PROVISIONALES
172,897.43
38,658.80
22.36%
1,377.24
100.00%
211.86
16.67%
320.00
50.00%
35,191.76
21.96%
1,557.94
16.67%
12,929.03
4,365.18
33.76%
8,563.85
66.24%
136.62
100.00%
261.62
100.00%
796.24
100.00%
2,946.05
100.00%
224.64
60.00%
01.01
1,377.24
01.02
1,271.16
01.03
01.04
OBRAS PRELIMINARES
01.05
SEGURIDAD Y SALUD
02
640.00
160,261.38
9,347.65
02.01
OBRAS PRELIMINARES
136.62
02.02
261.62
02.03
796.24
02.04
02.05
02.06
TAPA METALICA
02.07
705.00
02.08
PINTURA
100.29
02.09
203.07
02.10
CERCO PERIMETRICO
03
2,946.05
374.41
1,094.37
6,311.35
4,137.83
1,803.56
43.59%
17.24
100.00%
227.30
100.00%
1,324.33
100.00%
234.70
60.00%
03.01
17.24
03.02
227.30
03.03
03.04
391.17
03.05
637.16
03.06
TAPA METALICA
1,324.33
1,459.16
26/06/2013
MES 6
36,961.56
21.38%
36,961.56
21.38%
36,961.56
21.38%
21,264.14
12.30%
2,089.80
1.21%
211.86
16.67%
211.86
16.67%
211.86
16.67%
211.86
16.67%
211.86
16.67%
320.00
50.00%
35,191.76
21.96%
1,557.94
16.67%
35,191.76
21.96%
1,557.94
16.67%
35,191.76
21.96%
1,557.94
16.67%
19,494.34
12.16%
1,557.94
16.67%
149.76
40.00%
1,094.37
100.00%
705.00
100.00%
100.29
100.00%
203.07
100.00%
6,311.35
100.00%
2,334.27
56.41%
156.47
40.00%
637.16
100.00%
1,459.16
100.00%
1,557.94
16.67%

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
03.07
PINTURA
03.08
LECHO GRAVOSO
03.09
ASENTADO DE PIEDRA
04
53.87
53.87
100.00%
2.01
100.00%
25.61
100.00%
2.01
25.61
870.84
191.57
22.00%
5.51
100.00%
66.86
100.00%
119.21
60.00%
04.01
5.51
04.02
66.86
04.03
04.04
04.05
228.22
04.06
TAPA METALICA
329.72
04.07
PINTURA
2.10
04.08
LECHO GRAVOSO
1.00
04.09
ASENTADO DE PIEDRA
13.66
381.77
61.16
16.02%
05.01
1.02
05.02
13.89
05.03
92.52
1.02
99.80%
13.89
99.99%
46.26
50.00%
05.04
05.05
104.79
05.06
TAPA METALICA
164.86
05.07
PINTURA
1.05
05.08
LECHO GRAVOSO
0.50
05
06
06.01

198.68
25.10
3.14
12,895.96
3,800.85
29.47%
28.34
28.34
100.00%
679.27
78.00%
79.47
40.00%
25.10
100.00%
228.22
100.00%
329.72
100.00%
2.10
100.00%
1.00
100.00%
13.66
100.00%
320.60
83.98%
46.26
50.00%
3.14
100.00%
104.79
100.00%
164.86
100.00%
1.05
100.00%
0.50
100.00%
6,751.65
52.35%
2,343.46
18.17%
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
06.02
532.94
06.03
CONCRETO SIMPLE
323.62
06.04
7,289.88
06.05
1,234.71
06.06
TAPA METALICA
199.93
06.07
PINTURA
201.27
06.08
VARIOS
232.24
06.09
CERCO PERIMETRICO
07
2,853.04
1,510.20
231.02
15.30%
9.06
100.00%
59.09
100.00%
162.86
40.00%
07.01
9.06
07.02
59.09
07.03
07.04
07.05
709.25
07.06
TAPA METALICA
199.93
07.07
PINTURA
07.08
LECHO GRAVOSO
07.09
VEREDA PERIMETRAL
08
532.94
100.00%
323.62
100.00%
2,915.95
40.00%
407.16
48.33
18.50
4.01
54.87
4,373.93
60.00%
1,234.71
100.00%
199.93
100.00%
201.27
100.00%
232.24
100.00%
509.58
17.86%
1,279.18
84.70%
244.30
60.00%
48.33
100.00%
709.25
100.00%
199.93
100.00%
18.50
100.00%
4.01
99.88%
54.87
100.00%
1,833.18
1,588.59
86.66%
2.05
2.05
100.00%
282.98
100.00%
223.96
100.00%
209.75
100.00%
107.79
100.00%
731.85
08.01
08.02
282.98
08.03
223.96
08.04
COBERTURA
209.75
08.05
107.79
08.06
731.85
2,343.46
82.14%
244.59
13.34%
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
08.07
20.04
08.08
TAPA DE ALUMINIO
10.17
08.09
08.10
CERRAJERIA
30.94
08.11
PINTURA
36.00
09
177.65
6,208.73
11.18%
43,848.18
78.93%
5,496.97
9.89%
1,784.76
30.00%
4,423.97
12.45%
4,164.44
70.00%
28,424.45
80.00%
8,651.36
80.00%
5.85
80.00%
2,602.08
80.00%
2,682.14
7.55%
2,162.84
20.00%
1.46
20.00%
650.52
20.00%
87,210.25
52,966.37
60.73%
34,243.88
39.27%
7,652.64
80.00%
37,137.21
64.92%
6,084.56
40.00%
2,091.96
40.00%
1,913.16
20.00%
20,065.94
35.08%
9,126.84
60.00%
3,137.94
60.00%
5,949.20
09.02
35,530.56
09.03
TUBERIAS
10,814.20
09.04
ACCESORIOS
09.05
PRUEBA HIDRULICA
7.31
3,252.60
10.01
9,565.80
10.02
57,203.15
10.03
TUBERIAS
15,211.40
10.04
PRUEBAHIDRULICA
11
177.65
100.00%
30.94
100.00%
36.00
100.00%
55,553.87
09.01
10
100.00%
20.04
100.00%
10.17
100.00%
5,229.90
2,309.08
2,309.08
100.00%
16.52
99.99%
200.59
100.00%
596.02
100.00%
75.31
100.00%
382.92
100.00%
989.16
100.00%
6.29
11.01
16.52
11.02
200.59
11.03
596.02
11.04
11.05
382.92
11.06
TAPA METALICA
989.16
11.07
PINTURA
75.31
6.29
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
11.08
LECHO GRAVOSO
11.09
ASENTADO DE PIEDRA
12
3.01
39.27
1,118.19
1,118.19
100.00%
3.05
100.00%
24.44
100.00%
268.89
100.00%
9.41
100.00%
313.17
100.00%
494.58
100.00%
3.14
100.00%
1.51
100.00%
12.01
3.05
12.02
24.44
12.03
12.04
9.41
12.05
313.17
12.06
TAPA METALICA
494.58
12.07
PINTURA
3.14
12.08
LECHO GRAVOSO
1.51
13
268.89
7,355.08
926.27
12.59%
32.60
100.00%
400.91
100.00%
492.76
100.00%
13.01
32.60
13.02
400.91
13.03
492.76
13.04
13.05
13.06
1,265.02
13.07
TAPA METALICA
1,823.95
13.08
PINTURA
13.09
13.10
14
14.01

100.00%
3.01
100.00%
39.27
100.00%
2,483.25
577.48
78.08
2.51
198.53
22,679.56
478.59
6,428.81
87.41%
2,483.25
100.00%
577.48
100.00%
1,265.02
100.00%
1,823.95
100.00%
78.08
100.00%
2.51
100.00%
198.53
100.00%
22,679.56
100.00%
478.59
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
14.02
1,785.96
14.03
5,602.72
14.04
9,308.40
14.05
1,703.40
14.06
TAPA DE ALUMINIO
3,757.85
14.07
LECHO GRAVOSO
15
42.64
87,503.28
5,945.05
6.79%
16,481.85
18.84%
32,538.19
37.19%
32,538.19
37.19%
712.10
100.00%
5,232.94
100.00%
944.36
33.33%
12,427.59
33.33%
3,109.89
33.33%
944.36
33.33%
12,427.59
33.33%
3,109.89
33.33%
1,674.67
50.00%
7,206.30
50.00%
7,175.37
50.00%
944.36
33.33%
12,427.59
33.33%
3,109.89
33.33%
1,674.67
50.00%
7,206.30
50.00%
7,175.37
50.00%
2,270.04
418.25
18.42%
1,851.79
81.58%
9.28
9.28
100.00%
192.98
100.00%
216.00
100.00%
15.01
712.10
15.02
5,232.94
15.03
2,833.09
15.04
15.05
REVESTIMIENTOS
9,329.68
15.06
3,349.35
15.07
14,412.60
15.08
14,350.74
16
100.00%
1,785.96
100.00%
5,602.72
100.00%
9,308.40
100.00%
1,703.40
100.00%
3,757.85
100.00%
42.64
100.00%
37,282.78
16.01
OBRAS PRELIMINARES
16.02
192.98
16.03
216.00
16.04
16.05
16.06
16.07
TAPA METALICA
16.08
PINTURA
1,036.84
180.68
75.40
529.65
27.72
1,036.84
100.00%
180.68
100.00%
75.40
100.00%
529.65
100.00%
27.72
100.00%
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
16.09
17

1.51
40,513.96
4.80%
178,502.23
21.15%
218,623.86
25.91%
219,388.53
26.00%
142,341.18
16.87%
44,450.02
5.27%
272.72
33.33%
3,401.81
33.33%
6,078.95
10.00%
272.72
33.33%
3,401.81
33.33%
18,236.84
30.00%
29,987.60
16.95%
13,843.88
25.00%
6,235.50
15.00%
9,908.22
15.00%
272.72
33.33%
3,401.81
33.33%
18,236.84
30.00%
52,382.67
29.61%
16,612.65
30.00%
12,471.01
30.00%
19,816.44
30.00%
3,482.57
25.00%
38,378.90
22.41%
13,296.42
25.00%
7,452.90
20.00%
5,622.75
25.00%
1,702.89
25.00%
1,374.31
20.00%
5,681.62
20.00%
3,248.02
20.00%
37,144.73
25.00%
11,371.84
25.00%
16,140.26
25.00%
9,632.63
25.00%
5,503.54
25.00%
2,877.68
25.00%
1,357.24
25.00%
18,236.84
30.00%
52,382.67
29.61%
16,612.65
30.00%
12,471.01
30.00%
19,816.44
30.00%
3,482.57
25.00%
42,818.11
25.00%
13,296.42
25.00%
9,316.12
25.00%
5,622.75
25.00%
1,702.89
25.00%
1,717.88
25.00%
7,102.02
25.00%
4,060.03
25.00%
37,144.73
25.00%
11,371.84
25.00%
16,140.26
25.00%
9,632.63
25.00%
5,503.54
25.00%
2,877.68
25.00%
1,357.24
25.00%
38,695.10
21.87%
8,306.33
15.00%
10,392.50
25.00%
16,513.70
25.00%
3,482.57
25.00%
40,075.53
23.40%
7,977.85
15.00%
9,316.12
25.00%
5,622.75
25.00%
1,702.89
25.00%
2,061.46
30.00%
8,522.42
30.00%
4,872.03
30.00%
22,286.84
15.00%
6,823.11
15.00%
9,684.16
15.00%
5,779.58
15.00%
3,302.12
15.00%
1,726.61
15.00%
814.34
15.00%
3,482.57
1.97%
818.17
17.02
10,205.44
17.03
60,789.46
17.04
176,930.62
17.04.01
COLUMNAS
55,375.52
17.04.02
VIGAS
41,570.02
17.04.03
66,054.79
17.04.04
COBERTURA
13,930.29
ARQUITECTURA
171,272.44
17.05.01
53,185.66
17.05.02
37,264.50
17.05.03
ZOCALOS
22,491.00
17.05.04
CONTRAZOCALOS
6,811.56
17.05.05
PISOS Y PAVIMENTOS
6,871.54
17.05.06
28,408.08
17.05.07
CERRAJERIA
16,240.10
17.06
148,578.93
17.06.01
45,487.38
17.06.02
64,561.05
17.06.03
38,530.50
17.07
17.07.01
17.07.02
MES 6
1.51
100.00%
843,819.80
17.01
17.05
26/06/2013
22,014.15
11,510.70
5,428.95
5,318.56
3.11%
5,318.57
10.00%
7,277.42
4.90%
3,507.06
7.71%
3,770.36
5.84%
23,679.57
13.83%
13,296.42
25.00%
7,452.90
20.00%
2,249.10
10.00%
681.16
10.00%
35,218.21
23.70%
11,371.84
25.00%
16,140.26
25.00%
7,706.10
20.00%
4,402.83
20.00%
2,302.14
20.00%
1,085.79
20.00%
3,482.57
25.00%
21,001.76
12.26%
3,726.45
10.00%
3,373.65
15.00%
1,021.73
15.00%
1,717.88
25.00%
7,102.02
25.00%
4,060.03
25.00%
9,507.00
6.40%
1,041.68
2.29%
2,685.75
4.16%
5,779.58
15.00%
3,302.12
15.00%
1,726.61
15.00%
814.34
15.00%

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
17.07.03
17.08

INCLUYE LA TUBERA
OTROS
17.08.01
BIODIGESTOR
17.08.02
17.08.03
18
EDUCACION SANITARIA
18.01
18.02
18.03
19
5,074.50
253,210.60
104,171.97
21,387.20
127,651.43
45,650.34
598.30
38,845.43
6,206.61
28,584.85
19.01
5,716.97
19.02
8,575.45
19.03
MEDIDAS DE CONTROL
4,287.73
19.04
SEALIZACION
20
10,004.70
34,449.20
20.01
17,224.60
20.02
17,224.60
21
21.01

COSTO DIRECTO
10,000.00
10,000.00
1,435,959.81
26/06/2013
MES 6
18,164.49
7.17%
10,417.20
10.00%
2,138.72
10.00%
5,608.57
4.39%
1,014.90
20.00%
63,302.65
25.00%
26,042.99
25.00%
5,346.80
25.00%
31,912.86
25.00%
1,268.63
25.00%
63,302.65
25.00%
26,042.99
25.00%
5,346.80
25.00%
31,912.86
25.00%
1,268.63
25.00%
63,302.65
25.00%
26,042.99
25.00%
5,346.80
25.00%
31,912.86
25.00%
761.18
15.00%
37,981.59
15.00%
15,625.80
15.00%
3,208.08
15.00%
19,147.71
15.00%
761.18
15.00%
7,156.57
2.83%
7,807.82
17.10%
299.15
50.00%
6,474.24
16.67%
1,034.44
16.67%
7,807.82
17.10%
299.15
50.00%
6,474.24
16.67%
1,034.44
16.67%
7,508.67
16.45%
7,508.67
16.45%
7,508.67
16.45%
7,508.67
16.45%
6,474.24
16.67%
1,034.44
16.67%
6,474.24
16.67%
1,034.44
16.67%
6,474.24
16.67%
1,034.44
16.67%
6,474.24
16.67%
1,034.44
16.67%
4,764.14
16.67%
952.83
16.67%
1,429.24
16.67%
714.62
16.67%
1,667.45
16.67%
4,764.14
16.67%
952.83
16.67%
1,429.24
16.67%
714.62
16.67%
1,667.45
16.67%
4,764.14
16.67%
952.83
16.67%
1,429.24
16.67%
714.62
16.67%
1,667.45
16.67%
4,764.14
16.67%
952.83
16.67%
1,429.24
16.67%
714.62
16.67%
1,667.45
16.67%
4,764.14
16.67%
952.83
16.67%
1,429.24
16.67%
714.62
16.67%
1,667.45
16.67%
4,764.14
16.67%
952.83
16.67%
1,429.24
16.67%
714.62
16.67%
1,667.45
16.67%
5,741.53
16.67%
2,870.77
16.67%
2,870.77
16.67%
5,741.53
16.67%
2,870.77
16.67%
2,870.77
16.67%
5,741.53
16.67%
2,870.77
16.67%
2,870.77
16.67%
5,741.53
16.67%
2,870.77
16.67%
2,870.77
16.67%
5,741.53
16.67%
2,870.77
16.67%
2,870.77
16.67%
5,741.53
16.67%
2,870.77
16.67%
2,870.77
16.67%
2,000.00
20.00%
2,000.00
20.00%
2,000.00
20.00%
2,000.00
20.00%
2,000.00
20.00%
2,000.00
20.00%
2,000.00
20.00%
2,000.00
20.00%
2,000.00
20.00%
2,000.00
20.00%
116,148.35
360,054.31
339,182.31
339,862.80
216,157.87
7,156.57
5.61%
64,554.17
AVANCE MENSUAL %
8.09%
25.07%
23.62%
23.67%
15.05%
4.50%
AVANCE ACUMULADO %
8.09%
33.16%
56.78%
80.45%
95.50%
100.00%
CALENDARIO DE DESEMBOLSOS
Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
01
OBRAS PROVISIONALES
02
03
04
870.84
05
381.77
06
07
08
09
55,553.87
10
87,210.25
11
2,309.10
2,309.08
12
1,118.19
1,118.19
13
7,355.08
926.27
14
22,679.56
15
87,503.28
16
2,270.04
17
843,819.80
40,513.96
18
EDUCACION SANITARIA
45,650.34
7,807.82
19
28,584.85
20
21
COSTO DIRECTO
UTILIDAD (10%)
1,435,959.81
164,956.12
143,595.98
116,148.35
13,342.56
11,614.83
360,054.31
41,361.30
36,005.43
339,182.31
38,963.62
33,918.23
339,862.80
39,041.80
33,986.28
216,157.87
24,831.17
21,615.79
SUB TOTAL
IGV (18%)
IGV (18%)
1,744,511.91
314,012.14
2,058,524.05
121,799.60
21,923.93
141,105.74
25,399.03
166,504.77
9,851.82
1,773.33
437,421.04
78,735.79
516,156.82
30,540.18
5,497.23
412,064.16
74,171.55
486,235.71
28,769.79
5,178.56
412,890.88
74,320.36
487,211.24
28,827.52
5,188.95
262,604.83
47,268.87
309,873.70
18,334.73
3,300.25
2,202,247.58
178,129.93
552,194.24
520,184.07
521,227.71
331,508.68
CALENDARIO DE DESEMBOLSO MENSUAL
178,129.93
552,194.24
520,184.07
521,227.71
331,508.68
DESEMBOLSO ACUMULADO
178,129.93
730,324.16
1,250,508.23
1,771,735.93
2,103,244.61
8.09%
8.09%
25.07%
33.16%
AVANCE MENSUAL %
AVANCE ACUMULADO %
172,897.43
38,658.80
36,961.56
12,929.03
4,365.18
8,563.85
4,137.83
1,803.56
2,334.27
191.57
679.27
61.16
320.60
12,895.96
3,800.85
6,751.65
1,510.21
231.02
1,279.18
1,588.59
244.59
6,208.73
43,848.18
5,496.97
52,966.37
34,243.88
1,833.18
36,961.56
36,961.56
21,264.14
2,343.46
6,428.81
22,679.56
5,945.05
16,481.85
32,538.19
418.25
1,851.79
178,502.23
218,623.86
219,388.53
142,341.18
7,807.82
7,508.67
7,508.67
7,508.67
4,764.14
4,764.14
4,764.14
4,764.14
4,764.14
34,449.20
5,741.53
5,741.53
5,741.53
5,741.53
5,741.53
10,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
23.62%
56.78%
23.67%
80.45%
32,538.19
15.05%
95.50%
CALENDARIO DE DESEMBOLSOS
O DE AGUA POTABLE E INSTALACION DE UNIDADES BSICAS DE SANEAMIENTO (UBS) EN LA LOCALIDAD DE MOYA"

26/06/2013
MES 6
2,089.80
44,450.02
7,508.67
4,764.14
5,741.53
64,554.17
7,415.67
6,455.42
78,425.26
14,116.55
92,541.81
5,475.55
985.60
99,002.96
99,002.96
2,202,247.58
4.50%
100.00%

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
01
OBRAS PROVISIONALES
380,216.24
82,344.61
21.66%
1,377.24
100.00%
211.86
16.67%
320.00
50.00%
78,877.57
21.46%
1,557.94
16.67%
01.01
und
1.00
1,377.24
1,377.24
01.02
mes
6.00
211.86
1,271.16
01.03
VJE
1.00
640.00
640.00
01.04
OBRAS PRELIMINARES
01.05
SEGURIDAD Y SALUD
02
367,580.19
9,347.65
15,359.03
4,365.16
28.42%
136.62
100.00%
261.62
100.00%
796.23
100.00%
2,946.05
100.00%
224.64
60.00%
02.01
OBRAS PRELIMINARES
136.62
02.02
261.62
02.03
796.23
02.04
02.05
02.06
TAPA METALICA
02.07
705.00
02.08
PINTURA
100.29
02.09
203.07
02.10
CERCO PERIMETRICO
03
03.01
03.01.01
03.01.02
03.02
03.02.01
03.02.02
03.03
03.03.01
03.03.02
03.04
03.04.01
03.04.02
03.05

2,946.05
374.41
1,094.37
8,741.35
m2
m2
9.76
7.16
0.93
1.14
m3
m3
4.76
5.71
28.09
16.39
m3
m2
2.20
28.04
288.94
24.56
m2
m2
10.08
12.12
19.94
15.69
4,137.84
17.24
9.08
8.16
227.30
133.71
93.59
1,324.33
635.67
688.66
391.16
201.00
190.16
637.16
MES 6
80,647.37
21.21%
80,647.37
21.21%
80,647.37
21.21%
53,839.73
14.16%
2,089.80
0.55%
211.86
16.67%
211.86
16.67%
211.86
16.67%
211.86
16.67%
211.86
16.67%
320.00
50.00%
78,877.57
21.46%
1,557.94
16.67%
78,877.57
21.46%
1,557.94
16.67%
78,877.57
21.46%
1,557.94
16.67%
52,069.93
14.17%
1,557.94
16.67%
10,993.85
71.58%
149.76
40.00%
1,094.37
100.00%
705.00
100.00%
100.29
100.00%
203.07
100.00%
8,741.35
100.00%
9.08
8.16
133.71
93.59
635.67
688.66
120.60
114.10
26/06/2013
80.40
76.07
1,557.94
16.67%

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
03.05.01
03.06
03.06.01
03.06.02
03.07
03.07.01
03.08
03.08.01
03.09
03.09.01

TAPA METALICA
METALES)
METALES)
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
04
04.01
04.01.01
04.01.02
04.02
04.02.01
04.02.02
04.03
04.03.01
04.03.02
04.04
04.04.01
04.05
04.05.01
04.06
04.06.01
04.07
04.07.01
04.08
04.08.01
04.09
04.09.01

TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
05
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.03
05.03.01
05.03.02
05.04
05.04.01
05.05
05.05.01
05.06
05.06.01
05.07
05.07.01

TAPA METALICA
METALES)
PINTURA
und
4.00
159.29
und
und
4.00
4.00
199.93
164.86
m2
10.28
5.24
m3
0.04
50.17
m3
0.15
170.72
m2
m2
2.66
2.66
0.93
1.14
m3
m3
1.40
1.68
28.09
16.39
m3
m2
0.30
4.56
288.94
24.56
m2
1.60
15.69
und
2.00
114.11
und
2.00
164.86
m2
0.40
5.24
m3
0.02
50.17
m3
0.08
170.72
m2
m2
0.49
0.49
0.93
1.14
m3
m3
0.29
0.35
28.09
16.39
m3
m2
0.14
2.12
288.94
24.56
m2
0.20
15.69
und
1.00
104.79
und
1.00
164.86
m2
0.20
5.24
637.16
1,459.16
799.72
659.44
53.87
53.87
2.01
2.01
25.61
25.61
870.84
5.51
2.47
3.03
66.86
39.33
27.54
198.68
86.68
111.99
25.10
25.10
228.22
228.22
329.72
329.72
2.10
2.10
1.00
1.00
13.66
13.66
381.77
1.01
0.46
0.56
13.88
8.15
5.74
92.52
40.45
52.07
3.14
3.14
104.79
104.79
164.86
164.86
1.05
1.05
637.16
799.72
659.44
53.87
2.01
25.61
2.47
3.03
39.33
27.54
52.01
67.20
34.67
44.80
25.10
228.22
329.72
2.10
1.00
13.66
0.46
0.56
8.15
5.74
20.23
26.03
20.23
26.03
3.14
104.79
164.86
1.05
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
05.08
05.08.01
LECHO GRAVOSO
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.05
06.05.01
06.05.02
06.05.03
06.06
06.06.01
06.07
06.07.01
06.08
06.08.01
06.08.02
06.09
06.09.01
06.09.02
06.09.03
06.09.04

CONCRETO SIMPLE
TAPA METALICA
METALES)
PINTURA
VARIOS
ESCALERA DE GATO
CERCO PERIMETRICO
07
07.01
07.01.01
07.01.02
07.02
07.02.01
07.02.02
07.03
07.03.01
07.03.02
07.03.03
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.07.01

TAPA METALICA
METALES)
PINTURA
m3
0.01
50.17
m2
m2
13.69
13.69
0.93
1.14
m3
m3
11.16
13.39
28.09
16.39
m3
1.37
236.22
m3
kg
m2
9.10
769.48
56.25
295.24
3.95
27.80
m2
m2
m2
29.29
27.32
8.41
19.94
15.69
26.40
und
1.00
199.93
m2
38.41
5.24
und
und
1.00
1.00
182.53
64.96
m3
m3
m
und
1.58
1.61
39.26
1.00
28.09
288.94
127.44
200.02
m2
m2
4.38
4.38
0.93
1.14
m3
m3
1.24
1.48
28.09
16.39
m3
m2
kg
0.70
8.02
4.79
288.94
23.19
3.95
m2
3.08
15.69
und
1.00
709.25
und
1.00
199.93
m2
3.53
5.24
0.50
0.50
15,771.06
28.34
12.73
15.61
532.95
313.48
219.46
323.62
323.62
7,289.88
2,686.68
3,039.45
1,563.75
1,234.72
584.04
428.65
222.02
199.93
199.93
201.27
201.27
247.49
182.53
64.96
5,712.89
44.38
465.19
5,003.29
200.02
1,510.20
9.07
4.07
4.99
59.09
34.83
24.26
407.16
202.26
185.98
18.92
48.33
48.33
709.25
709.25
199.93
199.93
18.50
18.50
0.50
12.73
15.61
313.48
219.46
323.62
1,074.67
1,215.78
625.50
1,612.01
1,823.67
938.25
584.04
428.65
222.02
199.93
201.27
182.53
64.96
44.38
465.19
5,003.29
200.02
4.07
4.99
34.83
24.26
80.90
74.39
7.57
121.35
111.59
11.35
48.33
709.25
199.93
18.50
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
07.08
07.08.01
07.09
07.09.01
LECHO GRAVOSO
VEREDA PERIMETRAL
08
08.01
08.01.01
08.02
08.02.01
08.03
08.03.01
08.03.02
08.03.03
08.04
08.04.01
08.04.02
08.04.03
08.05
08.05.01
08.06
08.06.01
08.07
08.07.01
08.08
08.08.01
08.09
08.09.01
08.10
08.10.01
08.10.02
08.10.03
08.10.04
08.11
08.11.01

COBERTURA
CASETA
TIPO
CAJA DE
PASE
TAPA DE ALUMINIO
TAPA DE ALUMINIO
CERRAJERIA
MANIJA PARA PUERTA
CANDADO MEDIANO
PINTURA
09
09.01
09.01.01
09.01.02
09.02
09.02.01
09.02.02
09.02.03
09.02.04
09.02.05
09.02.06
09.02.07
09.02.08
09.03
09.03.01
09.04

TUBERIAS
ACCESORIOS
m3
0.08
50.17
m3
0.29
189.22
m2
1.80
1.14
m2
6.87
41.19
und
und
und
4.00
2.00
8.00
26.56
24.26
8.65
und
und
m2
3.00
3.00
2.72
23.42
24.03
24.78
m2
6.87
15.69
und
1.00
735.85
und
1.00
20.04
und
1.00
10.17
m2
1.08
164.49
und
und
pza
und
3.00
1.00
1.00
1.00
2.97
3.39
3.39
15.25
m2
6.87
5.24
m
m
2,780.00
2,780.00
0.56
1.58
m3
m3
m3
m
m
m
m
m3
567.12
66.72
33.36
2,363.00
278.00
139.00
2,780.00
556.00
28.09
26.02
27.87
1.23
1.40
1.64
1.27
17.77
2,780.00
3.89
4.01
4.01
54.87
54.87
4.01
54.87
1,837.18
2.05
2.05
282.98
282.98
223.96
106.24
48.52
69.20
209.75
70.26
72.09
67.40
107.79
107.79
735.85
735.85
20.04
20.04
10.17
10.17
177.65
177.65
30.94
8.91
3.39
3.39
15.25
36.00
36.00
55,553.87
5,949.20
1,556.80
4,392.40
35,530.57
15,930.40
1,736.05
929.74
2,906.49
389.20
227.96
3,530.60
9,880.12
10,814.20
10,814.20
7.31
2.05
282.98
106.24
48.52
69.20
70.26
72.09
67.40
107.79
735.85
20.04
10.17
177.65
8.91
3.39
3.39
15.25
36.00
467.04
1,317.72
1,089.76
3,074.68
3,186.08
347.21
185.95
581.30
77.84
45.59
12,744.32
1,388.84
743.79
2,325.19
311.36
182.37
2,824.48
7,904.10
706.12
1,976.02
8,651.36
2,162.84
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
09.04.01
09.05
09.05.01

PRUEBA HIDRULICA
10
10.01
10.01.01
10.01.02
10.02
10.02.01
10.02.02
10.02.03
10.02.04
10.02.05
10.02.06
10.02.07
10.02.08
10.03
10.03.01
10.03.02
10.03.03
10.04
10.04.01

TUBERIAS
PRUEBAHIDRULICA
11
11.01
11.01.01
11.01.02
11.02
11.02.01
11.02.02
11.03
11.03.01
11.03.02
11.04
11.04.01
11.05
11.05.01
11.06
11.06.01
11.07
11.07.01
11.08
11.08.01
11.09
11.09.01

TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
12
12.01
12.01.01
12.01.02
12.02

und
m
1.00
7.31
2,780.00
1.17
m
m
4,470.00
4,470.00
0.56
1.58
m3
m3
m3
m
m
m
m
m3
965.28
53.76
53.76
4,022.00
224.00
224.00
4,470.00
894.00
28.09
26.02
27.87
1.23
1.40
1.64
1.27
17.77
m
m
m
1,839.00
145.00
2,486.00
3.89
3.45
3.04
4,470.00
1.17
m2
m2
7.98
7.98
0.93
1.14
m3
m3
4.20
5.04
28.09
16.39
m3
m2
0.90
13.68
288.94
24.56
m2
4.80
15.69
und
6.00
67.82
und
6.00
164.86
m2
1.20
5.24
m3
0.06
50.17
m3
0.23
170.72
m2
m2
1.47
1.47
0.93
1.14
7.31
3,252.60
3,252.60
87,210.25
9,565.80
2,503.20
7,062.60
57,203.14
27,114.72
1,398.84
1,498.29
4,947.06
313.60
367.36
5,676.90
15,886.38
15,211.40
7,153.71
500.25
7,557.44
5,229.90
5,229.90
2,333.10
16.52
7.42
9.10
200.58
117.98
82.61
596.03
260.05
335.98
75.31
75.31
406.92
406.92
989.16
989.16
6.29
6.29
3.01
3.01
39.27
39.27
1,118.19
3.04
1.37
1.68
24.44
5.85
1.46
2,602.08
650.52
2,002.56
5,650.08
500.64
1,412.52
21,691.77
1,119.07
1,198.63
3,957.65
250.88
293.89
2,270.76
6,354.55
5,422.94
279.77
299.66
989.41
62.72
73.47
3,406.14
9,531.83
2,861.48
200.10
3,022.98
4,292.23
300.15
4,534.46
2,091.96
3,137.94
7.42
9.10
117.98
82.61
260.05
335.98
75.31
406.92
989.16
6.29
3.01
39.27
1.37
1.68
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
12.02.01
12.03
12.03.01
12.03.02
12.04
12.04.01
12.05
12.05.01
12.06
12.06.01
12.07
12.07.01
12.08
12.08.01

TAPA METALICA
METALES)
PINTURA
LECHO GRAVOSO
13
13.01
13.01.01
13.01.02
13.02
13.02.01
13.02.02
13.03
13.03.01
13.03.02
13.03.03
13.04
13.04.01
13.04.02
13.04.03
13.05
13.05.01
13.05.02
13.05.03
13.06
13.06.01
13.06.02
13.07
13.07.01
13.07.02
13.08
13.08.01
13.09
13.09.01
13.10
13.10.01

TAPA METALICA
METALES)
METALES)
PINTURA
14
14.01
14.01.01
14.01.02
14.02

m3
0.87
28.09
m3
m2
0.39
6.36
288.94
24.56
m2
0.60
15.69
und
3.00
104.39
und
3.00
164.86
m2
0.60
5.24
m3
0.03
50.17
m2
m2
16.20
15.38
0.93
1.14
m3
m3
8.70
9.55
28.09
16.39
m3
m3
m2
0.35
0.65
9.05
236.22
288.94
24.56
m3
kg
m2
2.80
198.15
36.30
288.94
3.95
24.56
m2
m2
m2
19.40
12.10
0.03
19.94
15.69
26.40
und
und
3.00
2.00
253.12
252.56
und
und
5.00
5.00
199.93
164.86
m2
14.90
5.24
m3
0.05
50.17
m2
1.25
158.82
m2
m2
231.20
231.20
0.93
1.14
24.44
268.89
112.69
156.20
9.41
9.41
313.17
313.17
494.58
494.58
3.14
3.14
1.51
1.51
7,354.54
32.60
15.07
17.53
400.91
244.38
156.52
492.76
82.68
187.81
222.27
2,483.25
809.03
782.69
891.53
577.48
386.84
189.85
0.79
1,264.48
759.36
505.12
1,823.95
999.65
824.30
78.08
78.08
2.51
2.51
198.53
198.53
23,019.56
478.58
215.02
263.57
1,785.96
24.44
112.69
156.20
9.41
313.17
494.58
3.14
1.51
15.07
17.53
244.38
156.52
82.68
187.81
222.27
809.03
782.69
891.53
386.84
189.85
0.79
759.36
505.12
999.65
824.30
78.08
2.51
198.53
215.02
263.57
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
14.02.01
14.03
14.03.01
14.03.02
14.04
14.04.01
14.04.02
14.04.03
14.05
14.05.01
14.06
14.06.01
14.07
14.07.01

TAPA DE ALUMINIO
TAPA METALICA
LECHO GRAVOSO
15
15.01
15.01.01
15.01.02
15.02
15.02.01
15.02.02
15.03
15.03.01
15.03.02
15.04
15.04.01
15.04.02
15.04.03
15.05
15.05.01
15.05.02
15.06
15.06.01
15.07
15.07.01
15.08
15.08.01

REVESTIMIENTOS
16
16.01
16.01.01
16.01.02
16.02
16.02.01
16.02.02
16.03
16.03.01
16.03.02
16.04
16.04.01
16.04.02

OBRAS PRELIMINARES
m3
63.58
28.09
m3
m2
8.04
154.70
288.94
21.20
und
und
und
34.00
6.00
45.00
118.48
115.58
109.48
und
85.00
20.04
und
85.00
44.21
m3
0.85
50.17
m2
m2
396.44
301.24
0.93
1.14
m3
m3
109.57
131.49
28.09
16.39
m3
m2
2.41
89.68
261.64
24.56
m3
kg
m2
36.22
1,685.98
773.81
288.94
3.95
26.05
m2
m2
348.87
323.27
19.83
7.46
m3
66.76
50.17
GLB
85.00
173.88
m2
194.06
73.95
m2
m2
4.48
4.48
0.93
1.14
m3
m3
4.04
4.85
28.09
16.39
m3
m2
0.32
5.03
288.94
24.56
m3
kg
1.42
78.97
288.94
3.95
1,785.96
5,602.72
2,323.08
3,279.64
9,648.40
4,028.32
693.48
4,926.60
1,703.40
1,703.40
3,757.85
3,757.85
42.64
42.64
87,870.48
712.10
368.69
343.41
5,232.94
3,077.82
2,155.12
2,833.09
630.55
2,202.54
37,282.78
10,465.41
6,659.62
20,157.75
9,329.69
6,918.09
2,411.59
3,349.35
3,349.35
14,779.80
14,779.80
14,350.74
14,350.74
2,270.04
9.27
4.17
5.11
192.98
113.48
79.49
216.00
92.46
123.54
1,036.84
410.29
311.93
1,785.96
2,323.08
3,279.64
4,028.32
693.48
4,926.60
1,703.40
3,757.85
3,757.85
42.64
368.69
343.41
3,077.82
2,155.12
210.18
734.18
210.18
734.18
210.18
734.18
3,488.47
2,219.87
6,719.25
3,488.47
2,219.87
6,719.25
3,488.47
2,219.87
6,719.25
2,306.03
803.86
2,306.03
803.86
2,306.03
803.86
1,674.67
1,674.67
7,389.90
7,389.90
7,175.37
7,175.37
4.17
5.11
113.48
79.49
92.46
123.54
410.29
311.93
26/06/2013
MES 6

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
16.04.03
16.05
16.05.01
16.05.02
16.06
16.06.01
16.07
16.07.01
16.07.02
16.08
16.08.01
16.09
16.09.01
TAPA METALICA
METALES)
METALES)
PINTURA
17
17.01
17.01.01
17.01.02
17.02
17.02.01
17.02.02
17.03
17.03.01
17.03.02
17.03.03
17.03.04
17.04
17.04.01
17.04.01.01
17.04.01.02
17.04.01.03
17.04.02
17.04.02.01
17.04.02.02
17.04.02.03
17.04.03
17.04.03.01
17.04.03.02
17.04.03.03
17.04.04
17.04.04.01
17.05
17.05.01
17.05.01.01
17.05.02
17.05.02.01
17.05.02.02
17.05.02.03
17.05.02.04
17.05.03
17.05.03.01
17.05.04

COLUMNAS
VIGAS
COBERTURA
ARQUITECTURA
TARRAJEO INTERIOR
ZOCALOS
CONTRAZOCALOS
m2
12.81
24.56
m2
m2
6.85
2.81
19.94
15.69
GLB
1.00
75.40
und
und
1.00
2.00
199.93
164.86
m2
5.29
5.24
m3
0.03
50.17
m2
m2
395.25
395.25
0.93
1.14
m3
m3
213.69
256.43
28.09
16.39
m3
m3
m3
m2
101.49
114.24
26.01
418.20
284.23
140.98
203.72
25.20
m3
m2
kg
31.68
452.41
6,985.98
284.23
41.04
3.98
m3
m2
kg
29.12
218.96
5,970.88
284.23
43.52
3.98
m3
m2
kg
51.07
604.18
6,883.45
284.23
39.96
3.98
m2
637.25
21.86
m2
1,239.47
42.91
m2
m2
m2
m2
1,058.68
510.00
604.18
106.45
15.33
15.30
18.62
18.62
m2
510.00
44.10
314.61
180.68
136.59
44.09
75.40
75.40
529.65
199.93
329.72
27.72
27.72
1.51
1.51
870,133.23
818.17
367.58
450.59
10,205.44
6,002.55
4,202.89
60,789.46
28,846.50
16,105.56
5,298.76
10,538.64
176,930.62
55,375.52
9,004.41
18,566.91
27,804.20
41,570.02
8,276.78
9,529.14
23,764.10
66,054.79
14,515.63
24,143.03
27,396.13
13,930.29
13,930.29
164,541.01
53,185.66
53,185.66
37,264.49
16,229.56
7,803.00
11,249.83
1,982.10
22,491.00
22,491.00
80.14
26/06/2013
MES 6
314.61
136.59
44.09
75.40
199.93
329.72
27.72
1.51
122.53
150.20
122.53
150.20
122.53
150.20
2,000.85
1,400.96
2,000.85
1,400.96
2,000.85
1,400.96
2,884.65
1,610.56
529.88
1,053.86
8,653.95
4,831.67
1,589.63
3,161.59
8,653.95
4,831.67
1,589.63
3,161.59
8,653.95
4,831.67
1,589.63
3,161.59
2,251.10
4,641.73
6,951.05
2,701.32
5,570.07
8,341.26
2,701.32
5,570.07
8,341.26
1,350.66
2,785.04
4,170.63
1,241.52
1,429.37
3,564.62
2,483.03
2,858.74
7,129.23
2,483.03
2,858.74
7,129.23
2,069.19
2,382.28
5,941.03
2,177.34
3,621.45
4,109.42
4,354.69
7,242.91
8,218.84
4,354.69
7,242.91
8,218.84
3,628.91
6,035.76
6,849.03
3,482.57
3,482.57
3,482.57
13,296.41
13,296.41
13,296.41
7,977.85
3,245.91
1,560.60
2,249.97
396.42
3,245.91
1,560.60
2,249.97
396.42
4,057.39
1,950.75
2,812.46
495.52
4,057.39
1,950.75
2,812.46
495.52
1,622.96
780.30
1,124.98
198.21
2,249.10
5,622.75
5,622.75
5,622.75
3,373.65
5,318.57
3,482.57

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
17.05.04.01
17.05.05
17.05.05.01
17.05.05.02
17.05.06
17.05.06.01
17.05.06.02
17.05.07
17.05.07.01
17.05.07.02
17.06
17.06.01
17.06.01.01
17.06.01.02
17.06.01.03
17.06.01.04
17.06.01.05
17.06.01.06
17.06.01.07
17.06.01.08
17.06.01.09
17.06.01.10
17.06.01.11
17.06.02
17.06.02.01
17.06.02.02
17.06.02.03
17.06.02.04
17.06.02.05
17.06.02.06
17.06.02.07
17.06.02.08
17.06.02.09
17.06.02.10
17.06.02.11
17.06.02.12
17.06.02.13
17.06.02.14
17.06.02.15
17.06.02.16
17.06.02.17
17.06.03
17.06.03.01
17.06.03.02
17.06.03.03
17.06.03.04
17.07
17.07.01
17.07.02
17.07.03
17.08
17.08.01

PISOS Y PAVIMENTOS
CERRAJERIA
TEE PVC-SAP 1/2"
NIPLE PVC SAP 1/2"
ADAPTADOR PVC 1/2"
CODO PVC SAL 4"X45
CODO PVC SAL 2"X45
DE SUMINISTRO
12"X24"
URINARIOS DE LOSA
INCLUYE
OTROS LA TUBERA
BIODIGESTOR
8.40
9.54
m2
m2
204.00
81.60
17.16
41.31
m2
und
142.80
38.25
181.37
65.58
pza
und
85.00
255.00
60.14
43.64
m3
m3
m
pto
und
und
und
und
und
und
und
25.31
18.70
1,683.00
340.00
255.00
340.00
170.00
170.00
85.00
85.00
170.00
28.09
17.77
3.04
17.89
20.61
21.61
23.01
20.47
35.74
15.25
59.16
m3
m3
m
m
pto
pto
pza
pza
und
und
pza
pza
und
und
pza
und
und
130.54
94.86
1,159.40
676.60
255.00
85.00
170.00
170.00
170.00
85.00
85.00
85.00
85.00
255.00
255.00
85.00
85.00
28.09
17.77
7.28
10.46
19.89
34.13
14.90
11.93
15.73
19.12
37.75
64.81
52.66
4.24
12.17
15.21
96.31
pza
pza
pza
pza
85.00
85.00
85.00
85.00
179.63
125.05
36.79
111.83
pto
und
m
85.00
85.00
850.00
135.42
63.87
5.97
80.14
6,871.54
3,500.64
3,370.90
28,408.08
25,899.64
2,508.44
16,240.10
5,111.90
11,128.20
149,719.63
46,628.08
710.96
332.30
5,116.32
6,082.60
5,255.55
7,347.40
3,911.70
3,479.90
3,037.90
1,296.25
10,057.20
64,561.05
3,666.87
1,685.66
8,440.43
7,077.24
5,071.95
2,901.05
2,533.00
2,028.10
2,674.10
1,625.20
3,208.75
5,508.85
4,476.10
1,081.20
3,103.35
1,292.85
8,186.35
38,530.50
15,268.55
10,629.25
3,127.15
9,505.55
22,014.15
11,510.70
5,428.95
5,074.50
285,114.75
109,671.36
8.01
71.10
33.23
511.63
525.56
734.74
391.17
347.99
1,005.72
366.69
168.57
844.04
707.72
507.20
290.11
253.30
202.81
267.41
162.52
26/06/2013
MES 6
20.03
20.03
20.03
12.02
700.13
674.18
875.16
842.72
1,050.19
1,011.27
875.16
842.72
5,179.93
501.69
6,474.91
627.11
7,769.89
752.53
6,474.91
627.11
1,022.38
2,225.64
1,277.98
2,782.05
1,533.57
3,338.46
1,277.98
2,782.05
177.74
83.07
1,279.08
1,520.65
1,313.89
1,836.85
977.93
869.98
759.48
324.06
2,514.30
177.74
83.07
1,279.08
1,520.65
1,313.89
1,836.85
977.93
869.98
759.48
324.06
2,514.30
177.74
83.07
1,279.08
1,520.65
1,313.89
1,836.85
977.93
869.98
759.48
324.06
2,514.30
106.64
49.84
767.45
912.39
788.33
1,102.11
586.76
521.99
455.69
194.44
1,508.58
916.72
421.42
2,110.11
1,769.31
1,267.99
725.26
633.25
507.03
668.53
406.30
802.19
1,377.21
1,119.03
270.30
775.84
323.21
2,046.59
916.72
421.42
2,110.11
1,769.31
1,267.99
725.26
633.25
507.03
668.53
406.30
802.19
1,377.21
1,119.03
270.30
775.84
323.21
2,046.59
916.72
421.42
2,110.11
1,769.31
1,267.99
725.26
633.25
507.03
668.53
406.30
802.19
1,377.21
1,119.03
270.30
775.84
323.21
2,046.59
550.03
252.85
1,266.06
1,061.59
760.79
435.16
379.95
304.22
401.12
243.78
481.31
826.33
671.42
162.18
465.50
193.93
1,227.95
320.88
550.89
447.61
108.12
310.34
129.29
818.64
3,053.71
2,125.85
625.43
1,901.11
3,817.14
2,657.31
781.79
2,376.39
3,817.14
2,657.31
781.79
2,376.39
2,290.28
1,594.39
469.07
1,425.83
2,290.28
1,594.39
469.07
1,425.83
2,302.14
1,085.79
1,014.90
2,877.68
1,357.24
1,268.63
2,877.68
1,357.24
1,268.63
1,726.61
814.34
761.18
1,726.61
814.34
761.18
608.26
303.79
129.63

Presupuest
Cliente
Costo al
DIACONIA
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
17.08.01.01
17.08.01.02
17.08.01.03
17.08.01.04
17.08.01.05
17.08.01.06
17.08.01.07
17.08.02
17.08.02.01
17.08.02.02
17.08.02.03
17.08.02.04
17.08.02.05
17.08.03
17.08.03.01
17.08.03.02
17.08.03.03
17.08.03.04
17.08.03.05
17.08.03.06
17.08.03.07
17.08.03.08
17.08.03.09
17.08.03.10
17.08.03.11
17.08.03.12

CODO PVC SAL 4"X90
m3
m2
m3
m3
m3
kg
und
215.90
747.70
97.74
141.80
1.53
190.40
85.00
28.09
3.28
17.77
16.39
254.96
3.98
1,128.77
m3
m3
m2
m2
und
16.29
7.97
102.00
102.00
85.00
28.09
284.23
25.66
19.94
164.86
m2
m2
m3
m2
m3
m3
m2
m3
m2
kg
m3
pza
574.60
574.60
922.08
384.20
1,106.50
226.98
817.13
26.77
576.31
1,643.15
507.64
85.00
0.93
1.14
28.09
3.28
16.39
140.98
34.13
295.24
25.66
3.98
33.85
14.90
6,064.63
2,452.46
1,736.84
2,324.10
390.09
757.79
95,945.45
21,387.20
457.59
2,265.31
2,617.32
2,033.88
14,013.10
154,056.19
534.38
655.04
25,901.23
1,260.18
18,135.54
31,999.64
27,888.65
7,903.57
14,788.11
6,539.74
17,183.61
1,266.50
26/06/2013
MES 6
606.46
245.25
173.68
232.41
39.01
75.78
9,594.55
1,516.16
613.11
434.21
581.03
97.52
189.45
23,986.36
1,516.16
613.11
434.21
581.03
97.52
189.45
23,986.36
1,516.16
613.11
434.21
581.03
97.52
189.45
23,986.36
909.69
367.87
260.53
348.62
58.51
113.67
14,391.82
45.76
226.53
261.73
203.39
1,401.31
114.40
566.33
654.33
508.47
3,503.28
114.40
566.33
654.33
508.47
3,503.28
114.40
566.33
654.33
508.47
3,503.28
68.64
339.80
392.60
305.08
2,101.97
53.44
65.50
2,590.12
126.02
1,813.55
3,199.96
133.59
163.76
6,475.31
315.04
4,533.88
7,999.91
6,972.16
1,975.89
3,697.03
1,634.93
4,295.90
316.63
133.59
163.76
6,475.31
315.04
4,533.88
7,999.91
6,972.16
1,975.89
3,697.03
1,634.93
4,295.90
316.63
133.59
163.76
6,475.31
315.04
4,533.88
7,999.91
6,972.16
1,975.89
3,697.03
1,634.93
4,295.90
316.63
80.16
98.26
3,885.18
189.03
2,720.33
4,799.95
4,183.30
1,185.54
2,218.22
980.96
2,577.54
189.98
2,788.86
790.36
1,478.81
653.97
1,718.36
126.65
18
18.01
18.02
18.03
EDUCACION SANITARIA
GLB
GLB
GLB
1.00
1.00
1.00
100,046.96
32,599.54
4,476.24
137,122.74
100,046.96
32,599.54
4,476.24
16,674.49
5,433.26
746.04
16,674.49
5,433.26
746.04
16,674.49
5,433.26
746.04
16,674.49
5,433.26
746.04
16,674.49
5,433.26
746.04
16,674.49
5,433.26
746.04
19
19.01
19.02
19.03
19.04

MEDIDAS DE CONTROL
SEALIZACION
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
5,716.97
8,575.45
4,287.73
10,004.70
28,584.85
5,716.97
8,575.45
4,287.73
10,004.70
952.83
1,429.24
714.62
1,667.45
952.83
1,429.24
714.62
1,667.45
952.83
1,429.24
714.62
1,667.45
952.83
1,429.24
714.62
1,667.45
952.83
1,429.24
714.62
1,667.45
952.83
1,429.24
714.62
1,667.45
20
20.01
20.02

GLB
GLB
1.00
1.00
17,224.60
17,224.60
34,449.20
17,224.60
17,224.60
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
2,870.77
21
21.01

GLB
1.00
10,000.00
10,000.00
10,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
COSTO DIRECTO
1,767,104.21
266,956.90
531,253.27
488,111.47
490,189.04
321,164.38
80,848.80
168,820.69
25,503.79
50,753.40
46,631.84
46,830.32
30,682.51
7,723.91
UTILIDAD (10%)
176,710.42
26,695.69
53,125.33
48,811.15
49,018.90
32,116.44
8,084.88
2,112,635.32
319,156.37
635,131.99
583,554.46
586,038.26
383,963.33
96,657.58
SUB TOTAL

Presupuest
Cliente
Costo al
DIACONIA
26/06/2013
Lugar
Item
Descripcin
Parcial S/.
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
IGV (18%)
380,274.36
57,448.15
114,323.76
105,039.80
105,486.89
69,113.40
17,398.36
IGV (18%)
2,492,909.68
121,799.60
376,604.52
18,400.30
749,455.75
36,617.22
688,594.26
33,643.62
691,525.14
33,786.82
453,076.73
22,136.61
114,055.95
5,572.59
21,923.93
3,312.05
6,591.10
6,055.85
6,081.63
3,984.59
1,003.07
2,636,633.21
398,316.87
792,664.06
728,293.73
731,393.59
479,197.93
120,631.61
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
-1.00
0.00
0.01
-1.00
0.00
0.00
-1.00
0.00
-1.00
0.00
-1.00
0.00
-1.00
0.00
-1.00
0.00
-1.00
0.00
-1.00
0.00
-1.00
0.00
-1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
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
TOTAL
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
TOTAL
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
TOTAL
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
TOTAL
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
TOTAL
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
TOTAL
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
TOTAL
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
TOTAL
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
TOTAL
PRESUPUESTO
Presupuesto
"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BSICAS DE SANEAMIENTO (UBS) EN LA
LOCALIDAD DE MOYA"
Subpresupuest BASE DE DATOS DIACONIA SAP - 2013

DIACONIA
Cliente
Lugar
Item
Descripcin
01
01.01
01.02
01.03
01.04
01.04.01
01.04.02
01.05
01.05.01
01.05.02
01.05.03
01.05.04
01.05.05
01.05.06
OBRAS PROVISIONALES
OBRAS PRELIMINARES
FLETE TERRESTRE
FLETE RURAL
SEGURIDAD Y SALUD
02
02.01
02.01.01
02.01.02
02.02
02.02.01
02.02.02
02.03
02.03.01
02.03.02
02.03.03
02.03.04
02.04
02.04.01
02.04.02
02.04.03
02.05
02.05.01
02.05.02
02.06
02.06.01
02.06.02
02.07
02.07.01
02.08
02.08.01
02.09
02.09.01
02.09.02
02.09.03
02.09.04
02.10
02.10.01
02.10.02
02.10.03
02.10.04

OBRAS PRELIMINARES
TAPA METALICA
PINTURA
COLOCACION DE GRAVA
CERCO PERIMETRICO
03
03.01
03.01.01
03.01.02
03.02
03.02.01
03.02.02
03.03
03.03.01
03.03.02
03.04
03.04.01
03.04.02
03.05
03.05.01
03.06

TAPA METALICA
Und.
Metrado
und
mes
VJE
1.00
6.00
1.00
GLB
GLB
1.00
1.00
GLB
und
GLB
GLB
mes
GLB
1.00
20.00
1.00
1.00
1.00
1.00
m2
m2
66.00
66.00
m3
m3
5.48
6.57
m3
m3
m2
m3
0.82
0.37
5.85
1.86
m3
kg
m2
4.83
113.10
44.94
m2
m2
6.36
15.78
und
und
3.00
3.00
und
3.00
m2
19.14
m3
m3
m3
m3
1.41
0.87
0.60
0.03
m3
m3
m
und
3.90
3.98
54.00
3.00
m2
m2
9.76
7.16
m3
m3
4.76
5.71
m3
m2
2.20
28.04
m2
m2
10.08
12.12
und
4.00
03.06.01
03.06.02
03.07
03.07.01
03.08
03.08.01
03.09
03.09.01
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
04
04.01
04.01.01
04.01.02
04.02
04.02.01
04.02.02
04.03
04.03.01
04.03.02
04.04
04.04.01
04.05
04.05.01
04.06
04.06.01
04.07
04.07.01
04.08
04.08.01
04.09
04.09.01

TAPA METALICA
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
05
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.03
05.03.01
05.03.02
05.04
05.04.01
05.05
05.05.01
05.06
05.06.01
05.07
05.07.01
05.08
05.08.01

TAPA METALICA
PINTURA
LECHO GRAVOSO
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04
06.04.01
06.04.02
06.04.03
06.05
06.05.01
06.05.02
06.05.03
06.06
06.06.01
06.07
06.07.01
06.08
06.08.01
06.08.02
06.09
06.09.01
06.09.02

CONCRETO SIMPLE
TAPA METALICA
PINTURA
VARIOS
ESCALERA DE GATO
CERCO PERIMETRICO
und
und
4.00
4.00
m2
10.28
m3
0.04
m3
0.15
m2
m2
2.66
2.66
m3
m3
1.40
1.68
m3
m2
0.30
4.56
m2
1.60
und
2.00
und
2.00
m2
0.40
m3
0.02
m3
0.08
m2
m2
0.49
0.49
m3
m3
0.29
0.35
m3
m2
0.14
2.12
m2
0.20
und
1.00
und
1.00
m2
0.20
m3
0.01
m2
m2
13.69
13.69
m3
m3
11.16
13.39
m3
1.37
m3
kg
m2
9.10
769.48
56.25
m2
m2
m2
29.29
27.32
8.41
und
1.00
m2
38.41
und
und
1.00
1.00
m3
m3
1.58
1.61
06.09.03
06.09.04

07
07.01
07.01.01
07.01.02
07.02
07.02.01
07.02.02
07.03
07.03.01
07.03.02
07.03.03
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.07.01
07.08
07.08.01
07.09
07.09.01

TAPA METALICA
PINTURA
LECHO GRAVOSO
VEREDA PERIMETRAL
08
08.01
08.01.01
08.02
08.02.01
08.03
08.03.01
08.03.02
08.03.03
08.04
08.04.01
08.04.02
08.04.03
08.05
08.05.01
08.06
08.06.01
08.07
08.07.01
08.08
08.08.01
08.09
08.09.01
08.10
08.10.01
08.10.02
08.10.03
08.10.04
08.11
08.11.01

COBERTURA
SUMINISTRO E INST. DE ACCESORIOS EN HIPOCLORADOR POR GOTEO DE CARGA CONSTANTE Y CASETA
TAPA DE ALUMINIO
TAPA DE ALUMINIO
CERRAJERIA
MANIJA PARA PUERTA
CANDADO MEDIANO
PINTURA
09
09.01
09.01.01
09.01.02
09.02
09.02.01
09.02.02
09.02.03
09.02.04
09.02.05
09.02.06
09.02.07
09.02.08
09.03
09.03.01
09.04
09.04.01
09.05
09.05.01

TUBERIAS
ACCESORIOS
PRUEBA HIDRULICA
10
10.01

m
und
39.26
1.00
m2
m2
4.38
4.38
m3
m3
1.24
1.48
m3
m2
kg
0.70
8.02
4.79
m2
3.08
und
1.00
und
1.00
m2
3.53
m3
0.08
m3
0.29
m2
1.80
m2
6.87
und
und
und
4.00
2.00
8.00
und
und
m2
3.00
3.00
2.72
m2
6.87
und
1.00
und
1.00
und
1.00
m2
1.08
und
und
pza
und
3.00
1.00
1.00
1.00
m2
6.87
m
m
2,780.00
2,780.00
m3
m3
m3
m
m
m
m
m3
567.12
66.72
33.36
2,363.00
278.00
139.00
2,780.00
556.00
2,780.00
und
m
1.00
2,780.00
10.01.01
10.01.02
10.02
10.02.01
10.02.02
10.02.03
10.02.04
10.02.05
10.02.06
10.02.07
10.02.08
10.03
10.03.01
10.03.02
10.03.03
10.04
10.04.01

TUBERIAS
PRUEBAHIDRULICA
11
11.01
11.01.01
11.01.02
11.02
11.02.01
11.02.02
11.03
11.03.01
11.03.02
11.04
11.04.01
11.05
11.05.01
11.06
11.06.01
11.07
11.07.01
11.08
11.08.01
11.09
11.09.01

TAPA METALICA
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
12
12.01
12.01.01
12.01.02
12.02
12.02.01
12.03
12.03.01
12.03.02
12.04
12.04.01
12.05
12.05.01
12.06
12.06.01
12.07
12.07.01
12.08
12.08.01

TAPA METALICA
PINTURA
LECHO GRAVOSO
13
13.01
13.01.01
13.01.02
13.02
13.02.01
13.02.02
13.03
13.03.01
13.03.02
13.03.03
13.04
13.04.01
13.04.02
13.04.03
13.05
13.05.01
13.05.02
13.05.03

m
m
4,470.00
4,470.00
m3
m3
m3
m
m
m
m
m3
965.28
53.76
53.76
4,022.00
224.00
224.00
4,470.00
894.00
m
m
m
1,839.00
145.00
2,486.00
4,470.00
m2
m2
7.98
7.98
m3
m3
4.20
5.04
m3
m2
0.90
13.68
m2
4.80
und
6.00
und
6.00
m2
1.20
m3
0.06
m3
0.23
m2
m2
1.47
1.47
m3
0.87
m3
m2
0.39
6.36
m2
0.60
und
3.00
und
3.00
m2
0.60
m3
0.03
m2
m2
16.20
15.38
m3
m3
8.70
9.55
m3
m3
m2
0.35
0.65
9.05
m3
kg
m2
2.80
198.15
36.30
m2
m2
m2
19.40
12.10
0.03
13.06
13.06.01
13.06.02
13.07
13.07.01
13.07.02
13.08
13.08.01
13.09
13.09.01
13.10
13.10.01

TAPA METALICA
PINTURA
14
14.01
14.01.01
14.01.02
14.02
14.02.01
14.03
14.03.01
14.03.02
14.04
14.04.01
14.04.02
14.04.03
14.05
14.05.01
14.06
14.06.01
14.07
14.07.01

TAPA DE ALUMINIO
TAPA METALICA
LECHO GRAVOSO
15
15.01
15.01.01
15.01.02
15.02
15.02.01
15.02.02
15.03
15.03.01
15.03.02
15.04
15.04.01
15.04.02
15.04.03
15.05
15.05.01
15.05.02
15.06
15.06.01
15.07
15.07.01
15.08
15.08.01

REVESTIMIENTOS
16
16.01
16.01.01
16.01.02
16.02
16.02.01
16.02.02
16.03
16.03.01
16.03.02
16.04
16.04.01
16.04.02
16.04.03
16.05
16.05.01
16.05.02
16.06
16.06.01
16.07
16.07.01
16.07.02
16.08

OBRAS PRELIMINARES
TAPA METALICA
PINTURA
und
und
3.00
2.00
und
und
5.00
5.00
m2
14.90
m3
0.05
m2
1.25
m2
m2
231.20
231.20
m3
63.58
m3
m2
8.04
154.70
und
und
und
34.00
6.00
45.00
und
85.00
und
85.00
m3
0.85
m2
m2
396.44
301.24
m3
m3
109.57
131.49
m3
m2
2.41
89.68
m3
kg
m2
36.22
1,685.98
773.81
m2
m2
348.87
323.27
m3
66.76
GLB
85.00
m2
194.06
m2
m2
4.48
4.48
m3
m3
4.04
4.85
m3
m2
0.32
5.03
m3
kg
m2
1.42
78.97
12.81
m2
m2
6.85
2.81
GLB
1.00
und
und
1.00
2.00
16.08.01
16.09
16.09.01
17
17.01
17.01.01
17.01.02
17.02
17.02.01
17.02.02
17.03
17.03.01
17.03.02
17.03.03
17.03.04
17.04
17.04.01
17.04.01.01
17.04.01.02
17.04.01.03
17.04.02
17.04.02.01
17.04.02.02
17.04.02.03
17.04.03
17.04.03.01
17.04.03.02
17.04.03.03
17.04.04
17.04.04.01
17.05
17.05.01
17.05.01.01
17.05.02
17.05.02.01
17.05.02.02
17.05.02.03
17.05.02.04
17.05.03
17.05.03.01
17.05.04
17.05.04.01
17.05.05
17.05.05.01
17.05.05.02
17.05.06
17.05.06.01
17.05.06.02
17.05.07
17.05.07.01
17.05.07.02
17.06
17.06.01
17.06.01.01
17.06.01.02
17.06.01.03
17.06.01.04
17.06.01.05
17.06.01.06
17.06.01.07
17.06.01.08
17.06.01.09
17.06.01.10
17.06.01.11
17.06.02
17.06.02.01
17.06.02.02
17.06.02.03
17.06.02.04
17.06.02.05
17.06.02.06
17.06.02.07
17.06.02.08
17.06.02.09
17.06.02.10
17.06.02.11
17.06.02.12
17.06.02.13
17.06.02.14

COLUMNAS
VIGAS
COBERTURA
ARQUITECTURA
TARRAJEO INTERIOR
ZOCALOS
CONTRAZOCALOS
PISOS Y PAVIMENTOS
CERRAJERIA
TEE PVC-SAP 1/2"
NIPLE PVC SAP 1/2"
ADAPTADOR PVC 1/2"
Caja de paso de concreto simple prefabricado de 20 x 35 medida interior, incluye tapa metlica estriada de 8"x14"
LLAVES DE PASO PVC DE 1/2"
CODO PVC SAL 4"X45
CODO PVC SAL 2"X45
m2
5.29
m3
0.03
m2
m2
395.25
395.25
m3
m3
213.69
256.43
m3
m3
m3
m2
101.49
114.24
26.01
418.20
m3
m2
kg
31.68
452.41
6,985.98
m3
m2
kg
29.12
218.96
5,970.88
m3
m2
kg
51.07
604.18
6,883.45
m2
637.25
m2
1,239.47
m2
m2
m2
m2
1,058.68
510.00
604.18
106.45
m2
510.00
8.40
m2
m2
204.00
81.60
m2
und
142.80
38.25
pza
und
85.00
255.00
m3
m3
m
pto
und
und
und
und
und
und
und
25.31
18.70
1,683.00
340.00
255.00
340.00
170.00
170.00
85.00
85.00
170.00
m3
m3
m
m
pto
pto
pza
pza
und
und
pza
pza
und
und
130.54
94.86
1,159.40
676.60
255.00
85.00
170.00
170.00
170.00
85.00
85.00
85.00
85.00
255.00
17.06.02.15
17.06.02.16
17.06.02.17
17.06.03
17.06.03.01
17.06.03.02
17.06.03.03
17.06.03.04
17.07
17.07.01
17.07.02
17.07.03
17.08
17.08.01
17.08.01.01
17.08.01.02
17.08.01.03
17.08.01.04
17.08.01.05
17.08.01.06
17.08.01.07
17.08.02
17.08.02.01
17.08.02.02
17.08.02.03
17.08.02.04
17.08.02.05
17.08.03
17.08.03.01
17.08.03.02
17.08.03.03
17.08.03.04
17.08.03.05
17.08.03.06
17.08.03.07
17.08.03.08
17.08.03.09
17.08.03.10
17.08.03.11
17.08.03.12
CAJA DE REGISTRO PREFABRICADA DE DESAGUE 12" X 24", INCLUYE TAPA METALICA ESTRIADA DE
URINARIOS DE LOSA
LNEA DE LA VIVIENDA HASTA EL TABLERO DE DISTRIBUCIN DPROM.= 10 M. (2-1X2.5MM THW), INCLUYE
OTROS
BIODIGESTOR
CODO PVC SAL 4"X90
pza
und
und
255.00
85.00
85.00
pza
pza
pza
pza
85.00
85.00
85.00
85.00
pto
und
m
85.00
85.00
850.00
m3
m2
m3
m3
m3
kg
und
215.90
747.70
97.74
141.80
1.53
190.40
85.00
m3
m3
m2
m2
und
16.29
7.97
102.00
102.00
85.00
m2
m2
m3
m2
m3
m3
m2
m3
m2
kg
m3
pza
574.60
574.60
922.08
384.20
1,106.50
226.98
817.13
26.77
576.31
1,643.15
507.64
85.00
18
18.01
18.02
18.03
EDUCACION SANITARIA
GLB
GLB
GLB
1.00
1.00
1.00
19
19.01
19.02
19.03
19.04

MEDIDAS DE CONTROL
SEALIZACION
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
20
20.01
20.02

GLB
GLB
1.00
1.00
21
21.01

GLB
1.00
COSTO DIRECTO
UTILIDAD (10%)
SUB TOTAL
IGV (18%)
IGV (18%)
SON :
UN MILLON SETECIENTOS SESENTISIETE MIL CIENTO CUATRO Y 21/100 NUEVOS SOLES
SICAS DE SANEAMIENTO (UBS) EN LA
26/06/2013
Costo al
Precio S/.
1,377.24
211.86
640.00
107,230.55
260,349.64
410.00
262.91
1,200.00
771.05
1,200.00
508.40
0.93
1.14
28.09
16.39
236.22
288.94
24.56
189.22
288.94
3.95
24.56
19.94
15.69
199.93
164.86
235.00
5.24
73.12
68.77
64.40
50.17
28.09
288.94
127.44
200.02
0.93
1.14
28.09
16.39
288.94
24.56
19.94
15.69
159.29
Parcial S/.
380,216.24
1,377.24
1,271.16
640.00
367,580.19
107,230.55
260,349.64
9,347.65
410.00
5,258.20
1,200.00
771.05
1,200.00
508.40
15,359.03
136.62
61.38
75.24
261.62
153.93
107.68
796.23
193.70
106.91
143.68
351.95
2,946.05
1,395.58
446.75
1,103.73
374.41
126.82
247.59
1,094.37
599.79
494.58
705.00
705.00
100.29
100.29
203.07
103.10
59.83
38.64
1.51
8,741.35
109.55
1,149.98
6,881.76
600.06
4,137.84
17.24
9.08
8.16
227.30
133.71
93.59
1,324.33
635.67
688.66
391.16
201.00
190.16
637.16
637.16
1,459.16
199.93
164.86
5.24
50.17
170.72
0.93
1.14
28.09
16.39
288.94
24.56
15.69
114.11
164.86
5.24
50.17
170.72
0.93
1.14
28.09
16.39
288.94
24.56
15.69
104.79
164.86
5.24
50.17
0.93
1.14
28.09
16.39
236.22
295.24
3.95
27.80
19.94
15.69
26.40
199.93
5.24
182.53
64.96
28.09
288.94
799.72
659.44
53.87
53.87
2.01
2.01
25.61
25.61
870.84
5.51
2.47
3.03
66.86
39.33
27.54
198.68
86.68
111.99
25.10
25.10
228.22
228.22
329.72
329.72
2.10
2.10
1.00
1.00
13.66
13.66
381.77
1.01
0.46
0.56
13.88
8.15
5.74
92.52
40.45
52.07
3.14
3.14
104.79
104.79
164.86
164.86
1.05
1.05
0.50
0.50
15,771.06
28.34
12.73
15.61
532.95
313.48
219.46
323.62
323.62
7,289.88
2,686.68
3,039.45
1,563.75
1,234.72
584.04
428.65
222.02
199.93
199.93
201.27
201.27
247.49
182.53
64.96
5,712.89
44.38
465.19
127.44
200.02
0.93
1.14
28.09
16.39
288.94
23.19
3.95
15.69
709.25
199.93
5.24
50.17
189.22
1.14
41.19
26.56
24.26
8.65
23.42
24.03
24.78
15.69
735.85
20.04
10.17
164.49
2.97
3.39
3.39
15.25
5.24
0.56
1.58
28.09
26.02
27.87
1.23
1.40
1.64
1.27
17.77
3.89
7.31
1.17
5,003.29
200.02
1,510.20
9.07
4.07
4.99
59.09
34.83
24.26
407.16
202.26
185.98
18.92
48.33
48.33
709.25
709.25
199.93
199.93
18.50
18.50
4.01
4.01
54.87
54.87
1,837.18
2.05
2.05
282.98
282.98
223.96
106.24
48.52
69.20
209.75
70.26
72.09
67.40
107.79
107.79
735.85
735.85
20.04
20.04
10.17
10.17
177.65
177.65
30.94
8.91
3.39
3.39
15.25
36.00
36.00
55,553.87
5,949.20
1,556.80
4,392.40
35,530.57
15,930.40
1,736.05
929.74
2,906.49
389.20
227.96
3,530.60
9,880.12
10,814.20
10,814.20
7.31
7.31
3,252.60
3,252.60
87,210.25
9,565.80
0.56
1.58
28.09
26.02
27.87
1.23
1.40
1.64
1.27
17.77
3.89
3.45
3.04
1.17
0.93
1.14
28.09
16.39
288.94
24.56
15.69
67.82
164.86
5.24
50.17
170.72
0.93
1.14
28.09
288.94
24.56
15.69
104.39
164.86
5.24
50.17
0.93
1.14
28.09
16.39
236.22
288.94
24.56
288.94
3.95
24.56
19.94
15.69
26.40
2,503.20
7,062.60
57,203.14
27,114.72
1,398.84
1,498.29
4,947.06
313.60
367.36
5,676.90
15,886.38
15,211.40
7,153.71
500.25
7,557.44
5,229.90
5,229.90
2,333.10
16.52
7.42
9.10
200.58
117.98
82.61
596.03
260.05
335.98
75.31
75.31
406.92
406.92
989.16
989.16
6.29
6.29
3.01
3.01
39.27
39.27
1,118.19
3.04
1.37
1.68
24.44
24.44
268.89
112.69
156.20
9.41
9.41
313.17
313.17
494.58
494.58
3.14
3.14
1.51
1.51
7,354.54
32.60
15.07
17.53
400.91
244.38
156.52
492.76
82.68
187.81
222.27
2,483.25
809.03
782.69
891.53
577.48
386.84
189.85
0.79
253.12
252.56
199.93
164.86
5.24
50.17
158.82
0.93
1.14
28.09
288.94
21.20
118.48
115.58
109.48
20.04
44.21
50.17
0.93
1.14
28.09
16.39
261.64
24.56
288.94
3.95
26.05
19.83
7.46
50.17
173.88
73.95
0.93
1.14
28.09
16.39
288.94
24.56
288.94
3.95
24.56
19.94
15.69
75.40
199.93
164.86
1,264.48
759.36
505.12
1,823.95
999.65
824.30
78.08
78.08
2.51
2.51
198.53
198.53
23,019.56
478.58
215.02
263.57
1,785.96
1,785.96
5,602.72
2,323.08
3,279.64
9,648.40
4,028.32
693.48
4,926.60
1,703.40
1,703.40
3,757.85
3,757.85
42.64
42.64
87,870.48
712.10
368.69
343.41
5,232.94
3,077.82
2,155.12
2,833.09
630.55
2,202.54
37,282.78
10,465.41
6,659.62
20,157.75
9,329.69
6,918.09
2,411.59
3,349.35
3,349.35
14,779.80
14,779.80
14,350.74
14,350.74
2,270.04
9.27
4.17
5.11
192.98
113.48
79.49
216.00
92.46
123.54
1,036.84
410.29
311.93
314.61
180.68
136.59
44.09
75.40
75.40
529.65
199.93
329.72
27.72
5.24
50.17
0.93
1.14
28.09
16.39
284.23
140.98
203.72
25.20
284.23
41.04
3.98
284.23
43.52
3.98
284.23
39.96
3.98
21.86
42.91
15.33
15.30
18.62
18.62
44.10
9.54
17.16
41.31
181.37
65.58
60.14
43.64
28.09
17.77
3.04
17.89
20.61
21.61
23.01
20.47
35.74
15.25
59.16
28.09
17.77
7.28
10.46
19.89
34.13
14.90
11.93
15.73
19.12
37.75
64.81
52.66
4.24
27.72
1.51
1.51
870,133.23
818.17
367.58
450.59
10,205.44
6,002.55
4,202.89
60,789.46
28,846.50
16,105.56
5,298.76
10,538.64
176,930.62
55,375.52
9,004.41
18,566.91
27,804.20
41,570.02
8,276.78
9,529.14
23,764.10
66,054.79
14,515.63
24,143.03
27,396.13
13,930.29
13,930.29
164,541.01
53,185.66
53,185.66
37,264.49
16,229.56
7,803.00
11,249.83
1,982.10
22,491.00
22,491.00
80.14
80.14
6,871.54
3,500.64
3,370.90
28,408.08
25,899.64
2,508.44
16,240.10
5,111.90
11,128.20
149,719.63
46,628.08
710.96
332.30
5,116.32
6,082.60
5,255.55
7,347.40
3,911.70
3,479.90
3,037.90
1,296.25
10,057.20
64,561.05
3,666.87
1,685.66
8,440.43
7,077.24
5,071.95
2,901.05
2,533.00
2,028.10
2,674.10
1,625.20
3,208.75
5,508.85
4,476.10
1,081.20
12.17
15.21
96.31
0.93
1.14
28.09
3.28
16.39
140.98
34.13
295.24
25.66
3.98
33.85
14.90
3,103.35
1,292.85
8,186.35
38,530.50
15,268.55
10,629.25
3,127.15
9,505.55
22,014.15
11,510.70
5,428.95
5,074.50
285,114.75
109,671.36
6,064.63
2,452.46
1,736.84
2,324.10
390.09
757.79
95,945.45
21,387.20
457.59
2,265.31
2,617.32
2,033.88
14,013.10
154,056.19
534.38
655.04
25,901.23
1,260.18
18,135.54
31,999.64
27,888.65
7,903.57
14,788.11
6,539.74
17,183.61
1,266.50
100,046.96
32,599.54
4,476.24
137,122.74
100,046.96
32,599.54
4,476.24
5,716.97
8,575.45
4,287.73
10,004.70
28,584.85
5,716.97
8,575.45
4,287.73
10,004.70
17,224.60
17,224.60
34,449.20
17,224.60
17,224.60
10,000.00
10,000.00
10,000.00
179.63
125.05
36.79
111.83
135.42
63.87
5.97
28.09
3.28
17.77
16.39
254.96
3.98
1,128.77
28.09
284.23
25.66
19.94
164.86
1,767,104.21
168,820.69
176,710.42
------------------------2,112,635.32
380,274.36
-----------------------2,492,909.68
121,799.60
21,923.93
----------------------2,636,633.21
PRESUPUESTO
"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACION DE
UNIDADES BSICAS DE SANEAMIENTO (UBS) EN LA LOCALIDAD DE MOYA"
Presupuesto
0701004
Subpresupuesto
Cliente
Lugar
BASE DE DATOS DIACONIA SAP - 2013

001
DIACONIA
Item
01
01.01
01.02
01.03
01.04
01.04.01
01.04.02
01.05
01.05.01
01.05.02
01.05.03
01.05.04
01.05.05
01.05.06
Descripcin
OBRAS PROVISIONALES
OBRAS PRELIMINARES
FLETE TERRESTRE
FLETE RURAL
SEGURIDAD Y SALUD
ELABORACION, IMPLEMENTACION Y ADMINISTRACION
DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO
RECURSOS PARA RESPUESTAS ENTE EMERG. EN
02
02.01
02.01.01
02.01.02
02.02
02.02.01
02.02.02
02.03
02.03.01
02.03.02
02.03.03
02.03.04
02.04
02.04.01
02.04.02
02.04.03
02.05
02.05.01
02.05.02
02.06
02.06.01
02.06.02
02.07
02.07.01
02.08
02.08.01
02.09
02.09.01
02.09.02
02.09.03
02.09.04
02.10
02.10.01
02.10.02
02.10.03
02.10.04

OBRAS PRELIMINARES
ELIMINACION DE MATERIAL EXCEDENTE HASTA
EMPEDRADO PERIMETRAL DE CONCRETO 1:8+50%
TARRAJEO CON IMPERMEABILIZANTES MEZCLA 1:4,
TAPA METALICA
TAPA METALICA DE 0.60 X 0.60 INC. MARCO METALICO
SUMINISTRO E INSTALACION DE VALVULAS Y
PINTURA
COLOCACION DE GRAVA
COLOCACION DE LECHO DE GRAVA 1 1/2" (CAJA DE
CERCO PERIMETRICO
CERCO PERIMETRICO CON MALLA OLIMPICA
PUERTA C/MARCO CON ANGULO DE 1 1/2" X 1 1/2" X
03
03.01
03.01.01
03.01.02
03.02
03.02.01
03.02.02

Costo al
Und.
Metrado
Precio S/.
26/06/2013
und
mes
VJE
1.00
6.00
1.00
1,377.24
211.86
640.00
GLB
GLB
1.00
1.00
107,230.55
260,349.64
GLB
1.00
410.00
Parcial S/.
380,216.24
1,377.24
1,271.16
640.00
367,580.19
107,230.55
260,349.64
9,347.65
410.00
und
GLB
GLB
mes
GLB
20.00
1.00
1.00
1.00
1.00
262.91
1,200.00
771.05
1,200.00
508.40
5,258.20
1,200.00
771.05
1,200.00
508.40
m2
m2
66.00
66.00
0.93
1.14
m3
m3
5.48
6.57
28.09
16.39
m3
m3
m2
m3
0.82
0.37
5.85
1.86
236.22
288.94
24.56
189.22
m3
kg
m2
4.83
113.10
44.94
288.94
3.95
24.56
m2
m2
6.36
15.78
19.94
15.69
und
und
3.00
3.00
199.93
164.86
und
3.00
235.00
m2
19.14
5.24
m3
m3
m3
m3
1.41
0.87
0.60
0.03
73.12
68.77
64.40
50.17
m3
m3
m
und
3.90
3.98
54.00
3.00
28.09
288.94
127.44
200.02
m2
m2
9.76
7.16
0.93
1.14
m3
m3
4.76
5.71
28.09
16.39
15,359.03
136.62
61.38
75.24
261.61
153.93
107.68
796.24
193.70
106.91
143.68
351.95
2,946.06
1,395.58
446.75
1,103.73
374.41
126.82
247.59
1,094.37
599.79
494.58
705.00
705.00
100.29
100.29
203.08
103.10
59.83
38.64
1.51
8,741.35
109.55
1,149.98
6,881.76
600.06
4,137.84
17.24
9.08
8.16
227.30
133.71
93.59
03.03
03.03.01
03.03.02
03.04
03.04.01
03.04.02
03.05
03.05.01
03.06
03.06.01
03.06.02
03.07
03.07.01
03.08
03.08.01
03.09
03.09.01

TAPA METALICA
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
ASENTADO CON MAMPOSTERIA DE PIEDRA MEZCLA
04
04.01
04.01.01
04.01.02
04.02
04.02.01
04.02.02
04.03
04.03.01
04.03.02
04.04
04.04.01
04.05
04.05.01
04.06
04.06.01
04.07
04.07.01
04.08
04.08.01
04.09
04.09.01

SUMINISTRO E INST. DE VALV. Y ACCES. EN CAMARA
TAPA METALICA
PINTURA
LECHO GRAVOSO
ASENTADO DE PIEDRA
05
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.03
05.03.01
05.03.02
05.04
05.04.01
05.05
05.05.01
05.06
05.06.01
05.07
05.07.01
05.08
05.08.01

TAPA METALICA
PINTURA
LECHO GRAVOSO
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.03
06.03.01
06.04

CONCRETO SIMPLE
m3
m2
2.20
28.04
288.94
24.56
m2
m2
10.08
12.12
19.94
15.69
und
4.00
159.29
und
und
4.00
4.00
199.93
164.86
m2
10.28
5.24
m3
0.04
50.17
m3
0.15
170.72
m2
m2
2.66
2.66
0.93
1.14
m3
m3
1.40
1.68
28.09
16.39
m3
m2
0.30
4.56
288.94
24.56
m2
1.60
15.69
und
2.00
114.11
und
2.00
164.86
m2
0.40
5.24
m3
0.02
50.17
m3
0.08
170.72
m2
m2
0.49
0.49
0.93
1.14
m3
m3
0.29
0.35
28.09
16.39
m3
m2
0.14
2.12
288.94
24.56
m2
0.20
15.69
und
1.00
104.79
und
1.00
164.86
m2
0.20
5.24
m3
0.01
50.17
m2
m2
13.69
13.69
0.93
1.14
m3
m3
11.16
13.39
28.09
16.39
m3
1.37
236.22
1,324.33
635.67
688.66
391.16
201.00
190.16
637.16
637.16
1,459.16
799.72
659.44
53.87
53.87
2.01
2.01
25.61
25.61
870.84
5.50
2.47
3.03
66.87
39.33
27.54
198.67
86.68
111.99
25.10
25.10
228.22
228.22
329.72
329.72
2.10
2.10
1.00
1.00
13.66
13.66
381.77
1.02
0.46
0.56
13.89
8.15
5.74
92.52
40.45
52.07
3.14
3.14
104.79
104.79
164.86
164.86
1.05
1.05
0.50
0.50
15,771.06
28.34
12.73
15.61
532.94
313.48
219.46
323.62
323.62
7,289.88
06.04.01
06.04.02
06.04.03
06.05
06.05.01
06.05.02
06.05.03
06.06
06.06.01
06.07
06.07.01
06.08
06.08.01
06.08.02
06.09
06.09.01
06.09.02
06.09.03
06.09.04

TAPA METALICA
PINTURA
VARIOS
ESCALERA DE GATO
CERCO PERIMETRICO
CERCO PERIMETRICO CON MALLA OLIMPICA
PUERTA C/MARCO CON ANGULO DE 1 1/2" X 1 1/2" X
07
07.01
07.01.01
07.01.02
07.02
07.02.01
07.02.02
07.03
07.03.01
07.03.02
07.03.03
07.04
07.04.01
07.05
07.05.01
07.06
07.06.01
07.07
07.07.01
07.08
07.08.01
07.09
07.09.01

ENCOFRADO Y DESENCOFRADO CASETA VALV.
TAPA METALICA
PINTURA
LECHO GRAVOSO
VEREDA PERIMETRAL
08
HIPOCLORADOR POR GOTEO DE CARGA CONSTANTE Y
08.01
08.01.01
08.02
08.02.01
08.03
m3
kg
m2
9.10
769.48
56.25
295.24
3.95
27.80
m2
m2
m2
29.29
27.32
8.41
19.94
15.69
26.40
und
1.00
199.93
m2
38.41
5.24
und
und
1.00
1.00
182.53
64.96
m3
m3
m
und
1.58
1.61
39.26
1.00
28.09
288.94
127.44
200.02
m2
m2
4.38
4.38
0.93
1.14
m3
m3
1.24
1.48
28.09
16.39
m3
m2
kg
0.70
8.02
4.79
288.94
23.19
3.95
m2
3.08
15.69
und
1.00
709.25
und
1.00
199.93
m2
3.53
5.24
m3
0.08
50.17
m3
0.29
189.22
2.05
m2
1.80
1.14

MURO SOGA UNA CARAVISTA LADRILLO DE ARCILLA
CORRIENTE 0.09X0.12X0.22
1,510.20
9.06
4.07
4.99
59.09
34.83
24.26
407.16
202.26
185.98
18.92
48.33
48.33
709.25
709.25
199.93
199.93
18.50
18.50
4.01
4.01
54.87
54.87
1,837.18
2,686.68
3,039.45
1,563.75
1,234.71
584.04
428.65
222.02
199.93
199.93
201.27
201.27
247.49
182.53
64.96
5,712.88
44.38
465.19
5,003.29
200.02
2.05
282.98
m2
6.87
41.19
282.98
223.96
08.03.01
und
4.00
26.56
106.24
08.03.02
VIGA DE MADERA DE 3"X2" L= 0.45 M. (APOYO
und
2.00
24.26
48.52
08.03.03
und
8.00
8.65
69.20
08.04
COBERTURA
209.75
08.04.01
und
3.00
23.42
70.26
08.04.02
und
3.00
24.03
72.09
08.04.03
m2
2.72
24.78
67.40
08.05
107.79
08.05.01
08.06
08.06.01
08.07
08.07.01
08.08
08.08.01
08.09
08.09.01
08.10
08.10.01
m2
6.87
15.69
SUMINISTRO E INST. DE ACCESORIOS EN
HIPOCLORADOR POR GOTEO DE CARGA CONSTANTE Y
735.85
und
1.00
735.85

und
1.00
20.04
CERRAJERIA
20.04
10.17
und
1.00
10.17
735.85
20.04
TAPA DE ALUMINIO
TAPA DE ALUMINIO
107.79
10.17
177.65
m2
1.08
164.49
177.65
und
3.00
2.97
30.94
8.91
08.10.02
MANIJA PARA PUERTA
und
1.00
3.39
3.39
08.10.03
pza
1.00
3.39
3.39
08.10.04
CANDADO MEDIANO
und
1.00
15.25
15.25
08.11
08.11.01
09
09.01
PINTURA
36.00
m2
6.87
5.24
36.00
55,553.87
5,949.20
09.01.01
2,780.00
0.56
1,556.80
09.01.02
2,780.00
1.58
4,392.40
09.02
35,530.56
09.02.01
m3
567.12
28.09
15,930.40
09.02.02
m3
66.72
26.02
1,736.05
09.02.03
m3
33.36
27.87
929.74
09.02.04
REFINE Y NIVELACION ZANJA EN MATERIAL SUELTO
2,363.00
1.23
2,906.49
09.02.05
REFINE Y NIVELACION ZANJA EN ROCA SUELTA PARA
278.00
1.40
389.20
09.02.06
REFINE Y NIVELACION ZANJA EN ROCA DURA PARA
139.00
1.64
227.96
09.02.07
CAMA DE APOYO PARA TUBERA DE AGUA (e=10cm,
2,780.00
1.27
3,530.60
09.02.08
RELLENO Y APISONADO DE ZANJA CON MATERIAL
m3
556.00
17.77
9,880.12
09.03
09.03.01
09.04
09.04.01
09.05
09.05.01
10
TUBERIAS
10,814.20
m
2,780.00
3.89
ACCESORIOS
7.31
und
1.00
7.31
PRUEBA HIDRULICA
PRUEBA HIDRAULICA Y DE DINFECCIN DE REDES DE m
LINEA DE ADUCCION ( L= 226.00m) Y DISTRIBUCION (L=
10,814.20
7.31
3,252.60
2,780.00
1.17
3,252.60
87,210.25
10.01
9,565.80
10.01.01
4,470.00
0.56
2,503.20
10.01.02
4,470.00
1.58
7,062.60
10.02
57,203.15
10.02.01
m3
965.28
28.09
27,114.72
10.02.02
m3
53.76
26.02
1,398.84
10.02.03
m3
53.76
27.87
1,498.29
10.02.04
REFINE Y NIVELACION ZANJA EN MATERIAL SUELTO
4,022.00
1.23
4,947.06
10.02.05
REFINE Y NIVELACION ZANJA EN ROCA SUELTA PARA
224.00
1.40
313.60
10.02.06
REFINE Y NIVELACION ZANJA EN ROCA DURA PARA
224.00
1.64
367.36
10.02.07
CAMA DE APOYO PARA TUBERA DE AGUA (e=10cm,
4,470.00
1.27
5,676.90
10.02.08
m3
894.00
17.77
15,886.38
10.03
TUBERIAS
15,211.40
10.03.01
1,839.00
3.89
7,153.71
10.03.02
145.00
3.45
500.25
10.03.03
2,486.00
3.04
7,557.44
10.04
10.04.01
11
11.01
PRUEBAHIDRULICA
PRUEBA HIDRAULICA Y DE DESINFECCIN DE REDES
5,229.90
m
4,470.00
1.17
5,229.90
2,333.10
16.52
11.01.01
m2
7.98
0.93
7.42
11.01.02
m2
7.98
1.14
9.10
11.02
11.02.01
11.02.02
11.03
200.59
m3
m3
4.20
5.04
28.09
16.39
117.98
82.61
596.03
11.03.01
m3
0.90
288.94
260.05
11.03.02
ENCOFRADO Y DESENCOFRADO PARA ESTRUCTURAS m2
13.68
24.56
335.98
11.04
11.04.01
11.05
11.05.01
11.06
11.06.01
11.07
11.07.01
75.31
m2
4.80
15.69

406.92
und
6.00
67.82
TAPA METALICA
406.92
989.16
TAPA METALICA DE 0.40 X 0.40 INC. MARCO METALICO und

+ PINTURA ANTICORROSIVA (ESMALTE PARA METALES)
6.00
164.86
PINTURA
75.31
989.16
6.29
m2
1.20
5.24
6.29
11.08
11.08.01
11.09
11.09.01
12
12.01
LECHO GRAVOSO
3.01
m3
0.06
50.17
ASENTADO DE PIEDRA
3.01
39.27
m3
0.23
170.72
39.27
1,118.19
3.05
12.01.01
m2
1.47
0.93
1.37
12.01.02
m2
1.47
1.14
1.68
12.02
12.02.01
12.03
24.44
m3
0.87
28.09
24.44
268.89
12.03.01
m3
0.39
288.94
112.69
12.03.02
6.36
24.56
156.20
12.04
12.04.01
12.05
12.05.01
12.06
12.06.01
12.07
12.07.01
12.08
12.08.01
13
13.01
9.41
m2
0.60
15.69
313.17
und
3.00
104.39
TAPA METALICA
3.00
164.86
PINTURA
494.58
3.14
m2
0.60
5.24
LECHO GRAVOSO
313.17
494.58

9.41
3.14
1.51
m3
0.03
50.17
1.51
7,354.54
32.60
13.01.01
m2
16.20
0.93
15.07
13.01.02
m2
15.38
1.14
17.53
13.02
400.90
13.02.01
m3
8.70
28.09
244.38
13.02.02
m3
9.55
16.39
156.52
13.03
492.76
13.03.01
m3
0.35
236.22
82.68
13.03.02
CAJA DE VLVULAS CONCRETO F'C=175 kg/cm2 SIN
m3
0.65
288.94
187.81
13.03.03
m2
9.05
24.56
222.27
13.04
2,483.25
13.04.01
m3
2.80
288.94
809.03
13.04.02
13.04.03

kg
198.15
36.30
3.95
24.56
782.69
891.53
13.05
577.48
13.05.01
m2
19.40
19.94
386.84
13.05.02
m2
12.10
15.69
189.85
13.05.03
m2
0.03
26.40
0.79
13.06
1,264.48
13.06.01
SUMINISTRO E INST. DE VALV. Y ACCES. EN CRP-7 1" und
3.00
253.12
759.36
13.06.02
2.00
252.56
505.12
13.07
und
TAPA METALICA
1,823.95
13.07.01

5.00
199.93
999.65
13.07.02

5.00
164.86
824.30
13.08
13.08.01
13.09
13.09.01
13.10
13.10.01
14
14.01
PINTURA
78.08
m2
14.90
5.24

2.51
m3
0.05
50.17

78.08
2.51
198.53
m2
1.25
158.82
198.53
23,019.56
478.59
14.01.01
m2
231.20
0.93
215.02
14.01.02
m2
231.20
1.14
263.57
14.02
14.02.01
14.03
1,785.96
m3
63.58
28.09
1,785.96
5,602.72
14.03.01
m3
8.04
288.94
2,323.08
14.03.02
m2
154.70
21.20
3,279.64
14.04

ACCESORIOS EN CONEXIONES DOMICILIARIAS
14.04.01
SUMINISTRO E INST. DE VALV. Y ACCES. EN

CONEXIONES DOMICILIARIAS LD 1"
und
34.00
118.48
4,028.32
14.04.02

CONEXIONES DOMICILIARIAS LD 3/4"
und
6.00
115.58
693.48
14.04.03

CONEXIONES DOMICILIARIAS LD 1/2"
und
45.00
109.48
4,926.60
14.05
14.05.01
9,648.40

1,703.40
und
85.00
20.04
1,703.40
14.06
14.06.01
14.07
14.07.01
15
15.01
TAPA DE ALUMINIO
TAPA METALICA
3,757.85
und
85.00
44.21
LECHO GRAVOSO
3,757.85
42.64
m3
0.85
50.17
42.64
87,870.48
712.10
15.01.01
m2
396.44
0.93
368.69
15.01.02
m2
301.24
1.14
343.41
15.02
5,232.94
15.02.01
m3
109.57
28.09
3,077.82
15.02.02
ELIMINACION DE MATERIAL EXCEDENTE HASTA D.
m3
131.49
16.39
2,155.12
15.03
2,833.09
15.03.01
m3
2.41
261.64
630.55
15.03.02
m2
89.68
24.56
2,202.54
m3
36.22
288.94
37,282.78
10,465.41
15.04
15.04.01

15.04.02
kg
1,685.98
3.95
6,659.62
15.04.03
m2
773.81
26.05
20,157.75
15.05
REVESTIMIENTOS
9,329.68
15.05.01
TARRAJEO PULIDO CON CEMENTO Y ARENA (TABLERO m2
348.87
19.83
6,918.09
15.05.02
323.27
7.46
2,411.59
15.06
15.06.01
15.07
15.07.01
15.08
15.08.01
16
16.01
m2

3,349.35
m3
66.76
50.17
14,779.80
GLB
85.00
173.88
EMPEDRADO PERIMETRAL DE CONCRETO 1:8+50%
3,349.35
14,779.80
14,350.74
m2
194.06
73.95
14,350.74
2,270.04
OBRAS PRELIMINARES
9.28
16.01.01
m2
4.48
0.93
4.17
16.01.02
m2
4.48
1.14
5.11
16.02
192.97
16.02.01
m3
4.04
28.09
113.48
16.02.02
m3
4.85
16.39
79.49
16.03
16.03.01

216.00
m3
0.32
288.94
92.46
16.03.02
16.04
m2
5.03
24.56
123.54
1,036.83
16.04.01
m3
1.42
288.94
410.29
16.04.02
kg
78.97
3.95
311.93
16.04.03
m2
12.81
24.56
314.61
16.05
180.68
16.05.01
m2
6.85
19.94
136.59
16.05.02
m2
2.81
15.69
44.09
16.06
16.06.01
16.07

75.40
GLB
1.00
75.40
TAPA METALICA
75.40
529.65
16.07.01

1.00
199.93
199.93
16.07.02

2.00
164.86
329.72
16.08
16.08.01
16.09
16.09.01
17
17.01
PINTURA
27.72
m2
5.29
5.24

27.72
1.51
m3
0.03
50.17
UNIDAD BASICA DE SANEAMIENTO DOMICILIARIO (UBS)

CON BIODIGESTOR (85 UNIDADES)
1.51
870,133.23
818.17
17.01.01
m2
395.25
0.93
367.58
17.01.02
m2
395.25
1.14
450.59
17.02
10,205.44
17.02.01
m3
213.69
28.09
6,002.55
17.02.02
m3
256.43
16.39
4,202.89
17.03
60,789.46
17.03.01
m3
101.49
284.23
28,846.50
17.03.02
17.03.03
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTOSOBRECIMIENTO - MEZCLA C:H 1:8 + 25% PM (MAX 6")
m3
m3
114.24
26.01
140.98
203.72
16,105.56
5,298.76
17.03.04
ENCOFRADO Y DESENCOFRADO PARA
m2
418.20
25.20
10,538.64
17.04
17.04.01
176,930.62
COLUMNAS
55,375.52
17.04.01.01
m3
31.68
284.23
9,004.41
17.04.01.02
ENCOFRADO Y DESENCOFRADO NORMAL EN
m2
452.41
41.04
18,566.91
17.04.01.03
kg
6,985.98
3.98
27,804.20
17.04.02
VIGAS
41,570.02
17.04.02.01
m3
29.12
284.23
8,276.78
17.04.02.02
m2
218.96
43.52
9,529.14
17.04.02.03
kg
5,970.88
3.98
23,764.10
17.04.03
66,054.79
17.04.03.01
CONCRETO F'C=175 KG/CM2 PARA LOSAS MACIZAS
m3
51.07
284.23
14,515.63
17.04.03.02
m2
604.18
39.96
24,143.03
17.04.03.03
kg
6,883.45
3.98
27,396.13
17.04.04
17.04.04.01
17.05
17.05.01
17.05.01.01
17.05.02
COBERTURA
13,930.29
m2
637.25
21.86
ARQUITECTURA
164,541.01

MURO DE SOGA CON LADRILLO DE ARCILLA DE
13,930.29
53,185.66
m2
1,239.47
42.91
53,185.66
37,264.49
17.05.02.01
TARRAJEO INTERIOR
m2
1,058.68
15.33
16,229.56
17.05.02.02
m2
510.00
15.30
7,803.00
17.05.02.03
m2
604.18
18.62
11,249.83
17.05.02.04
m2
106.45
18.62
1,982.10
17.05.03
17.05.03.01
17.05.04
17.05.04.01
17.05.05
ZOCALOS
22,491.00
m2
510.00
44.10
CONTRAZOCALOS
CONTRAZOCALO DE CEMENTO PULIDO C:A 1:5
22,491.00
80.14
8.40
9.54
PISOS Y PAVIMENTOS
80.14
6,871.54
17.05.05.01
m2
204.00
17.16
3,500.64
17.05.05.02
m2
81.60
41.31
3,370.90
17.05.06
28,408.08
17.05.06.01
PUERTA DE MADERA MACHIHEMBRADA SEGUN
m2
142.80
181.37
25,899.64
17.05.06.02
und
38.25
65.58
2,508.44
17.05.07
CERRAJERIA
16,240.10
17.05.07.01
pza
85.00
60.14
5,111.90
17.05.07.02
und
255.00
43.64
11,128.20
17.06
17.06.01
149,719.63
46,628.08
17.06.01.01
m3
25.31
28.09
710.96
17.06.01.02
m3
18.70
17.77
332.30
17.06.01.03
1,683.00
3.04
5,116.32
17.06.01.04
SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" pto
340.00
17.89
6,082.60
17.06.01.05
TEE PVC-SAP 1/2"
und
255.00
20.61
5,255.55
17.06.01.06
NIPLE PVC SAP 1/2"
und
340.00
21.61
7,347.40
17.06.01.07
und
170.00
23.01
3,911.70
17.06.01.08
ADAPTADOR PVC 1/2"
und
170.00
20.47
3,479.90
17.06.01.09
und
85.00
35.74
3,037.90
und
85.00
15.25
1,296.25
und
170.00
59.16
10,057.20
17.06.01.10
17.06.01.11
17.06.02
Caja de paso de concreto simple prefabricado de 20 x 35

medida interior, incluye tapa metlica estriada de 8"x14"
LLAVES DE PASO PVC DE 1/2"
64,561.05
17.06.02.01
m3
130.54
28.09
3,666.87
17.06.02.02
m3
94.86
17.77
1,685.66
17.06.02.03
1,159.40
7.28
8,440.43
17.06.02.04
676.60
10.46
7,077.24
17.06.02.05
pto
255.00
19.89
5,071.95
17.06.02.06
pto
85.00
34.13
2,901.05
17.06.02.07
CODO PVC SAL 4"X45
pza
170.00
14.90
2,533.00
17.06.02.08
CODO PVC SAL 2"X45
pza
170.00
11.93
2,028.10
17.06.02.09
und
170.00
15.73
2,674.10
17.06.02.10
und
85.00
19.12
1,625.20
17.06.02.11
pza
85.00
37.75
3,208.75
17.06.02.12
pza
85.00
64.81
5,508.85
17.06.02.13
und
85.00
52.66
4,476.10
17.06.02.14
und
255.00
4.24
1,081.20
17.06.02.15
pza
255.00
12.17
3,103.35
17.06.02.16
INSTALACION DE ACCESORIOS SANITARIOS -DUCHA und
85.00
15.21
1,292.85
17.06.02.17
CAJA DE REGISTRO PREFABRICADA DE DESAGUE 12" und

X 24", INCLUYE TAPA METALICA ESTRIADA DE 12"X24"
85.00
96.31
8,186.35
17.06.03
38,530.50
17.06.03.01
pza
85.00
179.63
15,268.55
17.06.03.02
LAVATORIO DE PARED BLANCO 1 LLAVE +
pza
85.00
125.05
10,629.25
pza
85.00
36.79
3,127.15
pza
85.00
111.83
9,505.55
17.06.03.03
17.06.03.04
17.07
17.07.01
DUCHAS CROMADAS CABEZA GIRATORIA Y LLAVE

S/MEZCLADORA (INC/INST.)
URINARIOS DE LOSA
PUNTOS DE LUZ (INCLUYE INTERRUPTOR Y
22,014.15
pto
85.00
135.42
11,510.70
und
85.00
63.87
5,428.95
850.00
5.97
5,074.50
17.07.02
TABLERO DE DISTRIBUCIN DE 02 LLAVES

TERMOMAGNTICAS + LLAVE DE 2X10 A
17.07.03
LNEA DE LA VIVIENDA HASTA EL TABLERO DE

m
DISTRIBUCIN DPROM.= 10 M. (2-1X2.5MM THW), INCLUYE
17.08
17.08.01
OTROS
285,114.75
BIODIGESTOR
109,671.36
17.08.01.01
m3
215.90
28.09
6,064.63
17.08.01.02
m2
747.70
3.28
2,452.46
17.08.01.03
m3
97.74
17.77
1,736.84
17.08.01.04
m3
141.80
16.39
2,324.10
17.08.01.05
LOSA DE CEMENTO:ARENA 1:5 P/BASE BIODIGESTOR m3
1.53
254.96
390.09
17.08.01.06
kg
190.40
3.98
757.79
17.08.01.07
und
85.00
1,128.77
95,945.45
17.08.02
21,387.20
17.08.02.01
m3
16.29
28.09
457.59
17.08.02.02
m3
7.97
284.23
2,265.31
17.08.02.03
m2
102.00
25.66
2,617.32
17.08.02.04
m2
102.00
19.94
2,033.88
17.08.02.05
und
85.00
164.86
14,013.10
17.08.03
154,056.19
17.08.03.01
m2
574.60
0.93
534.38
17.08.03.02
17.08.03.03

m2
m3
574.60
922.08
1.14
28.09
655.04
25,901.23
17.08.03.04
m2
384.20
3.28
1,260.18
17.08.03.05
m3
1,106.50
16.39
18,135.54
17.08.03.06
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-
m3
226.98
140.98
31,999.64
17.08.03.07
m2
817.13
34.13
27,888.65
17.08.03.08
m3
26.77
295.24
7,903.57
17.08.03.09
m2
576.31
25.66
14,788.11
17.08.03.10
kg
1,643.15
3.98
6,539.74
17.08.03.11
m3
507.64
33.85
17,183.61
17.08.03.12
CODO PVC SAL 4"X90
pza
85.00
14.90
1,266.50
18
EDUCACION SANITARIA
137,122.74
18.01
IMPLEMENTACION DEL PROGRAMA DE EDUCACION
GLB
1.00
100,046.96
100,046.96
18.02
GLB
1.00
32,599.54
32,599.54
18.03
GLB
1.00
4,476.24
4,476.24
19
28,584.85
19.01
GLB
1.00
5,716.97
5,716.97
19.02
EDUCACION EN MANTENIMIENTO Y CONSERVACION
GLB
1.00
8,575.45
8,575.45
19.03
MEDIDAS DE CONTROL
GLB
1.00
4,287.73
4,287.73
19.04
20
SEALIZACION
GLB
1.00
10,004.70
10,004.70
34,449.20
20.01
GLB
1.00
17,224.60
17,224.60
20.02
GLB
1.00
17,224.60
17,224.60
21
21.01

10,000.00
GLB
1.00
10,000.00
COSTO DIRECTO
10,000.00
1,767,104.21
168,820.69
UTILIDAD (10%)
176,710.42
-------------------------
SUB TOTAL
2,112,635.32
IGV (18%)
380,274.36
------------------------
2,492,909.68
121,799.60
IGV (18%)
21,923.93
-----------------------

SON :
2,636,633.21
UN MILLON SETECIENTOS SESENTISIETE MIL CIENTO CUATRO Y 21/100 NUEVOS SOLES

Fecha :
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