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VALORIZACION N 02
VALORIZACION
: OCTUBRE - 2010
ENTIDAD EJECUTORA
: MUNICIPALIDAD DISTRITAL DE ANTAUTA
OBRA
: FORTALECIMIENTO DE CAPACIDADES PARA LA CRIA DE
GANADO VACUNO LECHERA EN LAS CUENCAS DE LARIMAYO Y SAN JUAN (COMPONENTE
CONSTRUCCION DE MINI ESTABLOS FAMILIARES)
MONTO PRESUPUESTAL
: 3'914,581.60
MES
: OCTUBRE
PLAZO DE EJECUCIO
UBICACIN
FECHA DE INICIO
DESCRIPCIN
Unid.
Metrado
ANTERIOR
P. Unit.
Presup.
S/.
S/.
01 TRABAJOS PRELIMINARES
INFRAESTRUCTURA
DPTO. :
PUNO
PROV. :
MELGAR
DIST.
ANTAUTA
AVANCES
PRESUPUESTO
PARTIDA
OFICINA/DIRECCION
: 05 MESES
Metrado
ACTUAL
Valorizado
S/.
92.09
92.09
Metrado
SALDO
ACUMULADO
Valorizado
Metrado
S/.
Valorizado
Metrado
S/.
0.00
92.09
M2
270.84
0.15
40.63
270.84
40.63
0.00
270.84
40.63
100.00
0.00
M2
270.84
0.19
51.46
270.84
51.46
0.00
270.84
51.46
100.00
0.00
33.41
02 MOVIMIENTO DE TIERRAS
566.26
0.00
0.00
0.00
M3
33.41
10.43
348.47
0.00
0.00
M3
9.22
6.26
57.72
0.00
0.00
9.22
M3
30.68
3.13
96.03
0.00
0.00
30.68
M3
20.46
3.13
64.04
0.00
0.00
20.46
03 CIMIENTOS
381.64
0.00
0.00
0.00
M3
20.52
15.33
314.57
0.00
0.00
20.52
M3
3.99
16.81
67.07
0.00
0.00
3.99
7.68
109.75
M2
7.68
14.29
109.75
0.00
-
0.00
0.00
0.00
0.00
MES
: OCTUBRE
PLAZO DE EJECUCIO
UBICACIN
FECHA DE INICIO
DESCRIPCIN
Unid.
Metrado
INFRAESTRUCTURA
DPTO. :
PUNO
PROV. :
MELGAR
DIST.
ANTAUTA
AVANCES
PRESUPUESTO
PARTIDA
OFICINA/DIRECCION
: 05 MESES
ANTERIOR
P. Unit.
Presup.
S/.
S/.
Metrado
ACTUAL
Valorizado
S/.
2951.44
Metrado
SALDO
ACUMULADO
Valorizado
Metrado
S/.
0.00
Valorizado
Metrado
S/.
0.00
0.00
M3
2.30
245.76
565.25
0.00
0.00
2.30
kg
50.40
3.41
171.86
0.00
0.00
50.40
M3
2.90
255.62
741.30
0.00
0.00
2.90
M2
47.32
11.26
532.82
0.00
0.00
47.32
kg
269.40
3.49
940.21
0.00
0.00
269.40
119.94
06 MURO DE ADOBE
06.01 ASENTADO DE MUROS DE ADOBE CONVENCIONAL
1805.10
M2
119.94
15.05
1805.10
0.00
0.00
0.00
7210.67
0.00
0.00
0.00
0.00
0.00
UND
9.00
106.50
958.50
0.00
0.00
9.00
ML
224.00
6.26
1402.24
0.00
0.00
224.00
M2
170.80
23.81
4066.75
0.00
0.00
170.80
14.00
12.07
168.98
0.00
0.00
14.00
28.00
15.11
423.08
0.00
0.00
28.00
UND
8.00
23.89
191.12
0.00
0.00
8.00
6.63
08 COMEDERO
1531.60
0.00
0.00
0.00
M3
6.63
105.73
700.99
0.00
0.00
M2
1.17
242.25
283.43
0.00
0.00
1.17
M2
45.63
8.85
403.83
0.00
0.00
45.63
M2
10.73
13.36
143.35
0.00
0.00
10.73
GLB
1.00
450.00
0.00
1.00
09 VARIOS
09.01 CONSTRUCCION DE BEBEDEROS
450.00
450.00
S/.
15,098.55
GASTOS GENERALES
(2.23 %)
S/.
336.48
GASTOS DE SUPERVISION
( 0.92 %)
S/.
139.30
GASTOS DE LIQUIDACION
(0.28 %)
S/.
42.00
(0.28 %)
GASTOS DE EXPEDIENTE TECNICO
COSTO TOTAL
S/.
42.00
S/.
15,658.33
0.00
0.00
0.00
92.09
0.00
0.00
92.09
92.09
92.09
0.61%
0.00%
0.61%
73.00%
27.00%
100.00%
AESTRUCTURA
SALDO
Valorizado
S/.
0.00
0.00
0.00
566.26
348.47
57.72
96.03
64.04
381.64
314.57
67.07
109.75
109.75
AESTRUCTURA
SALDO
Valorizado
S/.
2951.44
565.25
171.86
741.30
532.82
940.21
1805.10
1805.10
7210.67
958.50
1402.24
4066.75
168.98
423.08
191.12
1531.60
700.99
283.43
403.83
143.35
450.00
450.00
15,006.46
15,006.46
99.39%
0.00%
MES
: NOVIEMBRE
PLAZO DE EJECUCIO
: 05 MESES
UBICACIN
FECHA DE INICIO
DESCRIPCIN
Unid.
Metrado
M2
M2
Presup.
S/.
S/.
67,710.00
67,710.00
0.15
0.19
8,352.50
2,305.00
7,670.00
5,115.00
10.43
6.26
3.13
3.13
02 MOVIMIENTO DE TIERRAS
02.01 EXCAVACION DE ZANJAS EN TERRENO NORMAL
M3
M3
M3
M3
03 CIMIENTOS
03.01 SOBRECIMIEENTO PIEDRA Y BARRO
M3
M3
5,130.00
997.50
15.33
16.81
M2
1,920.00
14.29
M3
kg
M3
M2
kg
575.00
12,600.00
725.00
11,830.00
67,350.00
245.76
3.41
255.62
11.26
3.49
M2
29,985.00
15.05
UND
ML
M2
UND
2,250.00
56,000.00
42,700.00
3,500.00
7,000.00
2,000.00
106.50
6.26
23.81
12.07
15.11
23.89
1,657.50
292.50
11,407.50
2,682.50
105.73
242.25
8.85
13.36
250.00
450.00
06 MURO DE ADOBE
06.01 ASENTADO DE MUROS DE ADOBE CONVENCIONAL
07 CUBIERTA DE TECHO DE CALAMINA
08 COMEDERO
08.01 CONCRETO CICLOPEO F'C=140KG/CM2 + 30% PM
M3
M2
M2
M2
09 VARIOS
09.01 CONSTRUCCION DE BEBEDEROS
GLB
COSTO DIRECTO TOTAL
ANTERIOR
P. Unit.
01 TRABAJOS PRELIMINARES
23,021.40
10,156.50
12,864.90
141,563.76
87,117.41
14,429.30
24,007.10
16,009.95
95,410.88
78,642.90
16,767.98
27,436.80
27,436.80
737,859.80
141,312.00
42,966.00
185,324.50
133,205.80
235,051.50
451,274.25
451,274.25
1,802,667.00
239,625.00
350,560.00
1,016,687.00
42,245.00
105,770.00
47,780.00
382,900.18
175,247.48
70,858.13
100,956.38
35,838.20
112,500.00
112,500.00
S/.
3,774,636.60
GASTOS GENERALES
(2.23 %)
S/.
84120.00
GASTOS DE SUPERVISION
( 0.92 %)
S/.
34825.00
GASTOS DE LIQUIDACION
(0.28 %)
S/.
10500.00
(0.28 %)
COSTO TOTAL
S/.
10500.00
3,914,581.60
S/.
INFRAESTRUCTURA
DPTO. :
PUNO
PROV. :
MELGAR
DIST. :
ANTAUTA
AVANCES
PRESUPUESTO
PARTIDA
OFICINA/DIRECCION
Metrado
37,917.60
37,917.60
2,672.80
ACTUAL
Valorizado
S/.
12,891.98
5,687.64
7,204.34
27,877.57
27,877.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,769.56
40,769.56
Metrado
1,002.30
920.40
409.20
615.60
119.70
599.70
SALDO
ACUMULADO
Valorizado
S/.
0.00
0.00
0.00
14,615.74
10,454.09
0.00
2,880.85
1,280.80
11,449.31
9,437.15
2,012.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,025.49
9,025.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,090.53
35,090.53
Metrado
37,917.60
37,917.60
3,675.10
0.00
920.40
409.20
615.60
119.70
0.00
0.00
0.00
0.00
0.00
0.00
599.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Valorizado
%
Metrado
S/.
12,891.98
5,687.64
7,204.34
42,493.31
38,331.66
0.00
2,880.85
1,280.80
11,449.31
9,437.15
2,012.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,025.49
9,025.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,860.08
75,860.08
1.08%
0.93%
2.01%
73.00%
27.00%
100.00%
56.00
56.00
29,792.40
29,792.40
44.00
0.00
12.00
8.00
4,677.40
2,305.00
6,749.60
4,705.80
12.00
12.00
4,514.40
877.80
0.00
1,920.00
0.00
0.00
0.00
0.00
0.00
575.00
12,600.00
725.00
11,830.00
67,350.00
2.00
29,385.30
0.00
0.00
0.00
0.00
0.00
0.00
2,250.00
56,000.00
42,700.00
3,500.00
7,000.00
2,000.00
0.00
0.00
0.00
0.00
1,657.50
292.50
11,407.50
2,682.50
0.00
250.00
INFRAESTRUCTURA
SALDO
Valorizado
S/.
10,129.42
4,468.86
5,660.56
99,070.45
48,785.75
14,429.30
21,126.25
14,729.15
83,961.57
69,205.75
14,755.82
27,436.80
27,436.80
737,859.80
141,312.00
42,966.00
185,324.50
133,205.80
235,051.50
442,248.77
442,248.77
1,802,667.00
239,625.00
350,560.00
1,016,687.00
42,245.00
105,770.00
47,780.00
382,900.19
175,247.48
70,858.13
100,956.38
35,838.20
112,500.00
112,500.00
3,698,776.52
3,698,776.52
97.99%
0.00%
MANIFIESTO DE GASTOS
INFORME N :
MES :
MAYO
Tipo de Documento
Numero de Factura o
Boleta
RUC
Planilla
01
S/N
RUBRO
MANO DE OBRA
1
5/31/2010
MATERIALES
1
12/30/2009
2
12/30/2009
3
12/30/2009
4
12/30/2009
5
12/30/2009
6
12/30/2009
7
12/30/2009
8
1/11/2010
9
1/11/2010
10
1/11/2010
12
2/18/2010
13
2/19/2010
14
2/19/2010
FLETE TERRESTRE
19
5/31/2010
20
5/31/2010
21
5/31/2010
B/V
B/V
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
B/V
PLANILLA DE PAGO
SUB TOTAL
MATERIALES
MATERIALES
MATERIALES
MATERIALES
MATERIALES
MATERIALES
MATERIALES
MATERIALES
MATERIALES
MATERIALES
MATERIALES
MATERIALES
MATERIALES
COMBUSTIBLE
MADERAS
CERCHAS DE MADERA
CALAMINA, CLAVOS
FIERROS, ALAMBRES
CEMENTO
COMBUSTIBLE
ALQUILER DE MAQUINARIA
COMBUSTIBLE
COMBUSTIBLE
SUB TOTAL
1,665.00 FLETE
1,600.00 FLETE
1,300.00 FLETE
140,432.05
SUB TOTAL
0.00
TRASLADO DE MATERIALES
TRASLADO DE MATERIALES
TRASLADO DE MATERIALES
HERRAMIENTAS
GASTOS GENERALES
BIENES DE CONSUMO
FACTURA
MATERIALES DE ESCRITORIO
FACTURA
GASTOS ADMINISTRATIVOS DEL PROYECTO
R/H
IMPLEMENTOS DE SEGURIDAD
UTILES DE ESCRITORIO
400.00
1,980.00
GASTOS DE SUPERVISION
SUB TOTAL
0.00
EXPEDIENTE TECNICO
R/H
4,500.00 PROYECTISTA
4,500.00
154,736.05