Val P04 Cca

VALORIZACION VALORIZACION N DE OBRA Y N 09 DEL PROYECTO 04 -JULIO
VALORIZACION N09 DEL PRESUPUESTO PRINCIPAL DEL PROYECTO 04

OBRA
ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM 2)
UBICACIN
DEPARTAMENTOS DE HUANCAVELICA, APURIMAC, AREQUIPA, CUSCO Y PUNO
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
CONSORCIO CORDILLERA DE LOS ANDES
SUPERVISION
CONSORCIO INTEGRAL-VCHI
FECHA DE INICIO
7/24/2010
FECHA DE TERMINO
7/18/2011
FECHA ACTUAL
JULIO
PRESUPUESTO
S/.245,933.37 incluido IGV
PRESUPUESTO CONTRACTUAL DE OBRA
C/IGV
S.IGV
T 60,937,940.90 51,208,353.70
LP 21,426,919.68 18,005,814.86
RP
9,989,712.36 8,394,716.27
RS 29,521,308.86 24,807,822.57
35.16%
16.39%
48.44%
PRESUPUESTO CONTRACTUAL DEL PROYECTO (01)

C/IGV (Rellenar)
S/IGV
T
245,933.37
206,666.70
0.004
LP
26,083.53
21,918.93
10.61%
RP
52,704.30
44,289.33
21.43%
RS
167,145.52
140,458.42
67.96%
ADELANTO DIRECTO DE LA OBRA
N
1.00
C/IGV
T
950,000.00
LP
334,037.77
RP
155,735.93
RS
460,226.31
2.00
3.00
S/IGV
C/IGV
S/IGV
C/IGV
S/IGV
798,319.33 3,046,897.05 2,560,417.69 300,000.00 252,100.84
280,704.01
0.00
0.00
130,870.53
0.00
0.00
386,744.79
0.00
0.00
ADELANTO DIRECTO DEL PROYECTO (01)

N
1.00
C/IGV
S/IGV
T
3,834.01
3,221.86
LP
406.63
341.71
RP
821.64
690.45
RS
2,605.74
2,189.69
2.00
C/IGV
S/IGV
12,296.67
10,333.33
1,304.18
1,095.95
2,635.22
2,214.47
8,357.28
7,022.92
3.00
C/IGV
1,210.74
128.41
259.47
822.86
S/IGV
1,017.43
107.91
218.04
691.48
4.00
5.00
T
C/IGV
S/IGV
C/IGV
S/IGV
C/IGV
S/IGV
### 2,274,819.33 1,500,000.00 1,260,504.20 8,503,932.05 7,146,161.39
0.00
0.00 334,037.77 280,704.01
0.00
0.00 155,735.93 130,870.53
0.00
0.00 460,226.31 386,744.79
0.140
4.00
C/IGV
10,925.05
1,158.70
2,341.27
7,425.07
S/IGV
9,180.72
973.70
1,967.46
6,239.56
5.00
C/IGV
6,053.70
642.05
1,297.33
4,114.32
S/IGV
5,087.14
539.54
1,090.19
3,457.41
T
C/IGV
34,320.17
3,639.97
7,354.92
23,325.27
0.140
S/IGV
28,840.48
3,058.80
6,180.61
19,601.07
ANEXO No 02
SOLICITUD DE PAGO DE VALORIZACION

1
PROGRAMA
ENERGIA ELECTRICA
UNIDAD EJECUTORA
005 DIRECCION GENERAL DE ELECTRIFICACION RURAL
PROYECTO
ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12

DEPARTAMENTOS (ITEM 2)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
EMPRESA CONTRATISTA
FUENTE DE FINANCIAMIENTO
RECURSOS ORDINARIOS
VALORIZACION No
09 DEL PRESUPUESTO PRINCIPAL DEL PROYECTO 04
MES / AO
JULIO
ENTIDAD PAGADORA
DIRECCION GENERAL DE ELECTRIFICACION RURAL
10
TIPO DE PRESUPUESTO
PRESUPUESTO PRINCIPAL
PROYECTO (04)
Monto Bruto Valorizado (A)

Valorizacion
S/.
Err:520
Reajuste
S/.
Err:520
Deducciones y/o Otros
S/.
Err:520
Err:520
Amortizacin de Adelantos
( B )
Directo
S/.
Err:520
Materiales
S/.
Err:520
Err:520
Valorizacion Neta (VN ) = ( A ) - ( B )
S/.
Err:520
I.G.V. E (18% )
S/.
Err:520
TOTAL A FACTURAR
S/.
Err:520
RESIDENTE
DE OBRA
SUPERVISOR
DE OBRA
EJECUCION PRESUPUESTAL
E-4 INFORME MENSUAL DE VALORIZACIONES
( EN NUEVOS SOLES )
OBRA
UBICACIN
PROYECTO

PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
MONTO DEL CONTRATO
CONTRATISTA
SUPERVISION

FECHA DE INICIO
24-Jul-10
18-Jul-11
PPTO. PRINCIPAL (A)

PPTO. ADICIONALES (B)
PPTO. DEDUCTIVOS (C)
PPTO. VIGENTE (A+B)-C
MONTO DEL CTTO. AJUSTADO
FECHA DE TERMINO
COSTO S/IGV
206 666.70
S/. 206,666.70
Err:520
IGV
39 266.67
TOTAL
245 933.37
S/. 39,266.67
Err:520
S/. 245,933.37
Err:520
CALENDARIO
FACTOR DE AJUSTE
TOTAL CALENDARIO
Err:520
PAGADO
VALORIZACION
ESCALAMIENTO
MES PAGO
AMORTIZACION DE ADELANTOS
VALORIZACION
BRUTA
TIPO
MES
VALORIZACION
BRUTA
(VB)
MES
DEDUCCIONES Y
OTROS
(D)
MONTO
DIRECTO
( AD )
DE MATERIALES
( AM )
ADELANTOS
VALORIZACION NETA
( VN= VB+DAD-AM )
I.G.V.
VN
*igv.
DIRECTO
( PAD )
DE MATERIALES
( PAM )
IGV DEL ADELANTO

( PAD+PAM)*igv.
VN+IGV + ADELANTO +
IGV ADEL
EFECTIVO ( VN
-IGV)+ADELANTO
IGV
EFECTIVO CON IGV.
Jul-10
A.D. 01
3,221.86
612.15
3,834.01
3,834.01
3,834.01
Err:520
Aug-10
A.D. 02
10,333.33
1,963.33
12,296.66
12,296.66
16,130.67
Err:520
Sep-10
A.D. 03
1,017.43
193.31
1,210.74
1,210.74
17,341.41
Err:520
Sep-10
A.D. 04
9,180.72
1,744.34
10,925.06
10,925.06
28,266.47
Err:520
Oct-10
AD. 05
5,087.14
Oct-10
A.M.01
Aug-10
VAL 01
Jul-10
0.00
Jun_10
0.00
0.00
0.00
0.00
0.00
0.00
Sep-10
VAL 02
Aug-10
0.00
Jul_10
0.00
0.00
0.00
0.00
0.00
Oct-10
VAL 03
Sep-10
0.00
Agos_10
0.00
0.00
0.00
0.00
Nov-10
VAL 04
Oct-10
0.00
Set_10
0.00
0.00
Dec-10
VAL 05
Nov-10
2,344.55
Oct_10
1.029
67.04
Jan-11
VAL 06
Dec-10
17,953.65
Nov_10
1.034
Feb-11
VAL 07
Jan-11
29,243.17
Dic_10
Mar-11
VAL 08
Feb-11
30,006.04
Apr-11
VAL 09
Mar-11
May-11
VAL 10
Jun-11
966.56
6,053.70
6,053.70
34,320.17
Err:520
7,130.56
44,659.82
44,659.82
78,979.99
Err:520
0.00
0.00
0.00
0.00
78,979.99
Err:520
0.00
0.00
0.00
0.00
0.00
78,979.99
Err:520
0.00
0.00
0.00
0.00
0.00
0.00
78,979.99
Err:520
0.00
0.00
0.00
0.00
0.00
0.00
78,979.99
Err:520
2,411.59
328.24
0.00
2,083.35
395.84
2,479.19
2,479.19
81,459.18
Err:520
602.15
18,555.80
2,513.52
0.00
16,042.28
3,048.03
19,090.31
19,090.31
100,549.49
Err:520
1.027
775.07
30,018.24
4,094.05
15,100.61
10,823.58
2,056.48
12,880.06
12,880.06
113,429.55
Err:520
Ene_11
1.038
1,127.43
31,133.47
4,200.84
5,606.87
21,325.76
3,838.64
25,164.40
25,164.40
138,593.94
Err:520
51,840.11
Febr_11
1.027
1,399.69
53,239.80
7,257.62
10,581.42
35,400.76
6,372.14
41,772.90
41,772.90
180,366.84
Err:520
Apr-11
6,435.56
Mar_11
1.038
242.47
6,678.03
900.98
0.00
5,777.05
1,039.87
6,816.92
6,816.92
187,183.76
Err:520
VAL 11
May-11
92.57
Abr_11
1.936
86.60
179.17
251.12
0.00
-71.95
-12.95
-84.90
-84.90
187,098.86
Err:520
Jul-11
VAL 12
Jun-11
0.00
May_11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
187,098.86
Err:520
Aug-11
VAL 13
Jul-11
Err:520
Jun_11
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
37,529.26
TOTAL
Err:520
Err:520
NETO
CON IGV
SALDO POR VALORIZAR
Err:520
Err:520
Err:520
SALDO POR AMORTIZAR AD
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
D= (A-B-C)
Err:520
Err:520
Err:520
SALDO PARA AMORTIZAR AM

SALDO POR PAGAR
PLAZO DE EJECUCION:
360 D.C.
28,840.48
37,529.26
12,610.25
FECHA DE INICIO DE OBRA:
PORCENTAJE OTORGADO
13.96%
7/24/2010
FECHA DE TERMINO CONTRACTUAL:
7/18/2011
18.16%
NUEVA FECHA DE TERMINO CON PLAZO AMPLIADO
9/17/2011
DIRECCION
FECHA:
GENERAL DE ELECTRIFICACION RURAL
HORA:
SISTEMA DE VALORIZACION DE OBRAS
RESUMEN DE VALORIZACIONES
TODAS LAS SECCIONES DE OBRA
VALORIZACION N
DE OBRA Y N 09 DEL PROYECTO 04 -JULIO

OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
SUPERVISION
FECHA DE INICIO
FECHA DE TERMINO
24-Jul-10
18-Jul-11
PROYECTO (04)
13
CONCEPTO
SOLES
Err:520
Reajuste Neto
Err:520
(B)
Reajuste de la Valorizacin
Err:520
Deduccion del Reajuste que no corresponde Adelanto Directo
Err:520
Deduccion del Reajuste que no corresponde del Adelanto de Materiales
Err:520
( C )
Err:520
Amortizacion de Adelanto Directo
Err:520
Amortizacion de Adelanto de Materiales
Err:520
Costo Neto D = (A + B - C )
Err:520
I.G.V. E = (18% ) DE D)
Err:520
Costo Total ( E + D )
Err:520
Observaciones
RESIDENTE
DE OBRA
SUPERVISOR
DE OBRA
JULIO
DIRECCION
FECHA:
HORA:
VALORIZACION N

PROYECTO (04)
SECCION N : 01 LINEAS PRIMARIAS
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
SUPERVISION

FECHA DE INICIO
24-Jul-10
18-Jul-11
FECHA DE TERMINO
PROYECTO (04)
13
CONCEPTO
SOLES
Err:520
Reajuste Neto
Err:520
(B)
Err:520
Err:520
Err:520
( C )
Err:520
Err:520
Err:520
Err:520
I.G.V. E = (18% ) DE D)
Err:520
Err:520
Observaciones
JULIO
RESIDENTE
DE OBRA
SUPERVISOR
DE OBRA
DIRECCION
FECHA:
HORA:
VALORIZACION N

SECCIN N 02 : REDES PRIMARIAS
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
SUPERVISION

FECHA DE INICIO
24-Jul-10
18-Jul-11
FECHA DE TERMINO
PROYECTO (04)
CONCEPTO
SOLES
Err:520
Reajuste Neto
Err:520
(B)
Err:520
Err:520
4.72
( C )
Err:520
Err:520
28.50
Err:520
I.G.V. E = (18% ) DE D)
Err:520
Err:520
Observaciones
JULIO
RESIDENTE
DE OBRA
SUPERVISOR
DE OBRA
DIRECCION
FECHA:
HORA:
VALORIZACION N

SECCIN N 03 : REDES SECUNDARIAS Y CONEXIONES DOMICILIARIAS

OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
SUPERVISION

FECHA DE INICIO
24-Jul-10
18-Jul-11
FECHA DE TERMINO
PROYECTO (04)
CONCEPTO
Err:520

Reajuste Neto
SOLES
0.00
(B)
0.00
0.00
0.00
( C )

0.00
Err:520
I.G.V. E = (18% ) DE D)
Err:520
Err:520
Observaciones
JULIO
RESIDENTE
DE OBRA
SUPERVISOR
DE OBRA
RESUMEN PAGOS A CUENTA
(V-11)
SECCION : RESUMEN GENERAL POR SECCIONES
PROYECTO (04)
OBRA
UBICACIN
PROYECTO
CONTRATO No

PROYECTO (04)
029-2010-MEM/DGER del 23.06.2010
Presup. Contratado: SIN IGV206,666.68

1
CONCEPTO
Jul-2010
Aug-2010
Sep-2010
Oct-10
Valorizacin
0004
Nov-2010
Valorizacin
0005
Dec-10
Jan-2011
Valorizacin
0006
Valorizacin
0007
Valorizacin 0001
Valorizacin 0002
Valorizacin 0003
MONTO VALORIZADO EN EL PRESENTE MES

Valorizacion
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,344.55
2,344.55
17,953.65
17,953.65
29,243.17
29,243.17
MONTO POR REAJUSTE

AMORTIZACION DE ADELANTO EN EFECTIVO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.24
328.24
643.76
2,513.52
1,209.75
4,094.05
Amortizacion de Adelanto en Efectivo

AMORTIZACION DE ADELANTO DE MATERIALES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
328.24
0.00
2,513.52
0.00
4,094.05
15,100.61
DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE

Deduccion del Reajuste - Amort. Adel. Efectivo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.20
3.20
0.00
41.61
41.61
15,100.61
434.68
89.96
Deduccion del Reajuste - Amort. Adel. Materiales

Otros
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344.72
0.00
I. MONTO FACTURABLE (Sin IGV)
0.00
0.00
0.00
0.00
2,083.35
16,042.28
10,823.58
Monto Retenido por Fondo de Garanta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
II. TOTAL DE RETENCION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
III. MONTO LIQUIDO A APAGAR
0.00
0.00
0.00
0.00
2,083.35
16,042.28
10,823.58
IV. I.G.V. (18% DE I)
0.00
0.00
0.00
0.00
395.84
3,048.03
2,056.48
V. MONTO A FACTURAR (I + IV)
0.00
0.00
0.00
0.00
2,479.19
19,090.31
12,880.06
(V-11)
SECCION No 01 : LINEAS PRIMARIAS
PROYECTO (04)
OBRA
UBICACIN
PROYECTO
CONTRATO No

PROYECTO (04)
029-2010-MEM/DGER del 23.06.2010
Presup. Contratado: SIN IGV 21,918.93
1
CONCEPTO
Jul-2010
Valorizacin 0001
Aug-2010
Valorizacin 0002
Sep-2010
Valorizacin 0002
Oct-2010
Valorizacin
0004
Nov-2010
Valorizacin
0005
Dec-2010
Valorizacin
0006
Jan-2011
Valorizacin
0007

Valorizacion
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,168.91
1,168.91
116.40
116.40
952.18
952.18
MONTO POR REAJUSTE

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.74
163.65
4.31
16.30
39.04
133.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
163.65
0.00
0.00
16.30
0.00
133.31
637.64
637.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.92
1.92
0.24
0.24
Otros
0.00
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
1,043.08
104.17
196.77
0.00
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
1,043.08
104.17
196.77
IV. I.G.V. (18% DE I)
0.00
0.00
0.00
0.00
198.19
19.79
37.39
0.00
0.00
0.00
0.00
1,241.27
123.96
234.16

0.00
23.50
2.48
21.02
0.00
(V-11)
PROYECTO (04)
OBRA
UBICACIN
PROYECTO
CONTRATO No

PROYECTO (04)
029-2010-MEM/DGER del 23.06.2010
Presup. Contratado: SIN IGV 44,289.33

1
CONCEPTO
Jul-2010
Valorizacin 0001
Aug-2010
Valorizacin 0002
2
Sep-2010
Valorizacin 0002
Oct-2010
Valorizacin
0004
5
Nov-2010
Valorizacin
0005
Dec-2010
Valorizacin
0006
Jan-2011
Valorizacin
0007
0.00
0.00
0.00
0.00
598.96
299.49
1,751.24
Valorizacion
MONTO POR REAJUSTE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
598.96
13.78
299.49
8.09
1,751.24
56.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83.85
83.85
41.93
41.93
245.17
245.17
0.00
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
0.49
0.00
0.00
0.41
509.90
509.90
36.09

Otros
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.49
0.00
0.41
0.00
3.62
32.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
528.40
265.24
1,016.12
0.00
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
528.40
265.24
1,016.12
IV. I.G.V. (18% DE I)
0.00
0.00
0.00
0.00
100.40
50.40
193.06
0.00
0.00
0.00
0.00
628.80
315.64
1,209.18

(V-11)
PROYECTO (04)
OBRA
UBICACIN
PROYECTO

PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
Presup. Contratado: SIN IGV140,458.42

1
CONCEPTO
Jul-2010
Valorizacin 0001
2
Aug-2010
Valorizacin 0002
3
Sep-2010
Valorizacin 0002
4
Oct-2010
Valorizacin
0004
5
Nov-2010
Valorizacin
0005
6
Dec-2010
7
Jan-2011
Valorizacin
0006
Valorizacin
0007
26,539.75
26,539.75
1,114.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
576.68
576.68
16.72
17,537.76
17,537.76
631.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.74
80.74
2,455.29
2,455.29
3,715.57
3,715.57

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
0.79
0.00
0.00
40.96
13,953.07
13,953.07
375.09

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.79
0.00
40.96
0.00
83.86
291.23
Otros
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511.87
15,672.87
9,610.69

0.00
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

IV. I.G.V. (18% DE I)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511.87
97.26
15,672.87
2,977.85
9,610.69
1,826.03
0.00
0.00
0.00
0.00
609.13
18,650.72
11,436.72

Valorizacion
MONTO POR REAJUSTE
FECHA:
HORA:
EN PAGOS A CUENTA
JULIO
(V-11)
: RESUMEN GENERAL POR SECCIONES
PROYECTO (04)
Feb-11
Mar-2011
11
10
Apr-2011
Valorizacin
0010
May-2011
Valorizacin
0011
12
Jun-11
Valorizacin
0012
13
Jul-2011
Valorizacin
0013
ACUMULADO
Valorizacin
0008
Valorizacin
0009
30,006.04
30,006.04
51,840.11
51,840.11
6,435.56
6,435.56
92.57
92.57
0.00
0.00
Err:520
Err:520
Err:520
Err:520
1,434.50
4,200.84
2,561.20
7,257.62
264.07
900.98
95.24
251.12
0.00
0.00
Err:520
Err:520
Err:520
Err:520
4,200.84
5,606.87
7,257.62
10,581.42
900.98
0.00
251.12
0.00
0.00
0.00
Err:520
Err:520
Err:520
Err:520
5,606.87
307.07
118.67
10,581.42
1,161.51
218.48
0.00
21.60
21.60
0.00
8.64
8.64
0.00
0.00
0.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
188.40
0.00
943.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Err:520
0.00
21,325.76
35,400.76
5,777.05
-71.95
0.00
Err:520
Err:520
0.00
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
Err:520
Err:520
0.00
0.00
0.00
0.00
0.00
Err:520
Err:520
21,325.76
35,400.76
5,777.05
-71.95
0.00
Err:520
Err:520
4,051.89
6,372.14
1,039.87
-12.95
0.00
Err:520
Err:520
25,377.65
41,772.90
6,816.92
-84.90
0.00
Err:520
Err:520
S/,
FECHA:
HORA:
EN PAGOS A CUENTA
JULIO
(V-11)
ION No 01 : LINEAS PRIMARIAS
PROYECTO (04)
Feb-2011
Valorizacin
0008
Mar-2011
Valorizacin
0009
10
Apr-2011
Valorizacin
0010
11
May-2011
Valorizacin 0006
12
Jun-2011
Valorizacin
0012
13
Jul-2011
Valorizacin
0007
ACUMULADO
S/,
418.09
418.09
7,742.48
7,742.48
-509.32
-509.32
386.79
386.79
0.00
0.00
Err:520
Err:520
Err:520
Err:520
18.81
58.53
433.58
1,083.95
-31.07
-71.30
26.30
54.15
0.00
0.00
Err:520
Err:520
Err:520
Err:520
1,083.95
0.00
0.00
-71.30
0.00
0.00
54.15
0.00
0.00
0.00
0.00
0.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
2.44
2.44
0.00
0.00
Err:520
Err:520
Err:520
Err:520
0.00
0.00
0.00
0.00
Err:520
0.00
Err:520
0.00
58.53
240.08
240.08
8.62
1.32
36.06
36.06
7.30
-2.72
-2.72
0.00
0.00
0.00
0.00
0.00
129.67
7,056.05
-466.37
356.50
0.00
Err:520
Err:520
0.00
0.00
0.00
0.00
0.00
Err:520
Err:520
0.00
0.00
0.00
0.00
0.00
Err:520
Err:520
129.67
7,056.05
-466.37
356.50
0.00
Err:520
Err:520
24.64
1,270.09
-83.95
64.17
0.00
Err:520
Err:520
154.31
8,326.14
-550.32
420.67
0.00
Err:520
Err:520
FECHA:
HORA:
EN PAGOS A CUENTA
JULIO
(V-11)
CIN N 02 : REDES PRIMARIAS
PROYECTO (04)
Mar-2011
Valorizacin
0009
11
10
8
Feb-2011
Valorizacin
0008
Apr-2011
Valorizacin
0010
May-2011
Valorizacin 0006
12
13
Jun-2011
Jul-2011
Valorizacin
0012
Valorizacin
0007
ACUMULADO
S/,
302.39
18,609.88
6,752.65
1,406.96
0.00
Err:520
Err:520
302.39
9.98
18,609.88
725.79
6,752.65
283.61
1,406.96
68.94
0.00
0.00
Err:520
Err:520
Err:520
Err:520
42.33
42.33
2,605.38
2,605.38
945.37
945.37
196.97
196.97
0.00
0.00
Err:520
Err:520
Err:520
Err:520
161.90
161.90
18.37
6,297.79
6,297.79
64.68
0.00
0.00
23.24
0.00
0.00
6.20
0.00
0.00
0.00
28.50
28.50
Err:520
6,998.09
6,998.09
Err:520
0.67
17.70
56.36
8.32
23.24
0.00
6.20
0.00
0.00
0.00
Err:520
4.72
Err:520
63.21
0.00
0.00
0.00
0.00
0.00
0.00
89.77
10,367.82
6,067.65
1,272.73
0.00
Err:520
Err:520
0.00
0.00
0.00
0.00
0.00
0.00
Err:520
Err:520
0.00
0.00
0.00
0.00
0.00
Err:520
Err:520
89.77
10,367.82
6,067.65
1,272.73
0.00
Err:520
Err:520
17.06
1,866.21
1,092.18
229.09
0.00
Err:520
Err:520
106.83
12,234.03
7,159.83
1,501.82
0.00
Err:520
Err:520
FECHA:
HORA:
EN PAGOS A CUENTA
JULIO
(V-11)
DES SECUNDARIAS Y CONEXIONES DOMICILIARIAS
PROYECTO (04)
8
Feb-2011
9
Mar-2011
10
Apr-2011
Valorizacin
0010
11
May-2011
12
13
Jun-2011
Jul-2011
Valorizacin
0012
Valorizacin
0007
ACUMULADO
Valorizacin
0008
Valorizacin
0009
29,285.56
29,285.56
1,405.71
25,487.75
25,487.75
1,401.83
192.23
192.23
11.53
-1,701.18
-1,701.18
0.00
0.00
0.00
Err:520
Err:520
4,099.98
4,099.98
3,568.29
3,568.29
26.91
26.91
0.00
0.00
0.00
0.00
13,946.78
13,946.78
5,204.89
5,204.89
280.08
4,283.63
4,283.63
1,060.77
0.00
0.00
1.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,441.59
23,441.59
1,758.77
116.68
163.40
126.06
934.71
1.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
369.43
1,389.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,106.32
17,976.89
175.77
-1,701.18
0.00
Err:520
Err:520
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Err:520
Err:520
Err:520
Err:520
21,106.32
4,010.20
17,976.89
3,235.84
175.77
31.64
-1,701.18
-306.21
0.00
0.00
Err:520
Err:520
Err:520
Err:520
25,116.52
21,212.73
207.41
-2,007.39
0.00
Err:520
Err:520
Valorizacin 0006
S/,
Err:520
Err:520
4,581.82
FORMULA POLINMICA
OBRA.

PROYECTO:
PROYECTO (04)
LNEAS PRIMARIAS
CONTRATO N
PRESUPUESTO BASE SIN IGV
1
2
3
4
5
ELEMENTO REPRESENTATIVO
POSTES Y CRUCETAS DE CONCRETO
CONDUCTORES DE AAAC Y ACCESORIOS
EQUIPOS DE PROTECCIN
AISLADORES Y ACCESORIOS
POSTES Y CRUCETAS DE MADERA
RETENIDAS Y ANCLAJES
FERRETERIA PARA POSTES Y CRUCETAS
CONDUCTOR DE COBRE Y ACCESORIOS
MATERIAL PARA PUESTA A TIERRA
MONTAJE ELECTROMECANICO
TRANSPORTE
GASTOS GENERALES Y UTILIDADES
029-2010-MEM/DGER del 23.06.2010

S/. 19,570,643.97
INDICE
SIMBOLO
062
030
011
011
043
002
002
006
006
047
032
039
PC
DI
AE1
AE2
MN
FE
FP
CU
PT
J
FT
GG
VALORIZA
SIMBOLO
MONOMIO
PC
DI
FP
J
GG
Dec-10
BASE (NOV. 2009)

MONTO
INCIDENCIA
% PARCIAL
3,233,767.580
2,174,497.360
290,384.020
830,543.200
133,648.060
366,263.530
1,077,144.970
228,240.180
62,674.720
6,860,552.380
1,186,485.380
3,126,442.590
0.165
0.111
0.015
0.042
0.007
0.019
0.055
0.012
0.003
0.350
0.061
0.160
100.00%
100.00%
9.72%
27.79%
4.47%
12.25%
36.04%
7.64%
2.10%
85.26%
14.74%
100.00%
19,570,643.97
K=
Nov-10
Jan-11
INDICES UNIFICADOS DE PREC
COEF.
INDICE
Oct-10
Nov-10
Dec-10
0.165
0.111
0.153
380.68
363.47
237.25
237.25
668.44
459.08
459.08
687.13
687.13
413.41
418.41
346.35
389.81
355.30
232.19
232.19
728.57
517.91
517.91
778.99
778.99
430.83
416.10
354.01
390.43
357.53
233.36
233.36
725.14
520.51
520.51
832.77
832.77
430.83
416.10
354.04
390.86
358.95
234.19
234.19
736.11
522.36
522.36
857.54
857.54
430.83
427.41
354.67
0.411
0.160
1.000
0.165 PCr/PCo + 0.111 DIr/DIo + 0.153 FPr/FPo + 0.411 Jr/Jo + 0.160 GGr/GGo
5
FACTOR DE REAJUSTE K
0.165
0.111
0.153
0.411
0.160
1.000
0.169
0.109
0.167
0.425
0.164
1.034
0.169
0.109
0.170
0.425
0.164
1.037
CALCULO DEL
0.169
0.110
0.171
0.427
0.164
1.041
FORMULA POLINMICA
OBRA.

PROYECTO:
PROYECTO (04)
REDES PRIMARIAS
CONTRATO No
3
4
5
029-2010-MEM/DGER del 23.06.2010

S/. 9,612,550.36
EQUIPOS DE PROTECCIN
CABLES DE ENERGA
TRANSFORMADORES DE DISTRIBUCIN Y TABLEROS
TRANSPORTE
INDICE
SIMBOLO
062
043
002
002
006
006
011
011
019
030
048
047
032
039
PC
MN
FP
FE
CU
PT
AE1
AE2
NY
DI
EN
J
FT
GG
VALORIZA
SIMBOLO
MONOMIO
PC
AEI
EN
J
GG
Nov-10
Dec-10
Jan-11
BASE (NOV. 2009)

MONTO
INCIDENCIA
% PARCIAL
1,102,752.30
21,276.33
80,903.07
77,275.52
107,850.96
101,215.62
450,547.07
184,967.91
73,114.25
327,131.46
3,028,820.03
2,015,647.28
505,427.82
1,535,620.74
0.1150
0.0020
0.0080
0.0080
0.0110
0.0110
0.047
0.0190
0.008
0.034
0.315
0.209
0.053
0.160
73.95%
1.43%
5.43%
5.18%
7.23%
6.79%
43.49%
17.86%
7.06%
31.58%
100.00%
79.95%
20.05%
100.00%
9,612,550.36
COEF.
INDICE
Oct-10
Nov-10
Dec-10
0.155
380.68
668.44
459.08
459.08
687.13
687.13
237.25
237.25
608.76
363.47
330.19
413.41
418.41
346.35
389.81
728.57
517.91
517.91
778.99
778.99
232.19
232.19
663.00
355.30
330.88
430.83
416.10
354.01
390.43
725.14
520.51
520.51
832.77
832.77
233.36
233.36
705.07
357.53
331.70
430.83
416.10
354.04
390.86
736.11
522.36
522.36
857.54
857.54
234.19
234.19
727.43
358.95
332.35
430.83
427.41
354.67
0.108
0.315
0.262
0.160
1.000
K= 0.155 PCr/PCo + 0.108 AEIr/AEIo + 0.315 ENr/ENo + 0.262 Jr/Jo + 0.160 GGr/GGo
5
0.155
0.108
0.315
0.262
0.160
1.000
0.165
0.107
0.316
0.271
0.164
1.023
0.167
0.109
0.316
0.271
0.164
1.027
CALCULO DEL
0.169
0.110
0.317
0.272
0.164
1.032
FRMULA POLINMICA
OBRA.

PROYECTO:
PROYECTO (04)
REDES SECUNDARIAS
CONTRATO No
1
2
3
4
5
029-2010-MEM/DGER del 23.06.2010

S/.
27,714,976.44
POSTES DE CONCRETO
POSTES DE MADERA
CABLES Y CONDUCTORES DE ALUMINIO
CONEXIONES DOMICILIARIAS
LUMINARIAS, LAMPARAS Y ACCESORIOS
ACCESORIOS PARA CABLES AUTOPORTANTES
ACCESORIOS DE FERRETERIA PARA ESTRUCTURAS
CABLES Y CONDUCTORES DE COBRE
PUESTA A TIERRA
TRANSPORTE
INDICE
SIMBOLO
062
043
030
030
011
011
002
002
006
006
047
032
039
PC
MN
DI1
DI2
AE1
AE2
FE1
FE2
CU
PT
J
FT
GG
VALORIZA
SIMBOLO
MONOMIO
PC
DI1
CU
J
GG
Nov-10
Dec-10
Jan-11
BASE (NOV. 2009)

MONTO
INCIDENCIA
% PARCIAL
5,001,440.82
31,702.80
2,952,604.460
1,668,295.630
624,019.320
614,684.720
745,511.160
276,374.590
943,265.500
256,935.580
8,466,706.800
1,705,921.950
4,427,513.110
0.1800
0.0010
0.1070
0.0600
0.0230
0.0220
0.0270
0.0100
0.0340
0.0090
0.3050
0.0620
0.1600
1.000
99.40%
0.60%
63.90%
36.10%
18.02%
17.77%
21.54%
7.99%
27.26%
7.42%
83.20%
16.80%
100.00%
27,714,976.44
COEF.
INDICE
Oct-10
Nov-10
Dec-10
0.181
380.68
668.44
363.47
363.47
237.25
237.25
459.08
459.08
687.13
687.13
413.41
418.41
346.35
5,721.150
389.81
728.57
355.30
355.30
232.19
232.19
517.91
517.91
778.99
778.99
430.83
416.10
354.01
390.43
725.14
357.53
357.53
233.36
233.36
520.51
520.51
832.77
832.77
430.83
416.10
354.04
390.86
736.11
358.95
358.95
234.19
234.19
522.36
522.36
857.54
857.54
430.83
427.41
354.67
0.167
0.125
0.367
0.160
1.0000
K= 0.181 PCr/PCo + 0.167 DI1r/DI1o + 0.125 CUr/CUo + 0.367 Jr/Jo + 0.160 GGr/GGo
5
0.181
0.167
0.125
0.367
0.160
1.000
0.185
0.163
0.138
0.379
0.164
1.029
0.186
0.164
0.143
0.379
0.164
1.036
CALCULO DEL
0.186
0.165
0.146
0.381
0.164
1.042
INMICA
VALORIZACION
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
INDICES UNIFICADOS DE PRECIOS DE LA CONSTRUCCION

Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
398.50
356.00
231.86
231.86
738.70
533.49
533.49
899.42
899.42
427.68
427.41
356.05
402.07
355.50
230.45
230.45
738.57
578.78
578.78
929.76
929.76
427.68
427.41
357.41
407.69
358.42
230.11
230.11
735.31
586.17
586.17
926.74
926.74
427.68
423.94
359.92
411.24
366.61
233.09
233.09
730.68
591.89
591.89
938.83
938.83
427.68
423.94
362.38
407.02
363.73
229.78
229.78
733.73
583.48
583.48
908.63
908.63
427.68
423.94
362.29
405.86
363.98
228.87
228.87
733.32
580.78
580.78
892.73
892.73
427.68
429.18
362.65
CALCULO DEL FACTOR K

0.173
0.109
0.175
0.424
0.164
1.045
0.174
0.109
0.184
0.424
0.165
1.056
10
0.177
0.109
0.185
0.424
0.166
1.061
11
0.178
0.112
0.187
0.424
0.167
1.068
12
0.176
0.111
0.184
0.424
0.167
1.062
13
0.176
0.111
0.182
0.425
0.168
1.062
INMICA
VALORIZACION
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
398.50
738.70
533.49
533.49
899.42
899.42
231.86
231.86
762.06
356.00
331.54
427.68
427.41
356.05
402.07
738.57
578.78
578.78
929.76
929.76
230.45
230.45
781.47
355.50
331.31
427.68
427.41
357.41
407.69
735.31
586.17
586.17
926.74
926.74
230.11
230.11
778.19
358.42
332.16
427.68
423.94
359.92
411.24
730.68
591.89
591.89
938.83
938.83
233.09
233.09
786.31
366.61
334.30
427.68
423.94
362.38
407.02
733.73
583.48
583.48
908.63
908.63
229.78
229.78
761.78
363.73
331.87
427.68
423.94
362.29
405.86
733.32
580.78
580.78
892.73
892.73
228.87
228.87
743.94
363.98
332.12
427.68
429.18
362.65

0.173
0.110
0.316
0.270
0.164
1.033
0.178
0.110
0.316
0.270
0.165
1.039
10
0.179
0.110
0.317
0.270
0.166
1.042
11
0.181
0.112
0.319
0.270
0.167
1.049
12
0.178
0.110
0.317
0.270
0.167
1.042
13
0.177
0.110
0.317
0.271
0.168
1.043
INMICA
VALORIZACION
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
398.50
738.70
356.00
356.00
231.86
231.86
533.49
533.49
899.42
899.42
427.68
427.41
356.05
402.07
738.57
355.50
355.50
230.45
230.45
578.78
578.78
929.76
929.76
427.68
427.41
357.41
407.69
735.31
358.42
358.42
230.11
230.11
586.17
586.17
926.74
926.74
427.68
423.94
359.92
411.24
730.68
366.61
366.61
233.09
233.09
591.89
591.89
938.83
938.83
427.68
423.94
362.38
407.02
733.73
363.73
363.73
229.78
229.78
583.48
583.48
908.63
908.63
427.68
423.94
362.29
405.86
733.32
363.98
363.98
228.87
228.87
580.78
580.78
892.73
892.73
427.68
429.18
362.65

0.190
0.164
0.151
0.379
0.164
1.048
0.191
0.163
0.157
0.379
0.165
1.055
10
0.194
0.165
0.157
0.378
0.166
1.060
11
0.196
0.168
0.159
0.378
0.167
1.068
12
0.194
0.167
0.155
0.378
0.167
1.061
13
0.193
0.167
0.153
0.379
0.168
1.060
DIRECCION
FECHA:
HORA:
CALCULO DE REAJUSTE (V-4)

SECCION N 01 : LINEAS PRIMARIAS
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
SUPERVISION

PROYECTO (04)
VALORIZACION
REJUSTE
EDWIN O. BALBIN C.:

ACTUALIZAR VINCULO
PERIODO
(K)
MENSUALMENTE DE LA
HOJA RES-GRAL, CELDA H27
DEFINITIVO
PAGADO
(D=VB_S*(K-1))
(P)
(D-P)
0.00
0.00
NUMERO
PERIODO
MONTO VALORIZADO (VB_S)
Jul-10
0.00
Jun-09
1.022
0.00
Aug-10
0.00
Jul-09
1.033
0.00
Sep-10
0.00
Aug-09
1.032
0.00
Oct-10
0.00
Sep-09
1.032
0.00
Nov-10
1,168.91
Oct-09
1.034
39.74
Dec-10
116.40
Nov-09
1.037
4.31
Jan-11
952.18
Dec-09
1.041
39.04
Feb-11
418.09
Jan-10
1.045
18.81
Mar-11
7,742.48
Feb-10
1.056
433.58
10
Apr-11
-509.32
Mar-10
1.061
-31.07
11
May-11
386.79
Apr-10
1.068
26.30
12
Jun-11
0.00
May-10
1.062
0.00
13
Jul-11
Err:520
Jun-10
1.062
Err:520
14
Aug-11
Jul-10
0.000
0.00
15
Sep-11
Aug-10
0.000
0.00
16
Oct-11
Sep-10
0.000
0.00
17
Nov-11
Oct-10
0.000
0.00
18
Dec-11
Nov-10
0.000
0.00
TOTALES
Err:520
Err:520
REGULARIZACI
DIRECCION
FECHA:

SECCION N 02 : REDES PRIMARIAS
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
SUPERVISION

PROYECTO (04)
VALORIZACION
NUMERO
PERIODO
Oct-10
Nov-10
6
7
8
9
REJUSTE
EDWIN O. BALBIN C.:

ACTUALIZAR VINCULO
MENSUALMENTE (K)
DE LA
PERIODO
HOJA RES-GRAL, CELDA I27
DEFINITIVO
PAGADO
(D=VB_S*(K-1))
(P)
(D-P)
0.00
0.00
Sep-09
1.020
0.00
598.96
Oct-09
1.023
13.78
Dec-10
299.49
Nov-09
1.027
8.09
Jan-11
1,751.24
Dec-09
1.032
56.04
Feb-11
302.39
Jan-10
1.033
9.98
Mar-11
18,609.88
Feb-10
1.039
725.79
10
Apr-11
6,752.65
Mar-10
1.042
283.61
11
May-11
1,406.96
Apr-10
1.049
68.94
12
Jun-11
0.00
May-10
1.042
0.00
13
Jul-11
Err:520
Jun-10
1.043
Err:520
14
Aug-11
Jul-10
0.000
0.00
15
Sep-11
Aug-10
0.000
0.00
16
Oct-11
Sep-10
0.000
0.00
17
Nov-11
Oct-10
0.000
0.00
18
Dec-11
Nov-10
0.000
0.00
TOTALES
Err:520
Err:520
REGULARIZACI
DIRECCION
FECHA:

OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
SUPERVISION

PROYECTO (04)
VALORIZACION
NUMERO
PERIODO
REJUSTE
PERIODO
(K)
EDWIN O. BALBIN C.:

Sep-09
1.027
ACTUALIZAR VINCULO
MENSUALMENTE DE LA
Oct-09
1.029
HOJA RES-GRAL, CELDA J27
DEFINITIVO
PAGADO
(D=VB_S*(K-1))
(P)
(D-P)
0.00
0.00
Oct-10
Nov-10
576.68
Dec-10
17,537.76
Nov-09
1.036
631.36
Jan-11
26,539.75
Dec-09
1.042
1,114.67
Feb-11
29,285.56
Jan-10
1.048
1,405.71
Mar-11
25,487.75
Feb-10
1.055
1,401.83
10
Apr-11
192.23
Mar-10
1.060
11.53
11
May-11
-1,701.18
Apr-10
1.068
12
Jun-11
0.00
May-10
1.061
13
Jul-11
Err:520
Jun-10
1.060
14
Aug-11
Jul-10
0.000
0.00
15
Sep-11
Aug-10
0.000
0.00
16
Oct-11
Sep-10
0.000
0.00
17
Nov-11
Oct-10
0.000
0.00
18
Dec-11
Nov-10
0.000
TOTALES
Err:520
REGULARIZACI
0.00
16.72
0.00
0.00
4,581.82
JULIO
REAJUSTE (V-4)
: LINEAS PRIMARIAS
OYECTO (04)
REGULARIZACION
(D-P)
0.00
JULIO
REAJUSTE (V-4)
2 : REDES PRIMARIAS
OYECTO (04)
REGULARIZACION
(D-P)
0.00
JULIO
REAJUSTE (V-4)
DARIAS Y CONEXIONES DOMICILIARIAS
OYECTO (04)
REGULARIZACION
(D-P)
0.00
DIRECCION
AMORTIZACION DE ADELANTO EN EFECTIVO (V-7)

PROYECTO (04)
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
MONTO DEL ADELANTO OTORGADO
28,840.48
FECHA DEL ADELANTO OTORGADO
MONTO DEL ADELANTO PROPORCIONADO
7/1/2010
3,058.80
VALORIZACION
NUMERO
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
TOTALES
PERIODO
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Presup. Contratado: SIN IGV
AMORTIZACION DEFINITIVA
MONTO AMORTIZADO
NUMERO DE
ADELANTO
MONTO VALORIZADO
SOLES
0.00
1,168.91
116.40
952.18
418.09
7,742.48
-509.32
386.79
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
Suministro DGER/MEM
SOLES
DOLARES
SOLES
DOLARES
DOLARES
05
05
05
05
05
05
05
05
5
5
5
5
5
5
5
Err:520
TOTAL DEL ADELANTO SOLES

TOTAL AMORTIZADO EN SOLES
TOTAL SALDO POR AMORT. SOLES
0.00
163.65
16.30
133.31
58.53
1,083.95
-71.30
54.15
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
Err:520
:
:
:
3,058.80
Err:520
Err:520
0.00
163.65
16.30
133.31
58.53
1,083.95
-71.30
54.15
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
0.00
Err:520
0.00
DIRECCION

PROYECTO (04)
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
28,840.48
7/1/2010
6,180.61
VALORIZACION
NUMERO
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
TOTALES
PERIODO
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
MONTO AMORTIZADO
NUMERO DE
ADELANTO
MONTO VALORIZADO
SOLES
0.00
598.96
299.49
1,751.24
302.39
18,609.88
6,752.65
1,406.96
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
Suministro DGER/MEM
SOLES
DOLARES
SOLES
DOLARES
DOLARES
05
05
05
05
05
05
05
05
05
5
5
5
5
5
5
Err:520

0.00
83.85
41.93
245.17
42.33
2,605.38
945.37
196.97
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
Err:520
:
:
:
6,180.61
Err:520
Err:520
0.00
83.85
41.93
245.17
42.33
2,605.38
945.37
196.97
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
0.00
Err:520
0.00
DIRECCION

PROYECTO (04)
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
28,840.48
Suministro DGER/MEM

:
:
7/1/2010
19,601.07
VALORIZACION
NUMERO
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
TOTALES
PERIODO
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
MONTO AMORTIZADO
NUMERO DE
ADELANTO
MONTO VALORIZADO
SOLES
0.00
576.68
17,537.76
26,539.75
29,285.56
25,487.75
192.23
-1,701.18
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
SOLES
DOLARES
SOLES
DOLARES
DOLARES
05
05
05
05
05
05
05
05
05
5
5
5
5
5
5
Err:520

0.00
80.74
2,455.29
3,715.57
4,099.98
3,568.29
26.91
0.00
0.00
0.00
0.00
0.00
0.00
13,946.78
:
:
:
0.00
80.74
2,455.29
3,715.57
4,099.98
3,568.29
26.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,601.07
13,946.78
5,654.29
0.00
13,946.78
0.00
FECHA:
HORA:
JULIO
DELANTO EN EFECTIVO (V-7)

01 : LINEAS PRIMARIAS
PROYECTO (04)
0.00
21,918.93
SALDO
SOLES
DOLARES
3,058.80
2,895.15
2,878.85
2,745.54
2,687.01
1,603.06
1,674.36
1,620.21
1,620.21
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00
FECHA:
HORA:
JULIO

02 : REDES PRIMARIAS
PROYECTO (04)
0.00
44,289.33
SALDO
SOLES
DOLARES
6,180.61
6,096.76
6,054.83
5,809.66
5,767.33
3,161.95
2,216.58
2,019.61
2,019.61
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00
FECHA:
HORA:
JULIO
NDARIAS Y CONEXIONES DOMICILIARIAS
PROYECTO (04)
0.00
140,458.42
SALDO
SOLES
DOLARES
19,601.07
19,520.33
17,065.04
13,349.47
9,249.49
5,681.20
5,654.29
5,654.29
5,654.29
5,654.29
5,654.29
5,654.29
5,654.29
5,654.29
5,654.29
5,654.29
0.00
DIRECCION GENERAL DE ELECTRIFICACIN RURAL
DEDUCCION DEL REAJUSTE POR ADELANTO EN EFECTIVO (

PROYECTO (04)
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
Amortizacin
Nmero
Valorizacin
Periodo
Nro.
Adel.
Adelanto Otorgado
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
01
01
01
01
01
01
01
01
01
01
01
02
02
02
02
02
02
03
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
3,058.80
TOTALES
3,058.80
Deduccin del Reajuste

Monto S/.
(A)
0.00
0.00
0.00
0.00
163.65
16.30
133.31
58.53
1,083.95
-71.30
54.15
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
Ka
Kr
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.022
1.033
1.032
1.032
1.034
1.037
1.041
1.045
1.056
1.061
1.068
1.062
1.062
0.000
0.000
0.000
0.000
0.000

PROYECTO (04)
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
Amortizacin
Nmero
Valorizacin
Periodo
Nro.
Adel.
Adelanto Otorgado
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
6,180.61
TOTALES
6,180.61

Monto S/.
(A)
0.00
0.00
0.00
0.00
83.85
41.93
245.17
42.33
2,605.38
945.37
196.97
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
Ka
Kr
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.017
1.022
1.021
1.020
1.023
1.027
1.032
1.033
1.039
1.042
1.049
1.042
1.043
0.000
0.000
0.000
0.000
0.000

SECCIN N 03 : REDES SECUNDARIAS Y CONEXIONES DOMICILI

PROYECTO (04)
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
Amortizacin
Nmero
Valorizacin
Periodo
Nro.
Adel.
Adelanto Otorgado
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
19,601.07
TOTALES
0.00

Monto S/.
(A)
0.00
0.00
0.00
0.00
80.74
2,455.29
3,715.57
4,099.98
3,568.29
26.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ka
Kr
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.019
1.028
1.027
1.027
1.029
1.036
1.042
1.048
1.055
1.060
1.068
1.061
1.060
0.000
0.000
0.000
0.000
0.000
FECHA:
JULIO
HORA:
EAJUSTE POR ADELANTO EN EFECTIVO (V-5)

CION N 01 : LINEAS PRIMARIAS

PROYECTO (04)

Definitivo
(D=A*(KR/KA-1))
Suministro DGER/MEM :
0.00
21,918.93
Pagado
Regularizacin
(Dn)
(Dr=D-Dn)
0.00
0.00
0.00
0.00
0.00
0.00
1.92
0.24
2.48
1.32
36.06
-2.72
2.44
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
Err:520
FECHA:
HORA:
JULIO

CIN N 02 : REDES PRIMARIAS

PROYECTO (04)

Definitivo
(D=A*(KR/KA-1))
0.00
44,289.33
Pagado
Regularizacin
(Dn)
(Dr=D-Dn)
0.00
0.00
0.00
0.00
0.00
0.00
0.49
0.41
3.62
0.67
56.36
23.24
6.20
0.00
Err:520
0.00
0.00
0.00
0.00
0.00
Err:520
FECHA:
HORA:
JULIO


PROYECTO (04)

Definitivo
(D=A*(KR/KA-1))
0.00
140,458.42
Pagado
Regularizacin
(Dn)
(Dr=D-Dn)
0.00
0.00
0.00
0.00
0.00
0.00
0.79
40.96
83.86
116.68
126.06
1.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
369.43
DIRECCION
AMORTIZACION Y DEDUCCION DEL REAJUSTE POR ADELANTO DE MATERIALES

PRESUPUESTO PRINCIPAL N 00
SECCIN N I : LNEAS PRIMARIAS

OBRA
UBICACIN
PROYECTO
CONTRATO No
PROYECTO (04)
029-2010-MEM/DGER del 23.06.2010
Presu
INDICES UNIFICADOS
NUMERO
ADELANTO
AMORTIZ.
IUP
MATERIAL
MONTO
VALORIZADO
BASE
ADELANTO
VALORIZ.
AMORTIZACION
SALDO POR
(IO)
(IA)
(IR)
(AMO)
AMORTIZAR
0.00
363.47
355.30
363.73
0.00
0.00
0.00
0.00
0.00
459.08
459.08
687.13
687.13
(ADO)
Valorizacion N 12 - JUNIO 2011

12
12
1
12
12
12
12
1
12
1
12
1
12
1
062
030
011
011
043
002
002
006
006

EQUIPO DE PROTECCION
0
357.88
0
0
0
495.6
1264.2
140.943223462
38.7409383861
2,297.36
Valorizacion N 13 - JULIO 2011

13
13
1
13
13
13
13
1
13
1
13
1
13
1
062
030
011
011
043
002
002
006
006

0
357.88
0
0
0
495.6
1264.2
140.943223462
38.7409383861
2,297.36
Valorizacion N 14 - AGOSTO 2011

14
062
14
1
030
14
011
14
011
14
043
14
1
002
14
1
002
14
1
006
14
1
006

0
357.88
0
0
0
495.6
1264.2
140.943223462
38.7409383861
2,297.36
Valorizacion N 15 - SETIEMBRE 2011

15
062
15
1
030
15
011
15
011
15
043
15
1
002
15
1
002
15
1
006
15
1
006

0
357.88
0
0
0
495.6
1264.2
140.943223462
38.7409383861
2,297.36
Valorizacion N 16 - OCTUBRE 2011

16
062
16
1
030
16
011
16
011
16
043
16
1
002
16
1
002
16
1
006
16
1
006

0
357.88
0
0
0
495.6
1264.2
140.943223462
38.7409383861
2,297.36
0.00
2,297.36
0.00
12
13
14
15
16
ADELANTO
Err:520
363.47
Err:520
Err:520
Err:520
Err:520
Err:520
459.08
459.08
687.13
687.13
363.47
459.08
459.08
687.13
687.13
0.00
363.47
459.08
459.08
687.13
687.13
0.00
363.47
459.08
459.08
687.13
687.13
23.00
517.91
583.48
517.91
583.48
778.99
908.63
778.99
908.63
SUB TOTAL VAL-008
355.30
405.86
363.98
228.87
228.87
733.32
580.78
580.78
892.73
517.91
517.91
778.99
778.99
892.73
SUB TOTAL VAL-008
355.30
Err:520
Err:520
0.00
TOTAL GENERAL (LP)
104.00
1,264.20
0.00
28.44
Err:520
Err:520
0.00
363.73
517.91
583.48
517.91
583.48
778.99
908.63
778.99
908.63
SUB TOTAL VAL-008
104.00
1,264.20
0.00
28.44
Err:520
Err:520
363.73
517.91
583.48
517.91
583.48
778.99
908.63
778.99
908.63
SUB TOTAL VAL-008
355.30
Err:520
363.73
517.91
583.48
517.91
583.48
778.99
908.63
778.99
908.63
SUB TOTAL VAL-008
355.30
0.00
104.00
1,264.20
0.00
28.44
1,419.64
104.00
1,264.20
0.00
28.44
Err:520
Err:520
0.00
104.00
1,264.20
0.00
28.44
Err:520
877.72
1,419.64
DIRECCION

VAR470000

SECCIN N II : REDES PRIMARIAS

OBRA
UBICACIN
PROYECTO
CONTRATO No
PROYECTO (04)
029-2010-MEM/DGER del 23.06.2010
Presu
INDICES UNIFICADOS
NUMERO
ADELANTO
IUP
MATERIAL
ADELANTO MONTO VALORIZADO BASE
ADELANTO
VALORIZ.
AMORTIZACION
SALDO POR
(IO)
(IA)
(IR)
(AMO)
AMORTIZAR
0.00
0.00
459.08
459.08
517.91
517.91
517.91
517.91
234.60
366.20
0.00
687.13
778.99
778.99
492.90
0.00
330.19
330.88
330.88
(ADO)
Valorizacin N 005 - NOVIEMBRE 2010

5
062
043
002
002
006
006
011
011
019
030
048

CABLES DE ENERGA
5
5
5
5
5
5
5
5
5
1
1
1
5
Valorizacin N 006 - DICIEMBRE 2010
6
062
6
043
6
1
002
6
1
002
6
006
6
1
006
6
011
6
011
6
019
6
030
6
1
048

CABLES DE ENERGA
6
Valorizacin N 007 - ENERO 2011
7
062
7
043
7
1
002
7
1
002
7
006
7
1
006
7
011
7
011
7
019
7
030
7
1
048

CABLES DE ENERGA
7
Valorizacin N 008 - FEBRERO 2011
8
062
8
043
8
1
002
8
1
002
8
006
8
1
006
8
011
8
011
8
019
8
030
8
1
048

CABLES DE ENERGA
8
Valorizacin N 009 - MARZO 2011
9
062
9
043
9
1
002
9
1
002
9
006
9
1
006
9
011
9
011
9
019
9
030
9
1
048

CABLES DE ENERGA
9
Valorizacin N 010 - ABRIL 2011
10
062
10
043
10
1
002
10
1
002
10
006
10
1
006
10
011
10
011
10
019
10
030
10
1
048

CABLES DE ENERGA
10
Valorizacion N 11 - MAYO 2011
11
062
11
043
11
1
002

0.00
0.00
234.60
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
0.00
0.00
234.60
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
0.00
0.00
234.60
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
0.00
0.00
234.60
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
0.00
0.00
234.60
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
0.00
0.00
234.60
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
0.00
0.00
234.60
0.00
SUB TOTAL VAL-005
0.00
6,296.89
7,390.59
0.00
0.00
459.08
459.08
517.91
517.91
520.51
520.51
234.60
366.20
0.00
687.13
778.99
832.77
492.90
0.00
330.19
330.88
331.70
0.00
SUB TOTAL VAL-006
0.00
6,296.89
7,390.59
102.90
144.00
459.08
459.08
517.91
517.91
522.36
522.36
102.90
144.00
131.70
222.20
263.00
687.13
778.99
857.54
263.00
229.90
0.00
330.19
330.88
332.35
0.00
509.90
SUB TOTAL VAL-006
509.90
6,296.89
6,880.69
31.50 459.08
44.00 459.08
517.91
517.91
533.49
533.49
31.50
44.00
100.20
178.20
86.40 687.13
778.99
899.42
86.40
143.50
331.54
330.88
SUB TOTAL VAL-008
0.00
0.00 330.19
161.90
161.90
6,296.89
6,718.79
0.00 459.08
0.90 459.08
517.91
517.91
578.78
578.78
0.00
0.90
100.20
177.30
0.00 687.13
778.99
929.76
0.00
143.50
6,900.00 330.19
6,900.90
331.31
330.88
SUB TOTAL VAL-008
6,296.89
6,297.79
0.00
421.00
Err:520 459.08
Err:520 459.08
517.91
517.91
586.17
586.17
0.00
0.00
100.20
177.30
Err:520 687.13
778.99
926.74
0.00
143.50
Err:520 330.19
Err:520
0.00
0.00
0.00 459.08
332.16
330.88
SUB TOTAL VAL-008
517.91
591.89
0.00
0.00
0.00
421.00
100.20
11
11
11
11
11
11
11
11
1
1
002
006
006
011
011
019
030
048
CABLES DE ENERGA
11
12
12
12
1
12
1
12
12
1
12
12
12
12
12
1
062
043
002
002
006
006
011
011
019
030
048

CABLES DE ENERGA
12
13
13
13
1
13
1
13
13
1
13
13
13
13
13
1
062
043
002
002
006
006
011
011
019
030
048

CABLES DE ENERGA
13
14
062
14
043
14
1
002
14
1
002
14
006
14
1
006
14
011
14
011
14
019
14
030
14
1
048

CABLES DE ENERGA
14
15
062
15
043
15
1
002
15
1
002
15
006
15
1
006
15
011
15
011
15
019
15
030
15
1
048

CABLES DE ENERGA
15
16
062
16
043
16
1
002
16
1
002
16
006
16
1
006
16
011
16
011
16
019
16
030
16
1
048
16

CABLES DE ENERGA
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
0.00
0.00
234.60
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
0.00
0.00
234.60
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
0.00
0.00
234.60
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
0.00
0.00
234.60
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
0.00
0.00
234.60
366.20
0.00
492.90
0.00
0.00
0.00
0.00
6,296.89
7,390.59
7,390.59
591.89
0.00 459.08
517.91
0.00
938.83
0.00 687.13
778.99
0.00
0.00
0.00
0.00
334.30
0.00 330.19
330.88
0.00
SUB TOTAL VAL-008
0.00
177.30
0.00
143.50
0.00
0.00
0.00
421.00
0.00 459.08
0.00 459.08
517.91
517.91
583.48
583.48
100.20
177.30
0.00 687.13
778.99
908.63
143.50
0.00 330.19
0.00
331.87
330.88
SUB TOTAL VAL-008
405.86
733.32
580.78
580.78
892.73
Err:520 687.13
778.99
892.73
228.87
228.87
743.94
363.98
Err:520 330.19
330.88
332.12
Err:520
SUB TOTAL VAL-008
Err:520 459.08
Err:520 459.08
517.91
517.91
421.00
100.20
177.30
28.50
115.00
0.00
28.50
392.50
459.08
459.08
517.91
517.91
583.48
583.48
100.20
177.30
687.13
778.99
908.63
115.00
330.19
0.00
331.87
330.88
SUB TOTAL VAL-008
0.00
0.00
392.50
459.08
459.08
517.91
517.91
583.48
583.48
100.20
177.30
687.13
778.99
908.63
115.00
330.19
0.00
331.87
330.88
SUB TOTAL VAL-008
0.00
0.00
392.50
459.08
459.08
517.91
517.91
583.48
583.48
100.20
177.30
687.13
778.99
908.63
115.00
330.19
0.00
0.00
0.00
331.87
330.88
SUB TOTAL VAL-008
TOTAL GENERAL (RP)
0.00
0.00
392.50
6,969.59
421.00
DIRECCION

VAR470000

SECCION DE OBRA N III
REDES SECUNDARIAS Y CONEXIONES DOMICILIARIAS PARA 06 LOCALIDADES
OBRA
UBICACIN
PROYECTO
CONTRATO No
PROYECTO (04)
029-2010-MEM/DGER del 23.06.2010
Presu
INDICES UNIFICADOS
NUMERO
ADELANTO
IUP
MATERIAL
ADELANTO MONTO VALORIZADO BASE
ADELANTO
VALORIZ.
AMORTIZACION
SALDO POR
(IO)
(IA)
(IR)
(AMO)
AMORTIZAR
0.00
363.47
355.30
355.30
13,947.00
0.00
0.00
0.00
0.00
0.00
237.25
459.08
459.08
687.13
687.13
232.19
517.91
517.91
778.99
778.99
232.19
517.91
517.91
778.99
778.99
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31
(ADO)
Valorizacin N 005 - NOVIEMBRE 2010

5
062
POSTES DE CONCRETO
043
030
030
011
011
002
002
006
006
POSTES DE MADERA
0.00
0.00

PUESTA A TIERRA
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31
Valorizacin N 006 - DICIEMBRE 2010

6
062
6
043
6
1
030
6
030
6
011
6
1
011
6
1
002
6
1
002
6
1
006
6
1
006
POSTES DE CONCRETO
POSTES DE MADERA
PUESTA A TIERRA
0.00
0.00
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31
Valorizacin N 007 - ENERO 2011

7
062
7
043
7
1
030
7
030
7
011
7
1
011
7
1
002
7
1
002
7
1
006
7
1
006
POSTES DE CONCRETO
POSTES DE MADERA
PUESTA A TIERRA
0.00
0.00
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31
5
5
5
5
5
5
5
5
1
1
1
1
1
7
Valorizacin N 008 - FEBRERO 2011
8
062
8
043
8
1
030
8
030
8
011
8
1
011
8
1
002
8
1
002
8
1
006
8
1
006
POSTES DE CONCRETO
POSTES DE MADERA
PUESTA A TIERRA
0.00
0.00
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31
Valorizacin N 009 - MARZO 2011

9
062
9
043
9
1
030
9
030
9
011
9
1
011
9
1
002
9
1
002
9
1
006
9
1
006
POSTES DE CONCRETO
POSTES DE MADERA
PUESTA A TIERRA
0.00
0.00
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31
Valorizacin N 010 - ABRIL 2011

10
062
10
043
10
1
030
10
030
10
011
10
1
011
10
1
002
10
1
002
10
1
006
10
1
006
POSTES DE CONCRETO
POSTES DE MADERA
PUESTA A TIERRA
0.00
0.00
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31
Valorizacion N 11 - MAYO 2011

11
11
11
1
11
11
11
1
11
1
11
1
11
1
POSTES DE CONCRETO
POSTES DE MADERA
0.00
0.00
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
10
062
043
030
030
011
011
002
002
006
0.00
SUB TOTAL VAL-005
0.00
0.00
363.47
355.30
357.53
13,947.00
0.00
0.00
0.00
0.00
0.00
237.25
459.08
459.08
687.13
687.13
232.19
517.91
517.91
778.99
778.99
233.36
520.51
520.51
832.77
832.77
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31
0.00
SUB TOTAL VAL-006
0.00
8,454.40
363.47
355.30
358.95
8,454.40
5,492.60
1,864.00
1,771.30
378.20
727.17
758.00
237.25
459.08
459.08
687.13
687.13
232.19
517.91
517.91
778.99
778.99
234.19
522.36
522.36
857.54
857.54
1,864.00
1,771.30
378.20
727.17
758.00
13,953.07
1,236.42
1,804.10
632.70
4,405.42
317.00
13,888.24
2,423.60
3,069.00
181.30
1,771.10
330.10
181.79
317.00
5,204.89
1,055.12
33.00
302.60
4,223.63
0.00
8,683.35
13,953.07
SUB TOTAL VAL-006
2,423.60 363.47
181.30
1,771.10
330.10
181.79
317.00
237.25
459.08
459.08
687.13
687.13
5,204.89
0.00 363.47
0.00
0.00
60.00
4,771.20
0.00
237.25
459.08
459.08
687.13
687.13
4,831.20
363.47
237.25
459.08
459.08
687.13
687.13
0.00
355.30
356.00
231.86
232.19
533.49
517.91
533.49
517.91
899.42
778.99
899.42
778.99
SUB TOTAL VAL-008
355.30
355.50
230.45
232.19
578.78
517.91
578.78
517.91
929.76
778.99
929.76
778.99
SUB TOTAL VAL-008
355.30
3,069.00
0.00
0.00
60.00
4,223.63
0.00
4,283.63
1,055.12
33.00
242.60
0.00
0.00
4,399.72
358.42
0.00
3,069.00
230.11
232.19
586.17
517.91
586.17
517.91
926.74
778.99
926.74
778.99
SUB TOTAL VAL-008
0.00
0.00
0.00
0.00
0.00
1,055.12
33.00
242.60
0.00
0.00
4,399.72
0.00 363.47
355.30
366.61
0.00
0.00
0.00
0.00
232.19
517.91
517.91
778.99
233.09
591.89
591.89
938.83
237.25
459.08
459.08
687.13
0.00
0.00
3,069.00
0.00
0.00
0.00
0.00
1,055.12
33.00
242.60
0.00
11
006
PUESTA A TIERRA
11
12
12
12
1
12
12
12
1
12
1
12
1
12
1
12
1
062
043
030
030
011
011
002
002
006
006
POSTES DE CONCRETO
POSTES DE MADERA
PUESTA A TIERRA
12
13
13
13
1
13
13
13
1
13
1
13
1
13
1
13
1
1,075.00
27,841.31
0.00
0.00
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31
062
043
030
030
011
011
002
002
006
006
POSTES DE CONCRETO
POSTES DE MADERA
PUESTA A TIERRA
0.00
0.00
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31

14
062
14
043
14
1
030
14
030
14
011
14
1
011
14
1
002
14
1
002
14
1
006
14
1
006
POSTES DE CONCRETO
POSTES DE MADERA
PUESTA A TIERRA
0.00
0.00
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31

15
062
15
043
15
1
030
15
030
15
011
15
1
011
15
1
002
15
1
002
15
1
006
15
1
006
POSTES DE CONCRETO
POSTES DE MADERA
PUESTA A TIERRA
0.00
0.00
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31

16
062
16
043
16
1
030
16
030
16
011
16
1
011
16
1
002
16
1
002
16
1
006
16
1
006
POSTES DE CONCRETO
POSTES DE MADERA
PUESTA A TIERRA
0.00
0.00
13,947.00
0.00
0.00
3,100.42
3,575.40
1,010.90
5,132.59
1,075.00
27,841.31
13
14
15
16
TOTAL GENERAL DE ADELANTOS DE MATERIALES (SIN I.G.V.) S/.
0.00 687.13
0.00
0.00 363.47
0.00
0.00
0.00
0.00
0.00
237.25
459.08
459.08
687.13
687.13
0.00
Err:520 363.47
Err:520
Err:520
Err:520
Err:520
Err:520
237.25
459.08
459.08
687.13
687.13
Err:520
363.47
237.25
459.08
459.08
687.13
687.13
0.00
363.47
237.25
459.08
459.08
687.13
687.13
0.00
363.47
237.25
459.08
459.08
687.13
687.13
0.00
938.83
778.99
SUB TOTAL VAL-010
355.30
355.30
0.00
1,055.12
33.00
242.60
0.00
0.00
4,399.72
3,069.00
0.00
1,055.12
33.00
242.60
0.00
0.00
4,399.72
3,069.00
0.00
1,055.12
33.00
242.60
0.00
0.00
4,399.72
3,069.00
363.73
229.78
232.19
583.48
517.91
583.48
517.91
908.63
778.99
908.63
778.99
SUB TOTAL VAL-010
1,055.12
33.00
242.60
0.00
0.00
4,399.72
3,069.00
363.73
229.78
232.19
583.48
517.91
583.48
517.91
908.63
778.99
908.63
778.99
SUB TOTAL VAL-010
355.30
0.00
363.73
229.78
232.19
583.48
517.91
583.48
517.91
908.63
778.99
908.63
778.99
SUB TOTAL VAL-010
0.00
4,399.72
3,069.00
405.86
733.32
363.98
363.98
228.87
228.87
580.78
580.78
892.73
232.19
517.91
517.91
778.99
778.99
892.73
SUB TOTAL VAL-010
355.30
0.00
363.73
229.78
232.19
583.48
517.91
583.48
517.91
908.63
778.99
908.63
778.99
SUB TOTAL VAL-010
355.30
0.00
0.00
1,055.12
33.00
242.60
0.00
0.00
4,399.72
27,841.31
TOTAL GENERAL (RRSS)
23,441.59
4,399.72
37,529.26
TOTAL GENERAL (LP+RP+RRSS)
31,288.90
6,240.36
FECHA:
JULIO
CION DEL REAJUSTE POR ADELANTO DE MATERIALES
IN N I : LNEAS PRIMARIAS
Presup. Contratado
S/. : 21,918.93
DEDUCCION DEL REAJUSTE

(ROUND(AMM_S*(IR-IA)/IO,2))
DEFINITIVA
DEDUCIDO
SALDO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Err:520
Err:520
0.00
0.00
0.00
0.00
Err:520
0.00
0.00
0.00
0.00
Err:520
0.00
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
FECHA:
JULIO
HORA:
IN N II : REDES PRIMARIAS
Presup. Contratado
S/. : 44,289.33

DEFINITIVA
DEDUCIDO
SALDO
0.00
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
1.00
1.40
1.00
1.40
30.07
30.07
0.00
32.47
0.00
32.47
1.07
1.49
1.07
1.49
15.14
15.14
0.00
17.70
0.00
17.70
0.00
0.12
0.00
0.12
0.00
0.00
8.20
8.32
8.20
8.32
0.00
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
4.72
4.72
0.00
4.72
0.00
4.72
0.00
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
FECHA:
JULIO
HORA:
SECUNDARIAS Y CONEXIONES DOMICILIARIAS PARA 06 LOCALIDADES
Presup. Contratado
S/. : 140,458.42

DEFINITIVA
DEDUCIDO
SALDO
0.00
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
84.90
84.90
15.71
17.17
3.67
83.13
86.65
291.23
15.71
17.17
3.67
83.13
86.65
291.23
4.67
4.67
60.11
11.20
31.86
55.56
163.40
0.00
60.11
11.20
31.86
55.56
163.40
0.00
0.00
0.00
0.00
7.96
926.75
0.00
934.71
0.00
0.00
7.96
926.75
0.00
934.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
N EJECUTIVA DE PROYECTOS
EMA DE VALORIZACIONES
AVANCE FISICO PROGRAMADO Vs AVANCE FISICO EJECUTADO

RESUMEN GENERAL POR SECCIONES
PROYECTO (04)
OBRA
UBICACIN
PROYECTO
CONTRATO No
PRESUPUESTO
FECHA DEL PRESUPUESTO BASE :

PROYECTO (04)
029-2010-MEM/DGER del 23.06.2010
Err:511
PERIODO
SOLES
MENSUAL
AVANCE PROGRAMADO
PORCENTAJE
ACUMULADO
MES
AVANCE EJECUTADO
SOLES
ACUMULADO
SOLES
MENSUAL
CONTRACTUAL
AVANCE EJECUTADO
PORCEN
ACUMULADO
MENSUAL
ADICIONAL 1
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
October-10
Err:511
Err:511
Err:511
Err:511
Err:511
November-10
Err:511
Err:511
Err:511
Err:511
2,344.55
2,344.55
2,344.55
Err:511
December-10
Err:511
Err:511
Err:511
Err:511
17,953.65
17,953.65
20,298.20
Err:511
January-11
Err:511
Err:511
Err:511
Err:511
29,243.17
29,243.17
49,541.37
Err:511
February-11
Err:511
Err:511
Err:511
Err:511
30,006.04
30,006.04
79,547.41
Err:511
March-11
Err:511
Err:511
Err:511
Err:511
51,840.11
51,840.11
131,387.52
Err:511
April-11
Err:511
Err:511
Err:511
Err:511
6,435.56
6,435.56
137,823.08
Err:511
May-11
Err:511
Err:511
Err:511
Err:511
92.57
23,791.49
23,884.06
161,707.14
Err:511
June-11
Err:511
Err:511
Err:511
Err:511
551.21
551.21
162,258.35
Err:511
July-11
Err:511
Err:511
Err:511
Err:511
Err:520
6,353.34
Err:520
Err:520
Err:520
August-11
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
September-11
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:520
Err:511

PROYECTO (04)
OBRA
UBICACIN
PROYECTO
CONTRATO No
PRESUPUESTO

PROYECTO (04)
029-2010-MEM/DGER del 23.06.2010
Err:511 INCLUIDO I.G.V.
PERIODO
SOLES
MENSUAL
AVANCE PROGRAMADO
PORCENTAJE
ACUMULADO
MES
AVANCE EJECUTADO
SOLES
ACUMULADO
SOLES
MENSUAL
AVANCE EJECUTADO
PORCEN
ACUMULADO
CONTRACTUAL
MENSUAL
ADICIONAL 1
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
October-10
Err:511
Err:511
Err:511
Err:511
Err:511
November-10
Err:511
Err:511
Err:511
Err:511
1,168.91
1,168.91
1,168.91
Err:511
December-10
Err:511
Err:511
Err:511
Err:511
116.40
116.40
1,285.31
Err:511
January-11
Err:511
Err:511
Err:511
Err:511
952.18
952.18
2,237.49
Err:511
February-11
Err:511
Err:511
Err:511
Err:511
418.09
418.09
2,655.58
Err:511
March-11
Err:511
Err:511
Err:511
Err:511
7,742.48
7,742.48
10,398.06
Err:511
April-11
Err:511
Err:511
Err:511
Err:511
-509.32
-509.32
9,888.74
Err:511
May-11
Err:511
Err:511
Err:511
Err:511
386.79
6,879.62
7,266.41
17,155.15
Err:511
June-11
Err:511
Err:511
Err:511
Err:511
17,155.15
Err:511
July-11
Err:511
Err:511
Err:511
Err:511
Err:520
632.92
Err:520
Err:520
Err:520
August-11
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
September-11
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:520
Err:511

SECCION N 02 : REDES PRIMARIAS
PROYECTO (04)
OBRA
UBICACIN
PROYECTO
CONTRATO No
PRESUPUESTO :

PROYECTO (04)
029-2010-MEM/DGER del 23.06.2010
PERIODO
SOLES
MENSUAL
AVANCE PROGRAMADO
PORCENTAJE
ACUMULADO
MES
AVANCE EJECUTADO
SOLES
ACUMULADO
SOLES
MENSUAL
AVANCE EJECUTADO
PORCEN
ACUMULADO
CONTRACTUAL
MENSUAL
ADICIONAL 1
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
October-10
Err:511
Err:511
Err:511
Err:511
Err:511
November-10
Err:511
Err:511
Err:511
Err:511
598.96
598.96
598.96
Err:511
December-10
Err:511
Err:511
Err:511
Err:511
299.49
299.49
898.45
Err:511
January-11
Err:511
Err:511
Err:511
Err:511
1,751.24
1,751.24
2,649.69
Err:511
February-11
Err:511
Err:511
Err:511
Err:511
302.39
302.39
2,952.08
Err:511
March-11
Err:511
Err:511
Err:511
Err:511
18,609.88
18,609.88
21,561.96
Err:511
April-11
Err:511
Err:511
Err:511
Err:511
6,752.65
6,752.65
28,314.61
Err:511
May-11
Err:511
Err:511
Err:511
Err:511
1,406.96
5,546.70
6,953.66
35,268.27
Err:511
June-11
Err:511
Err:511
Err:511
Err:511
35,268.27
Err:511
July-11
Err:511
Err:511
Err:511
Err:511
Err:520
3,434.90
Err:520
Err:520
Err:520
August-11
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
September-11
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:520
Err:511
07) January-00

PROYECTO (04)
OBRA
UBICACIN
PROYECTO
CONTRATO No
PRESUPUESTO :

PROYECTO (04)
029-2010-MEM/DGER del 23.06.2010
PERIODO
SOLES
MENSUAL
AVANCE PROGRAMADO
PORCENTAJE
ACUMULADO
MES
AVANCE EJECUTADO
SOLES
ACUMULADO
SOLES
MENSUAL
AVANCE EJECUTADO
PORCEN
ACUMULADO
CONTRACTUAL
MENSUAL
ADICIONAL 1
12/30/99
Err:511
Err:511
Err:511
Err:511
Err:511
12/30/99
Err:511
Err:511
Err:511
Err:511
Err:511
12/30/99
October-10
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
0
576.68
0
576.68
Err:511
November-10
0
576.68
December-10
Err:511
Err:511
Err:511
Err:511
17,537.76
17,537.76
18,114.44
Err:511
January-11
Err:511
Err:511
Err:511
Err:511
26,539.75
26,539.75
44,654.19
Err:511
February-11
Err:511
Err:511
Err:511
Err:511
29,285.56
29,285.56
73,939.75
Err:511
March-11
Err:511
Err:511
Err:511
Err:511
25,487.75
25,487.75
99,427.50
Err:511
April-11
Err:511
Err:511
Err:511
Err:511
192.23
192.23
99,619.73
Err:511
May-11
Err:511
Err:511
Err:511
Err:511
-1,701.18
0
11,365.17
9,663.99
109,283.72
Err:511
June-11
Err:511
Err:511
Err:511
Err:511
551.21
551.21
109,834.93
Err:511
July-11
Err:511
Err:511
Err:511
Err:511
Err:520
2,285.52
Err:520
Err:520
Err:520
August-11
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
September-11
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:520
Err:511
Err:511
FECHA:
HORA:
JULIO
11:00:00
Vs AVANCE FISICO EJECUTADO
O PRINCIPAL
L POR SECCIONES
CTO (04)
Nov-2009
0
0
AVANCE EJECUTADO
PORCENTAJE
AVANCE
(%)
RETRASO
MENSUAL
(%)
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:520
Err:511
Err:511
Err:520
Err:511
Err:511
Err:520
Err:511
ACUMULADO
Err:511
FECHA:
HORA:
JULIO
11:00:00
O PRINCIPAL
LINEAS PRIMARIAS
CTO (04)
Nov-2009
0
0
AVANCE EJECUTADO
PORCENTAJE
ACUMULADO
AVANCE
(%)
RETRASO
MENSUAL
(%)
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:520
Err:511
Err:511
Err:520
Err:511
Err:511
Err:520
Err:511
Err:511
FECHA:
HORA:
JULIO
11:00:00
O PRINCIPAL
REDES PRIMARIAS
CTO (04)
Nov-2009
0
0
AVANCE EJECUTADO
PORCENTAJE
AVANCE
(%)
RETRASO
MENSUAL
(%)
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:520
Err:511
Err:511
Err:520
Err:511
Err:511
Err:520
Err:511
ACUMULADO
Err:511
FECHA:
HORA:
JULIO
11:00:00
O PRINCIPAL
IAS Y CONEXIONES DOMICILIARIAS
CTO (04)
Nov-2009
0
0
AVANCE EJECUTADO
PORCENTAJE
AVANCE
(%)
RETRASO
MENSUAL
(%)
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:520
Err:511
Err:511
Err:520
Err:511
Err:511
Err:520
Err:511
ACUMULADO
Err:511
MINISTERIO DE ENERGIA Y MINAS

OBRA
CONTRATO No

029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
VALORIZACION N 07 ABRIL 2011

AVANCE PROGRAMADO vs AVANCE REAL EJECUTADO
PROYECTO 04
100.00%
90.00%
80.00%
70.00%
60.00%
PORCENTAJE
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Oct-10
Dec-10
Feb-11
Apr-11
Jun-11
Aug-11
MESES
Row 70
Oct-10
Nov-10
Dec-10
Jan-11
Row 71
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
0.00
2,344.55
17,953.65
29,243.17
30,006.04
51,840.11
6,435.56
23,884.06
551.21
Err:520
0.00
AVANCE ACUMULADO PROGRAMADO

CON IGV.
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
0.00
2,344.55
20,298.20
49,541.37
79,547.41
131,387.52
137,823.08
161,707.14
162,258.35
Err:520
Err:520
PROGRAMADO
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
PROGRAMADO
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
AVANCE MENSUAL
CON IGV.
% AVANCE MENSUAL
% AVANCE
ACUMULADO
AVANCE
PROGRAMADO
REAL
Err:511

OBRA
CONTRATO No

029-2010-MEM/DGER del 23.06.2010
CONTRATISTA

PROYECTO 04
LINEA PRIMARIA
100.00%
90.00%
80.00%
70.00%
60.00%
PORCENTAJE
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Oct-10
Dec-10
Feb-11
Apr-11
Jun-11
Aug-11
MESES
Row 142
Oct-10
PROGRAMADO
Nov-10
Dec-10
Row 143
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
0.00
1,168.91
116.40
952.18
418.09
7,742.48
-509.32
7,266.41
0.00
Err:520
0.00

CON IGV.
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
0.00
1,168.91
1,285.31
2,237.49
2,655.58
10,398.06
9,888.74
17,155.15
17,155.15
Err:520
Err:520
PROGRAMADO
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
PROGRAMADO
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
AVANCE MENSUAL
CON IGV.
% AVANCE MENSUAL
% AVANCE
ACUMULADO
AVANCE
REAL
Err:511

OBRA
CONTRATO No

029-2010-MEM/DGER del 23.06.2010
CONTRATISTA

PROYECTO 04
RED PRIMARIA
100.00%
90.00%
80.00%
70.00%
60.00%
PORCENTAJE
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Oct-10
Dec-10
Feb-11
Apr-11
Jun-11
Aug-11
MESES
Row 214
Oct-10
Nov-10
Dec-10
Jan-11
Row 215
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
0.00
598.96
299.49
1,751.24
302.39
18,609.88
6,752.65
6,953.66
0.00
Err:520
0.00

CON IGV.
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
0.00
598.96
898.45
2,649.69
2,952.08
21,561.96
28,314.61
35,268.27
35,268.27
Err:520
Err:520
PROGRAMADO
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
PROGRAMADO
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
AVANCE MENSUAL
CON IGV.
% AVANCE MENSUAL
% AVANCE
ACUMULADO
AVANCE
PROGRAMADO
REAL
Err:511

OBRA
CONTRATO No

029-2010-MEM/DGER del 23.06.2010
CONTRATISTA

PROYECTO 04
RED SECUNDARIA
100.00%
90.00%
80.00%
70.00%
60.00%
PORCENTAJE
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Oct-10
Dec-10
Feb-11
Apr-11
Jun-11
Aug-11
MESES
Row 286
Oct-10
Nov-10
Dec-10
Jan-11
Row 287
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
0.00
576.68
17,537.76
26,539.75
29,285.56
25,487.75
192.23
9,663.99
551.21
Err:520
0.00

CON IGV.
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
0.00
576.68
18,114.44
44,654.19
73,939.75
99,427.50
99,619.73
109,283.72
109,834.93
Err:520
Err:520
PROGRAMADO
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
PROGRAMADO
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
REAL
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:520
AVANCE MENSUAL
CON IGV.
% AVANCE MENSUAL
% AVANCE
ACUMULADO
AVANCE
PROGRAMADO
REAL
Err:511
Sep-11
Err:511
0.00
Err:511
Err:520
Err:511
Err:511
Err:511
Sep-11
Err:511
0.00
Err:511
Err:520
Err:511
Err:511
Err:511
Sep-11
Err:511
0.00
Err:511
Err:520
Err:511
Err:511
Err:511
Sep-11
Err:511
0.00
Err:511
Err:520
Err:511
Err:511
Err:511

VAR470000
AMORTIZACION Y DEDUCCION DEL REAJUSTE POR ADELANTO DE MATERIALES (V-6) - (V-8)
SECCION 01 : LINEAS PRIMARIAS
PROYECTO (04)
PROYECTO
UBICACIN
Suministro DGER/
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
Presup. Referencia
CONTRATISTA
Presup. Contratad
INDICES UNIFICADOS
NUMERO
ADELANTO
IUP
MATERIAL
AMORTIZ.
No
030
CONDUCTORES DE AAC Y ACCESORIOS
030
CONDUCTORES DE AAC Y ACCESORIOS
011
011
DED
ADELANTO
MONTO
BASE
ADELANTO
VALORIZ.
AMORTIZACION
SALDO POR
(ADO)
VALORIZADO
(IO)
(IA)
(IR)
(AMO)
AMORTIZAR
DEFINITIVA
358,228.86
385.500
361.480
360.860
0.00
358,228.86
0.00
19,104.68
385.500
365.900
360.860
0.00
19,104.68
0.00
9,589.13
279.680
237.250
235.770
0.00
9,589.13
0.00
19,972.30
279.680
239.220
235.770
0.00
19,972.30
0.00
011
79,380.84
279.680
237.250
235.770
0.00
79,380.84
0.00
002
20,882.18
650.490
458.200
518.900
0.00
20,882.18
0.00
002
41,440.88
650.490
462.030
518.900
0.00
41,440.88
0.00
002
19,878.08
650.490
462.030
518.900
0.00
19,878.08
0.00
006
61,527.13
665.710
674.250
755.710
0.00
61,527.13
0.00
006
MATERIAL PARA PUESTAS A TIERRA
17,418.13
665.710
655.010
755.710
0.00
17,418.13
0.00
647,422.21
647,422.21
(RO
SUB TOTAL VAL-005
0.00
647,422.21
0.00
TOTAL GENERAL (LP)
0.00
647,422.21
0.00

VAR470000
SECCION DE OBRA N 02 : REDES PRIMARIAS 13.2 KV
30 PROYECTOS
PROYECTO
UBICACIN
Suministro DGER/
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
Presup. Referencia
CONTRATISTA
Presup. Contratad
INDICES UNIFICADOS
NUMERO
ADELANTO
IUP
MATERIAL
No
DED
ADELANTO
MONTO
BASE
ADELANTO
VALORIZ.
AMORTIZACION
SALDO POR
(ADO)
VALORIZADO
(IO)
(IA)
(IR)
(AMO)
AMORTIZAR
DEFINITIVA
(RO
002
FERRETERIA PARA POSTES
10,780.92
650.490
462.030
518.900
0.00
10,780.92
0.00
002
7,570.75
650.490
458.200
518.900
0.00
7,570.75
0.00
002
15,439.02
650.490
462.030
518.900
0.00
15,439.02
0.00
006
23,949.75
665.710
674.250
755.710
0.00
23,949.75
0.00
006
17,402.35
665.710
655.010
755.710
0.00
17,402.35
0.00
011
57,947.82
279.680
237.250
235.770
0.00
57,947.82
0.00
011
5,612.37
279.680
239.220
235.770
0.00
5,612.37
0.00
011
24,487.38
279.680
237.250
235.770
0.00
24,487.38
0.00
019
CABLES DE ENERGA
12,741.40
589.880
600.640
647.120
0.00
12,741.40
0.00
030
51,928.07
385.500
361.480
360.860
0.00
51,928.07
0.00
030
6,321.71
385.500
365.900
360.860
0.00
6,321.71
0.00
048
289,361.48
345.060
330.430
334.060
0.00
289,361.48
0.00
048
149,750.73
345.060
331.980
334.060
0.00
149,750.73
0.00
523,543.02
673,293.75
523,543.02
SUB TOTAL VAL-005
0.00
-
TOTAL GENERAL (RP)
523,543.02
673,293.75
0.00
523,543.02
0.00
0.00

VAR470000
SECCION DE OBRA N 03 :
REDES SECUNDARIAS Y CONEXIONES DOMICILIARIAS
PROYECTO (04)
PROYECTO
UBICACIN
Suministro DGER/
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
Presup. Referencia
CONTRATISTA
Presup. Contratad
INDICES UNIFICADOS
NUMERO
ADELANTO
IUP
MATERIAL
No
DED
ADELANTO
MONTO
BASE
ADELANTO
VALORIZ.
AMORTIZACION
SALDO POR
(ADO)
VALORIZADO
(IO)
(IA)
(IR)
(AMO)
AMORTIZAR
DEFINITIVA
(RO
030
569,716.74
385.500
361.480
360.860
0.00
569,716.74
0.00
030
167,676.26
385.500
361.480
360.860
0.00
167,676.26
0.00
030
149,033.29
385.500
365.390
360.860
0.00
149,033.29
0.00
030
104,036.86
385.500
365.900
360.860
0.00
104,036.86
0.00
011
119,452.70
279.680
236.180
235.770
0.00
119,452.70
0.00
011
29,798.37
279.680
239.220
235.770
0.00
29,798.37
0.00
011
54,872.81
279.680
239.220
235.770
0.00
54,872.81
0.00
002
36,277.96
650.490
458.200
518.900
0.00
36,277.96
0.00
002
97,212.06
650.490
462.030
518.900
0.00
97,212.06
0.00
002
55,308.80
650.490
462.030
518.900
0.00
55,308.80
0.00
006
295,539.74
665.710
674.250
755.710
0.00
295,539.74
0.00
006
PUESTA A TIERRA
40,507.11
665.710
655.010
755.710
0.00
40,507.11
0.00
0.00
1,719,432.70
0.00
1,719,432.70
TOTAL GENERAL DE ADELANTOS DE MATERIALES (SIN I.G.V.) S/.
2,890,397.93
SUB TOTAL VAL-005
TOTAL GENERAL (LP+RP+RRSS)
0.00
2,890,397.93
0.00
FECHA:
JULIO
HORA:
E POR ADELANTO DE MATERIALES (V-6) - (V-8)
TO PRINCIPAL
NEAS PRIMARIAS
CTO (04)
0.00
Presup. Referencial : C.D.
4,125,554.92
Presup. Contratado : C.D.
21,918.93

DEDUCIDO
SALDO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FECHA:
JULIO
HORA:
TO PRINCIPAL
REDES PRIMARIAS 13.2 KV
YECTOS
0.00
2,810,188.97
2,583,414.18

DEDUCIDO
SALDO
0.00
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
FECHA:
JULIO
HORA:
TO PRINCIPAL
UNDARIAS Y CONEXIONES DOMICILIARIAS
CTO (04)
0.00
8,365,526.44
8,045,356.60

DEDUCIDO
SALDO
0.00
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
VALOR REFERENCIAL
RESUMEN GENERAL
PROYECTO
UBICACIN

(1)
(2)
(3)
ITEM
(4)
(5)
(6)
(7)
(8)
(9)
30 PROYECTOS
DESCRIPCION
PROY. 1
PROY. 2
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
SUMINISTROS DE MATERIALES
8,110,839.30
4,865,224.07
12,191,900.43
25,167,963.80
95,575.84
103,912.59
232,723.17
432,211.60
45,711.83
23,830.60
114,125.39
6,056,109.36
1,788,840.72
7,335,398.13
15,180,348.21
92,139.18
46,995.58
180,564.92
319,699.68
49,349.63
5,750.92
61,323.04
TRANSPORTE DE MATERIALES
981,127.44
408,309.33
1,343,225.05
2,732,661.82
12,835.85
10,332.18
24,604.74
47,772.77
7,208.94
808.26
10,470.91
COSTO DIRECTO ( C.D. )
15,148,076.10
7,062,374.12
20,870,523.61
43,080,973.83
200,550.87
161,240.35
437,892.83
799,684.05
102,270.40
30,389.78
185,919.34
GASTOS GENERALES
13.72%
2,077,612.82
968,629.87
2,862,466.97
5,908,709.67
27,506.27
22,114.69
60,058.57
109,679.53
14,026.75
4,168.07
25,499.50
UTILIDADES
5.15%
780,125.92
363,712.27
1,074,831.97
2,218,670.15
10,328.37
8,303.88
22,551.48
41,183.73
5,266.93
1,565.07
9,574.85
SUB-TOTAL LNEAS PRIMARIAS SIN I.G.V. (S/.)
18,005,814.84
8,394,716.26
24,807,822.55
51,208,353.65
238,385.51
191,658.92
520,502.88
950,547.31
121,564.08
36,122.92
220,993.69
IMPUESTO GENERAL A LAS VENTAS IGV (19%)
3,421,104.82
1,594,996.09
4,713,486.28
9,729,587.19
45,293.25
36,415.19
98,895.55
180,603.99
23,097.18
6,863.35
41,988.80
COSTO TOTAL S/. (Incluye I.G.V.) S/.
21,426,919.66
9,989,712.35
29,521,308.83
60,937,940.84
283,678.76
228,074.11
619,398.43
1,131,151.30
144,661.26
42,986.27
262,982.49
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
PROY. 3
(19)
(20)
(21)
PROY. 4
PROY. 5
PROY. 6
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
183,667.82
48,586.05
20,364.96
54,907.28
123,858.29
4,671.10
25,272.38
69,935.14
99,878.62
0.00
29,548.49
82,824.02
112,372.51
89,989.28
67,873.80
131,815.24
116,423.59
42,014.16
5,647.07
43,154.72
90,815.95
12,929.95
9,815.95
40,822.95
63,568.85
14,261.06
12,979.78
45,183.99
72,424.83
86,066.23
23,309.61
84,479.64
18,488.11
8,896.22
687.41
7,936.81
17,520.44
839.11
2,171.73
7,407.91
10,418.75
0.00
3,078.52
8,749.08
11,827.60
13,146.63
4,200.64
15,189.45
318,579.52
99,496.43
26,699.44
105,998.81
232,194.68
18,440.16
37,260.06
118,166.00
173,866.22
14,261.06
45,606.79
136,757.09
196,624.94
189,202.14
95,384.05
231,484.33
43,694.32
13,646.29
3,661.92
14,538.12
31,846.33
2,529.13
5,110.35
16,206.89
23,846.37
1,955.96
6,255.13
18,756.72
26,967.81
25,949.75
13,082.26
31,748.90
16,406.85
5,124.07
1,375.02
5,458.94
11,958.03
949.67
1,918.89
6,085.55
8,954.11
734.44
2,348.75
7,042.99
10,126.18
9,743.91
4,912.28
11,921.44
378,680.69
118,266.79
31,736.38
125,995.87
275,999.04
21,918.96
44,289.30
140,458.44
206,666.70
16,951.46
54,210.67
162,556.80
233,718.93
224,895.80
113,378.59
275,154.67
71,949.33
22,470.69
6,029.91
23,939.22
52,439.82
4,164.60
8,414.97
26,687.10
39,266.67
3,220.78
10,300.03
30,885.79
44,406.60
42,730.20
21,541.93
52,279.39
450,630.02
140,737.48
37,766.29
149,935.09
328,438.86
26,083.56
52,704.27
167,145.54
245,933.37
20,172.24
64,510.70
193,442.59
278,125.53
267,626.00
134,920.52
327,434.06
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
PROY. 7
PROY. 8
PROY. 9
PROY. 10
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
289,678.32
5,190.47
17,930.72
83,524.06
106,645.25
49,130.17
44,663.52
78,311.27
172,104.96
39,775.03
31,431.34
57,041.38
128,247.75
5,125.55
10,339.93
15,231.24
193,855.48
13,258.45
5,404.52
47,452.38
66,115.35
52,204.27
15,949.46
53,123.69
121,277.42
42,859.08
10,479.60
38,622.87
91,961.55
13,669.88
3,412.59
11,048.27
32,536.72
810.31
1,024.81
9,382.88
11,218.00
8,173.34
3,270.32
8,221.21
19,664.87
6,570.22
1,998.54
5,866.80
14,435.56
839.55
662.69
1,552.80
516,070.52
19,259.23
24,360.05
140,359.32
183,978.60
109,507.78
63,883.30
139,656.17
313,047.25
89,204.33
43,909.48
101,531.05
234,644.86
19,634.98
14,415.21
27,832.31
70,780.92
2,641.47
3,341.07
19,250.78
25,233.32
15,019.38
8,761.82
19,154.34
42,935.55
12,234.69
6,022.34
13,925.35
32,182.38
2,693.01
1,977.10
3,817.30
26,577.63
991.85
1,254.54
7,228.50
9,474.90
5,639.65
3,289.99
7,192.29
16,121.93
4,594.02
2,261.34
5,228.85
12,084.21
1,011.20
742.38
1,433.36
613,429.07
22,892.55
28,955.66
166,838.60
218,686.82
130,166.81
75,935.11
166,002.80
372,104.73
106,033.04
52,193.16
120,685.25
278,911.45
23,339.19
17,134.69
33,082.97
116,551.52
4,349.58
5,501.58
31,699.33
41,550.50
24,731.69
14,427.67
31,540.53
70,699.90
20,146.28
9,916.70
22,930.20
52,993.18
4,434.45
3,255.59
6,285.76
729,980.59
27,242.13
34,457.24
198,537.93
260,237.32
154,898.50
90,362.78
197,543.33
442,804.63
126,179.32
62,109.86
143,615.45
331,904.63
27,773.64
20,390.28
39,368.73
. 10
PROY. 11
PROY. 12
PROY. 13
PROY. 14
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
30,696.72
534,222.46
113,377.61
337,753.65
985,353.72
329,114.60
168,008.28
491,670.77
988,793.65
863,872.43
316,275.08
1,273,447.44
2,453,594.95
274,038.22
143,746.27
28,130.74
457,073.65
35,041.33
185,361.50
677,476.48
217,621.24
37,812.56
251,872.34
507,306.14
560,679.02
37,983.81
802,322.12
1,400,984.95
180,024.25
32,170.20
3,055.04
57,291.43
8,918.21
29,691.81
95,901.45
41,989.52
5,545.68
45,095.33
92,630.53
91,971.09
8,418.42
151,768.45
252,157.96
31,009.66
4,931.35
61,882.50
1,048,587.54
157,337.15
552,806.96
1,758,731.65
588,725.36
211,366.52
788,638.44
1,588,730.32
1,516,522.54
362,677.31
2,227,538.01
4,106,737.86
485,072.13
180,847.82
8,487.41
143,817.53
21,579.35
75,819.45
241,216.34
80,745.79
28,989.67
108,164.58
217,900.05
207,996.49
49,742.49
305,514.81
563,253.79
66,529.38
24,803.93
3,186.95
54,002.26
8,102.86
28,469.56
90,574.68
30,319.36
10,885.38
40,614.88
81,819.61
78,100.91
18,677.88
114,718.21
211,497.00
24,981.21
9,313.66
73,556.86
1,246,407.33
187,019.36
657,095.97
2,090,522.67
699,790.51
251,241.57
937,417.90
1,888,449.98
1,802,619.94
431,097.68
2,647,771.03
4,881,488.65
576,582.72
214,965.41
13,975.80
236,817.39
35,533.68
124,848.23
397,199.31
132,960.20
47,735.90
178,109.40
358,805.50
342,497.79
81,908.56
503,076.50
927,482.84
109,550.72
40,843.43
87,532.66
1,483,224.72
222,553.04
781,944.20
2,487,721.98
832,750.71
298,977.47
1,115,527.30
2,247,255.48
2,145,117.73
513,006.24
3,150,847.53
5,808,971.49
686,133.44
255,808.84
PROY. 14
PROY. 15
PROY. 16
PROY. 17
PROY. 18
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
440,953.36
858,737.85
264,888.39
105,253.10
342,350.30
712,491.79
109,312.82
44,312.33
144,466.11
298,091.26
201,905.74
110,272.08
415,936.30
728,114.12
230,073.48
61,848.70
283,135.62
495,330.07
172,362.57
22,294.45
202,024.44
396,681.46
77,109.53
3,862.25
75,638.49
156,610.27
130,254.22
23,191.66
216,935.55
370,381.43
163,896.27
13,161.14
56,375.27
92,316.28
29,380.26
2,978.15
40,198.18
72,556.59
10,826.80
1,058.57
14,961.52
26,846.89
22,737.32
3,315.20
38,538.97
64,591.49
26,168.98
2,332.89
780,464.25
1,446,384.20
466,631.22
130,525.70
584,572.92
1,181,729.84
197,249.15
49,233.15
235,066.12
481,548.42
354,897.28
136,778.94
671,410.82
1,163,087.04
420,138.73
77,342.73
107,043.46
198,376.77
64,000.14
17,902.07
80,176.27
162,078.47
27,053.43
6,752.50
32,240.16
66,046.09
48,675.43
18,759.72
92,086.40
159,521.55
57,623.53
10,607.83
40,193.91
74,488.79
24,031.51
6,722.07
30,105.51
60,859.09
10,158.33
2,535.51
12,105.91
24,799.74
18,277.21
7,044.12
34,577.66
59,898.98
21,637.14
3,983.15
927,701.62
1,719,249.76
554,662.87
155,149.84
694,854.70
1,404,667.40
234,460.91
58,521.16
279,412.19
572,394.25
421,849.92
162,582.78
798,074.88
1,382,507.57
499,399.40
91,933.71
176,263.31
326,657.45
105,385.95
29,478.47
132,022.39
266,886.81
44,547.57
11,119.02
53,088.32
108,754.91
80,151.48
30,890.73
151,634.23
262,676.44
94,885.89
17,467.40
1,103,964.93
2,045,907.21
660,048.82
184,628.31
826,877.09
1,671,554.21
279,008.48
69,640.18
332,500.51
681,149.16
502,001.40
193,473.51
949,709.11
1,645,184.01
594,285.29
109,401.11
PROY. 18
PROY. 19
PROY. 20
PROY. 21
PROY. 22
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
393,366.09
685,288.27
220,159.92
80,915.44
302,692.22
603,767.58
146,137.69
49,213.08
162,758.79
358,109.56
812,974.19
152,841.26
501,078.53
1,466,893.98
319,113.32
43,748.96
215,027.60
392,085.01
162,103.91
14,733.15
144,675.34
321,512.40
100,945.36
10,437.67
118,233.07
229,616.10
548,436.46
31,989.53
245,452.80
825,878.79
214,609.43
9,277.68
44,945.30
73,447.17
27,071.32
2,286.36
21,157.75
50,515.43
16,593.51
1,401.22
19,599.33
37,594.06
98,073.64
4,393.19
44,607.90
147,074.73
39,007.78
1,228.32
653,338.99
1,150,820.45
409,335.15
97,934.95
468,525.31
975,795.41
263,676.56
61,051.97
300,591.19
625,319.72
1,459,484.29
189,223.98
791,139.23
2,439,847.50
572,730.53
54,254.96
89,607.78
157,839.14
56,141.78
13,432.13
64,259.92
133,833.83
36,164.18
8,373.50
41,227.16
85,764.84
200,173.49
25,952.75
108,507.58
334,633.81
78,552.04
7,441.26
33,646.96
59,267.25
21,080.76
5,043.65
24,129.05
50,253.46
13,579.34
3,144.18
15,480.45
32,203.97
75,163.44
9,745.03
40,743.67
125,652.15
29,495.62
2,794.13
776,593.73
1,367,926.84
486,557.69
116,410.73
556,914.28
1,159,882.70
313,420.08
72,569.65
357,298.80
743,288.53
1,734,821.22
224,921.76
940,390.48
2,900,133.46
680,778.19
64,490.35
147,552.81
259,906.10
92,445.96
22,118.04
105,813.71
220,377.71
59,549.82
13,788.23
67,886.77
141,224.82
329,616.03
42,735.13
178,674.19
551,025.36
129,347.86
12,253.17
924,146.54
1,627,832.94
579,003.65
138,528.77
662,727.99
1,380,260.41
372,969.90
86,357.88
425,185.57
884,513.35
2,064,437.25
267,656.89
1,119,064.67
3,451,158.82
810,126.05
76,743.52
PROY. 22
PROY. 23
PROY. 24
PROY. 25
PROY. 26
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
155,395.72
518,258.00
508,245.79
128,470.88
568,571.33
1,205,288.00
147,011.80
54,495.20
287,520.30
489,027.30
533,894.14
38,920.60
195,953.21
768,767.95
0.00
788,658.93
112,156.32
336,043.43
332,059.18
27,832.75
397,223.67
757,115.60
102,158.06
11,596.56
208,888.05
322,642.67
373,454.78
15,801.70
111,263.72
500,520.20
106,931.57
383,372.26
18,570.53
58,806.63
58,767.77
3,446.56
67,117.82
129,332.15
17,922.90
1,480.50
42,165.39
61,568.79
65,575.85
2,005.71
18,482.88
86,064.44
0.00
103,813.58
286,122.57
913,108.06
899,072.74
159,750.19
1,032,912.82
2,091,735.75
267,092.76
67,572.26
538,573.74
873,238.76
972,924.77
56,728.01
325,699.81
1,355,352.59
106,931.57
1,275,844.77
39,242.73
125,236.04
123,311.04
21,910.31
141,667.69
286,889.04
36,632.73
9,267.78
73,867.32
119,767.82
133,440.11
7,780.45
44,670.89
185,891.46
14,666.05
174,986.67
14,735.31
47,025.07
46,302.25
8,227.13
53,195.01
107,724.39
13,755.28
3,479.97
27,736.55
44,971.80
50,105.63
2,921.49
16,773.54
69,800.66
5,506.98
65,706.01
340,100.61
1,085,369.17
1,068,686.03
189,887.63
1,227,775.52
2,486,349.18
317,480.77
80,320.01
640,177.61
1,037,978.38
1,156,470.51
67,429.95
387,144.24
1,611,044.71
127,104.60
1,516,537.45
64,619.12
206,220.14
203,050.35
36,078.65
233,277.35
472,406.34
60,321.35
15,260.80
121,633.75
197,215.89
219,729.40
12,811.69
73,557.41
306,098.49
24,149.87
288,142.12
404,719.73
1,291,589.31
1,271,736.38
225,966.28
1,461,052.87
2,958,755.52
377,802.12
95,580.81
761,811.36
1,235,194.27
1,376,199.91
80,241.64
460,701.65
1,917,143.20
151,254.47
1,804,679.57
PROY. 26
PROY. 27
PROY. 28
PROY. 29
PROY. 30
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
RS
TOTAL
LP
RP
937,314.32
1,725,973.25
356,185.72
566,853.50
1,178,916.68
2,101,955.90
1,096,407.60
906,761.33
1,833,805.43
3,836,974.36
779,525.71
419,560.43
1,103,446.91
2,302,533.05
0.00
196,522.70
499,229.61
989,533.44
295,785.78
263,882.80
698,981.53
1,258,650.11
790,791.15
410,557.38
1,157,249.54
2,358,598.07
612,439.34
154,501.32
633,716.90
1,400,657.56
38,621.55
109,595.45
101,293.01
205,106.59
58,894.60
64,623.61
132,187.10
255,705.31
123,154.80
96,492.36
202,052.18
421,699.34
105,370.17
33,345.93
127,026.99
265,743.09
0.00
28,058.47
1,537,836.94
2,920,613.28
710,866.10
895,359.91
2,010,085.31
3,616,311.32
2,010,353.55
1,413,811.07
3,193,107.15
6,617,271.77
1,497,335.22
607,407.68
1,864,190.80
3,968,933.70
38,621.55
334,176.62
210,919.84
400,572.56
97,497.83
122,801.81
275,690.39
495,990.03
275,727.18
193,909.25
437,946.07
907,582.49
205,364.88
83,308.14
255,680.44
544,353.45
5,297.08
45,833.52
79,198.60
150,411.58
36,609.60
46,111.04
103,519.39
186,240.03
103,533.21
72,811.27
164,445.02
340,789.50
77,112.76
31,281.50
96,005.83
204,400.09
1,989.01
17,210.10
1,827,955.38
3,471,597.42
844,973.53
1,064,272.76
2,389,295.09
4,298,541.38
2,389,613.94
1,680,531.59
3,795,498.24
7,865,643.76
1,779,812.86
721,997.32
2,215,877.07
4,717,687.24
45,907.64
397,220.24
347,311.52
659,603.51
160,544.97
202,211.82
453,966.07
816,722.86
454,026.65
319,301.00
721,144.67
1,494,472.31
338,164.44
137,179.49
421,016.64
896,360.58
8,722.45
75,471.85
2,175,266.90
4,131,200.93
1,005,518.50
1,266,484.58
2,843,261.16
5,115,264.24
2,843,640.59
1,999,832.59
4,516,642.91
9,360,116.07
2,117,977.30
859,176.81
2,636,893.71
5,614,047.82
54,630.09
472,692.09
PROY. 30
TOTAL
S/.
RS
TOTAL
204,064.78
400,587.48
25,167,963.86
170,233.56
318,450.56
15,180,348.18
28,006.84
56,065.31
2,732,662.09
402,305.18
775,103.35
43,080,974.13
55,177.59
106,308.20
5,908,709.71
20,718.72
39,917.82
2,218,670.18
478,201.49
921,329.37
51,208,354.02
90,858.28
175,052.58
9,729,587.26
569,059.77
1,096,381.95
60,937,941.28

RESUMEN GENERAL
VALORIZACION N DE OBRA Y N 09 DEL PROYECTO 04 -JULIO
ENTIDAD EJECUTORA
DGER/MEM
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
SUPERVISION

PROYECTO (04)
ITEM
DESCRIPCIN DE PARTIDAS
TOTAL
ACUMULADO
ANTERIOR
SOLES (S/.)
S/.
AVANCE ACTUAL
LINEA
PRIMARIA
RED
PRIMARIA
RED
SECUNDARIA
SUMINISTRO DE MATERIALES
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
COSTO DIRECTO (C.D.)
Err:520
Err:520
Err:520
Err:520
Err:520
CD x FACTOR DE RELACION (FR ) :
1.00000
Err:520
Err:520
Err:520
Err:520
Err:520
GASTOS GENERALES
13.72%
Err:520
Err:520
Err:520
Err:520
Err:520
UTILIDADES
5.15%
Err:520
Err:520
Err:520
Err:520
Err:520
VALORIZACION BRUTA FINAL
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
25,320.24
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
I.G.V. (19%)
VALORIZACIN BRUTA CON I.G.V.
18.00%
19.00%

RESUMEN GENERAL
RESUMEN GENERAL
ON N DE OBRA Y N 09 DEL PROYECTO 04 -JULIO
VALORIZACION N DE OBRA Y N 09 DEL PROYECT
ENTIDAD EJECUTORA
OBRA
UBICACIN
PROYECTO
CONTRATO No
CONTRATISTA
SUPERVISION
PROYECTO (04)
PROYECTO (04)
AVANCE ACTUAL
ITEM
ACUMULADO ACTUAL
SALDO POR
VALORIZAR
S/.
S/.
DESCRIPCINTOTAL
DE PARTIDAS
S/.
Err:520
Err:520
Err:520
MONTAJE ELECTROMECANICO Err:520
Err:520
Err:520
TRANSPORTE DE MATERIALES Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
CD x FACTOR DE RELACION (FR ) : Err:520
Err:520
Err:520
GASTOS GENERALES
Err:520
Err:520
Err:520
UTILIDADES
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
I.G.V. (19%)
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

RESUMEN
ENTIDAD EJECUTORA
DGER/MEM
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
SUPERVISION

PROYECTO (04)
SECCION No 01 : LINEAS PRIMARIAS

ITEM
TOTAL
ACUMULADO MES
ANTERIOR
EN EL MES
ACUMULADO ACTUAL
(S/.)
(S/.)
(S/.)
(S/.)
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
1.00000
Err:520
Err:520
Err:520
Err:520
GASTOS GENERALES
13.72%
Err:520
Err:520
Err:520
Err:520
UTILIDADES
5.15%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
1,871.98
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
H
I.G.V.
18.00%
19.00%

RESUMEN
RESUMEN
N N DE OBRA Y N 09 DEL PROYECTO 04 -JULIO
VALORIZACION N DE OBRA Y N 09 DEL PROYE
ENTIDAD EJECUTORA
OBRA
UBICACIN
PROYECTO
CONTRATO No
CONTRATISTA
SUPERVISION
PROYECTO (04)
PROYECTO (04)
CCION No 01 : LINEAS PRIMARIAS
SECCION No 01 : LINEAS PRIMAR

SALDO POR
VALORIZAR
DESCRIPCIN
DE PARTIDAS
ITEM
(S/.)
A
Err:520
Err:520
Err:520
Err:520
GASTOS GENERALES
Err:520
UTILIDADES
Err:520
VALORIZACION BRUTAErr:520
FINAL
H
I.G.V.
Err:520
VALORIZACIN BRUTA CON
Err:520
I.G.V.

RESUMEN GENERAL
VALORIZACION No 01 - JUNIO 2009
OBRA
ENTIDAD EJECUTORA
UBICACIN
PROYECTO
CONTRATO No
(1)
(2)
(3)
(4)
(5)
(6)
SER CHONTALI II ETAPA

SER SALLIQUE II ETAPA
SER POMAHUACA PUCARA II ETAPA
SECCION No IV : REGULADOR DE TENSIN

ITEM
GASTOS GENERALES
UTILIDADES

I.G.V. (19%)
TOTAL
ACUMULADO MES
ANTERIOR
EN EL MES
SOLES (S/.)
S/.
S/.
0.00
0.00
0.00
13.72%
0.00
0.00
0.00
5.15%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00%

RESUMEN GENERAL
RESUMEN GENERAL
OBRA
ENTIDAD EJECUTORA
DGER/MEM
UBICACIN
PROYECTO
CONTRATO No
SER AYABACA IV ETAPA

SER HUANCABAMBA - HUARMACA II ETAPA
SER SULLANA IV ETAPA

ITEM

ACUMULADO ACTUAL SALDO POR VALORIZAR
S/.
S/.
0.00
0.00
GASTOS GENERALES
0.00
0.00
UTILIDADES
0.00
0.00
0.00
0.00
I.G.V. (19%)
0.00
0.00
0.00
0.00

UBICACIN : PIURA
SECCIN IV : REGULADOR DE TENSIN
ITEM
UND
Metrado
Cantidad
Costo
Unitario
S/.
TOTAL
S/.
1.00
CRUCETAS DE MADERA
1.01
Cruceta de madera de 90 mm x 115 mm x 2,00 m
6.0
250.10
1,500.60
1.02
Cruceta de madera de 102 mm x 127 mm X2,40 m
6.0
387.35
2,324.10
SUB-TOTAL 1:
3,824.70
2.00
POSTES DE CONCRETO
2.01
Poste de Concreto de 8 m/200 daN (Incluye perilla)
850.95
2,552.85
2.02
Poste de Concreto de 12 m/300 daN (Incluye perilla)
1,645.17
4,935.51
2.03
Plataforma de concreto completo
1,181.88
SUB-TOTAL 2:
3,545.64
11,034.00
3.00
3.01
Aislador de Porcelana Tipo Pin, Clase ANSI 56-3
14
104.01
1,456.14
3.02
Espiga de AG para Cruceta y Aislador 56-3, de 381 mm long. y Accesorios
14
79.42
1,111.88
SUB-TOTAL 3:
4.00
CADENA DE AISLADORES
4.01
Cadena Compuesta por dos Aisladores de Porcelana Clase ANSI 52-3,
2,568.02
Cjto.
401.84
2,411.04
dos Adaptadores y Un Grillete, Segn Especificaciones Tcnicas.

SUB-TOTAL 4:
2,411.04
5.00
ACCESORIOS PARA CONDUCTOR DE ALEACION ALUMINIO
5.01
Conector doble via segn requerimiento
18
11.35
204.30
5.02
Alambre de Amarre Aluminio Recocido de 16 mm
30
4.27
128.10
5.03
Grapa de Anclaje para Conductor de 70 mm
47.28
283.68
SUB-TOTAL 5:
616.08
6.00
MATERIAL DE FERRETERIA PARA POSTES Y CRUCETAS
6.01
Perno coche de AG de 16 mm x 152 mm, long. 76 mm maquinado con arandela, provisto de Tuerca y Contratuerca
u
12
7.56
90.72
6.02
Perno de AG de 16 mm x 406 mm, long. 152 mm, provisto de Tuerca y Contratuerca
24.31
145.86
6.03
Perno Doble Armado de AG de 16 mm x 558 mm, provisto de 4 Tuercas
15
35.17
527.55
6.04
Tirafondo AG de 13 mm x 102 mm,
5.67
34.02
6.05
Tuerca-Ojo para Perno de 16 mm
15.13
90.78
6.06
Tubo cuadrado de acero estructural de 100x100mm seccin e=2mm y 6 000mmde longitud
335.50
671.00
6.07
Brazo-Soporte (Riostra) de Perfil Angular de AG de 38 x 38 x 6 mm y 780 mm longitud.
12
70.91
850.92
6.08
Arandela Cuadrada Plana de A G, 57 x 57 x 5 mm, Agujero de 18 mm
32
2.65
84.80
6.09
Arandela Cuadrada curva de A G, 57 x 57 x 5 mm, Agujero de 18 mm
2.75
SUB-TOTAL 6:
16.50
2,512.15
7.00
EQUIPO DE PROTECCION Y MANIOBRA
7.01
Regulador de Tensin Monofasico 13,2 kV, 150 kV-BIL, 90 A 10% en 32 Escalones
61,000.00
183,000.00
7.02
Seccionador de Puenteo (by-pass) 1 de 27 kV, 150 kV-BIL, 600 A
4,575.00
13,725.00
7.03
Pararrayos de Oxido Metalico, 21 kV, 10 KA Clase 1
259.25
SUB-TOTAL 7:
TOTAL SUMINISTRO DE MATERIALES
1,555.50
198,280.50
221,246.49
UBICACIN
: PIURA
SECCIN IV
: REGULADOR DE TENSIN
B:
ITEM
MONTAJE ELECTROMECNICO
UNID.
Metrado
Costo
Cantidad
Unitario
S/.
TOTAL
S/.
1.00
INSTALACION DE POSTES DE CONCRETO
1.01
Transporte de Poste de concreto 8m /200 daN de Almacen a Punto de Izaje en Zona Accesible
u
3.0
99.69
299.07
1.02
Transporte de Poste de concreto 12m /300 daN de Almacen a Punto de Izaje en Zona Accesible
u
3.0
164.22
492.66
1.03
Excavacin en Terreno Tipo I para Poste de CAC 8m/200 daN
m3
2.1
40.48
85.01
1.04
Excavacin en Terreno Tipo I para Poste de CAC 12m/300 daN
m3
2.7
40.48
109.30
1.05
Cimentacin con concreto ciclpeo de Poste de 12mts en Terreno Tipo I
3.0
258.60
775.80
1.06
Cimentacin con concreto ciclpeo de Poste de 8mts en Terreno Tipo I
3.0
171.60
514.80
1.07
Izaje, Identificacin y Sealizacin de Postes de 8 m/200 daN
3.0
62.30
186.90
1.08
Izaje, Identificacin y Sealizacin de Postes de 12 m/300 daN
3.0
82.59
SUB-TOTAL 1:
2.00
2.01
Excavacin en Terreno Tipo I (Arcilloso y Conglomerado)
2.02
Transporte de Poste de 12 m/300 daN de Almacen a Punto de Izaje
m3
5.22
40.43
211.04
229.72
689.16
SUB-TOTAL 2:
3.00
3.01
MONTAJE DE ARMADOS
Estructura del Banco de Reguladores de Tensin en Estrella22,9 kV, Trifsico Tipo
ART, incluye instalacion de plataforma de conceto
SUB-TOTAL 3:
TOTAL MONTAJE ELECTROMECNICO
247.77
2,711.31
900.20
JGO
754.41
2,263.23
2,263.23
5,874.74
VALOR REFERENCIAL
UBICACIN
: PIURA
SECCIN IV
: REGULADOR DE TENSIN
C: TRANSPORTE DE MATERIALES A ALMACEN DE OBRA
ITEM
1.00
1.01
1.02
1.03
Metrado
Costo
UNID.
Cantidad
Unitario
S/.
TOTAL
S/.
3
3
325.00
162.50
975.00
u
u
64.92
POSTES Y CRUCETA
### Poste de Concreto de 12 m/300 daN , incluye transporte de plataforma de concreto
Poste dedeConcreto
de 8dem/200
Transporte
Lima a Obra
poste daN
de madera de 11m clase 5
Cruceta
de madera
de mm
102xmm
127x2,40
mm m
x2,40 m
Cruceta
de madera
de 102
127 xmm
SUB-TOTAL 1:
2.00
487.50
389.52
1,852.02
2.01
Aisladorde
deLima
Porcelana
Pin
Transporte
a Obra tipo
de Aislador
de Porcelana Tipo Pin 56-2/56-3
14
5.84
81.76
2.02
Aisladores
Polimricos
tipo
Suspensin.
Transporte
de Lima
a Obra de
Aislador
de Porcelana Tipo Suspensin 2 x 52-3
5.6
33.60
Glob.
41.09
2.03
Accesorios y Aisladores.
SUB-TOTAL 2:
3.00
3.01
CONDUCTOR DE ALEACIN DE ALUMINIO

Conductor
de Aleacion
deConductor
Aluminio de Aleacin
70 mm2 de Aluminio de 70mm2
Transporte
de Lima
a Obra de
3.02
Accesorios para conductor.
4.00
4.01
MATERIAL DE FERRETERIA
Material de ferretera para postes y Crucetas
km
0.100
92.21
9.22
Glob.
149.45
149.45
SUB-TOTAL 3:
158.67
Glob.
178.61
178.61
178.61
3
3
6
373.35
1,120.05
111.18
54.06
1,285.29
SUB-TOTAL 4:
5.00
5.01
5.02
5.03
41.09
156.45
EQUIPOS DE PROTECCIN Y MANIOBRA

### Regulador de Tensin Monofsico 13,2 kV, 150 kV-BIL, 90 A 10% en 32 escalones u
### Seccionador de Puenteo (by-pass) 1 de 27 kV, 150 kV-BIL, 600 A
u
### Pararrayos de Oxido Metalico, 21 kV, 10 kA, Clase 1
u
SUB-TOTAL 5:
TOTAL TRANSPORTE DE MATERIALES
37.06
9.01
3631.04

RESUMEN
ENTIDAD EJECUTORA
DGER/MEM
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
SUPERVISION

PROYECTO (04)
SECCION No 02 : REDES PRIMARIAS

ITEM
TOTAL
ACUMULADO MES
ANTERIOR
EN EL MES
ACUMULADO ACTUAL
SOLES (S/.)
S/.
S/.
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
1.00000
Err:520
Err:520
Err:520
Err:520
GASTOS GENERALES
13.72%
Err:520
Err:520
Err:520
Err:520
UTILIDADES
5.15%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
5,376.38
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
H
I.G.V.
18.00%
19.00%

RESUMEN
RESUMEN
ENTIDAD EJECUTORA
OBRA
UBICACIN
PROYECTO
CONTRATO No
CONTRATISTA
SUPERVISION
PROYECTO (04)
PROYECTO (04)
CCION No 02 : REDES PRIMARIAS
SECCION No 02 : REDES PRIMAR

SALDO POR
VALORIZAR
DESCRIPCIN
DE PARTIDAS
ITEM
S/.
A
Err:520
Err:520
Err:520
Err:520
GASTOS GENERALES
Err:520
UTILIDADES
Err:520
FINAL
H
I.G.V.
Err:520
Err:520
I.G.V.

RESUMEN
ENTIDAD EJECUTORA
DGER/MEM
OBRA
UBICACIN
PROYECTO
PROYECTO (04)
CONTRATO No
029-2010-MEM/DGER del 23.06.2010
CONTRATISTA
SUPERVISION

PROYECTO (04)
SECCION No 03 : REDES SECUNDARIAS Y CONEXIONES DOMICILIARIAS

ITEM
TOTAL
ACUMULADO MES
ANTERIOR
EN EL MES
ACUMULADO ACTUAL
SOLES (S/.)
S/.
S/.
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
1.00000
Err:520
Err:520
Err:520
Err:520
GASTOS GENERALES
13.72%
Err:520
Err:520
Err:520
Err:520
UTILIDADES
5.15%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
18,071.88
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
H
I.G.V.
18.00%
19.00%

RESUMEN
RESUMEN
ENTIDAD EJECUTORA
OBRA
UBICACIN
PROYECTO
CONTRATO No
CONTRATISTA
SUPERVISION
PROYECTO (04)
PROYECTO (04)
SECCION No 03 : REDES SECUNDARIAS Y CONEXIO

SALDO POR
VALORIZAR
DESCRIPCIN
DE PARTIDAS
ITEM
S/.
A
Err:520
Err:520
Err:520
Err:520
GASTOS GENERALES
Err:520
UTILIDADES
Err:520
FINAL
H
I.G.V.
Err:520
Err:520
I.G.V.

PROYECTO (04)
1. LINEAS PRIMARIAS
A. SUMINISTRO DE MATERIALES
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
3.00
3.01
3.02
3.03
3.04
4.00
4.01
4.02
4.03
5.00
5.01
6.00
6.01
6.02
6.03
6.04
6.05
6.06
6.07
6.08
6.09
6.10
6.11
6.12
6.13
CRUCETAS DE MADERA
Cruceta de madera tratada de 90 mm x 115 mm x 1,20 m
u
u
u
u
u
u
Listn de madera tratada 50 x 19 mm seccin, 2,7 m longitud (incluye clavos de fijacin)
u
SUB-TOTAL 1:
PRECIO
TOTAL
S/.
Acumulado Mes Anterior

Cant.
S/.
Err:520
Err:520
52.00 Err:520
Err:520
Err:520
Err:520
66.00 Err:520
Err:520
Err:520
Err:520
90.00 Err:520
Err:520
Err:520
Err:520
97.00 Err:520
Err:520
Err:520
Err:520
130.00 Err:520
Err:520
Err:520
Err:520
280.00 Err:520
Err:520
Err:520
Err:520
20.00 Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
CRUCETAS DE PERFIL ANGULAR
Err:520
u
Err:520
Err:520
60.00 Err:520
Cruceta de Perfil Angular de A G 64 x 64 x 4,8 mm y 2,30 m de longitud
Err:520
u
Err:520
Err:520
72.00 Err:520
Err:520
u
Err:520
Err:520
94.00 Err:520
Err:520
u
Err:520
Err:520
110.00 Err:520
Err:520
Err:520
Err:520
550.00 Err:520
Cruceta L 64 x 64 x 4300 mm, E= 6,4 mm, con 02 dados de 64x64x100mm. E=u6,4mm
Err:520
Err:520
Err:520
240.00 Err:520
Err:520
Err:520
Err:520
140.00 Err:520
Err:520
u de 19mm
Err:520
70.00 Err:520
Cruceta de F Angular Galvanizado de 75 x 75 x 6 x 2400 mm. C/dados y orificio
en vertical. y Err:520
horizontal.
Err:520
SUB-TOTAL 2:
Err:520
Err:520
Err:520
Err:520
POSTES DE CONCRETO ARMADO CENTRIFUGADO
Err:520
Err:520
Poste de C.A.C. de 11 m/200 daN (Incluye perilla)
u
Err:520
Err:520
645.00 Err:520
Err:520
u
Err:520
Err:520
660.00 Err:520
Err:520
u
Err:520
Err:520
720.00 Err:520
Err:520
u
Err:520
Err:520
760.00 Err:520
Err:520
SUB-TOTAL 3:
Err:520
Err:520
Err:520
Err:520
POSTES DE MADERA IMPORTADA
Err:520
Err:520
Poste de madera importada (Pino Amarillo del Sur) de 11 m, Clase 6
u
Err:520
Err:520
615.00 Err:520
Err:520
u
Err:520
Err:520
660.00 Err:520
Err:520
u
Err:520
Err:520
700.00 Err:520
Err:520
SUB-TOTAL 4:
Err:520
Err:520
Err:520
Err:520
OTROS MATERIALES DE CONCRETO ARMADO
Err:520
Err:520
Cruceta Asimtrica de C.A.V. Za / 1,5 / 0,9 / 250 / 200 / 100 daN (Za / L / L1/ T / F / V) u
Err:520
Err:520
65.00 Err:520
Err:520
SUB-TOTAL 5:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
Err:520
Err:520
23.00 Err:520
Err:520
u
Err:520
Err:520
33.00 Err:520
Err:520
u
Err:520
Err:520
85.00 Err:520
Err:520
Aisladores de Goma Silicn tipo Suspensin Clase RPP-25
u
Err:520
Err:520
48.00 Err:520
Err:520
Grillete de F.G. De 16 mm2 con carga de rotura minima de 70KN
u
Err:520
Err:520
10.00 Err:520
Err:520
Espiga de AG de 508 mm longitud, para Cabeza de Poste y Aislador ANSI 56-2
u
Err:520
Err:520
13.00 Err:520
Err:520
u
Err:520
Err:520
17.00 Err:520
Err:520
u
Err:520
Err:520
19.00 Err:520
Err:520
Espiga de AG para Cruceta y Aislador 56-3, de 381 mm longitud y Accesorios
u
Err:520
Err:520
20.00 Err:520
Err:520
u
Err:520
Err:520
22.00 Err:520
Err:520
Espiga de F.G. De cruceta con cabeza de plomo roscada de 35mm Diam , 203mm,178
u mm de longErr:520
x 28.6 mm, 19mm
Err:520
de Diam. CON
22.00
T/C/AErr:520
para Aislador Err:520
56-3
u mm de longErr:520
x 28.6 mm, 19mm
Err:520
de Diam. CON
25.00
T/C/AErr:520
para Aislador Err:520
56-4
Conjunto Aislador Line Post Polimrico Soporte en Cabeza de Poste
Err:520
Err:520
- Aislador Polimrico de 36 kV, Tipo Line Post con Esprrago de 19 mm , 75 mm longitud (Alternativa
Err:520
a Conjunto Aislador-Espiga Cabeza de Err:520
Poste)
- Braquete de AG para Soporte del Aislador Tipo Line Post en Cabeza de Poste.
u
Err:520
Err:520
145.00 Err:520
Err:520
SUB-TOTAL 6:
Err:520
Err:520
Err:520
Err:520
(%) Avance
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
7.00
7.01
7.02
8.00
8.01
8.02
8.03
9.00
9.01
9.02
9.03
9.04
9.05
9.06
9.07
9.08
9.09
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
9.19
9.20
9.21
9.22
9.23
9.24
10.00
10.01
11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13
11.14
PRECIO
TOTAL
AISLADORES DE SUSPENSIN Y ACCESORIOS

Err:520
Aislador Polimerico con Conexin Horquilla (Estructura) y Lengeta (Linea) de 36 kV, segn
u
Especificacion
Err:520Tcnica. Err:520
Cadena compuesto por 2 Aisladores de Porcelana Clase 52-3, dos adaptadores y un Jgo.
grillete. Segn Err:520
EspecificacionesErr:520
Tcnicas.
SUB-TOTAL 7:
Err:520
Err:520
Err:520
Conductor de Aleacion de Aluminio de 25 mm
km
Err:520
Err:520
km
Err:520
Err:520
km
Err:520
Err:520
SUB-TOTAL 8:
Err:520
Err:520
Err:520
Varilla de Armar preformada Simple para Conductor de 25 mm
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
Varilla de Armar preformada Doble para Conductor de 25 mm
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
Manguito de Empalme para Conductor de 25 mm
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
Manguito de Reparacion para Conductor de 35 mm
u
Err:520
Err:520
u
Err:520
Err:520
Grapa de Doble Via de Aluminio para Conductor de 25 mm
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
m
Err:520
Err:520
Amortiguador de Vibracion Tipo Espiral para Conductor de 25 mm
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
Grapa de Angulo para Conductor de 25 mm
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
SUB-TOTAL 9:
Err:520
Err:520
CONDUCTOR DE COBRE
Err:520
Conductor de Cobre Recocido, Cableado, de 16 mm, para Puesta a Tierra
m
Err:520
Err:520
SUB-TOTAL 10:
Err:520
Err:520
Err:520
Perno Cabeza Coche de AG de 13 mm x 152 mm longitud, 76 mm maquinado, conuArandela, Tuerca
Err:520
y Contratuerca
Err:520
Perno de AG de 13 mm x 50 mm, provisto de Tuerca y Contratuerca
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
Perno Doble Armado de AG de 16 mm x 457 mm, provisto de 4 Tuercas y 4 Contratuercas
u
Err:520
Err:520
u
Err:520
Err:520
S/.
58.00
80.00
850.00
1,100.00
2,200.00
5.00
5.50
7.50
6.50
6.50
8.40
8.00
8.00
11.00
8.00
11.00
1.80
2.00
3.00
0.85
23.00
23.00
26.00
18.00
17.00
18.46
13.00
13.00
15.00
3.68
2.00
1.80
2.00
4.00
4.20
2.10
3.80
4.40
4.70
6.00
6.20
7.50
6.50
8.00

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
(%) Avance
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
11.15
11.16
11.17
11.18
11.19
11.20
11.21
11.22
11.23
11.24
11.25
11.26
11.27
11.28
11.29
11.30
11.31
11.32
11.33
11.34
11.35
11.36
11.37
11.38
11.39
11.40
11.41
11.42
11.43
11.44
11.45
11.46
11.47
11.48
11.49
11.50
11.51
11.52
11.53
11.54
11.55
11.56
11.57
11.58
12.00
12.01
12.02
12.03
12.04
12.05
PRECIO
TOTAL
S/.

Cant.

u
Err:520
Err:520
14.00 Err:520
Perno Ojo de AG de 16 mm x 203 mm, provisto de Tuerca y Contratuerca
u
Err:520
Err:520
6.00 Err:520
u
Err:520
Err:520
6.00 Err:520
u
Err:520
Err:520
6.40 Err:520
u
Err:520
Err:520
6.80 Err:520
Perno Simple Borde de AG de 16 mm x 425 mm longitud, 152 mm maquinado, provisto
u
de dos tuercas,
Err:520 una contratuerca
Err:520 y un pasador
6.50 de Err:520
seguridad
Perno con Horquilla de AG de 16 mm x 203 mm longitud, provisto de Pasador, Tuerca
u y Contratuerca
Err:520
Err:520
10.00 Err:520
u
Err:520
Err:520
5.00 Err:520
Tirafondo de AG de 13 mm x 102 mm de longitud
u
Err:520
Err:520
1.50 Err:520
Soporte Separador de Vertice de Poste de AG fabricado con Platina de 76 x 6,4 mmu
Err:520
Err:520
13.00 Err:520
Tubo Espaciador de AG de 19 mm x 38 mm longitud
u
Err:520
Err:520
0.80 Err:520
u
Err:520
Err:520
0.90 Err:520
u
Err:520
Err:520
1.50 Err:520
Pletina de 4,8 mm espesor AG y 450 mm de largo
u
Err:520
Err:520
10.50 Err:520
Brazo-Soporte (Riostra) de Perfil Angular de AG de 38 x 38 x 5 mm y 710 mm longitud
u
Err:520
Err:520
12.80 Err:520
u
Err:520
Err:520
21.00 Err:520
Braquete Angular de AG de 16 mm , provisto de ojales
u
Err:520
Err:520
14.00 Err:520
u
Err:520
Err:520
13.00 Err:520
u
Err:520
Err:520
15.00 Err:520
u
Err:520
Err:520
17.00 Err:520
u
Err:520
Err:520
1.00 Err:520
u
Err:520
Err:520
0.70 Err:520
u
Err:520
Err:520
0.70 Err:520
u
Err:520
Err:520
0.70 Err:520
Abrazadera de platina tipo U para Cruceta de 64 mm x 6 mm y Diam. de 145 mm
u
Err:520
Err:520
24.00 Err:520
u
Err:520
Err:520
25.00 Err:520
u
Err:520
Err:520
26.00 Err:520
u
Err:520
Err:520
27.00 Err:520
Abrazadera de platina tipo U para Cruceta de 64 mm x 6 mm y Diam. de 170mm
u
Err:520
Err:520
28.00 Err:520
Abrazadera de platina partida tipo CAS para Riostra de 64mm x 6 mm, y Diam. de 155 umm
Err:520
Err:520
25.00 Err:520
Err:520
Err:520
26.00 Err:520
Abrazadera de platina partida tipo CAS para Riostra de 64mm x 6 mm, y Diam. de 165 umm.
Err:520
Err:520
27.00 Err:520
Abrazadera de platina partida tipo CAS para Riostra de 64mm x 6 mm, y Diam. de 170m.
u
Err:520
Err:520
28.00 Err:520
u
Err:520
Err:520
28.50 Err:520
u
Err:520
Err:520
29.00 Err:520
Abrazadera de platina partida tipo CCS para Cadena de 64mm x 6 mm, y Diam. de 160u mm
Err:520
Err:520
25.00 Err:520
Err:520
Err:520
26.00 Err:520
Err:520
Err:520
27.00 Err:520
Err:520
Err:520
28.00 Err:520
Err:520
Err:520
29.00 Err:520
Placa de Seal de Peligro y accesorios de fijacin
u
Err:520
Err:520
9.00 Err:520
Placa de Numeracin de Estructura y accesorios de fijacin
u
Err:520
Err:520
13.00 Err:520
Placa de Secuencia de Fases y accesorios de fijacin
u
Err:520
Err:520
12.00 Err:520
Plantillas para Sealizacin de Postes (Peligro, Numeracin y Fases)
Jgo.
Err:520
Err:520
87.00 Err:520
SUB-TOTAL 11:
Err:520
Err:520
Err:520
Err:520
Err:520
Cable de Acero Grado Siemens Martin, de 10 mm
m
Err:520
Err:520
2.40 Err:520
Perno Angular con Ojal Guardacabo de AG, 16 mm x 254 mm, provisto de Tuerca u
y Contratuerca
Err:520
Err:520
6.20 Err:520
y Contratuerca
Err:520
Err:520
7.50 Err:520
Varilla de Anclaje de AG de 16 mm x 2,40 m, provisto de Ojal Guardacabo en un extremo;
u
Tuerca
Err:520
y ContratuercaErr:520
en el otro
24.00 Err:520
Mordaza Preformada de AG para Cable de 10 mm
u
Err:520
Err:520
5.80 Err:520
S/.
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
12.06
12.07
12.08
12.09
12.10
13.00
13.01
13.02
13.03
13.04
13.05
13.06
14.00
14.01
14.02
14.03
14.04
14.05
14.06
14.07
14.08
14.09
14.10
14.11
Alambre de Acero N 12 para Entorchado

Arandela de Anclaje de AG, 102 x 102 x 6,35 mm, Agujero de 18 mm
Bloque de Concreto de 0,40 x 0,40 x 0,15 m
Abrazadera para Retenida 150 mm x 150 mm x 5 mm, incluye guardacabo
SUB-TOTAL 12:
Electrodo de Acero Recubierto de Cobre de 16 mm x 2,40 m
Conector de Bronce para Electrodo de 16 mm y Conductor de Cobre de 16 mm
Plancha Doblada de Cobre para toma a Tierra de Espigas y/o Pernos
Conector de Cobre tipo Perno Partido para Conductor de 16 mm
Conector Doble Via Bimetlico para Cable de Acero de 10 mm y Cobre de 16 mm
Grapa en "U" para fijar conductor de PAT a Poste de Madera
SUB-TOTAL 13:
m
u
u
u
u
u
u
u
u
u
u
Seccionador Fusible Unipolar Tipo Expulsion (Cut-Out) de 27/38 kV, 100A, 150 kV-BIL.u
Fusible Tipo Expulsion de 1 A, Tipo K
u
u
u
u
u
u
u
u
u
Regulador de tensin Monofsico 14,4kV, 150kV BIL, 70 A +- 10% en 32 escalones u
SUB-TOTAL 14:
PRECIO
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
TOTAL
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.20
2.60
0.70
22.00
26.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
30.00
3.00
5.00
1.80
3.50
0.20
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
170.00
4.00
4.00
4.00
5.00
5.00
6.00
6.00
180.00
180.00
42,500.00
Err:520

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
0.00%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
CACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM 2)ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMEN
PROYECTO (04)
PROYECTO (04)
1. LINEAS PRIMARIAS
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
UNID.
Saldo por Valorizar

(%)
Avance
Cant.
S/.
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
CRUCETAS DE MADERA
u
u
u
u
u
u
u
SUB-TOTAL 1:
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08

u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
Cruceta L 64 x 64 x 4300 mm, E= 6,4 mm, con 02 dados de 64x64x100mm. E=u6,4mm 0.00%
Err:520
Err:520
Err:520
u de 19mm
y horizontal.
0.00% en vertical.
Err:520
3.00
3.01
3.02
3.03
3.04

SUB-TOTAL 2:
4.00
4.01
4.02
4.03
5.00
5.01
6.00
6.01
6.02
6.03
6.04
6.05
6.06
6.07
6.08
6.09
6.10
6.11
6.12
6.13
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
u
u
u
u
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
SUB-TOTAL 3:
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 4:
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 5:
Err:520
0.00%
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u mm de 0.00%
long x 28.6 mm,Err:520
19mm de Diam. Err:520
CON T/C/A 0.00%
para Aislador 56-3
u mm de 0.00%
CON T/C/A 0.00%
para Aislador 56-4
0.00%
0.00%
0.00% a Conjunto Aislador-Espiga Cabeza de Poste)
0.00%
u
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 6:
Err:520
0.00%
0.00%
PROYECTO (04)
PROYECTO (04)
1. LINEAS PRIMARIAS
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
7.00
7.01
7.02
8.00
8.01
8.02
8.03
9.00
9.01
9.02
9.03
9.04
9.05
9.06
9.07
9.08
9.09
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
9.19
9.20
9.21
9.22
9.23
9.24
10.00
10.01
11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13
11.14
UNID.
Saldo por Valorizar

(%)
Avance
Cant.

Aislador Polimerico con Conexin Horquilla (Estructura) y Lengeta (Linea) de 36 kV, segn
u
Especificacion
Tcnica.
0.00%
Err:520
grillete. Segn
Especificaciones
Tcnicas.
0.00%
Err:520
SUB-TOTAL 7:
0.00%
km
0.00%
Err:520
km
0.00%
Err:520
km
0.00%
Err:520
SUB-TOTAL 8:
0.00%
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
m
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
SUB-TOTAL 9:
0.00%
CONDUCTOR DE COBRE
m
0.00%
Err:520
SUB-TOTAL 10:
0.00%
Perno Cabeza Coche de AG de 13 mm x 152 mm longitud, 76 mm maquinado, conuArandela,
Tuerca y Contratuerca
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
S/.
(%) Avance
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
PROYECTO (04)
PROYECTO (04)
1. LINEAS PRIMARIAS
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
11.15
11.16
11.17
11.18
11.19
11.20
11.21
11.22
11.23
11.24
11.25
11.26
11.27
11.28
11.29
11.30
11.31
11.32
11.33
11.34
11.35
11.36
11.37
11.38
11.39
11.40
11.41
11.42
11.43
11.44
11.45
11.46
11.47
11.48
11.49
11.50
11.51
11.52
11.53
11.54
11.55
11.56
11.57
11.58
12.00
12.01
12.02
12.03
12.04
12.05
UNID.
Saldo por Valorizar

(%)
Avance
Cant.
S/.
(%) Avance

u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
de dos
tuercas, una Err:520
contratuerca y un Err:520
pasador de seguridad
0.00%
0.00%
u y Contratuerca
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
Jgo.
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 11:
Err:520
0.00%
0.00%
m
0.00%
Err:520
Err:520
0.00%
y Contratuerca
0.00%
Err:520
Err:520
0.00%
y Contratuerca
0.00%
Err:520
Err:520
0.00%
u
Tuerca
en el otro Err:520
0.00% y Contratuerca
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
PROYECTO (04)
PROYECTO (04)
1. LINEAS PRIMARIAS
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
12.06
12.07
12.08
12.09
12.10
13.00
13.01
13.02
13.03
13.04
13.05
13.06
14.00
14.01
14.02
14.03
14.04
14.05
14.06
14.07
14.08
14.09
14.10
14.11
UNID.

SUB-TOTAL 12:
SUB-TOTAL 13:
Saldo por Valorizar

(%)
Avance
Cant.
S/.
(%) Avance
m
u
u
u
u
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
u
u
u
u
u
u
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
u
u
u
u
u
u
u
u
u
SUB-TOTAL 14:
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
0.00%

PROYECTO (04)
1. LINEAS PRIMARIAS
B. MONTAJE ELECTROMECANICO
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
3.00
3.01
3.02
3.03
3.04
3.05
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
TOTAL
S/.

Cant.
S/.
(%) Avance
Avance del Mes

Cant.
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
OBRAS PRELIMINARES
Monitoreo e Inspeccin del Instituto Nacional de Cultura ( INC )

km
Err:520
Err:520
181.16
Programa de Monitoreo Ambiental.
km
Err:520
Err:520
148.63
Programa de Manejo de Residuos
Global
Err:520
Err:520
74,087.12
Programa de Talleres de Informacin
Global
Err:520
Err:520
53,250.00
Programa de Medidas Preventivas y/o Correctivas
Global
Err:520
Err:520
80,100.00
Cartel para Obra
u
Err:520
Err:520
983.39
Replanteo Topogrfico, Ubicacin de Estructuras de Lineas Primarias. Incluyekm
Elaboracin Err:520
de Planos de Concesin
Err:520 Rural351.00
Despeje de rboles dentro de la franja de servidumbre
Ha
Err:520
Err:520
1,255.40
Pagos por suspensin temporal de suministro elctrico
Global
Err:520
Err:520
51,333.70
Informe Tecnico Sustentatorio para Gestion de Servidumbre (1 Original + 3 Copias)
Err:520
Incluye Levantamiento Topografico y Presentacion Archivo digital (CD)
km
Err:520
Err:520
353.59
SUB-TOTAL 1:
2.00
2.01
2.02
2.03
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.12
2.13
2.13
2.14
2.14
2.15
2.15
2.16
2.16
2.17
2.17
PRECIO
Err:520
INSTALACION DE POSTES
Err:520
m3
Err:520
Excavacin en Terreno Tipo II (Rocoso)
m3
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
Transporte de Poste de 12 m/200 daN de Almacen a Punto de Izaje en Zona de
u Difcil Acceso
Err:520
Transporte de Poste de 12 m/300 daN de Almacen a Punto de Izaje en Zona de
u Difcil Acceso
Err:520
Transporte de Poste de madera importado de 11 m, Clase 6, de Almacen a Punto
u de Izaje Err:520
u de Izaje Err:520
u de Izaje Err:520
Izaje, Identificacin y Sealizacin de Poste de 11 m/200 daN (*)
u
Err:520
u
Err:520
u
Err:520
u
Err:520
Izaje, Identificacin y Sealizacin de Poste de madera de 11 m, Clase 6
u
Err:520
u
Err:520
u
Err:520
Relleno y Compactacin para cimentacin de Poste 11m, en Terreno Tipo I m3
Err:520
Relleno y Compactacin para cimentacin de Poste 11m, en Terreno Tipo II m3
Err:520
Relleno y Compactacin para cimentacin de Poste 12m, en Terreno Tipo I m3
Err:520
Cimentacin con concreto ciclpeo de Poste de 11m en Terreno Tipo I (Arcilloso
u y Arenoso)Err:520
Cimentacin con concreto ciclpeo de Poste de 11m en Terreno Tipo III (Hmedo)
u
Err:520
Cimentacin con concreto ciclpeo de Poste de 12m en Terreno Tipo I (Arcilloso
u y Arenoso)Err:520
SUB-TOTAL 2:
Err:520
INSTALACION DE RETENIDAS
Err:520
m3
Err:520
m3
Err:520
Instalacion de Retenida Inclinada
u
Err:520
Relleno y Compactacin en Terreno Tipo I de Retenida
m3
Err:520
Relleno y Compactacin en Terreno Tipo II de Retenida
m3
Err:520
SUB-TOTAL 3:
Err:520
MONTAJE DE ARMADOS
Err:520
Armado Tipo PS1-0
JGO
Err:520
Armado Tipo PS1-2
JGO
Err:520
Armado Tipo PS1-3
JGO
Err:520
Armado Tipo PS1-3L
JGO
Err:520
Armado Tipo PA1-0
JGO
Err:520
Armado Tipo PA1-2
JGO
Err:520
Armado Tipo PA1-3
JGO
Err:520
Armado Tipo PA1-3L
JGO
Err:520
Armado Tipo PA2-0
JGO
Err:520
Armado Tipo PA2-2
JGO
Err:520
Armado Tipo PA2-3
JGO
Err:520
Armado Tipo PA3-0
JGO
Err:520
Armado Tipo PA3-2
JGO
Err:520
Armado Tipo PA3-3
JGO
Err:520
Armado Tipo PR3-0
JGO
Err:520
Armado Tipo PR3-2
JGO
Err:520
Armado Tipo PR3-3
JGO
Err:520
Armado Tipo PR3-3L
JGO
Err:520
Armado Tipo PTH-2
JGO
Err:520
Armado Tipo PTV-0
JGO
Err:520
Armado Tipo PTV-2
JGO
Err:520
Armado Tipo PSH-3
JGO
Err:520
Armado Tipo PSH-2
JGO
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
30.06
109.95
267.22
286.58
297.38
318.92
404.92
417.82
257.16
286.58
318.92
62.85
69.02
76.21
79.45
62.85
69.02
76.21
57.87
68.95
60.48
233.20
242.9
251.5
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
30.06
109.95
35.24
38.00
50.90
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
19.90
32.02
51.75
51.75
32.76
44.63
53.77
53.77
29.90
37.43
44.63
30.86
42.28
51.75
33.31
46.89
55.60
55.60
44.63
28.17
37.43
84.93
72.48
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
4.24
4.25
4.26
4.27
4.28
4.29
4.30
4.31
4.32
4.33
4.34
4.35
Armado
Armado
Armado
Armado
Armado
Armado
Armado
Armado
Armado
Armado
Armado
Armado
4.36
4.37
4.38
4.39
4.40
4.41
4.42
4.43
4.44
4.45
4.46
4.47
Armado Tipo PSEC-2PL

Armado Tipo PSEC-3P
Armado Tipo PSEC-3PL
Armado Tipo PRV-2
Armado Tipo PA1H-3
Armado Tipo PRH-2
Armado Tipo PRH-3
Armado Tipo PA2H-3
Armado Tipo P2A2-2
Armado Tipo P3A1-3
Armado Tipo P3A2-3
Banco de Reguladores de Tensin Monofsicos
5.00
5.01
MONTAJE DE CONDUCTORES
Tendido y Puesta en Flecha de Conductor de Aleacin de aluminio
de 25 mm, Por Fase, Incluye Instalacin de Amortiguadores.
SUB-TOTAL 5:
Tipo TS-0
Tipo TS-2
Tipo TS-3
Tipo TS-3L
Tipo DT-0
Tipo DT-2
Tipo DT-3
Tipo DS-0
Tipo DS-2
Tipo DS-3
Tipo PSEC-0P
Tipo PSEC-2P
5.03
S/.
Cant.
S/.
(%) Avance
Avance del Mes

Cant.
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
40.43
46.89
53.77
53.77
33.31
39.48
41.60
15.90
46.89
55.60
39.48
72.48
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
72.48
75.06
77.74
79.04
84.93
84.93
103.78
77.74
67.33
72.48
77.74
267.75
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
702.23
Err:520
0.00%
Err:520
0.00%
Err:520
Err:520
Err:520
757.98
Err:520
0.00%
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
901.52
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
30.06
109.95
22.70
34.52
46.60
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
234.44
30.86
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
120.79
Err:520
0.00%
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
90.00
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
0.00%
km
km
km
6.00
6.01
6.02
6.03
6.04
6.05
INSTALACION DE PUESTA A TIERRA

Instalacion de Puesta a Tierra Tipo PAT-1C (Contrapeso)
Instalacion de Puesta a Tierra Tipo PAT-1 con un electrodo vertical en poste de CAC
Relleno y compactacin de puesta a tierra con material adecuado
SUB-TOTAL 6:
m3
m3
m3
u
u
7.00
7.01
7.02
DESMONTAJE DE LINEA EXISTENTE

Desmontaje de Conductor de Aleacion de Aluminio de 25 mm2, por fase
Desmontaje de Aislador tipo Pin, Clase Ansi 56-2 y accesorios
SUB-TOTAL 7:
km
u
8.00
8.01
8.02
PRUEBAS Y PUESTA EN SERVICIO

Pruebas y Puesta en Servicio de Lneas Primarias
Expedientes Tecnicos Final Conforme a Obra (1 Original + 3 Copias), de Lneas
Primarias, Incluye La Presentacion Digitalizada de Textos y Planos en CD.
SUB-TOTAL 8:
TOTAL MONTAJE ELECTROMECANICO
TOTAL
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
SUB-TOTAL 4:
5.02
PRECIO
km
km
Err:520
Err:520
BICADOS EN 12 DEPARTAMENTOS (ITEM 2)
YECTO (04)
Y N 09 DEL PROYECTO 04 -JULIO
S PRIMARIAS
LECTROMECANICO
Acumulado Actual
Saldo por Valorizar

(%)
Avance
Cant.
S/.
(%) Avance
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
BICADOS EN 12 DEPARTAMENTOS (ITEM 2)
YECTO (04)
Y N 09 DEL PROYECTO 04 -JULIO
S PRIMARIAS
LECTROMECANICO
Acumulado Actual
Saldo por Valorizar

(%)
Avance
Cant.
S/.
(%) Avance
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
0.00%
0.00%

PROYECTO (04)
1. LINEAS PRIMARIAS
C. TRANSPORTE DE MATERIALES
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
3.00
3.01
3.02
3.03
3.04
4.00
4.01
4.02
4.03
5.00
4.01
6.00
6.01
6.02
6.03
6.04
6.05
6.06
6.07
6.08
6.09
6.10
6.11
CRUCETAS DE MADERA
u
u
u
u
u
u
u
SUB-TOTAL 1:
PRECIO
TOTAL
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u de 19mm
Err:520
en vertical. yErr:520
horizontal.
SUB-TOTAL 2:
Err:520
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
SUB-TOTAL 3:
Err:520
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
SUB-TOTAL 4:
Err:520
Err:520
Err:520
Err:520
Err:520
SUB-TOTAL 5:
Err:520
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u mm de longErr:520
x 28.6 mm, 19mm
Err:520
de Diam.
0.46
0.53
0.70
0.92
1.08
2.08
2.08

Cant.
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.77 Err:520
Err:520
0.80 Err:520
Err:520
1.17 Err:520
Err:520
1.19 Err:520
Err:520
1.29 Err:520
Err:520
0.73 Err:520
Err:520
0.36 Err:520
Err:520
0.69 Err:520
Err:520
Err:520
Err:520
Err:520
173.90 Err:520
Err:520
183.06 Err:520
Err:520
190.78 Err:520
Err:520
201.68 Err:520
Err:520
Err:520
Err:520
Err:520
173.90 Err:520
Err:520
183.06 Err:520
Err:520
190.78 Err:520
Err:520
Err:520
Err:520
Err:520
1.32 Err:520
Err:520
Err:520
Err:520
Err:520
0.52 Err:520
Err:520
0.53 Err:520
Err:520
0.55 Err:520
Err:520
0.25 Err:520
Err:520
0.01 Err:520
Err:520
0.09 Err:520
Err:520
0.09 Err:520
Err:520
0.10 Err:520
Err:520
0.07 Err:520
Err:520
0.08 Err:520
Err:520
CON
0.09T/C/A
para Aislador
56-3
Err:520
Err:520
(%) Avance
0.00%
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%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
6.12
6.13
7.00
7.01
#REF!
8.00
8.01
8.02
8.03
9.00
9.01
9.02
9.03
9.04
9.05
9.06
9.07
9.08
9.09
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
9.19
9.20
9.21
9.22
9.23
9.24
10.00
10.01
11.00
11.01
11.02
11.03
11.04
11.05
PRECIO
TOTAL
S/.

Cant.
S/.
u mm de longErr:520
x 28.6 mm, 19mm
Err:520
de Diam. CON
0.09T/C/A
para Aislador
56-4
Err:520
Err:520
Err:520
Err:520
Err:520
a Conjunto Aislador-Espiga Cabeza de
Poste)
Err:520
u
Err:520
Err:520
0.66 Err:520
Err:520
SUB-TOTAL 6:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Aislador Polimerico con Conexin Horquilla (Estructura) y Lengeta (Linea), de 36 Kv yu segn Especificacion
Err:520 Tcnica.
Err:520
0.68 Err:520
Err:520
grillete. Segn Err:520
Especificaciones
Err:520
Tcnicas.
1.35 Err:520
Err:520
SUB-TOTAL 7:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
km
Err:520
Err:520
12.90 Err:520
Err:520
km
Err:520
Err:520
18.10 Err:520
Err:520
km
Err:520
Err:520
34.84 Err:520
Err:520
SUB-TOTAL 8:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
Err:520
Err:520
0.01 Err:520
Err:520
u
Err:520
Err:520
0.01 Err:520
Err:520
u
Err:520
Err:520
0.02 Err:520
Err:520
u
Err:520
Err:520
0.01 Err:520
Err:520
u
Err:520
Err:520
0.02 Err:520
Err:520
u
Err:520
Err:520
0.02 Err:520
Err:520
u
Err:520
Err:520
0.01 Err:520
Err:520
u
Err:520
Err:520
0.01 Err:520
Err:520
u
Err:520
Err:520
0.01 Err:520
Err:520
u
Err:520
Err:520
0.01 Err:520
Err:520
u
Err:520
Err:520
0.01 Err:520
Err:520
u
Err:520
Err:520
0.01 Err:520
Err:520
u
Err:520
Err:520
0.01 Err:520
Err:520
u
Err:520
Err:520
0.01 Err:520
Err:520
m
Err:520
Err:520
0.01 Err:520
Err:520
u
Err:520
Err:520
0.04 Err:520
Err:520
u
Err:520
Err:520
0.04 Err:520
Err:520
u
Err:520
Err:520
0.04 Err:520
Err:520
u
Err:520
Err:520
0.03 Err:520
Err:520
u
Err:520
Err:520
0.03 Err:520
Err:520
u
Err:520
Err:520
0.03 Err:520
Err:520
u
Err:520
Err:520
0.03 Err:520
Err:520
u
Err:520
Err:520
0.03 Err:520
Err:520
u
Err:520
Err:520
0.03 Err:520
Err:520
SUB-TOTAL 9:
Err:520
Err:520
Err:520
Err:520
CONDUCTOR DE COBRE
Err:520
Err:520
m
Err:520
Err:520
0.03 Err:520
Err:520
SUB-TOTAL 10:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Perno Cabeza Coche AG de 13 mm x 152mm, long. 76 mm Maquinado, con Arandela,
u con Tca yErr:520
Ctca
Err:520
0.02 Err:520
Err:520
u
Err:520
Err:520
0.02 Err:520
Err:520
u
Err:520
Err:520
0.02 Err:520
Err:520
u
Err:520
Err:520
0.03 Err:520
Err:520
u
Err:520
Err:520
0.03 Err:520
Err:520
(%) Avance
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Err:520
Acumulado Actual
(%) Avance
Cant.
S/.
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13
11.14
11.15
11.16
11.17
11.18
11.19
11.20
11.21
11.22
11.23
11.24
11.25
11.26
11.27
11.28
11.29
11.30
11.31
11.32
11.33
11.34
11.35
11.36
11.37
11.38
11.39
11.40
11.41
11.42
11.43
11.44
11.45
11.46
11.47
11.48
11.49
11.50
11.51
11.52
PRECIO
TOTAL
S/.

Cant.

u
Err:520
Err:520
0.02 Err:520
u
Err:520
Err:520
0.03 Err:520
u
Err:520
Err:520
0.03 Err:520
u
Err:520
Err:520
0.03 Err:520
u
Err:520
Err:520
0.04 Err:520
u
Err:520
Err:520
0.04 Err:520
u
Err:520
Err:520
0.04 Err:520
u
Err:520
Err:520
0.06 Err:520
u
Err:520
Err:520
0.07 Err:520
u
Err:520
Err:520
0.05 Err:520
u
Err:520
Err:520
0.04 Err:520
u
Err:520
Err:520
0.04 Err:520
u
Err:520
Err:520
0.05 Err:520
u
Err:520
Err:520
0.05 Err:520
u
de dos tuercas,
Err:520 una contratuerca
Err:520 y un pasador
0.06 de
seguridad
Err:520
u y Contratuerca
Err:520
Err:520
0.07 Err:520
u
Err:520
Err:520
0.01 Err:520
u
Err:520
Err:520
0.01 Err:520
Soporte Separador de Vertice de Poste de AG Fabricado con Platina de 76 x 6.4 mmu
Err:520
Err:520
0.04 Err:520
u
Err:520
Err:520
0.01 Err:520
u
Err:520
Err:520
0.01 Err:520
u
Err:520
Err:520
0.01 Err:520
u
Err:520
Err:520
0.08 Err:520
u
Err:520
Err:520
0.19 Err:520
u
Err:520
Err:520
0.30 Err:520
u
Err:520
Err:520
0.08 Err:520
u
Err:520
Err:520
0.20 Err:520
u
Err:520
Err:520
0.21 Err:520
u
Err:520
Err:520
0.26 Err:520
u
Err:520
Err:520
0.01 Err:520
u
Err:520
Err:520
0.01 Err:520
u
Err:520
Err:520
0.01 Err:520
u
Err:520
Err:520
0.01 Err:520
u
Err:520
Err:520
0.23 Err:520
u
Err:520
Err:520
0.23 Err:520
u
Err:520
Err:520
0.24 Err:520
u
Err:520
Err:520
0.24 Err:520
u
Err:520
Err:520
0.24 Err:520
Err:520
Err:520
0.34 Err:520
Err:520
Err:520
0.35 Err:520
Err:520
Err:520
0.35 Err:520
u
Err:520
Err:520
0.36 Err:520
u
Err:520
Err:520
0.36 Err:520
u
Err:520
Err:520
0.37 Err:520
Err:520
Err:520
0.39 Err:520
Err:520
Err:520
0.40 Err:520
Err:520
Err:520
0.40 Err:520
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
(%) Avance
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Acumulado Actual
(%) Avance
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
11.53
11.54
11.55
11.56
11.57
11.58
12.00
12.01
12.02
12.03
12.04
12.05
12.06
12.07
12.08
12.09
12.10
13.00
13.01
13.02
13.03
13.04
13.05
13.06
14.00
14.01
14.02
14.03
14.04
14.05
14.06
14.07
14.08
14.09
14.10
14.11
PRECIO
TOTAL
Err:520
Err:520
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
Jgo.
Err:520
Err:520
SUB-TOTAL 11:
Err:520
Err:520
Err:520
m
Err:520
Err:520
y Contratuerca
Err:520
Err:520
y Contratuerca
Err:520
Err:520
u
Tuerca
Err:520
y Contratuerca
Err:520
en el otro
Mordaza preformada de A G para Cable de 10 mm
u
Err:520
Err:520
Alambre de Acero N 12; para Entorchado
m
Err:520
Err:520
Arandela de Anclaje, de A G, 102 x 102 x 6,35 mm, Agujero de 18 mm
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
SUB-TOTAL 12:
Err:520
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
Conector de Cobre Tipo Perno Partido para Conductor 16 mm
u
Err:520
Err:520
Conector Doble Via Bimetlico para Cable de Acero de 10mm y Cobre de 16 mm
u
Err:520
Err:520
u
Err:520
Err:520
SUB-TOTAL 13:
Err:520
Err:520
Err:520
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
Err:520
Err:520
SUB-TOTAL 14:
Err:520
Err:520
S/.
0.41
0.41
0.01
0.01
0.01
0.03
0.02
0.04
0.05
0.30
0.07
0.01
0.01
0.01
3.48
0.29
0.30
0.01
0.01
0.01
0.01
0.01
2.73
0.01
0.01
0.01
0.01
0.01
0.01
0.01
2.01
2.01
101.75

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
0.00%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
CACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM 2)

ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMEN
PROYECTO (04)
PROYECTO (04)
1. LINEAS PRIMARIAS
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
UNID.
Saldo por Valorizar

(%)
Avance
Cant.
S/.
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
CRUCETAS DE MADERA
u
u
u
u
u
u
u
SUB-TOTAL 1:
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08

u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
Err:520
Err:520
Err:520
u de 19mm
y horizontal.
0.00%en vertical.
Err:520
3.00
3.01
3.02
3.03
3.04

SUB-TOTAL 2:
4.00
4.01
4.02
4.03
5.00
4.01
6.00
6.01
6.02
6.03
6.04
6.05
6.06
6.07
6.08
6.09
6.10
6.11
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
u
u
u
u
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
SUB-TOTAL 3:
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 4:
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 5:
Err:520
0.00%
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u mm de 0.00%
CON T/C/A 0.00%
para Aislador 56-3

PROYECTO (04)
PROYECTO (04)
1. LINEAS PRIMARIAS
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
6.12
6.13
7.00
7.01
#REF!
8.00
8.01
8.02
8.03
9.00
9.01
9.02
9.03
9.04
9.05
9.06
9.07
9.08
9.09
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
9.19
9.20
9.21
9.22
9.23
9.24
10.00
10.01
11.00
11.01
11.02
11.03
11.04
11.05
UNID.
Saldo por Valorizar

(%)
Avance
Cant.
S/.
(%) Avance
u mm de 0.00%
CON T/C/A 0.00%
para Aislador 56-4
0.00%
0.00%
a
Conjunto
Aislador-Espiga
Cabeza
de
Poste)
0.00%
0.00%
u
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 6:
Err:520
0.00%
0.00%
Aislador Polimerico con Conexin Horquilla (Estructura) y Lengeta (Linea), de 36 Kv yu segn Especificacion
Tcnica.
0.00%
Err:520
Err:520
0.00%
grillete. Segn
Especificaciones
Tcnicas. Err:520
0.00%
Err:520
0.00%
SUB-TOTAL 7:
Err:520
0.00%
0.00%
km
0.00%
Err:520
Err:520
0.00%
km
0.00%
Err:520
Err:520
0.00%
km
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 8:
Err:520
0.00%
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
m
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 9:
Err:520
0.00%
0.00%
CONDUCTOR DE COBRE
m
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 10:
Err:520
0.00%
0.00%
Perno Cabeza Coche AG de 13 mm x 152mm, long. 76 mm Maquinado, con Arandela,
u con Tca
y Ctca
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%

PROYECTO (04)
PROYECTO (04)
1. LINEAS PRIMARIAS
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13
11.14
11.15
11.16
11.17
11.18
11.19
11.20
11.21
11.22
11.23
11.24
11.25
11.26
11.27
11.28
11.29
11.30
11.31
11.32
11.33
11.34
11.35
11.36
11.37
11.38
11.39
11.40
11.41
11.42
11.43
11.44
11.45
11.46
11.47
11.48
11.49
11.50
11.51
11.52
UNID.
Saldo por Valorizar

(%)
Avance
Cant.
S/.
(%) Avance

u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
de dos
tuercas, una Err:520
contratuerca y un pasador
0.00%
Err:520 de seguridad
0.00%
u y Contratuerca
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
Soporte Separador de Vertice de Poste de AG Fabricado con Platina de 76 x 6.4 mmu
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%

PROYECTO (04)
PROYECTO (04)
1. LINEAS PRIMARIAS
1. LINEAS PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
11.53
11.54
11.55
11.56
11.57
11.58
12.00
12.01
12.02
12.03
12.04
12.05
12.06
12.07
12.08
12.09
12.10
13.00
13.01
13.02
13.03
13.04
13.05
13.06
14.00
14.01
14.02
14.03
14.04
14.05
14.06
14.07
14.08
14.09
14.10
14.11
UNID.
Saldo por Valorizar

(%)
Avance
Cant.
S/.
(%) Avance
0.00%
Err:520
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
Jgo.
0.00%
Err:520
SUB-TOTAL 11:
0.00%
m
0.00%
Err:520
Perno Angular con Ojal Guardacabo de AG, 16 mm x 254 mm, provisto de Tuerca uy Contratuerca
0.00%
Err:520
0.00%
Err:520
u
Tuerca
en el otro
0.00%y Contratuerca
Err:520
Mordaza preformada de A G para Cable de 10 mm
u
0.00%
Err:520
Alambre de Acero N 12; para Entorchado
m
0.00%
Err:520
Arandela de Anclaje, de A G, 102 x 102 x 6,35 mm, Agujero de 18 mm
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
SUB-TOTAL 12:
0.00%
u
0.00%
Err:520
u
0.00%
Err:520
u
0.00%
Err:520
Conector de Cobre Tipo Perno Partido para Conductor 16 mm
u
0.00%
Err:520
Conector Doble Via Bimetlico para Cable de Acero de 10mm y Cobre de 16 mm
u
0.00%
Err:520
u
0.00%
Err:520
SUB-TOTAL 13:
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
u
u
u
u
u
u
u
u
u
SUB-TOTAL 14:
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
PRECIO
UNIT.
CANT.
TOTAL
S/.

Cant.
S/.
(%) Avance
Avance del Mes

Cant.
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
1.00
CRUCETAS DE MADERA
1.01
Err:520
Err:520
52.00
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
Err:520
1.02
1.03

Tabla de madera tratada de 300 mm x 300 mm x 25 mm
u
u
Err:520
Err:520
Err:520
Err:520
66.00
10.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
1.04

u
SUB-TOTAL 1:
Err:520
Err:520
Err:520
Err:520
20.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
2.00
Err:520
2.01
2.02

u
u
Err:520
Err:520
Err:520
Err:520
60.00
72.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
2.03
2.04

u
Cruceta L 64 x 64 x 2400 mm, E= 6,4 mm, con 02 dados de 64x64x100mm. E= 6,4mmu
Err:520
Err:520
Err:520
Err:520
110.00
240.00
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
Err:520
2.05
Err:520
Err:520
140.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
2.06
Cruceta de F Angular Galvanizado de 75 x 75 x 6 x 2400 mm. C/dados y orificio de 19mm

u
en vertical.
Err:520 y horizontal.
Err:520
SUB-TOTAL 2:
Err:520
Err:520
70.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
3.00
3.01
3.02
3.03
3.04

Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
4.00
4.01
SUB-TOTAL 3:
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
u
u
u
SUB-TOTAL 4:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
645.00
660.00
720.00
760.00
Err:520
700.00
Err:520
Err:520
Err:520
Err:520
Err:520
65.00
55.00
270.00
Err:520
Err:520
Err:520
Err:520
Err:520
33.00
85.00
48.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
5.00
5.01
5.02
5.03

Cruceta de C.A.V. Z / 1,5 / 300 / 300 / 150 daN (Z / L / T / F / V)
u
Mnsula de C.A.V. M / 1,2 / 250 / 150 / 150 daN (M / L / T / F / V)
u
Plataforma de Concreto Soporte de Transformador de 2,20 m, carga de trabajo de 500 udaN
6.00
6.01
6.02
6.03
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
6.04
6.05
6.06
6.07
6.08

u
Err:520
Err:520
10.00
Err:520
Err:520
u
Err:520
Err:520
17.00
Err:520
Err:520
u
Err:520
Err:520
19.00
Err:520
Err:520
u mm de long
Err:520
x 28.6 mm, 19mm
Err:520
de Diam. CON
22.00
T/C/A paraErr:520
Aislador 56-3Err:520
u
Err:520
Err:520
20.00
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u kV, segn
Err:520
Err:520
58.00
Aislador Polimerico con Conexin Horquilla (Estructura) y Lengeta (Linea) de 36
Especificacion
Tcnica.
Jgo.
Err:520
Err:520
80.00
Cadena compuesto por 2 Aisladores de Porcelana Clase 52-3, dos adaptadores
y un grillete.
Segn Especificaciones
Tcnicas.
SUB-TOTAL 7:
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
7.00
7.01
7.02
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
8.00
8.01
8.02

Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
9.00
9.01
9.02
9.03
SUB-TOTAL 8:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
SUB-TOTAL 5:
u
u
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
SUB-TOTAL 6:
km
km
u
u
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
850.00
1,100.00
Err:520
Err:520
Err:520
5.00
5.50
6.50
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%

PROYECTO (04)
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
PRECIO
UNIT.
CANT.
TOTAL
S/.

Cant.
S/.
(%) Avance
Avance del Mes

Cant.
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
9.04
Err:520
Err:520
8.00
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
Err:520
9.05
Err:520
Err:520
8.00
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
Err:520
9.06
9.07

u
u
Err:520
Err:520
Err:520
Err:520
1.80
2.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
9.08
9.09

m
u
Err:520
Err:520
Err:520
Err:520
0.85
17.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
9.10
Err:520
Err:520
13.00
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
Err:520
9.11
Err:520
Err:520
Err:520
Err:520
13.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
3.68
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
SUB-TOTAL 9:
10.00
10.01
CONDUCTOR DE COBRE
SUB-TOTAL 10:
Err:520
Err:520
0.00%
11.00
11.01

Err:520
Perno Cabeza Coche de AG de 13 mm x 152 mm longitud, 76 mm maquinado, conuArandela,Err:520
Err:520
2.00
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
11.02
11.03
11.04
11.05
11.06

u
u
u
u
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
1.80
4.00
4.20
2.10
3.80
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
11.07
11.08
11.09
11.10
11.11
Perno de AG de 16 mm x 305 mm, provisto de Tuerca y

u
u
u
u
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
4.40
4.70
6.00
6.20
7.50
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
11.12
11.13
11.14
11.15
11.16

u
u
u
u
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
6.00
6.40
6.80
6.50
5.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
11.17
11.18
11.19

u
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
1.50
13.00
0.80
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
11.20
11.21
11.22
11.23
11.24

u
u
u
u
DEPENDE DE LA
u
INACCESIBILIDAD
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
1.50
10.50
12.80
15.00
17.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
11.25
11.26
11.27
11.28
11.29

DEPENDE DE LA
Arandela
Cuadrada Plana de A G, 57 x 57 x 5 mm, Agujero de 18 mm
INACCESIBILIDAD
Arandela
Curva de A G, 57 x 57 x 5 mm, Agujero de 18 mm
DEPENDECuadrada
DE LA
INACCESIBILIDAD
Arandela
Plana de A G, 57 x 57 x 5 mm, Agujero de 14 mm
DEPENDECuadrada
DE LA
INACCESIBILIDAD
Abrazadera
deLA
platina tipo U para Cruceta de 64 mm x 6 mm y Diam. de 145 mm
DEPENDE DE
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
1.00
0.70
0.70
0.70
24.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
11.30
11.31
11.32
11.33
11.34
11.35
11.36
INACCESIBILIDAD
Abrazadera
de platina tipo U para Cruceta de 64 mm x 6 mm y Diam. de 150 mm
u
DEPENDE DE LA
Abrazadera
u
INACCESIBILIDAD
DEPENDE DE LA
Abrazadera
u
INACCESIBILIDAD
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
25.00
26.00
27.00
28.00
25.00
26.00
27.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Contratuerca
Contratuerca
Contratuerca
Contratuerca
Contratuerca
u
u
u
u
u

PROYECTO (04)
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
PRECIO
UNIT.
CANT.
TOTAL
S/.

Cant.
S/.
(%) Avance
Avance del Mes

Cant.
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
11.37
u
Err:520
Err:520
28.00
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
Err:520
11.38
u
Err:520
Err:520
29.00
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
Err:520
11.39
11.40
Abrazadera de platina tipo partida para Transformador de 64mm x 6 mm, y Diam. de 210
u mm conErr:520
2 pernos de 19mm
Err:520
x 76mm long. 30.00
u
Err:520
Err:520
9.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
11.41
11.42

11.43
u
u
Err:520
Err:520
Err:520
Err:520
13.00
12.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Jgo
Err:520
Err:520
87.00
Err:520
0.00%
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
12.00
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
12.01
12.02

m
Err:520
Perno Angular con Ojal Guardacabo de AG, 16 mm x 203 mm, provisto de Tuerca yu Contratuerca
Err:520
Err:520
Err:520
2.40
6.10
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
12.03
Perno Angular con Ojal Guardacabo de AG, 16 mm x 254 mm, provisto de tuerca y ucontratuerca
Err:520
Err:520
6.20
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
Err:520
12.04
12.05
Err:520
Err:520
u
Tuerca
Err:520
y Contratuerca
Err:520
en el otro
7.50
24.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
12.06
12.07
12.08
12.09
12.10

u
Err:520
Err:520
5.80
m
Err:520
Err:520
0.20
u
Err:520
Err:520
2.60
u
Err:520
Err:520
0.70
Soporte de Contrapunta de 51 mm x 1200 mm de longitud, con Abrazadera partida en
u un extremo
Err:520
y Grapa de Ajuste
Err:520
para Cable en50.00
el otro
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
12.11
12.12
u
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
13.00
13.01

SUB-TOTAL 12:
13.02
13.03
13.04
13.05
13.06
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
SUB-TOTAL 11:
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
22.00
26.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
30.00

Caja Registro de Concreto para Puesta a Tierra 0,50 x 0,50 x 0,45 m
u
u
u
u
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
3.00
35.00
5.00
1.80
3.50
13.07
0.20
Err:520
Err:520
Err:520
Err:520
Err:520
14.00
Err:520
Err:520
Err:520
Err:520
Err:520
14.01
14.02
14.03
14.04
14.05
u
u
DEPENDE
DEExpulsion
LA
Fusible
Tipo
de 3 A, Tipo K
u
INACCESIBILIDAD
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
170.00
4.00
4.00
4.00
5.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
14.06
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
180.00
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
2,200.00
2,500.00
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
2,800.00
3,500.00
2,900.00
3,200.00
3,400.00
4,400.00
7,500.00
3,208.81
4,500.00
6,647.40
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
SUB-TOTAL 13:
u
SUB-TOTAL 14:
15.00
15.01
15.02
TRANSFORMADORES DE DISTRIBUCIN
Transformador Monofsico Fase - Neutro de 5 kVA; 13,2 / 0,46-0,23 kV
15.03
15.04
15.05
15.06
15.07
15.08
15.09
15.10
15.11
15.12

Transformador Monofsico Fase - Fase de 5 kVA; 22,9 / 0,46-0,23 kV
Transformador Trifsico, dyn5, de 50 kVA; 22,9 / 0,40-0,23 kV
Transformador Monofsico Fase - Neutro de 5 kVA; 22.9-10,5 / 0,46-0,23 kV
DEPENDE DE LA
Transformador
Monofsico Fase - Neutro de 25 kVA; 22.9-10,5 / 0,46-0,23 kV
INACCESIBILIDAD
SUB-TOTAL 15:
u
u
u
u
u
u
u
u
u
u
u
u

PROYECTO (04)
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
PRECIO
UNIT.
CANT.
TOTAL
S/.
Err:520

Cant.
S/.
(%) Avance
Avance del Mes

Cant.
S/.
Acumulado Actual
(%) Avance
Cant.
S/.
16.00
TABLEROS DE DISTRIBUCIN
16.01
Tableros de Distribucin Completa para S.E. Monofsica de 5 kVA; 440-220V
Err:520
Err:520
1,350.00
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
Err:520
16.02
16.03

u
u
Err:520
Err:520
Err:520
Err:520
1,350.00
1,350.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
16.04
16.05

Tableros de Distribucin Completa para S.E. Trifsica de 50 kVA; 380-220V
u
u
Err:520
Err:520
Err:520
Err:520
1,500.00
3,500.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
0.00%
Err:520
SUB-TOTAL 16:
Err:520
17.00
17.01
CABLES DE ENERGA DE BAJA TENSIN

Cable NYY, 1 kV, 1 x 16 mm
Err:520
Err:520
Err:520
5.20
Err:520
Err:520
17.02
17.03

m
m
Err:520
Err:520
Err:520
Err:520
8.00
11.00
Err:520
Err:520
SUB-TOTAL 17:
Err:520
0.00%
FICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM 2)
ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENT
PROYECTO (04)
PROYECTO (04)
2. REDES PRIMARIAS
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
Saldo por Valorizar
UNID.
(%)
Avance
Cant.
S/.
(%) Avance
1.00
CRUCETAS DE MADERA
1.01
0.00%
Err:520
Err:520
0.00%
1.02
1.03

u
u
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
1.04

u
SUB-TOTAL 1:
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
2.00
2.01
2.02

u
u
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
2.03
2.04

u
0.00%
Err:520
Err:520
0.00%
2.05
0.00%
Err:520
0.00%
Err:520
u
en 0.00%
vertical. y horizontal.
Err:520
SUB-TOTAL 2:
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
2.06
3.00
3.01
3.02
3.03
3.04

4.00
4.01
SUB-TOTAL 3:
u
u
u
u
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
SUB-TOTAL 4:
0.00%
0.00%
5.00
5.01
5.02
5.03

u
u
Plataforma de Concreto Soporte de Transformador de 2,20 m, carga de trabajo de 500 udaN
6.00
6.01
6.02
6.03
6.04
6.05
6.06
6.07
6.08

u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
u mm de 0.00%
19mm de Diam. CON
T/C/A para
Aislador 56-3
Err:520
0.00%
u
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 6:
Err:520
0.00%
0.00%
u kV, segn
Aislador Polimerico con Conexin Horquilla (Estructura) y Lengeta (Linea) de 36
Tcnica.
0.00%Especificacion
Err:520
Err:520
0.00%
Jgo.
y un grillete.
Tcnicas.
0.00%Segn Especificaciones
Err:520
Err:520
0.00%
SUB-TOTAL 7:
Err:520
0.00%
0.00%
SUB-TOTAL 5:
7.00
7.01
7.02
8.00
8.01
8.02

9.00
9.01
9.02
9.03
SUB-TOTAL 8:
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
u
u
u
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
km
km
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
u
u
u
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
PROYECTO (04)
PROYECTO (04)
2. REDES PRIMARIAS
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
Saldo por Valorizar
UNID.
(%)
Avance
Cant.
S/.
(%) Avance
9.04
0.00%
Err:520
Err:520
0.00%
9.05
0.00%
Err:520
Err:520
0.00%
9.06
9.07

u
u
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
9.08
9.09

m
u
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
9.10
0.00%
Err:520
Err:520
0.00%
9.11
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
SUB-TOTAL 9:
10.00
10.01
CONDUCTOR DE COBRE
SUB-TOTAL 10:
0.00%
0.00%
11.00
11.01

Perno Cabeza Coche de AG de 13 mm x 152 mm longitud, 76 mm maquinado, conuArandela,
0.00%
Err:520
Err:520
0.00%
11.02
11.03
11.04
11.05
11.06

u
u
u
u
u
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
11.07
11.08
11.09
11.10
11.11

u
u
u
u
u
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
11.12
11.13
11.14
11.15
11.16
0.00%
0.00%
0.00%
0.00%
0.00%

u
u
u
u
0.00%
u
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
11.17
11.18
11.19

u
u
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
11.20
11.21
11.22
11.23
11.24

u
u
u
u
DEPENDE DE LA
u
INACCESIBILIDAD
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
11.25
11.26
11.27
11.28
11.29

DEPENDE DE LA
Arandela
Cuadrada Plana de A G, 57 x 57 x 5 mm, Agujero de 18 mm
INACCESIBILIDAD
Arandela
Curva de A G, 57 x 57 x 5 mm, Agujero de 18 mm
DEPENDECuadrada
DE LA
INACCESIBILIDAD
Arandela
Plana de A G, 57 x 57 x 5 mm, Agujero de 14 mm
DEPENDECuadrada
DE LA
INACCESIBILIDAD
Abrazadera
deLA
platina tipo U para Cruceta de 64 mm x 6 mm y Diam. de 145 mm
DEPENDE DE
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
11.30
11.31
11.32
11.33
11.34
11.35
11.36
INACCESIBILIDAD
Abrazadera
u
DEPENDE DE LA
Abrazadera
u
INACCESIBILIDAD
DEPENDE DE LA
Abrazadera
u
INACCESIBILIDAD
u
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Contratuerca
Contratuerca
Contratuerca
Contratuerca
Contratuerca
u
u
u
u
u
PROYECTO (04)
PROYECTO (04)
2. REDES PRIMARIAS
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
UNID.
11.37
u
11.38
u
Saldo por Valorizar

(%)
Avance
0.00%
Cant.
Err:520
S/.
(%) Avance
Err:520
0.00%
0.00%
11.39
11.40
0.00%
Err:520
Err:520
u mm con
2 pernos de 19mm
x 76mm long.
0.00%
Err:520
Err:520
u
0.00%
Err:520
Err:520
11.41
11.42

11.43
0.00%
0.00%
u
u
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Jgo
0.00%
Err:520
Err:520
Err:520
0.00%
SUB-TOTAL 11:
0.00%
0.00%
12.00
12.01
12.02

m
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
12.03
0.00%
Err:520
Err:520
0.00%
12.04
12.05
0.00%
Err:520
u
Tuerca
en el otro
0.00%y Contratuerca
Err:520
Err:520
Err:520
0.00%
0.00%
12.06
12.07
12.08
12.09
12.10

u
0.00%
Err:520
Err:520
m
0.00%
Err:520
Err:520
u
0.00%
Err:520
Err:520
u
0.00%
Err:520
Err:520
u un extremo
y Grapa de Err:520
Ajuste para Cable en
el otro
0.00%
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
12.11
12.12
u
u
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
13.00
13.01

SUB-TOTAL 12:
13.02
13.03
13.04
13.05
13.06

u
u
u
u
u
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
13.07
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
14.00
14.01
14.02
14.03
14.04
14.05
u
u
DEPENDE
DEExpulsion
LA
Fusible
Tipo
de 3 A, Tipo K
u
INACCESIBILIDAD
u
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
14.06
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
u
u
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
u
u
u
u
u
u
u
u
u
u
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SUB-TOTAL 13:
SUB-TOTAL 14:
15.00
15.01
15.02
15.03
15.04
15.05
15.06
15.07
15.08
15.09
15.10
15.11
15.12

DEPENDE DE LA
Transformador
Monofsico Fase - Neutro de 25 kVA; 22.9-10,5 / 0,46-0,23 kV
INACCESIBILIDAD
SUB-TOTAL 15:
PROYECTO (04)
PROYECTO (04)
2. REDES PRIMARIAS
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
Saldo por Valorizar
UNID.
(%)
Avance
Cant.
S/.
(%) Avance
16.00
16.01
0.00%
Err:520
Err:520
0.00%
16.02
16.03

u
u
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
16.04
16.05

u
u
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
SUB-TOTAL 16:
0.00%
0.00%
17.00
17.01

0.00%
Err:520
Err:520
0.00%
17.02
17.03

m
m
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
Err:520
0.00%
SUB-TOTAL 17:
0.00%

PROYECTO (04)
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
1.00
1.01
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
3.00
3.01
3.02
3.03
3.04
3.05
3.06
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
PRECIO
TOTAL
OBRAS PRELIMINARES
Replanteo Topogrfico, Ubicacin de Estructuras de Redes Primarias. Incluye Elaboracin
Localid de Planos
Err:520
de Concesin
Err:520
Rural.
SUB-TOTAL 1:
Err:520
Err:520
Err:520
m3
Err:520
Err:520
m3
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
Transporte de Poste de madera importado de 12 m, Clase 6, de Almacen a Punto de Izaje
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
Relleno y Compactacin para cimentacin de Poste 11m, en Terreno Tipo I
m3
Err:520
Err:520
Relleno y Compactacin para cimentacin de Poste 11m, en Terreno Tipo II
m3
Err:520
Err:520
m3
Err:520
Err:520
Cimentacin con concreto ciclpeo de Poste de 11m en Terreno Tipo I (Arcilloso y Arenoso)
u
Err:520
Err:520
u
Err:520
Err:520
u
Err:520
Err:520
SUB-TOTAL 2:
Err:520
Err:520
Err:520
m3
Err:520
Err:520
m3
Err:520
Err:520
u
Err:520
Err:520
Instalacion de Retenida Vertical
u
Err:520
Err:520
Relleno y Compactacin en terreno tipo I para retenida
m3
Err:520
Err:520
m3
Err:520
Err:520
SUB-TOTAL 3:
Err:520
Err:520
MONTAJE DE ARMADOS
Err:520
Armado Tipo PS1-0
JGO
Err:520
Err:520
Armado Tipo PS1-2
JGO
Err:520
Err:520
Armado Tipo PS1-3
JGO
Err:520
Err:520
Armado Tipo PA1-0
JGO
Err:520
Err:520
Armado Tipo PA1-2
JGO
Err:520
Err:520
Armado Tipo PA1-3
JGO
Err:520
Err:520
Armado Tipo PA2-0
JGO
Err:520
Err:520
Armado Tipo PA2-3
JGO
Err:520
Err:520
Armado Tipo PA3-0
JGO
Err:520
Err:520
S/.
209.96
30.06
109.95
267.22
286.58
297.38
318.92
318.92
62.85
69.02
76.21
79.45
76.21
57.87
68.95
60.48
233.20
242.90
251.50
30.06
109.95
35.24
61.45
38.20
50.90
19.90
32.02
51.75
32.76
44.63
53.77
29.90
44.63
30.86

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Avance del Mes
(%) Avance
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumu
(%) Avance
Cant.
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.30
5.00
5.01
5.02
6.00
6.01
6.02
6.03
6.04
6.05
6.06
6.07
7.00
7.01
7.02
Armado Tipo PR3-0

Armado Tipo PTV-0
Armado Tipo PTH-2
Armado Tipo TS-0
Armado Tipo TS-2
Armado Tipo TS-3
Armado Tipo DT-0
Armado Tipo DT-2
Armado Tipo DS-0
Armado Tipo DS-2
Armado Tipo DS-3
Armado Tipo PSEC-0P
Armado Tipo PSEC-3P
Armado Tipo TSV-3
Armado Tipo A1RP-3
Armado Tipo PSVE-1m
Armado Tipo SMM-1P
Armado Tipo SMM-2P
Armado Tipo SBM-1P
Armado Tipo SBM-2P
Armado Tipo STB
SUB-TOTAL 4:
Tendido y Puesta en Flecha de Conductor de, Incluye Instlacion de Amortiguadores
Aleacion de Aluminio de 25 mm, Por Fase
SUB-TOTAL 5:
Instalacion de Puesta a Tierra Tipo PAT-1
Relleno y Compactacin de Puesta a Tierra con material adecuado
SUB-TOTAL 6:
Pruebas y Puesta en Servicio de Redes Primarias
Expedientes Tecnicos Final Conforme a Obra (1 Original + 3 Copias), de Redes
SUB-TOTAL 7:
UNID.
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
km
km
m3
m3
u
u
u
u
m3
Loc.
Loc.
PRECIO
UNIT.
CANT.
TOTAL
S/.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
33.31
28.17
44.63
40.43
46.89
53.77
33.31
39.48
15.90
46.89
55.60
39.48
75.06
37.43
39.48
42.02
197.94
197.94
207.52
207.52
347.56
Err:520
702.23
Err:520
Err:520
757.98
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
30.06
109.95
22.70
34.52
62.66
89.95
46.60
Err:520
200.95
Err:520
Err:520
105.00
Err:520

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Avance del Mes
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
0.00%
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumu
(%) Avance
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
ICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEMELECTRIFICACION

2)
RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMEN
PROYECTO (04)
PROYECTO (04)
2. REDES PRIMARIAS
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
1.00
1.01
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
3.00
3.01
3.02
3.03
3.04
3.05
3.06
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
UNID.
S/.
Saldo por Valorizar

(%)
Avance
OBRAS PRELIMINARES
Replanteo Topogrfico, Ubicacin de Estructuras de Redes Primarias. Incluye Elaboracin
Localid de PlanosErr:520
de Concesin
0.00%Rural.
SUB-TOTAL 1:
Err:520 0.00%
m3
Err:520 0.00%
m3
Err:520 0.00%
u
Err:520 0.00%
u
Err:520 0.00%
u
Err:520 0.00%
u
Err:520 0.00%
u
Err:520 0.00%
u
Err:520 0.00%
u
Err:520 0.00%
u
Err:520 0.00%
u
Err:520 0.00%
u
Err:520 0.00%
m3
Err:520 0.00%
m3
Err:520 0.00%
m3
Err:520 0.00%
u
Err:520 0.00%
u
Err:520 0.00%
u
Err:520 0.00%
SUB-TOTAL 2:
Err:520 0.00%
m3
Err:520 0.00%
m3
Err:520 0.00%
u
Err:520 0.00%
Instalacion de Retenida Vertical
u
Err:520 0.00%
Relleno y Compactacin en terreno tipo I para retenida
m3
Err:520 0.00%
m3
Err:520 0.00%
SUB-TOTAL 3:
Err:520 0.00%
MONTAJE DE ARMADOS
Armado Tipo PS1-0
JGO
Err:520 0.00%
Armado Tipo PS1-2
JGO
Err:520 0.00%
Armado Tipo PS1-3
JGO
Err:520 0.00%
Armado Tipo PA1-0
JGO
Err:520 0.00%
Armado Tipo PA1-2
JGO
Err:520 0.00%
Armado Tipo PA1-3
JGO
Err:520 0.00%
Armado Tipo PA2-0
JGO
Err:520 0.00%
Armado Tipo PA2-3
JGO
Err:520 0.00%
Armado Tipo PA3-0
JGO
Err:520 0.00%
Cant.
S/.
(%) Avance
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEMELECTRIFICACION

2)
RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMEN
PROYECTO (04)
PROYECTO (04)
2. REDES PRIMARIAS
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.30
5.00
5.01
5.02
6.00
6.01
6.02
6.03
6.04
6.05
6.06
6.07
7.00
7.01
7.02
Armado Tipo PR3-0

Armado Tipo PTV-0
Armado Tipo PTH-2
Armado Tipo TS-0
Armado Tipo TS-2
Armado Tipo TS-3
Armado Tipo DT-0
Armado Tipo DT-2
Armado Tipo DS-0
Armado Tipo DS-2
Armado Tipo DS-3
Armado Tipo PSEC-0P
Armado Tipo PSEC-3P
Armado Tipo TSV-3
Armado Tipo A1RP-3
Armado Tipo PSVE-1m
Armado Tipo SMM-1P
Armado Tipo SMM-2P
Armado Tipo SBM-1P
Armado Tipo SBM-2P
Armado Tipo STB
SUB-TOTAL 4:
SUB-TOTAL 5:
Relleno y Compactacin de Puesta a Tierra con material adecuado
SUB-TOTAL 6:
Pruebas y Puesta en Servicio de Redes Primarias
Expedientes Tecnicos Final Conforme a Obra (1 Original + 3 Copias), de Redes
SUB-TOTAL 7:
UNID.
S/.
Saldo por Valorizar

(%)
Avance
Cant.
S/.
(%) Avance
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
JGO
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
km
Err:520
0.00%
Err:520
Err:520
0.00%
km
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
m3
m3
u
u
u
u
m3
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Loc.
Err:520
0.00%
Err:520
Err:520
0.00%
Loc.
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
0.00%
Err:520
0.00%

PROYECTO (04)
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
1.00
1.01
1.02
1.03
1.04
2.00
2.01
2.02
2.03
2.04
2.05
2.06
3.00
3.01
3.02
3.03
3.04
4.00
4.01
5.00
5.01
5.02
5.03
6.00
6.01
6.02
6.03
6.04
6.05
6.06
6.07
6.08
7.00
7.01
7.02
8.00
8.01
8.02
9.00
9.01
9.02
9.03
9.04
9.05
9.06
9.07
9.08
9.09
9.10
9.11
10.00
10.01
11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
PRECIO
TOTAL
S/.

Cant.
S/.
CRUCETAS DE MADERA
u
Err:520
Err:520
0.58
Err:520
Err:520
u
Err:520
Err:520
0.67
Err:520
Err:520
u
Err:520
Err:520
1.38
Err:520
Err:520
u
Err:520
Err:520
2.65
Err:520
Err:520
SUB-TOTAL 1:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
Err:520
Err:520
0.98
Err:520
Err:520
u
Err:520
Err:520
1.02
Err:520
Err:520
u
Err:520
Err:520
1.48
Err:520
Err:520
Err:520
Err:520
0.93
Err:520
Err:520
Err:520
Err:520
0.46
Err:520
Err:520
u
en vertical.
Err:520
y horizontal. Err:520
0.95
Err:520
Err:520
SUB-TOTAL 2:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
Err:520
Err:520
173.90
Err:520
Err:520
u
Err:520
Err:520
183.06
Err:520
Err:520
u
Err:520
Err:520
190.78
Err:520
Err:520
u
Err:520
Err:520
201.68
Err:520
Err:520
SUB-TOTAL 3:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
Err:520
Err:520
190.78
Err:520
Err:520
SUB-TOTAL 4:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
Err:520
Err:520
2.52
Err:520
Err:520
u
Err:520
Err:520
1.33
Err:520
Err:520
Plataforma de Concreto Soporte de Transformador de 2,20 m, carga de trabajo de 500udaN
Err:520
Err:520
25.55
Err:520
Err:520
SUB-TOTAL 5:
Err:520
Err:520
Err:520
Err:520
AISLADORES TIPO PIN Y ACCESORIOS
Err:520
Err:520
u
Err:520
Err:520
0.68
Err:520
Err:520
u
Err:520
Err:520
0.70
Err:520
Err:520
u
Err:520
Err:520
0.32
Err:520
Err:520
u
Err:520
Err:520
0.01
Err:520
Err:520
u
Err:520
Err:520
0.12
Err:520
Err:520
u
Err:520
Err:520
0.13
Err:520
Err:520
u mm de longErr:520
x 28.6 mm, 19mm
Err:520
de Diam. CON0.11
T/C/A para Aislador
Err:52056-3 Err:520
u
Err:520
Err:520
0.09
Err:520
Err:520
SUB-TOTAL 6:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.86
Aislador Polimerico con Conexin Horquilla (Estructura) y Lengeta (Linea), deu36 Kv y segn
Especificacion
Tcnica.
Err:520
Err:520
Jgo.y un grillete.
Err:520
Err:520
1.26
Segn Especificaciones
Tcnicas.
Err:520
Err:520
SUB-TOTAL 7:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
km
Err:520
Err:520
16.42
Err:520
Err:520
km
Err:520
Err:520
23.03
Err:520
Err:520
SUB-TOTAL 8:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
Err:520
Err:520
0.01
Err:520
Err:520
u
Err:520
Err:520
0.01
Err:520
Err:520
u
Err:520
Err:520
0.02
Err:520
Err:520
u
Err:520
Err:520
0.01
Err:520
Err:520
u
Err:520
Err:520
0.01
Err:520
Err:520
u
Err:520
Err:520
0.01
Err:520
Err:520
u
Err:520
Err:520
0.01
Err:520
Err:520
m
Err:520
Err:520
0.01
Err:520
Err:520
u
Err:520
Err:520
0.04
Err:520
Err:520
u
Err:520
Err:520
0.04
Err:520
Err:520
u
Err:520
Err:520
0.04
Err:520
Err:520
SUB-TOTAL 9:
Err:520
Err:520
Err:520
Err:520
CONDUCTOR DE COBRE
Err:520
Err:520
m
Err:520
Err:520
0.04
Err:520
Err:520
SUB-TOTAL 10:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
DEPENDE DE LA
Perno CabezaINACCESIBILIDAD
Coche de AG de 13 mm x 152 mm longitud, 76 mm maquinado, conuArandela, Tuerca
Err:520
y Contratuerca
Err:520
0.02
Err:520
Err:520
Perno de AG DEPENDE
de 13 mmDE
xLA50 mm, provisto de Tuerca y Contratuerca
u
Err:520
Err:520
0.02
Err:520
Err:520
INACCESIBILIDAD
Perno de AG DEPENDE
de 13 mmDE
u
Err:520
Err:520
0.04
Err:520
Err:520
Perno de AG INACCESIBILIDAD
de
13
mm
x
305
mm,
provisto
de
Tuerca
y
Contratuerca
u
Err:520
Err:520
0.04
Err:520
Err:520
DEPENDE DE LA
de
16
mm
x
76
mm,
provisto
de
Tuerca
y
Contratuerca
u
Err:520
Err:520
0.03
Err:520
Err:520
DEPENDE DE LA
de 16 mmDE
u
Err:520
Err:520
0.04
Err:520
Err:520
DEPENDE
de 16 mmDE
u
Err:520
Err:520
0.04
Err:520
Err:520
DEPENDE
INACCESIBILIDAD
u
Err:520
Err:520
0.04
Err:520
Err:520
u
Err:520
Err:520
0.05
Err:520
Err:520
u
Err:520
Err:520
0.05
Err:520
Err:520
u
Err:520
Err:520
0.06
Err:520
Err:520
Avance del Mes
(%) Avance
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumulado
(%) Avance
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
11.12
11.13
11.14
11.15
11.16
11.17
11.18
11.19
11.20
11.21
11.22
11.23
11.24
11.25
11.26
11.27
11.28
11.29
11.30
11.31
11.32
11.33
11.34
11.35
11.36
11.37
11.38
11.39
11.40
11.41
11.42
11.43
12.00
12.01
12.02
12.03
12.04
12.05
12.06
12.07
12.08
12.09
12.10
12.11
12.12
13.00
13.01
13.02
13.03
13.04
13.05
13.06
13.07
14.00
14.01
14.02
14.03
14.04
14.05
14.06
15.00
15.01
15.02
15.03
15.04
15.05
15.06
15.07
15.08
15.09
PRECIO
TOTAL
S/.

u
Err:520
Err:520
0.06
u
Err:520
Err:520
0.06
u
Err:520
Err:520
0.06
u
Err:520
Err:520
0.08
u
Err:520
Err:520
0.02
u
Err:520
Err:520
0.01
Err:520
Err:520
0.06
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.25
u
Err:520
Err:520
0.27
u
Err:520
Err:520
0.34
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
Arandela Cuadrada Curva de A G, 57 x 57 x 5 mm, Agujero de 18 mm
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.29
u
Err:520
Err:520
0.29
u
Err:520
Err:520
0.30
u
Err:520
Err:520
0.31
u
Err:520
Err:520
0.31
Err:520
Err:520
0.43
Err:520
Err:520
0.44
Err:520
Err:520
0.45
u
Err:520
Err:520
0.46
u
Err:520
Err:520
0.47
u mm con 2 pernos
Err:520de 19mmErr:520
x 76mm long. 0.49
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
Placa de Secuencia
de Fases
u
Err:520
Err:520
0.01
DEPENDE
DE LAy accesorios de fijacin
INACCESIBILIDAD
Jgo
Err:520
Err:520
0.04
SUB-TOTAL 11:
Err:520
Err:520
Err:520
m
Err:520
Err:520
0.02
y Contratuerca
Err:520
Err:520
0.06
Perno Angular con Ojal Guardacabo de AG, 16 mm x 254 mm, provisto de tuerca yucontratuerca Err:520
Err:520
0.06
Perno Angular con Ojal Guardacabo de AG, 16 mm x 305 mm, provisto de tuerca yucontratuerca Err:520
Err:520
0.38
u
Tuerca
Err:520
y ContratuercaErr:520
en el otro
0.38
u
Err:520
Err:520
0.08
m
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
u un extremo Err:520
y Grapa de Ajuste
Err:520
para Cable en el1.21
otro
Bloque de Concreto
de 0,40
x 0,40 x 0,15 m
u
Err:520
Err:520
4.42
DEPENDE
DE LA
INACCESIBILIDAD
Abrazadera para
Retenida 150 mm x 150 mm x 5 mm, incluye guardacabo
u
Err:520
Err:520
0.37
SUB-TOTAL 12:
Err:520
Err:520
Err:520
u
Err:520
Err:520
0.38
u
Err:520
Err:520
0.01
u
Err:520
Err:520
5.04
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
Conector Doble Via Bimetlico para Cable de Acero de 10 mm y Cobre de 16 mm u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
SUB-TOTAL 13:
Err:520
Err:520
Err:520
Err:520
Err:520
3.48
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
u
Err:520
Err:520
0.01
u
Err:520
Err:520
2.56
SUB-TOTAL 14:
Err:520
Err:520
Err:520
u
Err:520
Err:520
80.26
u
Err:520
Err:520
86.44
u
Err:520
Err:520
110.73
u
Err:520
Err:520
143.08
u
Err:520
Err:520
82.82
u
Err:520
Err:520
94.83
u
Err:520
Err:520
114.42
u
Err:520
Err:520
150.26
u
Err:520
Err:520
219.95

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Avance del Mes
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumulado
(%) Avance
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
15.10
15.11
15.12
16.00
16.01
16.02
16.03
16.04
16.05
17.00
17.01
17.02
17.03

SUB-TOTAL 15:
SUB-TOTAL 16:
SUB-TOTAL 17:
u
u
u
u
u
u
u
u
m
m
m
PRECIO
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
TOTAL
S/.
Err:520
Err:520
Err:520
Err:520
86.01
92.83
152.83
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
32.10
34.57
51.86
65.00
86.56
Err:520
Err:520
Err:520
Err:520
0.08
0.12
0.20
Err:520

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Avance del Mes
(%) Avance
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
0.00%
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumulado
(%) Avance
Cant.
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
CACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM

ELECTRIFICACION
2)
RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTO
PROYECTO (04)
PROYECTO (04)
2. REDES PRIMARIAS
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
1.00
1.01
1.02
1.03
1.04
2.00
2.01
2.02
2.03
2.04
2.05
2.06
3.00
3.01
3.02
3.03
3.04
4.00
4.01
5.00
5.01
5.02
5.03
6.00
6.01
6.02
6.03
6.04
6.05
6.06
6.07
6.08
7.00
7.01
7.02
8.00
8.01
8.02
9.00
9.01
9.02
9.03
9.04
9.05
9.06
9.07
9.08
9.09
9.10
9.11
10.00
10.01
11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
UNID.
S/.
Saldo por Valorizar

(%)
Avance
Cant.
S/.
(%) Avance
CRUCETAS DE MADERA
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 1:
Err:520 0.00%
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
Err:520 0.00%
Err:520
Err:520
0.00%
Err:520 0.00%
Err:520
Err:520
0.00%
u
en vertical.
y horizontal.
Err:520
0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 2:
Err:520 0.00%
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 3:
Err:520 0.00%
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 4:
Err:520 0.00%
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
Plataforma de Concreto Soporte de Transformador de 2,20 m, carga de trabajo de 500udaN
Err:520 0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 5:
Err:520 0.00%
Err:520
0.00%
AISLADORES TIPO PIN Y ACCESORIOS
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u mm de longErr:520
x 28.6 mm,
19mm de Diam.
CON T/C/A para
Aislador 56-3
0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 6:
Err:520 0.00%
Err:520
0.00%
Aislador Polimerico con Conexin Horquilla (Estructura) y Lengeta (Linea), deu36 Kv y segn
Especificacion
Err:520
0.00% Tcnica.
Err:520
Err:520
0.00%
Jgo.y un grillete.
Segn 0.00%
Especificaciones
Tcnicas.
Err:520
Err:520
Err:520
0.00%
SUB-TOTAL 7:
Err:520
Err:520
0.00%
0.00%
km
Err:520 0.00%
Err:520
Err:520
0.00%
km
Err:520 0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 8:
Err:520
Err:520
0.00%
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
m
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 9:
Err:520 0.00%
Err:520
0.00%
CONDUCTOR DE COBRE
m
Err:520 0.00%
Err:520
Err:520
0.00%
SUB-TOTAL 10:
Err:520 0.00%
Err:520
0.00%
DEPENDE DE LA
Perno CabezaINACCESIBILIDAD
Coche de AG de 13 mm x 152 mm longitud, 76 mm maquinado, conuArandela, Tuerca
y Contratuerca
Err:520
0.00%
Err:520
Err:520
0.00%
Perno de AG DEPENDE
de 13 mmDE
u
Err:520 0.00%
Err:520
Err:520
0.00%
INACCESIBILIDAD
Perno de AG DEPENDE
de 13 mmDE
u
Err:520 0.00%
Err:520
Err:520
0.00%
de
13
mm
x
305
mm,
provisto
de
Tuerca
y
Contratuerca
u
Err:520 0.00%
Err:520
Err:520
0.00%
DEPENDE DE LA
de
16
mm
x
76
mm,
provisto
de
Tuerca
y
Contratuerca
u
Err:520
0.00%
Err:520
Err:520
0.00%
DEPENDE DE LA
de 16 mmDE
u
Err:520 0.00%
Err:520
Err:520
0.00%
DEPENDE
de 16 mmDE
u
Err:520 0.00%
Err:520
Err:520
0.00%
DEPENDE
INACCESIBILIDAD
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%
u
Err:520 0.00%
Err:520
Err:520
0.00%

ELECTRIFICACION
2)
PROYECTO (04)
PROYECTO (04)
2. REDES PRIMARIAS
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
11.12
11.13
11.14
11.15
11.16
11.17
11.18
11.19
11.20
11.21
11.22
11.23
11.24
11.25
11.26
11.27
11.28
11.29
11.30
11.31
11.32
11.33
11.34
11.35
11.36
11.37
11.38
11.39
11.40
11.41
11.42
11.43
12.00
12.01
12.02
12.03
12.04
12.05
12.06
12.07
12.08
12.09
12.10
12.11
12.12
13.00
13.01
13.02
13.03
13.04
13.05
13.06
13.07
14.00
14.01
14.02
14.03
14.04
14.05
14.06
15.00
15.01
15.02
15.03
15.04
15.05
15.06
15.07
15.08
15.09
UNID.
S/.
Saldo por Valorizar

(%)
Avance
Cant.

u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
Err:520 0.00%
Err:520
Err:520 0.00%
Err:520
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u mm con 2 pernos
19mm x 76mmErr:520
long.
Err:520de 0.00%
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
Placa de Secuencia
de Fases
u
Err:520 0.00%
Err:520
DEPENDE
DE LAy accesorios de fijacin
INACCESIBILIDAD
Jgo
Err:520 0.00%
Err:520
SUB-TOTAL 11:
Err:520 0.00%
m
Err:520 0.00%
Err:520
Err:520 0.00%
Err:520
Perno Angular con Ojal Guardacabo de AG, 16 mm x 254 mm, provisto de tuerca yucontratuerca Err:520 0.00%
Err:520
Perno Angular con Ojal Guardacabo de AG, 16 mm x 305 mm, provisto de tuerca yucontratuerca Err:520 0.00%
Err:520
u
Tuerca
y Contratuerca
Err:520
0.00% en el otroErr:520
u
Err:520 0.00%
Err:520
m
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
y Grapa de0.00%
Ajuste para Cable
en el otro
Err:520
Bloque de Concreto
de
0,40
x
0,40
x
0,15
m
u
Err:520
0.00%
Err:520
DEPENDE DE LA
INACCESIBILIDAD
Abrazadera para
Retenida 150 mm x 150 mm x 5 mm, incluye guardacabo
u
Err:520 0.00%
Err:520
SUB-TOTAL 12:
Err:520 0.00%
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
SUB-TOTAL 13:
Err:520 0.00%
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
SUB-TOTAL 14:
Err:520 0.00%
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
u
Err:520 0.00%
Err:520
S/.
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

ELECTRIFICACION
2)
PROYECTO (04)
PROYECTO (04)
2. REDES PRIMARIAS
2. REDES PRIMARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
15.10
15.11
15.12
16.00
16.01
16.02
16.03
16.04
16.05
17.00
17.01
17.02
17.03
Saldo por Valorizar
UNID.

SUB-TOTAL 15:
SUB-TOTAL 16:
SUB-TOTAL 17:
u
u
u
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
u
u
u
u
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
m
m
m
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
0.00%
Err:520
0.00%
S/.
(%)
Avance
Cant.
S/.
(%) Avance

PROYECTO (04)
3. REDES SECUNDARIAS
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
PRECIO
UNID.
UNIT.
CANT.
TOTAL
S/.

Cant.
S/.
Avance del Mes
(%) Avance
Cant.
S/.
Acumulad
(%) Avance
Cant.
1.00
1.01
Err:520
Err:520
310.00
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
1.02
1.03

u
u
Err:520
Err:520
Err:520
Err:520
350.00
350.00
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
2.00
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
2.01
Err:520
Err:520
310.00
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
2.02

SUB-TOTAL 2:
Err:520
Err:520
Err:520
Err:520
350.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
3.00
3.01

Conductor Autoportante de Aluminio 3x25+16/25 mm
km
Err:520
Err:520
Err:520
6,000.000
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
0.00%
Err:520
3.02
km
Err:520
Err:520
4,850.000
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
3.03
3.04
Conductor Autoportante de Aluminio 3x16/25 mm

Conductor Autoportante de Aluminio 2X35+16/25 mm
km
km
Err:520
Err:520
Err:520
Err:520
4,100.000
5,730.000
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
3.05
3.06

km
km
Err:520
Err:520
Err:520
Err:520
4,750.000
4,100.000
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
3.07
3.08
3.09
Conductor Autoportante de Aluminio 2X35/25 mm

km
km
km
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
5,030.000
3,850.000
3,100.000
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
3.10
3.11

km
km
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
3,100.000
2,200.000
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
4.50
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
10.00
2.40
3.50
3.20
3.50
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.20
20.00
2.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
9.20
12.00
17.00
3.20
2.80
3.68
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
6.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
6.01
6.02
6.03
6.04
6.05
Err:520
Err:520
Pastoral tubo AG 38 mm interior, 500 mm avance horizontal, 720 mm altura y 20 inclinacin,
u
provisto
de 2 abrazaderas
dobles para39.00
poste de concreto
Err:520
Err:520
Err:520
154.00
Luminaria completa con equipo para Lmpara de Vapor de Sodio de 50 W
u
Err:520
Err:520
Err:520
161.00
u
Err:520
Err:520
Err:520
23.00
Lmpara de Vapor de Sodio de Alta Presin de 50 W
u
Err:520
Err:520
Err:520
23.00
u
Err:520
Err:520
Err:520
2.00
Portafusible Unipolar 220 V, de 5 A, provisto con fusible de 1 A
u
Err:520
Err:520
Err:520
2.40
Conector Bimetlico para Al 25 mm2 / Cu 4-10 mm2, para Neutro Desnudo, tipo Cua u
Err:520
Err:520
Err:520
3.50
Conector Bimetalico Aislado, para Al 35 mm2 / Cu 4-10 mm2, para Fase Aislada, tipo Perforacin
u
Err:520
SUB-TOTAL 6:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
2.40
Cable de acero grado Siemens Martin, de 10 mm , 7 hilos
m
Err:520
Err:520
6.10
Perno Angular con Ojal Guardacabo de AG, 16 mm x 203 mm, provisto de Tuerca yu ContratuercaErr:520
Err:520
Err:520
6.20
Perno Angular con Ojal Guardacabo de AG, 16 mm x 254 mm, provisto de Tuerca yu ContratuercaErr:520
Err:520
Err:520
Err:520
7.50
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
SUB-TOTAL 1:
SUB-TOTAL 3:
4.00
4.01
ACCESORIOS DE CABLES AUTOPORTANTES

Grapa de Suspensin Angular para Conductor de Aleacion de Aluminio de 25 mm2
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
Grapa de Anclaje Cnica para Conductor de Aleacin de Aluminio de 25 mm2

u
u
Conector para Al 25 mm, para Neutro Desnudo, tipo Cua
u
Conector Aislado para Al 35 mm2, para Fase Aislada, tipo Perforacin
u
Correa Plstica de Amarre, color negro
u
Cinta autofundente para extremo de cable
m
Cinta aislante
m
SUB-TOTAL 4:
5.00

Conductor de Cobre Recocido, tipo N2XY, Bipolar, 2 x 10 mm2, cubierta negra
Conductor de Cobre Recocido, tipo N2XY, Tripolar, 3 x 10 mm2, cubierta negra
Conductor de Cobre Recocido, tipo N2XY, Tetrapolar, 4 x 10 mm2, cubierta negra
5.01
5.02
5.03
5.04
5.05
5.06
6.06
6.07
6.08
7.00
7.01
7.02
7.03
7.04
Conductor de Cobre Recocido, tipo N2XY, Bipolar, 2 x 2,5 mm2

Conductor de Cobre Concntrico, 2 x 4 mm2, con aislamiento y cubierta de PVC
SUB-TOTAL 5:
m
m
m
m
m
m
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%

PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNIT.
CANT.
7.05
7.06
7.07
7.08
7.09
7.10
7.11
PRECIO
UNID.
TOTAL
Err:520
u
Tuerca
y Contratuerca enErr:520
el otro
Err:520
Err:520
u
Err:520
Err:520
Grapa Paralela de AG de 152 mm de longitud, provista de tres pernos
u
Err:520
Err:520
u
S/.

Cant.
S/.
Avance del Mes
(%) Avance
Cant.
S/.
Acumulad
(%) Avance
Cant.
24.00
2.60
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
7.00
0.70
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
y Grapa de Ajuste para
Cable en el 45.00
otro
Err:520
Err:520
0.20
Alambre de acero N 12 para entorchado
m
Err:520
Err:520
22.00
Bloque de concreto de 0,40 x 0,40 x 0,15 m
u
Err:520
Err:520
0.00%
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
7.12

SUB-TOTAL 7:
8.00
Err:520
8.01
8.02
8.03
Perno con gancho de 16mm , provisto de arandela, tuerca y contrat., long. 203 mm u
Err:520
Err:520
Err:520
Err:520
8.04
8.05
Gancho de Suspensin tipo tuerca (SOT 2.2 o similar)

Gancho de Suspensin tipo banda (SOT 29 o similar)
u
u
Err:520
Err:520
Err:520
Err:520
Err:520
8.06
8.07
Perno de AG de 13mm , provisto de tuerca y contrat., long. 203 mm

u
u
Err:520
Err:520
8.08
8.09
8.10

Perno con ojal, de AG de 16mm , provisto de tuerca y contrat., long. 203 mm
u
u
u
8.11
8.12
8.13
8.14
8.15

Tuerca-Ojal de AG para perno de 16 mm
Fleje de acero inoxidable de 19 mm provisto de hebilla
Arandela cuadrada curva de AG 57x57 mm, agujero de 18mm
u
u
u
m
u
8.16
8.17
8.18
8.19
8.20
8.21
26.00
Err:520
Err:520
5.30
6.00
6.50
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
12.00
14.00
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
2.20
2.70
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
3.20
5.40
5.90
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
6.30
6.50
5.00
3.60
0.70
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Caja de Derivacion para Acometidas, Sistema 440-22O V (5 Borneras en cada barra deu cobre)
Caja de Derivacion para Acometidas, Sistema 440-22O V (10 Borneras en cada barra de
u cobre)
u cobre)
Caja de Derivacion para Acometidas, Sistema 22O V (10 Borneras en cada barra de cobre)
u
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
49.00
49.00
50.00
46.00
47.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Portalinea unipolar de AG, provisto de PIN de 10 mm
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
3.20
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
30.00
3.50
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
3.00
3.50
20.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
18.50
29.00
44.00
40.00
60.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
90.00
6.00
0.60
0.25
0.25
1.25
32.00
45.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
0.00%
u
SUB-TOTAL 8:
9.00
9.01
9.02
PUESTA A TIERRA
Conector bimetlico para Al 25 mm2 y cobre de 16 mm2, tipo cua
9.03
9.04
9.05

u
u
SUB-TOTAL 9:
10.00
10.01
10.02
10.03
10.04
10.05
Tubo de AG standard / redondo de 19 mm x 1,5 mm x 2,5 m, provisto de codo

10.06
10.07
10.08
10.09
10.10
10.11
10.12
10.13
Err:520
u
Err:520
Tubo Plastico de PVC SAP de 19 mm x 3,0 m, con curva de plastico de 19 mm x 180
u
Err:520
Armella Tirafondo de 10 mm x 64 mm de longitud
u
Err:520
Tarugo de cedro de 13 mm x 50 mm
u
Err:520
Alambre galvanizado N 12 AWG
m
Err:520
Templador de AG
u
Err:520
Caja Metlica Portamedidor, equipado con Interruptor Termomagntico de 10A
u
Err:520
Medidor Monofsico de Energa Activa, tipo Electrnico con Micro Procesador de 220V;10-40A;
u
60Hz,
Clase 1
SUB-TOTAL 10:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
u
u
u
u
u
u
RIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM 2)

ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTO
PROYECTO (04)
PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
UNID.
S/.
Saldo por Valorizar

(%)
Avance
Cant.
S/.
(%) Avance
1.00
1.01
Err:520
0.00%
Err:520
Err:520
0.00%
1.02
1.03

u
u
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
2.00
2.01
Err:520
0.00%
Err:520
Err:520
0.00%
2.02

SUB-TOTAL 2:
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
3.00
3.01

km
Err:520
0.00%
Err:520
Err:520
0.00%
3.02
km
Err:520
0.00%
Err:520
Err:520
0.00%
3.03
3.04

km
km
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
3.05
3.06

km
km
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
3.07
3.08
3.09

km
km
km
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
3.10
3.11

km
km
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
SUB-TOTAL 1:
SUB-TOTAL 3:
0.00%
0.00%
4.00
4.01

Grapa de Suspensin Angular para Conductor de Aleacion de Aluminio de 25 mm2
Err:520
0.00%
Err:520
Err:520
0.00%
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
Grapa de Anclaje Cnica para Conductor de Aleacin de Aluminio de 25 mm2

u
u
Conector para Al 25 mm, para Neutro Desnudo, tipo Cua
u
Conector Aislado para Al 35 mm2, para Fase Aislada, tipo Perforacin
u
Correa Plstica de Amarre, color negro
u
m
Cinta aislante
m
SUB-TOTAL 4:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.00

m
m
m
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
m
m
m
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
6.00
6.01
6.02
6.03
6.04
6.05

u
provisto
Err:520
de 2 abrazaderas
0.00%
dobles
Err:520
para poste de concreto
Err:520
u
Err:520 0.00%
Err:520
Err:520
u
Err:520 0.00%
Err:520
Err:520
u
Err:520 0.00%
Err:520
Err:520
u
Err:520 0.00%
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
6.06
6.07
6.08
Portafusible Unipolar 220 V, de 5 A, provisto con fusible de 1 A

u
u
SUB-TOTAL 6:
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
7.00
7.01
7.02
7.03
7.04
m
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
5.01
5.02
5.03
5.04
5.05
5.06

SUB-TOTAL 5:
0.00%
0.00%
RIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM 2)

ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTO
PROYECTO (04)
PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
UNID.
S/.
Saldo por Valorizar

(%)
Avance
Cant.
S/.
(%) Avance
7.05
7.06

u
Tuerca Err:520
y Contratuerca
0.00%
en el otro Err:520
u
Err:520 0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
7.07
7.08
Grapa Paralela de AG de 152 mm de longitud, provista de tres pernos

Err:520
Err:520
0.00%
0.00%
7.09

u un extremo y Err:520
Grapa de Ajuste
0.00% para Cable
Err:520
en el otro
Err:520
0.00%
7.10
7.11
Alambre de acero N 12 para entorchado

m
u
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
7.12

SUB-TOTAL 7:
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
8.00
8.01
8.02
8.03
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
8.04
8.05

u
u
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
8.06
8.07

u
u
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
8.08
8.09
8.10

u
u
u
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
8.11
8.12
8.13
8.14
8.15

u
u
u
m
u
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
8.16
8.17
8.18
8.19
8.20
u cobre)
u cobre)
u
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
8.21
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
u
u
SUB-TOTAL 8:
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
9.00
9.01
9.02
PUESTA A TIERRA
u
u
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
9.03
9.04
9.05

u
u
SUB-TOTAL 9:
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
10.00
10.01
10.02
10.03
10.04
10.05

Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
10.06
10.07
10.08
10.09
10.10
10.11
10.12
10.13

u
Err:520
u
Err:520
u
Err:520
u
Err:520
m
Err:520
Templador de AG
u
Err:520
Caja Metlica Portamedidor, equipado con Interruptor Termomagntico de 10A
u
Err:520
u
60Hz, Err:520
Clase 1
SUB-TOTAL 10:
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
0.00%
u
u
u
u
u
Err:520
0.00%

PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNIT.
CANT.
1.00
1.01
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
2.15
2.16
3.00
3.01
3.02
3.03
3.04
3.05
3.06
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
PRECIO
UNID.
TOTAL
S/.

Cant.
S/.
(%) Avance
Avance del Mes

Cant.
S/.
Acumu
(%) Avance
Cant.
OBRAS PRELIMINARES
GlobElaboracin Err:520
Err:520 Rural.
404.29
Replanteo Topogrfico, Ubicacin de Estructuras de Redes Secundarias. Incluye
de Planos de Concesin
SUB-TOTAL 1:
INSTALACIN DE POSTES
u
u
u
u
u
Excavacin en terreno Tipo I (arcilloso y conglomerado)
m3
Excavacin en terreno Tipo II (rocoso)
m3
Izaje, identificacin y sealizacin de poste de 8 m/2000 N (*)
u
u
u
u
u
m3
m3
m3
u
SUB-TOTAL 2:
INSTALACIN DE RETENIDAS
m3
m3
RIInstalacin
(RP)
de retenida inclinada
u
RVInstalacin
(RP)
de retenida vertical
u
Relleno y compactacin de retenida en terreno Tipo I
m3
Relleno y compactacin de retenida en terreno Tipo II
m3
SUB-TOTAL 3:
MONTAJE DE ARMADOS
Armado Tipo E1, con caja de derivacin para acometida
u
Armado Tipo E1/S, sin caja de derivacin para acometida
u
u
u
u
u
u
u
u
u
u
Armado Tipo E6/S,sin caja de derivacin para acometida
u
SUB-TOTAL 4:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
96.18
106.20
127.73
89.26
90.21
30.06
110.02
50.10
54.11
57.51
45.91
49.52
30.40
50.50
60.30
130.50
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
30.06
110.02
38.83
42.48
44.10
49.92
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
16.93
13.94
20.00
17.50
17.50
13.70
18.06
17.35
24.88
21.74
30.34
24.77
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNIT.
CANT.
5.00
5.01
5.02
5.03
5.04
5.05
5.06
5.07
5.08
5.09
5.10
5.11
6.00
6.01
6.02
6.03
6.04
7.00
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
9.00
9.01
9.02
PRECIO
UNID.
TOTAL
MONTAJE DE CONDUCTORES AUTOPORTANTES

Comprende Tendido y puesta en Flecha de :
2x35+16
2x25+16
2x16+16
2x35
2x25
2x16
1x16+16
1x16
S/.

Cant.
Err:520
Err:520
Err:520
Err:520
km
Err:520
Err:520
806.24
Err:520
km
Err:520
Err:520
689.87
Err:520
km
Err:520
Err:520
546.46
Err:520
km
Err:520
Err:520
758.75
Err:520
km
Err:520
Err:520
689.87
Err:520
km
Err:520
Err:520
555.06
Err:520
km
Err:520
Err:520
626.15
Err:520
km
Err:520
Err:520
573.31
Err:520
km
Err:520
Err:520
471.70
Err:520
km
Err:520
Err:520
471.70
Err:520
km
Err:520
Err:520
471.70
Err:520
SUB-TOTAL 5:
Err:520
Err:520
Err:520
INSTALACIN DE PUESTA A TIERRA
Err:520
Err:520
m3
Err:520
Err:520
30.06
Err:520
m3
Err:520
Err:520
110.02
Err:520
PAT-1
Instalacion
(Concreto)
de puesta a tierra Tipo PAT-1 en poste de concreto
u
Err:520
Err:520
15.90
Err:520
Relleno y compactacin de puesta a tierra Tipo PAT-1 con material adecuado.
m3
Err:520
Err:520
40.03
Err:520
SUB-TOTAL 6:
Err:520
Err:520
Err:520
PASTORALES, LUMINARIAS Y LAMPARAS
Err:520
Err:520
Instalacin de pastoral de A G
u
Err:520
Err:520
20.26
Err:520
Instalacin de Luminaria, Lmpara y Accesorios
u
Err:520
Err:520
15.00
Err:520
SUB-TOTAL 7:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520 de Medidor y Contraste del Medidor.
Instalacin de acometida domiciliaria, que comprende: Conexin de Acometida Domiciliarias, Montaje
Err:520
CORTA
Conexin
MURETE
de Acometidas Domiciliarias, Configuracin: Corta en Murete (no incluye medidor
u
de energa activa)
Err:520
Err:520
25.10
Err:520
LARGA
Conexin
MURETE
de Acometidas Domiciliarias, Configuracin: Larga en Murete (no incluye medidor
u
de energa Err:520
activa)
Err:520
33.25
Err:520
CORTA
Conexin de acometidas domiciliarias, configuracin: Corta
u
Err:520
Err:520
30.42
Err:520
LARGA
Conexin de acometida domiciliarias, configuracin: Larga
u
Err:520
Err:520
34.88
Err:520
CORTA
Instalacin de medidor monofsico de energia activa y caja
u
Err:520
Err:520
9.21
Err:520
Contraste de medidor monofsico de energa activa - electrnico
u
Err:520
Err:520
15.00
Err:520
Murete de Concreto de 1,65m de altura libre y 0,30m de profundidad. F'c=100 kg/cm, incluye
u
transporteErr:520
(*)
Err:520
115.43
Err:520
SUB-TOTAL 8:
Err:520
Err:520
Err:520
PRUEBAS Y PUESTA EN SERVICIO:
Err:520
Err:520
Pruebas y puesta en servicio
Loc
Err:520
Err:520
247.86
Err:520
Expediente tecnico finales conforme a obra (1 Original + 3 Copias) de redes
Err:520
Err:520
secundarias, incluye la presentacin digitalizada del expediente en un CD
Loc
Err:520
Err:520
110.00
Err:520
SUB-TOTAL 9:
Err:520
Err:520
S/.
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
0.00%
Err:520
Err:520
0.00%
0.00%
Err:520
0.00%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acumu
(%) Avance
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
Err:520
0.00%
FICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM

ELECTRIFICACION
2)
RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENT
PROYECTO (04)
PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
1.00
1.01
2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
2.15
2.16
3.00
3.01
3.02
3.03
3.04
3.05
3.06
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
UNID.
S/.
Saldo por Valorizar
(%) Avance
Cant.
S/.
(%) Avance
OBRAS PRELIMINARES
GlobElaboracin
Replanteo Topogrfico, Ubicacin de Estructuras de Redes Secundarias. Incluye
de Planos
de Concesin Rural.
Err:520
0.00%
Err:520
SUB-TOTAL 1:
INSTALACIN DE POSTES
u
u
u
u
u
m3
m3
u
u
u
u
u
m3
m3
m3
u
SUB-TOTAL 2:
INSTALACIN DE RETENIDAS
m3
m3
RIInstalacin
(RP)
de retenida inclinada
u
RVInstalacin
(RP)
de retenida vertical
u
Relleno y compactacin de retenida en terreno Tipo I
m3
Relleno y compactacin de retenida en terreno Tipo II
m3
SUB-TOTAL 3:
MONTAJE DE ARMADOS
u
u
u
u
u
u
u
u
u
u
u
Armado Tipo E6/S,sin caja de derivacin para acometida
u
SUB-TOTAL 4:
Err:520
Err:520
Err:520
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

ELECTRIFICACION
2)
PROYECTO (04)
PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
5.00
5.01
5.02
5.03
5.04
5.05
5.06
5.07
5.08
5.09
5.10
5.11
6.00
6.01
6.02
6.03
6.04
7.00
7.01
7.02
8.00
MONTAJE DE CONDUCTORES AUTOPORTANTES

Comprende Tendido y puesta en Flecha de :
2x35+16
2x25+16
2x16+16
2x35
2x25
2x16
1x16+16
1x16
SUB-TOTAL 5:
INSTALACIN DE PUESTA A TIERRA
PAT-1
Instalacion
(Concreto)
de puesta a tierra Tipo PAT-1 en poste de concreto
Relleno y compactacin de puesta a tierra Tipo PAT-1 con material adecuado.
SUB-TOTAL 6:
PASTORALES, LUMINARIAS Y LAMPARAS
Instalacin de pastoral de A G
Instalacin de Luminaria, Lmpara y Accesorios
SUB-TOTAL 7:
UNID.
S/.
Saldo por Valorizar
(%) Avance
Cant.
S/.
(%) Avance
km
km
km
km
km
km
km
km
km
km
km
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
m3
m3
u
m3
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
u
u
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Instalacin de acometida domiciliaria, que comprende: Conexin de Acometida Domiciliarias, Montaje de Medidor y Contraste del Medidor.
8.01
8.02
8.03
8.04
8.05
8.06
8.07
9.00
9.01
9.02
CORTA
Conexin
MURETE
de Acometidas Domiciliarias, Configuracin: Corta en Murete (no incluye medidor
u
de energa
activa)
Err:520
LARGA
Conexin
MURETE
de Acometidas Domiciliarias, Configuracin: Larga en Murete (no incluye medidor
u
de energa
activa)
Err:520
CORTA
Conexin de acometidas domiciliarias, configuracin: Corta
u
Err:520
LARGA
Conexin de acometida domiciliarias, configuracin: Larga
u
Err:520
CORTA
Instalacin de medidor monofsico de energia activa y caja
u
Err:520
Contraste de medidor monofsico de energa activa - electrnico
u
Err:520
Murete de Concreto de 1,65m de altura libre y 0,30m de profundidad. F'c=100 kg/cm, incluye
u
transporte
(*)
Err:520
SUB-TOTAL 8:
Err:520
PRUEBAS Y PUESTA EN SERVICIO:
Pruebas y puesta en servicio
Loc
Err:520
Expediente tecnico finales conforme a obra (1 Original + 3 Copias) de redes
secundarias, incluye la presentacin digitalizada del expediente en un CD
Loc
Err:520
SUB-TOTAL 9:
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
Err:520
0.00%
0.00%

PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNID.
UNIT.
CANT.
1.00
1.01
1.02
1.03
2.00
2.01
2.02
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.10
3.11
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
6.04
6.05

PRECIO
TOTAL
S/.

Cant.
Err:520
Err:520
76.97
Err:520
Err:520
Err:520
80.75
Err:520
Err:520
Err:520
89.25
Err:520
SUB-TOTAL 1:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
76.97
u
Err:520
Err:520
Err:520
80.75
u
Err:520
SUB-TOTAL 2:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
km
83.370
Err:520
Err:520
Err:520
km
65.100
Err:520
Err:520
Err:520
km
52.290
Err:520
Err:520
Err:520
km
76.020
Err:520
Err:520
Err:520
km
64.470
Err:520
Err:520
Err:520
km
52.290
Err:520
Err:520
Err:520
km
57.020
Err:520
Err:520
Err:520
km
48.350
Err:520
Err:520
Err:520
km
39.270
Err:520
Err:520
Err:520
km
39.270
Err:520
Err:520
Err:520
km
26.250
Err:520
SUB-TOTAL 3:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.03
Grapa de suspension angular para conductor de Aleacion de 25 mm2
u
Err:520
Err:520
Err:520
0.03
Grapa de anclaje conica para conductor de Aleacion de Aluminio de 25 mm2
u
Err:520
Err:520
Err:520
0.01
Conector Bimetlico, para Al 25 mm2/Cu 4-10mm2, para neutro desnudo, tipo cua
u
Err:520
Err:520
Err:520
0.01
Conector Bimetalico aislado, para Al 35 mm2/Cu 4-10mm2, para fase aislada, tipo perforacion
u
Err:520
Err:520
Err:520
0.01
Conector, para Al 25mm, para neutro desnudo, tipo cua
u
Err:520
Err:520
Err:520
0.01
Conector aislado, para Al 35mm2, para fases aislada, tipo perforacion
u
Err:520
Err:520
Err:520
0.01
Correa plastica de amarre, color negro
u
Err:520
Err:520
Err:520
0.01
m
Err:520
Err:520
Err:520
0.01
Cinta aislante
m
Err:520
SUB-TOTAL 4:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.04
m
Err:520
Err:520
Err:520
0.05
m
Err:520
Err:520
Err:520
0.06
m
Err:520
Err:520
Err:520
0.04
m
Err:520
Err:520
Err:520
0.05
m
Err:520
Err:520
Err:520
0.04
m
Err:520
SUB-TOTAL 5:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
provisto
de 2 abrazaderas
dobles para 0.59
poste de concreto
Err:520
Err:520
Err:520
1.05
u
Err:520
Err:520
Err:520
1.05
u
Err:520
Err:520
Err:520
0.30
u
Err:520
Err:520
Err:520
0.30
u
Err:520
u
u
u
S/.
(%) Avance
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acum
(%) Avance
Cant.
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNIT.
CANT.
6.06
6.07
6.08
7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07
7.08
7.09
7.10
7.11
7.12
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11
8.12
8.13
8.14
8.15
8.16
8.17
8.18
8.19
8.20
8.21
9.00
9.01
9.02
9.03
9.04
9.05
PRECIO
UNID.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
m
Perno Angular con Ojal Guardacabo de AG, 16 mm x 203 mm, provisto de Tuerca yu Contratuerca Err:520
Err:520
Varilla de anclaje de A G de 16 mm x 2.40 m, prov. de ojal guard. en un extremo; Tca
u y Ctca en el otro
Err:520
Arandela de anclaje, de A G, 102 x 102 x 6,35 mm, agujero de 18 mm
u
Err:520
Grapa Paralela de A G de 152 mm de longitud provista de tres pernos
u
Err:520
Arandela cuadrada curva de A G, 57 x 57 x 5 mm, agujero de 18 mm
u
Err:520
Soporte de contrapunta de 51 mmx1000mm de long. con abrazadera partida en un extremo
u
Err:520
Alambre de acero N 12; para entorchado
m
Err:520
u
Err:520
u
SUB-TOTAL 7:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
m
Err:520
u
Err:520
Caja de Derivacion para Acometidas, Sistema 440-22O V (5 Borneras en cada barra deucobre)
Err:520
u cobre)
Err:520
u cobre)
Err:520
Err:520
u
Err:520
u
SUB-TOTAL 8:
Err:520
Err:520
PUESTA A TIERRA
Err:520
Electrodo de Acero recubierto de cobre de 16 mm x 2,40 m
u
Err:520
u
Err:520
Conector de bronce para electrodo de 16 mm y conductor de cobre 16 mm
u
Err:520
Conector doble via bimetlico para cable de acero de 10mm y cobre de 16 mm
u
Err:520
Listn de madera tratada 50 x 19 mm seccin, 2,7 m longitud (incluye clavos de fijacin)u
SUB-TOTAL 9:
Err:520
Portafusible unipolar 220V, de 5A provisto con fusible de 1A
u
Conector bimetlico para Al 25 mm2/Cu 4-10mm2, para neutro desnudo tipo cua
u
Conector bimetlico forrado para Al 35 mm2/Cu 4-10mm2, para fase aislada tipo perforacion
u
SUB-TOTAL 6:
TOTAL
S/.
Err:520
Err:520
Err:520
Err:520
0.02
0.01
0.01
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.02
0.05
0.05
0.32
0.32
0.01
0.02
0.01
1.04
0.01
3.00
0.32
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.03
0.03
0.04
0.02
0.03
0.03
0.03
0.04
0.02
0.03
0.04
0.04
0.02
0.02
0.01
0.21
0.24
0.30
0.24
0.24
0.01
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.32
0.01
0.01
0.01
2.27

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
(%) Avance
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acum
(%) Avance
Cant.
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520

PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

30 PROYECTOS
ITEM
UNIT.
CANT.
10.00
10.01
10.02
10.03
10.04
10.05
10.06
10.07
10.08
10.09
10.10
10.11
10.12
10.13
PRECIO
UNID.
Err:520
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
m
Err:520
Templador de AG
u
Err:520
Caja metlica portamedidor, equipado con interruptor termomagnetico 10A
u
Err:520
u
60Hz, Clase
1
SUB-TOTAL 10:
TOTAL
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
0.48
0.90
1.14
0.84
1.26
1.50
0.12
0.01
0.01
0.01
0.01
0.66
0.72

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
0.00%
Avance del Mes

Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
Acum
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
0.00%
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520

ELECTRIFICACION
2)
PROYECTO (04)
PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
UNID.
1.00
1.01
1.02
1.03

2.00
2.01
2.02

SUB-TOTAL 2:
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.10
3.11

4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
5.00
S/.
Saldo por Valorizar
(%) Avance
Cant.
S/.
(%) Avance
u
u
u
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
u
u
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
km
km
km
km
km
km
km
km
km
km
km
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Grapa de suspension angular para conductor de Aleacion de 25 mm2
u
Grapa de anclaje conica para conductor de Aleacion de Aluminio de 25 mm2
u
Conector Bimetlico, para Al 25 mm2/Cu 4-10mm2, para neutro desnudo, tipo cua
u
Conector Bimetalico aislado, para Al 35 mm2/Cu 4-10mm2, para fase aislada, tipo perforacion
u
Conector, para Al 25mm, para neutro desnudo, tipo cua
u
Conector aislado, para Al 35mm2, para fases aislada, tipo perforacion
u
Correa plastica de amarre, color negro
u
m
Cinta aislante
m
SUB-TOTAL 4:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.01
5.02
5.03
5.04
5.05
5.06

SUB-TOTAL 5:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.00
6.01
6.02
6.03
6.04
6.05

u
provisto
Err:520
de 2 abrazaderas
0.00%
dobles paraErr:520
poste de concreto
Err:520
u
Err:520
0.00%
Err:520
Err:520
u
Err:520
0.00%
Err:520
Err:520
u
Err:520
0.00%
Err:520
Err:520
u
Err:520
0.00%
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
SUB-TOTAL 1:
SUB-TOTAL 3:
m
m
m
m
m
m

ELECTRIFICACION
2)
PROYECTO (04)
PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
UNID.
S/.
Saldo por Valorizar
(%) Avance
Cant.
S/.
(%) Avance
6.06
6.07
6.08
Portafusible unipolar 220V, de 5A provisto con fusible de 1A

u
Conector bimetlico para Al 25 mm2/Cu 4-10mm2, para neutro desnudo tipo cua
u
Conector bimetlico forrado para Al 35 mm2/Cu 4-10mm2, para fase aislada tipo perforacion
u
SUB-TOTAL 6:
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07
7.08
7.09
7.10
7.11
7.12
m
Err:520
Varilla de anclaje de A G de 16 mm x 2.40 m, prov. de ojal guard. en un extremo; Tca
u y Ctca en el Err:520
otro
Arandela de anclaje, de A G, 102 x 102 x 6,35 mm, agujero de 18 mm
u
Err:520
Grapa Paralela de A G de 152 mm de longitud provista de tres pernos
u
Err:520
Arandela cuadrada curva de A G, 57 x 57 x 5 mm, agujero de 18 mm
u
Err:520
Soporte de contrapunta de 51 mmx1000mm de long. con abrazadera partida en un extremo
u
Err:520
Alambre de acero N 12; para entorchado
m
Err:520
u
Err:520
u
Err:520
SUB-TOTAL 7:
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11
8.12
8.13
8.14
8.15
8.16
8.17
8.18
8.19
8.20
8.21

u
u
u
u
u
u
u
u
u
u
m
u
u cobre)
u cobre)
u
u
SUB-TOTAL 8:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
9.00
9.01
9.02
9.03
9.04
9.05
PUESTA A TIERRA
Electrodo de Acero recubierto de cobre de 16 mm x 2,40 m
u
u
Conector de bronce para electrodo de 16 mm y conductor de cobre 16 mm
u
Conector doble via bimetlico para cable de acero de 10mm y cobre de 16 mm
u
Listn de madera tratada 50 x 19 mm seccin, 2,7 m longitud (incluye clavos de fijacin)u
SUB-TOTAL 9:
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

ELECTRIFICACION
2)
PROYECTO (04)
PROYECTO (04)
CONTRATO N
029-2010-MEM/DGER del 23.06.2010

Acumulado Actual
ITEM
10.00
10.01
10.02
10.03
10.04
10.05
10.06
10.07
10.08
10.09
10.10
10.11
10.12
10.13
UNID.
S/.
Saldo por Valorizar
(%) Avance
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
u
Err:520
m
Err:520
Templador de AG
u
Err:520
Caja metlica portamedidor, equipado con interruptor termomagnetico 10A
u
Err:520
u
60Hz, Clase
Err:5201
SUB-TOTAL 10:
Err:520
0.00%
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%
Err:520
0.00%
Cant.
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
S/.
(%) Avance
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
0.00%
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%
Err:520
0.00%
INDICES UNIFICADOS POR AREAS

AREA
3
VALORIZACION
Jul-10 Aug-10
Sep-10
Oct-10 Nov-10 Dec-10
Jan-11
Feb-11
BASE
COD
002
006
011
019
030
032
039
043
047
048
062
Nov-09
459.08
687.13
237.25
608.76
363.47
418.41
346.35
668.44
413.41
330.19
380.68
INDICES
Jun-10
Jul-10 Aug-10
Sep-10
Jan-11
518.9
755.71
235.77
647.12
360.86
417.33
352.39
683.82
415.58
334.06
392.11
515.98
739.18
234.77
632.21
358.48
417.33
353.67
700.67
430.83
333.52
391.17
512.17
759.6
232.11
644.09
354.97
416.1
354.51
733.11
430.83
330.41
389.77
517.91
778.99
232.19
663
355.3
416.1
354.01
728.57
430.83
330.88
389.81
533.49
899.42
231.86
762.06
356
427.41
356.05
738.7
427.68
331.54
398.5
512.32
728.57
233.11
623.76
356
417.33
354.62
713.89
430.83
332.05
390.29
520.51
832.77
233.36
705.07
357.53
416.1
354.04
725.14
430.83
331.7
390.43
522.36
857.54
234.19
727.43
358.95
427.41
354.67
736.11
430.83
332.35
390.86
Mar-11
BASE DE DATOS - SOLO RELLENAR

11
12
13
14
15
Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11
Feb-11
Mar-11
Apr-11 May-11 Jun-11
578.78
929.76
230.45
781.47
355.5
427.41
357.41
738.57
427.68
331.31
402.07
586.17
926.74
230.11
778.19
358.42
423.94
359.92
735.31
427.68
332.16
407.69
591.89
938.83
233.09
786.31
366.61
423.94
362.38
730.68
427.68
334.3
411.24
583.48
908.63
229.78
761.78
363.73
423.94
362.29
733.73
427.68
331.87
407.02
580.78
892.73
228.87
743.94
363.98
429.18
362.65
733.32
427.68
332.12
405.86
16
17
18
Jul-11 Aug-11 Sep-11 Oct-11 Nov-11

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mes real
1 VALORIZACION
1
1
1
1
1
1
1
1
1
1
1

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VALORIZACION VALORIZACION N DE OBRA Y N 09 DEL PROYECTO 04 -JULIO

VALORIZACION N09 DEL PRESUPUESTO PRINCIPAL DEL PROYECTO 04

PRESUPUESTO CONTRACTUAL DEL PROYECTO (01)

ADELANTO DIRECTO DEL PROYECTO (01)

SOLICITUD DE PAGO DE VALORIZACION

005 DIRECCION GENERAL DE ELECTRIFICACION RURAL

ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12

029-2010-MEM/DGER del 23.06.2010

CONSORCIO CORDILLERA DE LOS ANDES

09 DEL PRESUPUESTO PRINCIPAL DEL PROYECTO 04

DIRECCION GENERAL DE ELECTRIFICACION RURAL

Monto Bruto Valorizado (A)

Deducciones y/o Otros

Valorizacion Neta (VN ) = ( A ) - ( B )

ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM 2)

029-2010-MEM/DGER del 23.06.2010

MONTO DEL CONTRATO

CONSORCIO CORDILLERA DE LOS ANDES

PPTO. PRINCIPAL (A)

IGV DEL ADELANTO

EFECTIVO CON IGV.

SALDO POR VALORIZAR

SALDO POR AMORTIZAR AD

SALDO PARA AMORTIZAR AM

FECHA DE INICIO DE OBRA:

FECHA DE TERMINO CONTRACTUAL:

NUEVA FECHA DE TERMINO CON PLAZO AMPLIADO

GENERAL DE ELECTRIFICACION RURAL

SISTEMA DE VALORIZACION DE OBRAS

DE OBRA Y N 09 DEL PROYECTO 04 -JULIO

ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM 2)

DEPARTAMENTOS DE HUANCAVELICA, APURIMAC, AREQUIPA, CUSCO Y PUNO

029-2010-MEM/DGER del 23.06.2010

CONSORCIO CORDILLERA DE LOS ANDES

Monto Bruto Valorizado (A)

Deduccion del Reajuste que no corresponde Adelanto Directo

Deduccion del Reajuste que no corresponde del Adelanto de Materiales

Amortizacion de Adelanto Directo

Amortizacion de Adelanto de Materiales

GENERAL DE ELECTRIFICACION RURAL

SISTEMA DE VALORIZACION DE OBRAS

DE OBRA Y N 09 DEL PROYECTO 04 -JULIO

ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM 2)

DEPARTAMENTOS DE HUANCAVELICA, APURIMAC, AREQUIPA, CUSCO Y PUNO

029-2010-MEM/DGER del 23.06.2010

CONSORCIO CORDILLERA DE LOS ANDES

Monto Bruto Valorizado (A)

Deduccion del Reajuste que no corresponde Adelanto Directo

Deduccion del Reajuste que no corresponde del Adelanto de Materiales

Amortizacion de Adelanto Directo

Amortizacion de Adelanto de Materiales

GENERAL DE ELECTRIFICACION RURAL

SISTEMA DE VALORIZACION DE OBRAS

DE OBRA Y N 09 DEL PROYECTO 04 -JULIO

ELECTRIFICACION RURAL GRUPO 9, UBICADOS EN 12 DEPARTAMENTOS (ITEM 2)

DEPARTAMENTOS DE HUANCAVELICA, APURIMAC, AREQUIPA, CUSCO Y PUNO

029-2010-MEM/DGER del 23.06.2010

CONSORCIO CORDILLERA DE LOS ANDES

Monto Bruto Valorizado (A)

Deduccion del Reajuste que no corresponde Adelanto Directo

Deduccion del Reajuste que no corresponde del Adelanto de Materiales

Amortizacion de Adelanto Directo

Amortizacion de Adelanto de Materiales