Cronograma Reprogramado de Obra en Excel.

CRONOGRAMA REPROGRAMADO FINAL DE AVANCE DE OBRA
(DEL 24 DE MAYO DEL 2018 AL 19 DE NOVIEMBRE DEL 2018) 180 DIAS CALENDARIOS PLAZO INCIAL+30 Dias C. Suspension de plazo N° 01
PROYECTO: "MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DEL NIVEL INICIAL EN LAS INSTITUCIONES EDUCATIVAS N° 027 DE SILLAPATA, N° 212 DE HUARIHUAYIN Y N° 288 DE OCROSPATA, DISTRITO DE SILLAPATA DOS DE MAYO HUANUCO"
FECHA: 13 DE OCTUBRE DEL 2018
DEL 01 DE PERIODO
DEL 01 AL 30 SETIEMBRE AL SUSPENDIDO DEL 13 AL 31 DE
DEL 24 AL 31 DEL 01 AL 30 DE DEL 01 AL 31 DEL 01 AL 30 DE DEL 01 AL 30 DE
DE MAYO.2018 JUNIO. 2018 DE JULIO 2018 DE AGOSTO 13 DE DEL 13 AL 13 OCTUBRE DEL JUNIO DEL 2018 JUNIO DEL 2018 PERIODO
2018 SETIEMBRE DE OCTUBRE 2018
ITEM DESCRIPCION TOTAL 2018 2018
13 DIAS 31 DIAS 31 DÍAS 30 DIAS 12 DÍAS 30 DIAS 19 DIAS 30 DIAS 30 DIAS 180 DIAS
1° MES 2° MES 3° MES 5° MES 5° MES 6° MES 7° MES 8° MES 9° MES TOTAL
"MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DEL NIVEL INICIAL EN LAS
1 INSTITUCIONES EDUCATIVAS N° 027 DE SILLAPATA, N° 212 DE HUARIHUAYIN Y N° 288 DE
OCROSPATA, DISTRITO DE SILLAPATA DOS DE MAYO HUANUCO"
ESTRUCTURAS S/. 348,404.09
01.01 OBRAS PROVISIONALES,TRABAJOS PRELIMINARES,SEGURIDAD Y SALUD
01.01.01 CONSTRUCCIONES PROVISIONALES

01.01.01.01 AMBIENTE PARA PERSONAL TÉCNICO S/. 2,050.08 S/. 1,640.06 S/. 410.02 S/. 2,050.08
01.01.01.02 AMBIENTE PARA GUARDIANIA S/. 1,018.80 S/. 815.04 S/. 203.76 S/. 1,018.80
01.01.01.03 AMBIENTE PARA ALMACEN DE MATERIALES EQUIPOS Y HERRAMIENTAS S/. 2,377.50 S/. 1,902.00 S/. 475.50 S/. 2,377.50
01.01.01.04 AMBIENTE PARA VESTUARIO DEL PERSONAL OBRERO S/. 723.00 S/. 578.40 S/. 144.60 S/. 723.00
01.01.01.05 SERVICIOS HIGIENICOS S/. 779.68 S/. 623.74 S/. 155.94 S/. 779.68
01.01.01.06 CERCO DE PROTECCION DURANTE LA EJECUCION DE OBRA S/. 1,732.50 S/. 1,386.00 S/. 346.50 S/. 1,732.50
01.01.01.07 CARTEL DE IDENTIFICACION DE LA OBRA DE 5.40M X 3.60M. INC./ INSTALACION S/. 677.97 S/. 542.38 S/. 135.59 S/. 677.97
01.01.02 INSTALACIONES PROVISIONALES
01.01.02.01 AGUA PARA LA CONSTRUCCIÓN S/. 788.75 S/. 631.00 S/. 157.75 S/. 788.75
01.01.02.02 DESAGUE PARA LA CONSTRUCCIÓN S/. 254.24 S/. 203.39 S/. 50.85 S/. 254.24
01.01.02.03 ENERGIA ELECTRICA PROVISIONAL S/. 2,260.80 S/. 1,205.76 S/. 1,055.04 S/. 2,260.80
01.01.03 TRABAJO PRELIMINARES
01.01.03.01 LIMPIEZA DE TERRENO MANUAL S/. 1,565.24 S/. 1,565.24 S/. 1,565.24
01.01.04 REMOCIONES
01.01.04.01 REMOCIÓN DE PUERTAS Y VENTANAS S/. 140.60 S/. 140.60 S/. 140.60
01.01.04.02 REMOCION DE COBERTURA DE CALAMINAS S/. 168.91 S/. 144.78 S/. 24.13 S/. 168.91
01.01.05 DEMOLICIONES
01.01.05.01 DEMOLICION DE MUROS DE CERCO PERIMETRICO DE TAPIAL e=0.45 mt S/. 1,958.85 S/. 1,958.85 S/. 1,958.85
01.01.05.02 DEMOLICION DE PISO DE CONCRETO E=4" S/. 118.54 S/. 118.54 S/. 118.54
01.01.05.03 ELIMINACION DE MATERIAL DE DEMOLICION 5 KM S/. 2,676.06 S/. 2,676.06 S/. 2,676.06
01.01.06 TRAZOS, NIVELES Y REPLANTEO
01.01.06.01 TRAZO NIVELES Y REPLANTEO PRELIMINAR S/. 670.82 S/. 670.82 S/. 670.82
01.01.06.02 REPLANTEO DURANTE EL PROCESO DE CONSTRUCCIÓN. S/. 638.09 S/. 51.05 S/. 382.85 S/. 204.19 S/. 638.09
01.01.07 MOVILIZACIÓN DE MATERIALES, EQUIPOS Y HERRAMIENTAS
01.01.07.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO LIVIANO. S/. 3,389.83 S/. 159.52 S/. 598.21 S/. 618.15 S/. 618.15 S/. 239.28 S/. 378.87 S/. 598.21 S/. 179.44 S/. 3,389.83
01.01.07.02 TRANSPORTE DE MATERIALES Y HERRAMIENTAS (HCO-SILLAPATA) S/. 40,018.61 S/. 1,883.23 S/. 7,062.11 S/. 7,297.51 S/. 7,297.51 S/. 2,824.84 S/. 4,472.67 S/. 7,062.11 S/. 2,118.63 S/. 40,018.61
01.01.07.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO PESADO. S/. 20,594.11 S/. 969.13 S/. 3,634.25 S/. 3,755.40 S/. 3,755.40 S/. 1,453.70 S/. 2,301.69 S/. 3,634.26 S/. 1,090.28 S/. 20,594.11
DEL 01 DE PERIODO
01.01.08 CONTROL DE CALIDAD DE OBRA
01.01.08.01 DISEÑO DE MEZCLA S/. 889.83 S/. 474.58 S/. 415.25 S/. 889.83
01.01.08.02 ENSAYO DE RESISTENCIA A LA COMPRESION DEL CONCRETO S/. 1,271.40 S/. 68.26 S/. 255.99 S/. 264.52 S/. 264.52 S/. 102.40 S/. 158.82 S/. 156.89 S/. 1,271.40
01.01.08.03 ANALISIS FISICO QUIMICO DE LOS AGREGADOS S/. 423.73 S/. 225.99 S/. 197.74 S/. 423.73
01.01.08.04 ANALISIS QUIMICO DEL AGUA USADO PARA EL CONCRETO S/. 296.61 S/. 158.19 S/. 138.42 S/. 296.61
01.01.08.05 PRUEBA DE COMPACTACION - DENSIDAD DE CAMPO S/. 711.84 S/. 37.96 S/. 142.37 S/. 147.11 S/. 147.11 S/. 56.95 S/. 88.48 S/. 91.86 S/. 711.84
01.01.09 VARIOS
01.01.09.01 PLACA RECORDATORIA DE OBRA ACRILICO DE 0.55X0.45 S/DISEÑO S/. 516.77 S/. 516.77 S/. 516.77
01.01.10 SEGURIDAD Y SALUD
IMPLEMENTACIÓN Y ADMINISTRACIÓN DEL PLAN DE SEGURIDAD Y SALUD EN EL

01.01.10.01
TRABAJO
DEL 01 DE PERIODO
01.01.10.01.01 EQUIPO DE PROTECCION INDIVIDUAL DEL PERSONAL OBRERO. S/. 6,178.20 S/. 4,942.56 S/. 1,235.64 S/. 6,178.20
01.01.10.01.02 EQUIPO DE PROTECCION COLECTIVA S/. 508.48 S/. 406.78 S/. 101.70 S/. 508.48
01.02 MODULO I (MEJORAMIENTO Y AMPLIACION DEL MODULO EXISTENTE)
01.02.01 OBRAS PROVISIONALES

01.02.01.01 LIMPIEZA DE TERRENO MANUAL. S/. 431.50 S/. 431.50 S/. 431.50
01.02.02 OBRAS PRELIMINARES
01.02.03 MOVIMIENTO DE TIERRAS
01.02.03.01 EXCAVACION DE ZANJA PARA CIMIENTO CORRIDO S/. 182.77 S/. 182.77 S/. 182.77
01.02.03.02 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA DIST.=5 KM. S/. 64.13 S/. 64.13 S/. 64.13
01.02.04 OBRAS DE CONCRETO SIMPLE
01.02.04.01 CIMIENTOS CORRIDOS
01.02.04.01.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON + 30% P.G. S/. 1,185.94 S/. 1,185.94 S/. 1,185.94
01.02.04.02 SOBRECIMIENTOS
01.02.04.02.01 CONCRETO EN SOBRECIMIENTO F'C= 175 KG/CM2 S/. 194.18 S/. 194.18 S/. 194.18
01.02.04.02.02 ENCOFRADO Y DESENCOF. SOBRECIMIENTO DE 0.30 A 0.60 MT S/. 266.68 S/. 266.68 S/. 266.68
01.02.05 OBRAS DE CONCRETO ARMADO
01.02.05.01 COLUMNAS
01.02.05.01.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 S/. 3,622.06 S/. 3,622.06 S/. 3,622.06
01.02.05.01.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS S/. 5,396.00 S/. 4,676.53 S/. 719.47 S/. 5,396.00
01.02.05.01.03 ACERO FY=4200 KG/CM2 GRADO 60 EN COLUMNAS S/. 6,514.84 S/. 6,514.84 S/. 6,514.84
01.02.05.02 VIGAS
01.02.05.02.01 CONCRETO EN VIGAS F'C=210 KG/CM2 S/. 7,646.93 S/. 7,646.93 S/. 7,646.93
01.02.05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS S/. 9,803.61 S/. 8,823.25 S/. 980.36 S/. 9,803.61
01.02.05.02.03 ACERO FY=4200 KG/CM2 GRADO 60 EN VIGAS S/. 10,748.46 S/. 10,748.46 S/. 10,748.46
01.02.05.03 LOSA MACIZA
01.02.05.03.01 CONCRETO EN LOSAS MACIZAS F'C=210 KG/CM2 S/. 2,855.50 S/. 2,855.50 S/. 2,855.50
01.02.05.03.02 ENCOFRADO Y DESENCOFRADO PARA LOSAS MACIZAS S/. 2,015.38 S/. 322.46 S/. 1,692.92 S/. 2,015.38
01.02.05.03.03 ACERO GRADO 60 EN LOSAS MACIZAS S/. 3,019.33 S/. 3,019.33 S/. 3,019.33
01.02.05.04 LOSA ALIGERADA CONVENSIONAL H=0.17 M.
01.02.05.04.01 CONCRETO EN LOSAS ALIGERADAS F'C=210 KG/CM2 S/. 3,779.76 S/. 3,779.76 S/. 3,779.76
01.02.05.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS S/. 2,784.88 S/. 1,113.95 S/. 1,670.93 S/. 2,784.88
01.02.05.04.03 ACERO FY=4200 KG/CM2 GRADO 60 EN LOSAS ALIGERADAS S/. 4,944.38 S/. 4,944.38 S/. 4,944.38
01.02.05.04.04 LADRILLO DE ARCILLA HUECO 15X30X30 PROV.Y COLOCADO S/. 2,615.93 S/. 2,615.93 S/. 2,615.93
01.02.06 COBERTURAS Y TIJERALES
01.02.06.01 CORREAS
DEL 01 DE PERIODO
01.02.06.01.01 CORREAS DE MADERA TORNILLO DE 2" X 3" S/. 2,163.03 S/. 2,163.03 S/. 2,163.03
01.02.06.02 COBERTURAS
01.02.06.02.01 COBERTURA CON TEJA ANDINA S/. 8,880.45 S/. 8,880.45 S/. 8,880.45
01.02.06.02.02 CUMBRERA ARTICULADA PARA TEJA ANDINA E=5MM L=0.70M, A=0.35M SUP. E INF.
S/. 1,859.87 S/. 1,859.87 S/. 1,859.87
01.03 MODULO II (02 AULAS, SS.HH. NIÑOS, NIÑAS, DISCAPACITADOS)
01.03.01.01 LIMPIEZA DE TERRENO MANUAL. S/. 543.69 S/. 543.69 S/. 543.69
01.03.03.01 EXCAVACION DE ZANJA PARA CIMIENTO CORRIDO S/. 1,278.27 S/. 681.74 S/. 596.53 S/. 1,278.27
01.03.03.02 EXCAVACION PARA ZAPATAS DE H= 2.20 M. DE PROFUNDIDAD S/. 1,731.74 S/. 923.59 S/. 808.15 S/. 1,731.74
01.03.03.03 RELLENO CON MATERIAL PROPIO S/. 1,136.04 S/. 530.15 S/. 605.89 S/. 1,136.04
01.03.03.04 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA DIST.=5 KM. S/. 496.17 S/. 148.85 S/. 347.32 S/. 496.17
01.03.03.05 NIV. INTERIOR Y APISONADO P/RECIBIR FALSO PISO E=4" C/EQUIPO S/. 1,177.32 S/. 1,177.32 S/. 1,177.32
01.03.04.01 FALSA ZAPATA
01.03.04.01.01 FALSA ZAPATA 1:12 CEMENTO:HORMIGON+50% PG S/. 1,658.82 S/. 1,658.82 S/. 1,658.82
01.03.04.02.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON + 30% P.G. S/. 7,449.28 S/. 7,449.28 S/. 7,449.28
01.03.04.03 SOBRECIMIENTOS
01.03.04.03.01 CONCRETO EN SOBRECIMIENTO F'C= 175 KG/CM2 S/. 1,234.84 S/. 1,234.84 S/. 1,234.84
01.03.04.03.02 ENCOFRADO Y DESENCOF. SOBRECIMIENTO DE 0.30 A 0.60 MT S/. 1,719.07 S/. 286.51 S/. 1,432.56 S/. 1,719.07
01.03.04.04 FALSO PISO
01.03.04.04.01 CONCRETO EN FALSO PISO DE 4" DE 1:8 CEMENTO:HORMIGON S/. 5,722.32 S/. 5,722.32 S/. 5,722.32
01.03.05.01 ZAPATAS
01.03.05.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 S/. 3,596.04 S/. 3,596.04 S/. 3,596.04
01.03.05.01.02 ACERO FY=4200 KG/CM2 S/. 2,069.63 S/. 827.85 S/. 1,241.78 S/. 2,069.63
01.03.05.02 VIGAS DE CIMENTACION
01.03.05.02.01 CONCRETO EN VIGAS DE CIMENTACION F'C= 210 KG/CM2 S/. 1,994.32 S/. 1,994.32 S/. 1,994.32
01.03.05.02.02 ENCOFRADO Y DESENCOFRADO VIGA DE CIMENTACION S/. 1,612.30 S/. 161.23 S/. 1,451.07 S/. 1,612.30
01.03.05.02.03 ACERO EN VIGA DE CIMENTACION FY=4200 KG/CM2 GRADO 60 S/. 3,209.38 S/. 1,283.75 S/. 1,925.63 S/. 3,209.38
01.03.05.03.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 S/. 4,204.01 S/. 4,204.01 S/. 4,204.01
01.03.05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS S/. 5,420.50 S/. 5,420.50 S/. 5,420.50
DEL 01 DE PERIODO
01.03.05.03.03 ACERO FY=4200 KG/CM2 GRADO 60 EN COLUMNAS S/. 8,015.13 S/. 3,206.05 S/. 4,809.08 S/. 8,015.13
01.03.05.04 VIGAS
01.03.05.04.01 CONCRETO EN VIGAS F'C=210 KG/CM2 S/. 3,694.05 S/. 2,770.54 S/. 923.51 S/. 3,694.05
01.03.05.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS S/. 4,692.61 S/. 1,877.04 S/. 2,815.57 S/. 4,692.61
01.03.05.04.03 ACERO FY=4200 KG/CM2 GRADO 60 EN VIGAS S/. 5,604.18 S/. 5,137.17 S/. 467.01 S/. 5,604.18
01.03.06 COBERTURAS Y TIJERALES
01.03.06.01 TIJERALES
01.03.06.01.01 TIJERALES DE MADERA TORNILLO L=10.05M S/. 2,780.46 S/. 667.31 S/. 2,113.15 S/. 2,780.46
01.03.06.02 CORREAS
01.03.06.02.01 CORREAS DE MADERA TORNILLO DE 2" X 3" S/. 2,171.55 S/. 521.17 S/. 1,650.38 S/. 2,171.55
01.03.06.03 FRISOS
01.03.06.03.01 FRISOS DE MADERA TORNILLO BARNIZADO E= 1" X 8" S/. 419.32 S/. 100.64 S/. 318.68 S/. 419.32
01.03.06.03.02 FRISOS DE MADERA TORNILLO BARNIZADO E= 1" X 3" S/. 95.69 S/. 22.97 S/. 72.72 S/. 95.69
01.03.06.04 COBERTURAS
01.03.06.04.01 COBERTURA CON TEJA ANDINA S/. 11,482.95 S/. 11,482.95 S/. 11,482.95
01.03.06.04.02 CUMBRERA ARTICULADA PARA TEJA ANDINA E=5MM L=0.70M, A=0.35M SUP. E INF.
S/. 1,015.12 S/. 1,015.12 S/. 1,015.12
01.04 CONSTRUCCIÓN CERCO PERIMETRICO
01.04.01.01 LIMPIEZA DE TERRENO MANUAL. S/. 90.15 S/. 12.62 S/. 18.63 S/. 18.63 S/. 7.21 S/. 11.42 S/. 18.03 S/. 3.61 S/. 90.15
01.04.02.01 TRAZO NIVELES Y REPLANTEO PRELIMINAR S/. 38.63 S/. 5.15 S/. 7.98 S/. 7.98 S/. 3.09 S/. 4.90 S/. 7.72 S/. 1.81 S/. 38.63
01.04.03.01 EXCAVACION DE ZANJA PARA CIMIENTO CORRIDO S/. 1,178.82 S/. 157.18 S/. 243.62 S/. 243.62 S/. 94.30 S/. 149.31 S/. 235.76 S/. 55.02 S/. 1,178.82
01.04.03.02 RELLENO CON MATERIAL PROPIO S/. 170.37 S/. 22.72 S/. 35.21 S/. 35.21 S/. 13.63 S/. 21.58 S/. 34.07 S/. 7.95 S/. 170.37
01.04.03.03 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA DIST.=5 KM. S/. 355.60 S/. 47.41 S/. 73.49 S/. 73.49 S/. 28.45 S/. 45.04 S/. 71.12 S/. 16.60 S/. 355.60
01.04.04.01.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON + 30% P.G. S/. 6,119.66 S/. 611.97 S/. 1,264.73 S/. 1,264.73 S/. 489.57 S/. 775.16 S/. 1,223.93 S/. 489.57 S/. 6,119.66
01.04.05.01 SOBRECIMIENTOS REFORZADOS
01.04.05.01.01 CONCRETO EN SOBRECIMIENTOS REFORZADOS F'C= 175 KG/CM2. S/. 2,002.44 S/. 157.33 S/. 443.40 S/. 443.40 S/. 171.64 S/. 271.76 S/. 429.10 S/. 85.82 S/. 2,002.44
01.04.05.01.02 ENCOFRADO Y DESENCOF MUROS REFORZADOS S/. 3,007.01 S/. 248.86 S/. 642.88 S/. 642.88 S/. 248.86 S/. 394.02 S/. 622.14 S/. 207.37 S/. 3,007.01
01.04.05.01.03 ACERO EN MURO ARMADO FY=4200 KG/CM2 GRADO 60 S/. 2,195.84 S/. 203.90 S/. 486.22 S/. 486.22 S/. 188.22 S/. 298.01 S/. 470.54 S/. 62.74 S/. 2,195.84
01.04.05.02.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 S/. 2,416.26 S/. 207.11 S/. 535.03 S/. 535.03 S/. 207.11 S/. 327.92 S/. 517.77 S/. 86.29 S/. 2,416.26
01.04.05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS S/. 1,298.00 S/. 125.32 S/. 277.50 S/. 277.50 S/. 107.42 S/. 170.08 S/. 268.55 S/. 71.63 S/. 1,298.00
DEL 01 DE PERIODO
01.04.05.02.03 ACERO FY=4200 KG/CM2 GRADO 60 EN COLUMNAS S/. 3,410.93 S/. 365.46 S/. 755.28 S/. 755.28 S/. 292.36 S/. 462.91 S/. 730.92 S/. 48.72 S/. 3,410.93
01.04.05.03 VIGAS
01.04.05.03.01 CONCRETO EN VIGAS F'C=210 KG/CM2 S/. 737.24 S/. 15.80 S/. 163.25 S/. 163.25 S/. 63.19 S/. 100.05 S/. 157.98 S/. 73.71 S/. 737.24
01.04.05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS S/. 1,426.63 S/. 76.09 S/. 294.84 S/. 294.84 S/. 114.13 S/. 180.71 S/. 285.32 S/. 180.70 S/. 1,426.63
01.04.05.03.03 ACERO FY=4200 KG/CM2 GRADO 60 EN VIGAS S/. 1,801.78 S/. 64.35 S/. 398.97 S/. 398.97 S/. 154.44 S/. 244.53 S/. 386.10 S/. 154.42 S/. 1,801.78
01.05 CONSTRUCCIÓN DE LA PORTADA DE INGRESO N° 1
01.05.01.01 LIMPIEZA DE TERRENO MANUAL. S/. 64.58 S/. 2.08 S/. 62.50 S/. 64.58
01.05.02.01 TRAZO NIVELES Y REPLANTEO PRELIMINAR S/. 27.68 S/. 0.89 S/. 26.79 S/. 27.68
01.05.03.01 EXCAVACION DE ZANJA PARA CIMIENTO S/. 116.72 S/. 3.77 S/. 112.95 S/. 116.72
01.05.03.02 EXCAVACION PARA ZAPATAS S/. 75.59 S/. 2.44 S/. 73.15 S/. 75.59
01.05.03.03 RELLENO CON MATERIAL PROPIO S/. 30.98 S/. 1.00 S/. 29.98 S/. 30.98
01.05.03.04 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA DIST.=5 KM. S/. 53.70 S/. 1.73 S/. 51.97 S/. 53.70
01.05.03.05 AFIRMADO DE 4" PARA VEREDAS S/. 1,019.23 S/. 32.88 S/. 986.35 S/. 1,019.23
01.05.04.01 CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON + 30% P.G. S/. 606.36 S/. 19.56 S/. 586.80 S/. 606.36
01.05.05.01 SOBRECIMIENTOS REFORZADOS
01.05.05.01.01 CONCRETO EN SOBRECIMIENTOS REFORZADOS F'C= 175 KG/CM2. S/. 197.21 S/. 6.36 S/. 190.85 S/. 197.21
01.05.05.01.02 ENCOFRADO Y DESENCOF MUROS REFORZADOS S/. 298.14 S/. 9.62 S/. 288.52 S/. 298.14
01.05.05.01.03 ACERO EN MURO ARMADO FY=4200 KG/CM2 GRADO 60 S/. 209.85 S/. 6.77 S/. 203.08 S/. 209.85
01.05.05.02 ZAPATAS
01.05.05.02.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 S/. 524.42 S/. 16.92 S/. 507.50 S/. 524.42
01.05.05.02.02 ACERO FY=4200 KG/CM2 S/. 97.49 S/. 3.14 S/. 94.35 S/. 97.49
01.05.05.03.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 S/. 437.63 S/. 14.12 S/. 423.51 S/. 437.63
01.05.05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS S/. 828.00 S/. 26.71 S/. 801.29 S/. 828.00
01.05.05.03.03 ACERO FY=4200 KG/CM2 GRADO 60 EN COLUMNAS S/. 1,058.60 S/. 34.15 S/. 1,024.45 S/. 1,058.60
01.05.05.04 VIGAS
01.05.05.04.01 CONCRETO EN VIGAS F'C=210 KG/CM2 S/. 337.25 S/. 10.88 S/. 326.37 S/. 337.25
01.05.05.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS S/. 533.07 S/. 10.32 S/. 309.52 S/. 213.23 S/. 533.07
01.05.05.04.03 ACERO FY=4200 KG/CM2 GRADO 60 EN VIGAS S/. 422.25 S/. 13.62 S/. 408.63 S/. 422.25
01.06 ACCESOS DE CIRCULACIÓN INTERIOR
01.06.01 RAMPA N° 1 - ACCESO AL SEGUNDO NIVEL
01.06.01.01 OBRAS PROVISIONALES
DEL 01 DE PERIODO
01.06.01.01.01 LIMPIEZA DE TERRENO MANUAL. S/. 164.34 S/. 164.34 S/. 164.34
01.06.01.02 OBRAS PRELIMINARES
01.06.01.02.01 TRAZO NIVELES Y REPLANTEO PRELIMINAR S/. 70.43 S/. 29.58 S/. 40.85 S/. 70.43
01.06.01.03 MOVIMIENTO DE TIERRAS
01.06.01.03.01 EXCAVACION PARA ZAPATAS DE H= 2.20 M. DE PROFUNDIDAD S/. 1,390.29 S/. 1,390.29 S/. 1,390.29
01.06.01.03.02 RELLENO CON MATERIAL PROPIO S/. 633.07 S/. 633.07 S/. 633.07
01.06.01.03.03 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA DIST.=5 KM. S/. 210.92 S/. 114.50 S/. 96.42 S/. 210.92
01.06.01.04 OBRAS DE CONCRETO SIMPLE
01.06.01.04.01 FALSA ZAPATA
01.06.01.04.01.01 FALSA ZAPATA 1:12 CEMENTO:HORMIGON+50% PG S/. 1,015.03 S/. 1,015.03 S/. 1,015.03
01.06.01.05 OBRAS DE CONCRETO ARMADO
01.06.01.05.01 ZAPATAS
01.06.01.05.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 S/. 3,849.33 S/. 2,309.60 S/. 1,539.73 S/. 3,849.33
01.06.01.05.01.02 ACERO FY=4200 KG/CM2 S/. 2,267.64 S/. 2,267.64 S/. 2,267.64
01.06.01.05.02 COLUMNAS
01.06.01.05.02.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 S/. 1,410.65 S/. 394.98 S/. 1,015.67 S/. 1,410.65
01.06.01.05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS S/. 1,788.00 S/. 536.40 S/. 1,251.60 S/. 1,788.00
01.06.01.05.02.03 ACERO FY=4200 KG/CM2 GRADO 60 EN COLUMNAS S/. 3,490.37 S/. 3,490.37 S/. 3,490.37
01.06.01.05.03 VIGAS
01.06.01.05.03.01 CONCRETO EN VIGAS F'C=210 KG/CM2 S/. 1,952.91 S/. 1,952.91 S/. 1,952.91
01.06.01.05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS S/. 3,636.69 S/. 565.71 S/. 2,505.28 S/. 226.28 S/. 339.42 S/. 3,636.69
01.06.01.05.03.03 ACERO FY=4200 KG/CM2 GRADO 60 EN VIGAS S/. 3,752.44 S/. 312.70 S/. 3,439.74 S/. 3,752.44
01.06.01.05.04 LOSA MACIZA
01.06.01.05.04.01 CONCRETO EN LOSAS MACIZAS F'C=210 KG/CM2 S/. 3,446.68 S/. 3,446.68 S/. 3,446.68
01.06.01.05.04.02 ENCOFRADO Y DESENCOFRADO PARA LOSAS MACIZAS S/. 2,515.05 S/. 391.23 S/. 1,732.59 S/. 156.49 S/. 234.74 S/. 2,515.05
01.06.01.05.04.03 ACERO GRADO 60 EN LOSAS MACIZAS S/. 8,798.80 S/. 733.23 S/. 8,065.57 S/. 8,798.80
01.06.02 VEREDAS DE CIRCULACIÓN INTERIOR
01.06.02.01 OBRAS PROVISIONALESDD229:D240
01.06.02.01.01 LIMPIEZA DE TERRENO MANUAL. S/. 88.97 S/. 14.46 S/. 13.34 S/. 21.13 S/. 33.37 S/. 6.67 S/. 88.97
01.06.02.02.01 TRAZO NIVELES Y REPLANTEO PRELIMINAR S/. 38.13 S/. 5.72 S/. 5.72 S/. 9.06 S/. 14.30 S/. 3.33 S/. 38.13
01.06.02.03.01 CORTE Y NIVELACION DE TERRENO S/. 99.85 S/. 13.73 S/. 14.98 S/. 23.71 S/. 37.44 S/. 9.99 S/. 99.85
01.06.02.03.02 RELLENO, NIVELACION Y APISONADO CON MATERIAL AFIRMADO E=0.20 M S/. 849.09 S/. 106.14 S/. 127.36 S/. 201.66 S/. 318.41 S/. 95.52 S/. 849.09
01.06.02.03.03 ACARREO Y ACOPIO MANUAL DE MATERIAL EXEDENTE D>100m S/. 121.06 S/. 13.62 S/. 18.16 S/. 28.75 S/. 45.40 S/. 15.13 S/. 121.06
01.06.02.03.04 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA DIST.=5 KM. S/. 40.86 S/. 4.09 S/. 6.13 S/. 9.70 S/. 15.32 S/. 5.62 S/. 40.86
DEL 01 DE PERIODO
01.06.02.04.01 CONCRETO F'C= 175 KG/CM2 EN VEREDAS S/. 2,615.55 S/. 228.86 S/. 392.33 S/. 621.19 S/. 980.84 S/. 392.33 S/. 2,615.55
01.06.02.04.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS S/. 1,546.72 S/. 154.67 S/. 232.01 S/. 367.35 S/. 580.02 S/. 212.68 S/. 1,546.72
01.07 CONSTRUCCIÓN DE PATIO DE HONOR I/ESTRADO Y ASTA DE BANDERA
01.07.01 PATIO DE HONOR
01.07.01.01.01 LIMPIEZA DE TERRENO MANUAL. S/. 132.25 S/. 132.25 S/. 132.25
01.07.01.02.01 TRAZO NIVELES Y REPLANTEO PRELIMINAR S/. 56.68 S/. 39.68 S/. 6.80 S/. 10.20 S/. 56.68
01.07.01.03.01 CORTE Y NIVELACION DE TERRENO S/. 148.49 S/. 148.49 S/. 148.49
01.07.01.03.02 RELLENO, NIVELACION Y APISONADO CON MATERIAL AFIRMADO E=0.20 M S/. 1,262.13 S/. 1,262.13 S/. 1,262.13
01.07.01.03.03 ACARREO Y ACOPIO MANUAL DE MATERIAL EXEDENTE D>100m S/. 179.71 S/. 71.88 S/. 107.83 S/. 179.71
01.07.01.04.01 CONCRETO F'C=175KG/CM2 EN PATIO DE HONOR S/. 3,019.42 S/. 1,127.25 S/. 1,697.37 S/. 194.80 S/. 3,019.42
01.07.01.04.02 ENCOFRADO Y DESENCOFRADO EN PATIO DE HONOR S/. 955.55 S/. 327.62 S/. 495.83 S/. 132.11 S/. 955.55
01.07.02 CONSTRUCCION DE 01 ASTA DE BANDERA
01.07.02.01.01 LIMPIEZA DE TERRENO MANUAL. S/. 1.72 S/. 0.06 S/. 1.66 S/. 1.72
01.07.02.02.01 TRAZO NIVELES Y REPLANTEO PRELIMINAR S/. 0.74 S/. 0.02 S/. 0.72 S/. 0.74
01.07.02.03.01 EXCAVACION DE ZANJA PARA CIMIENTO CORRIDO S/. 17.26 S/. 0.56 S/. 16.70 S/. 17.26
01.07.02.04 OBRAS DE CONCRETO ARMADO
01.07.02.04.01 CONCRETO F'C=175 KG/CM2 S/. 287.10 S/. 9.26 S/. 277.84 S/. 287.10
01.07.02.04.02 ENCOFRADO Y DESENCOFRADO NORMAL DE MUROS S/. 196.83 S/. 6.35 S/. 190.48 S/. 196.83
01.07.02.04.03 ACERO EN MURO ARMADO FY=4200 KG/CM2 GRADO 60 S/. 80.39 S/. 2.59 S/. 77.80 S/. 80.39
ARQUITECTURA S/. 192,203.39
02.01 MODULO I (ADMINISTRACION)
02.01.01 MUROS Y TABIQUES DE ALBAÑILERIA
02.01.01.01 MURO DE SOGA LADRILLO KING-KONG 18 HUECOS DE ARCILLA S/. 16,737.03 S/. 7,173.01 S/. 9,564.02 S/. 16,737.03
02.01.02 REVOQUES ENLUCIDOS Y MOLDURAS
02.01.02.01 TARRAJEO EN INTERIORES ACABADO CON C:A - 1:4 S/. 4,283.67 S/. 2,998.57 S/. 1,285.10 S/. 4,283.67
02.01.02.02 TARRAJEO EN EXTERIORES ACABADO CON C:A, 1:4 S/. 2,208.04 S/. 1,545.63 S/. 662.41 S/. 2,208.04
02.01.02.03 TARRAJEO DE SUPERFICIES DE COLUMNAS CON CEMENTO ARENA 1:4 S/. 3,275.83 S/. 2,293.08 S/. 982.75 S/. 3,275.83
02.01.02.04 TARRAJEO EN SUPERFICIE DE VIGAS CON CEMENTO ARENA 1:4 S/. 2,783.42 S/. 1,948.39 S/. 835.03 S/. 2,783.42
DEL 01 DE PERIODO
02.01.02.05 TARRAJEO DE DERRAMES CEMENTO ARENA 1:4 S/. 841.50 S/. 589.05 S/. 252.45 S/. 841.50
02.01.02.06 BRUÑAS E= 1 CM. S/. 958.85 S/. 671.20 S/. 287.65 S/. 958.85
02.01.03 CIELORRASOS
02.01.03.01 CIELORRASO SUSPENDIDO CON TRIPLAY DE 4'X8'X4MM S/. 4,891.90 S/. 4,891.90 S/. 4,891.90
02.01.03.02 RODON DE MADERA 1/4 DE CIRCULO DE 3/4" X 3/4" S/. 1,319.21 S/. 1,319.21 S/. 1,319.21
02.01.04 PISOS Y VEREDAS
02.01.04.01 PISOS
02.01.04.01.01 PISO DE MADERA MACHIHEMBRADO 1" x 4", DURMIENTES 2" X 3" S/. 17,282.99 S/. 17,282.99 S/. 17,282.99
02.01.04.01.02 PISO DE CERAMICO DE 30X30 M. S/. 1,372.75 S/. 1,372.75 S/. 1,372.75
02.01.04.02 VEREDAS
02.01.04.02.01 'VEREDA DE CONCRETO DE E=4” S/. 223.56 S/. 223.56 S/. 223.56
02.01.04.02.02 JUNTAS DE CONSTRUCCION EN VEREDA E=1" S/. 81.26 S/. 81.26 S/. 81.26
02.01.05 ZOCALOS Y CONTRAZOCALOS
02.01.05.01 ZOCALOS
02.01.05.01.01 ZOCALO EXTERIOR FROTACHADO h=0.20 S/. 1,026.50 S/. 1,026.50 S/. 1,026.50
02.01.05.02 CONTRAZOCALOS
02.01.05.02.01 'CONTRAZOCALO MADERA H=0.10 S/. 490.84 S/. 490.84 S/. 490.84
02.01.05.02.02 CONTRAZOCALO DE CEMENTO PULIDO DE H=10 S/. 222.37 S/. 222.37 S/. 222.37
02.01.06 CARPINTERIA DE MADERA
02.01.06.01 PUERTAS
02.01.06.01.01 PUERTA DE MADERA APANELADA S/. 2,448.60 S/. 2,448.60 S/. 2,448.60
02.01.06.01.02 COLOCACION DE PUERTAS S/. 555.20 S/. 555.20 S/. 555.20
02.01.06.02 VENTANAS
02.01.06.02.01 VENTANAS DE MADERA S/. 6,064.20 S/. 6,064.20 S/. 6,064.20
02.01.06.02.02 COLOCACION DE VENTANAS S/. 888.48 S/. 888.48 S/. 888.48
02.01.07 CARPINTERIA METALICA
02.01.07.01 CERRAJERIA
02.01.07.01.01 CERRADURA DE 02 GOLPES S/. 657.30 S/. 657.30 S/. 657.30
02.01.07.01.02 MANIJAS DE BRONCE 4” S/. 75.20 S/. 75.20 S/. 75.20
02.01.07.01.03 BISAGRA S/. 153.00 S/. 153.00 S/. 153.00
02.01.08 VIDRIOS, CRISTALES Y SIMILARES
02.01.08.01 VIDRIO INCOLORO 6MM S/. 3,079.27 S/. 3,079.27 S/. 3,079.27
02.01.09 PINTURA
02.01.09.01 PINTURA EN INTERIORES
02.01.09.01.01 'PINTURA LATEX EN MUROS INTERIORES COLOR BLANCO ARENA (TP-7) S/. 2,651.68 S/. 85.54 S/. 2,566.14 S/. 2,651.68
02.01.09.01.02 'PINTURA LATEX EN COLUMNAS INTERIORES COLOR ESPLENDOR (TP-8) S/. 1,241.02 S/. 40.03 S/. 1,200.99 S/. 1,241.02
02.01.09.01.03 'PINTURA LATEX EN VIGAS INTERIORES COLOR ESPLENDOR (TP-8) S/. 1,573.86 S/. 50.77 S/. 1,523.09 S/. 1,573.86
DEL 01 DE PERIODO
02.01.09.01.04 PINTURA EN CIELORASO S/. 2,975.02 S/. 95.97 S/. 2,879.05 S/. 2,975.02
02.01.09.02 PINTURA EN EXTERIORES
02.01.09.02.01 'PINTURA LATEX EN MUROS EXTERIORES COLOR OCASO, VERDE CANA, FLAMENCO Y ARTICO
S/. 1,303.33 S/. 42.04 S/. 1,261.29 S/. 1,303.33
02.01.09.02.02 'PINTURA LATEX EN COLUMNAS EXTERIORES COLOR BLANCO ARENA (TP-7) S/. 597.42 S/. 19.27 S/. 578.15 S/. 597.42
02.01.09.02.03 'PINTURA LATEX EN VIGAS EXTERIORES COLOR BLANCO ARENA (TP-7) S/. 299.13 S/. 9.65 S/. 289.48 S/. 299.13
02.01.09.03 PINTURA EN DERRAMES
02.01.09.03.01 VENTANAS S/. 847.33 S/. 27.33 S/. 820.00 S/. 847.33
02.01.09.03.02 PUERTAS S/. 127.22 S/. 4.10 S/. 123.12 S/. 127.22
02.01.09.04 PINTURA EN ZOCALOS Y CONTRAZOCALOS
02.01.09.04.01 CONTRAZOCALOS
02.01.09.04.01.01 PINTURA EN CONTRAZOCALO CON ESMALTE 02 MANOS H=0.20M COLOR MARRON OSS/. 16.41 S/. 0.53 S/. 15.88 S/. 16.41
02.01.09.05 PINTURA EN CIELORRASOS
02.01.09.05.01 PINTURA EN CIELORRASO COLOR BLANCO SOBRE TRIPLEY S/. 942.68 S/. 30.41 S/. 912.27 S/. 942.68
02.01.09.06 PINTURA EN ESTRUCTURA METALICA
02.01.09.06.01 PINTURA ESMALTE PARA CANALETA GALV. S/. 140.19 S/. 4.52 S/. 135.67 S/. 140.19
02.01.09.07 PINTURA EN ESTRUCTURA DE MADERA
02.01.09.07.01 PUERTAS
02.01.09.07.01.01 PINTURA BARNIZ PARA PUERTAS S/. 545.23 S/. 545.23 S/. 545.23
02.01.09.07.02 VENTANAS
02.01.09.07.02.01 PINTURA EN VENTANAS C/BARNIZ 2 MANOS S/. 956.80 S/. 956.80 S/. 956.80
02.02 MODULO II ( AULA)
02.02.01.01 MURO DE CABEZA LADRILLO KING-KONG 18 HUECOS DE ARCILLA S/. 9,529.85 S/. 9,529.85 S/. 9,529.85
02.02.01.02 MURO DE SOGA LADRILLO KING-KONG 18 HUECOS DE ARCILLA S/. 6,223.03 S/. 6,223.03 S/. 6,223.03
02.02.01.03 MUROS DE MELAMINA CON PERFILES METALICOS S/. 1,815.74 S/. 1,815.74 S/. 1,815.74
02.02.02.01 TARRAJEO EN INTERIORES ACABADO CON C:A - 1:4 S/. 4,092.06 S/. 1,364.02 S/. 1,091.22 S/. 1,636.82 S/. 4,092.06
02.02.02.02 TARRAJEO EN EXTERIORES ACABADO CON C:A, 1:4 S/. 1,824.41 S/. 608.14 S/. 486.51 S/. 729.76 S/. 1,824.41
02.02.02.03 TARRAJEO DE SUPERFICIES DE COLUMNAS CON CEMENTO ARENA 1:4 S/. 1,247.50 S/. 415.83 S/. 332.67 S/. 499.00 S/. 1,247.50
02.02.02.04 TARRAJEO EN SUPERFICIE DE VIGAS CON CEMENTO ARENA 1:4 S/. 1,766.62 S/. 588.87 S/. 471.10 S/. 706.65 S/. 1,766.62
02.02.02.05 TARRAJEO DE DERRAMES CEMENTO ARENA 1:4 S/. 1,390.50 S/. 463.50 S/. 370.80 S/. 556.20 S/. 1,390.50
02.02.02.06 BRUÑAS E= 1 CM. S/. 363.09 S/. 121.03 S/. 96.82 S/. 145.24 S/. 363.09
02.02.03 CIELORRASOS
02.02.03.01 CIELORRASO SUSPENDIDO CON TRIPLAY DE 4'X8'X4MM S/. 9,316.48 S/. 2,329.12 S/. 2,794.94 S/. 4,192.42 S/. 9,316.48
02.02.03.02 RODON DE MADERA 1/4 DE CIRCULO DE 3/4" X 3/4" S/. 1,456.32 S/. 364.08 S/. 436.90 S/. 655.34 S/. 1,456.32
02.02.04.01 PISOS
DEL 01 DE PERIODO
02.02.04.01.01 PISO DE MADERA MACHIHEMBRADO 1" x 4", DURMIENTES 2" X 3" S/. 6,116.67 S/. 2,446.67 S/. 3,670.00 S/. 6,116.67
02.02.04.01.02 PISO DE CERAMICO DE 30X30 M. S/. 1,792.29 S/. 716.92 S/. 1,075.37 S/. 1,792.29
02.02.04.02 VEREDAS
02.02.04.02.01 'VEREDA DE CONCRETO DE E=4” S/. 3,566.75 S/. 1,019.07 S/. 1,561.48 S/. 986.20 S/. 3,566.75
02.02.04.02.02 JUNTAS DE CONSTRUCCION EN VEREDA E=1" S/. 264.81 S/. 75.66 S/. 115.93 S/. 73.22 S/. 264.81
02.02.05 ZOCALOS Y CONTRAZOCALOS
02.02.05.01 CONTRAZOCALOS
02.02.05.01.01 'CONTRAZOCALO MADERA H=0.10 S/. 303.05 S/. 121.22 S/. 181.83 S/. 303.05
02.02.05.01.02 CONTRAZOCALO DE CEMENTO PULIDO DE H=10 S/. 207.88 S/. 83.15 S/. 124.73 S/. 207.88
02.02.05.02 ZOCALOS
02.02.05.02.01 ZOCALO DE CERAMICO DE 0.30 X 0.20 CM. DE COLOR S/. 2,049.23 S/. 819.69 S/. 1,229.54 S/. 2,049.23
02.02.06 CARPINTERIA DE MADERA
02.02.06.01 PUERTAS
02.02.06.01.01 PUERTA DE MADERA APANELADA S/. 1,178.10 S/. 314.16 S/. 483.91 S/. 380.03 S/. 1,178.10
02.02.06.01.02 PUERTA DE MELAMINE DE 15MM S/. 701.47 S/. 187.06 S/. 288.13 S/. 226.28 S/. 701.47
02.02.06.01.03 COLOCACION DE PUERTAS S/. 499.68 S/. 133.25 S/. 205.24 S/. 161.19 S/. 499.68
02.02.06.02 PIZARRA
02.02.06.02.01 PIZARRA TIPO ACRILICO DE 1.2X3.00 I/MARCO Y PORTA PLUMON DER ALUMINO S/DISEÑ S/. 215.30 S/. 57.41 S/. 88.43 S/. 69.45 S/. 215.30
02.02.06.03 VENTANAS
02.02.06.03.01 VENTANAS DE MADERA S/. 1,062.00 S/. 283.20 S/. 436.22 S/. 342.58 S/. 1,062.00
02.02.06.03.02 COLOCACION DE VENTANAS S/. 370.20 S/. 98.72 S/. 152.06 S/. 119.42 S/. 370.20
02.02.07.01 CERRAJERIA
02.02.07.01.01 CERRADURA DE 02 GOLPES S/. 328.65 S/. 87.64 S/. 134.99 S/. 106.02 S/. 328.65
02.02.07.01.02 PICAPORTE DE FIERRO REDONDO DE 1/2" X 0.50 M. S/. 62.56 S/. 16.68 S/. 25.70 S/. 20.18 S/. 62.56
02.02.08 VIDRIOS, CRISTALES Y SIMILARES
02.02.08.01 VIDRIO INCOLORO 6MM S/. 539.26 S/. 143.80 S/. 221.50 S/. 173.95 S/. 539.26
02.02.09 PINTURA
02.02.09.01 PINTURA EN INTERIORES
02.02.09.01.01 'PINTURA LATEX EN MUROS INTERIORES COLOR BLANCO ARENA (TP-7) S/. 1,316.22 S/. 1,316.22 S/. 1,316.22
02.02.09.01.02 PINTURA LATEX EN MUROS INTERIORES COLOR OCASO (TP-9) S/. 296.14 S/. 296.14 S/. 296.14
02.02.09.01.03 PINTURA LATEX EN INTERIORES COLUMNA Y VIGA COLOR ESPLENDOR (TP-8) S/. 555.76 S/. 555.76 S/. 555.76
02.02.09.02 PINTURA EN EXTERIORES
02.02.09.02.01 'PINTURA LATEX EN MUROS EXTERIORES COLOR OCASO, VERDE CANA, FLAMENCO Y ARTICO
S/. 859.63 S/. 859.63 S/. 859.63
02.02.09.02.02 PINTURA LATEX EN EXTERIORES COLUMNA Y VIGA COLOR BLANCO ARENA (TP-5) S/. 419.88 S/. 419.88 S/. 419.88
02.02.09.03 PINTURA EN DERRAMES
02.02.09.03.01 PUERTAS S/. 199.69 S/. 6.44 S/. 193.25 S/. 199.69
DEL 01 DE PERIODO
02.02.09.03.02 VENTANAS S/. 515.03 S/. 16.61 S/. 498.42 S/. 515.03
02.02.09.04 PINTURA EN CONTRAZOCALOS
02.02.09.04.01 PINTURA EN CONTRAZOCALO CON ESMALTE 02 MANOS H=0.20M COLOR MARRON OSCURS/. 15.34 S/. 15.34 S/. 15.34
02.02.09.05 PINTURA EN CIELORRASOS
02.02.09.05.01 PINTURA EN CIELORRASO COLOR BLANCO SOBRE TRIPLEY S/. 1,795.31 S/. 1,795.31 S/. 1,795.31
02.02.09.06 PINTURA EN ESTRUCTURA METALICA
02.02.09.06.01 PINTURA ESMALTE PARA CANALETA GALV. S/. 155.35 S/. 155.35 S/. 155.35
02.02.09.07 PINTURA EN ESTRUCTURA DE MADERA
02.02.09.07.01 PUERTAS
02.02.09.07.01.01 PINTURA BARNIZ PARA PUERTAS S/. 128.73 S/. 128.73 S/. 128.73
02.02.09.07.02 VENTANAS
02.02.09.07.02.01 PINTURA EN VENTANAS C/BARNIZ 2 MANOS S/. 167.56 S/. 167.56 S/. 167.56
02.03 PATIO DE HONOR (INCLUYE ESTRADO Y ASTA DE BANDERA)
02.03.01.01 TARRAJEO CON ACABADO CON C:A 1:4 S/. 359.14 S/. 11.59 S/. 347.55 S/. 359.14
02.03.01.02 FORJADO Y REVESTIM. DE DESCANZO DE ESCALERA DE CEMENTO PULIDO S/. 44.93 S/. 1.45 S/. 43.48 S/. 44.93
02.03.02.01 PISOS
02.03.02.01.01 PISO DE CEMENTO FROTACHADO BRUÑADO S/. 3,122.93 S/. 100.74 S/. 3,022.19 S/. 3,122.93
02.03.02.01.02 BRUÑAS EN EL PATIO E= 1” S/. 209.50 S/. 6.76 S/. 202.74 S/. 209.50
02.03.03 PINTURA
02.03.03.01 PINTURA LATEX EN ESCENARIO S/. 135.37 S/. 135.37 S/. 135.37
02.03.03.02 PINTURA LATEX DE LINEAS DEL PATIO CIVICO S/. 357.50 S/. 357.50 S/. 357.50
02.03.03.03 PINTURA CON ESMALTE ANTICORROSIVO S/. 191.86 S/. 191.86 S/. 191.86
02.04 OBRAS EXTERIORES
02.04.01.01 TARRAJEO CON ACABADO CON C:A 1:4 S/. 2,393.68 S/. 287.24 S/. 742.04 S/. 287.24 S/. 451.71 S/. 625.45 S/. 2,393.68
02.04.02.01 PISOS
02.04.02.01.01 PISO DE CEMENTO FROTACHADO BRUÑADO S/. 3,968.85 S/. 476.26 S/. 1,230.34 S/. 476.26 S/. 748.96 S/. 1,037.02 S/. 3,968.85
02.04.02.01.02 PISO LAJA GRIS RECONSTRUIDA S/. 1,297.72 S/. 155.73 S/. 402.29 S/. 155.73 S/. 244.89 S/. 339.08 S/. 1,297.72
02.04.02.01.03 PISO DE CEMENTO PULIDO S/. 384.80 S/. 46.18 S/. 119.29 S/. 46.18 S/. 72.62 S/. 100.54 S/. 384.80
02.04.02.01.04 PISO PIEDRA MEDIANA S/. 612.29 S/. 73.47 S/. 189.81 S/. 73.48 S/. 115.55 S/. 159.99 S/. 612.29
02.04.02.01.05 BRUÑAS EN EL PATIO E= 1” S/. 201.34 S/. 24.16 S/. 62.42 S/. 24.16 S/. 37.99 S/. 52.61 S/. 201.34
02.04.03 VEREDAS
02.04.03.01 VEREDA DE CONCRETO BRUÑADO DE 4" S/. 2,118.57 S/. 254.23 S/. 656.76 S/. 254.23 S/. 399.79 S/. 553.56 S/. 2,118.57
02.04.03.02 JUNTAS DE CONSTRUCCION EN VEREDA E=1" S/. 126.19 S/. 15.14 S/. 39.12 S/. 15.14 S/. 23.82 S/. 32.97 S/. 126.19
DEL 01 DE PERIODO
02.04.04.01 BARANDA DE PROTECCION Fe Ø 2" h=0.75 m S/. 2,036.03 S/. 244.32 S/. 631.17 S/. 244.32 S/. 384.22 S/. 532.00 S/. 2,036.03
02.04.05 PINTURA
02.04.05.01 PINTURA LATEX COLOR GRIS S/. 871.14 S/. 12.49 S/. 374.68 S/. 483.97 S/. 871.14
02.04.05.02 PINTURA CON ESMALTE ANTICORROSIVO S/. 354.33 S/. 5.08 S/. 152.40 S/. 196.85 S/. 354.33
02.04.06 JARDINERIA
02.04.06.01 JARDINERIA S/. 101.85 S/. 1.46 S/. 43.81 S/. 56.58 S/. 101.85
02.04.07 OTROS
02.04.07.01 BANCA DE CONCRETO S/. 1,000.00 S/. 14.34 S/. 430.10 S/. 555.56 S/. 1,000.00
02.04.07.02 TACHOS DE BASURA METALICOS S/. 620.85 S/. 8.90 S/. 267.03 S/. 344.92 S/. 620.85
02.05 CONSTRUCCIÓN CERCO PERIMETRICO
02.05.01.01 MURO DE SOGA LADRILLO KING-KONG 18 HUECOS DE ARCILLA S/. 8,269.09 S/. 220.51 S/. 1,653.82 S/. 1,708.95 S/. 1,708.95 S/. 661.53 S/. 1,034.97 S/. 1,280.36 S/. 8,269.09
02.05.02.01 TARRAJEO EN SOBRECIMIENTOS CON CEMENTO-ARENA S/. 1,073.69 S/. 107.37 S/. 237.75 S/. 237.75 S/. 92.03 S/. 145.72 S/. 230.06 S/. 23.01 S/. 1,073.69
02.05.02.02 TARRAJEO EN SUPERFICIE DE COLUMNAS CON CEMENTO ARENA 1:4 S/. 705.76 S/. 70.58 S/. 156.28 S/. 156.28 S/. 60.49 S/. 95.78 S/. 151.24 S/. 15.11 S/. 705.76
02.05.02.03 TARRAJEO EN SUPERFICIE DE VIGAS CON CEMENTO ARENA 1:4 S/. 542.43 S/. 54.24 S/. 120.11 S/. 120.11 S/. 46.50 S/. 73.62 S/. 116.24 S/. 11.62 S/. 542.43
02.05.02.04 TARRAJEO PRIMARIO O RAYADO DE INGRESO S/. 454.99 S/. 45.50 S/. 100.75 S/. 100.75 S/. 39.00 S/. 61.75 S/. 97.50 S/. 9.74 S/. 454.99
02.05.03.01 PUERTAS
02.05.03.01.01 PORTON METALICA SEGUN DISEÑO S/. 1,649.47 S/. 30.15 S/. 904.55 S/. 714.77 S/. 1,649.47
02.05.03.01.02 PUERTA METALICA SEGÚN DISEÑO S/. 450.01 S/. 8.23 S/. 246.78 S/. 195.00 S/. 450.01
02.05.03.02 CERCO DE TUBOS DE PVC DE 3" RELLENO DE CONCRETO
02.05.03.02.01 CERCO DE TUBOS DE PVC DE 3" RELLENO DE CONCRETO S/. 3,025.62 S/. 80.68 S/. 605.12 S/. 625.29 S/. 625.29 S/. 242.05 S/. 378.69 S/. 468.50 S/. 3,025.62
02.05.04 REVESTIMIENTO DE INGRESO
02.05.04.01 RECUBRIMIENTO DE PORCELANATO S/. 1,874.02 S/. 1,874.02 S/. 1,874.02
02.05.05 PINTURA
02.05.05.01 PINTURA BARNIZ EN MUROS CARAVISTA S/. 1,915.39 S/. 22.66 S/. 679.65 S/. 1,213.08 S/. 1,915.39
02.05.05.02 PINTURA LATEX EN SOBRECIMIENTOS COLOR ESPLENDOR S/. 499.48 S/. 5.91 S/. 177.23 S/. 316.34 S/. 499.48
02.05.05.03 PINTURA LATEX EN COLUMNAS COLOR ESPLENDOR S/. 204.82 S/. 2.42 S/. 72.68 S/. 129.72 S/. 204.82
02.05.05.04 PINTURA LATEX EN VIGAS COLOR ESPLENDOR S/. 172.89 S/. 2.04 S/. 61.35 S/. 109.50 S/. 172.89
02.05.05.05 PINTURA LATEX EN INGRESO COLOR BESO DE CARMIN S/. 10.43 S/. 10.43 S/. 10.43
INSTALACIONES ELECTRICAS S/. 32,617.85
MODULO I (MEJORAMIENTO Y CONSTRUCCION 1° NIVEL ADMINISTRATIVO, SUM 2° NIVEL DEP.
03.01.01
COMEDOR, PSICOLOGIA Y TOPICO)
03.01.01.01 ALUMBRADO INTERIOR
03.01.01.01.01 SALIDA DE LUZ Y FUERZA
DEL 01 DE PERIODO
03.01.01.01.01.01 SALIDA DE TECHO CAJA OCTOGONAL LUMINARIA RAS-A 2X36w FLUORECENTE S/. 1,354.90 S/. 189.69 S/. 280.01 S/. 280.01 S/. 108.39 S/. 171.62 S/. 270.98 S/. 54.20 S/. 1,354.90
03.01.01.01.01.02 SALIDA DE TECHO CAJA OCTOGONAL LUMINARIA RAS-A 2X18w FLUORECENTE S/. 1,096.32 S/. 153.48 S/. 226.57 S/. 226.57 S/. 87.70 S/. 138.86 S/. 219.26 S/. 43.87 S/. 1,096.32
03.01.01.01.02 SALIDA DE PARED-INTERRUPTORES
03.01.01.01.02.01 SALIDA DE PARED P/INTERRUPTOR SIMPLE, CAJA RECTANGULAR S/. 279.12 S/. 39.08 S/. 57.68 S/. 57.68 S/. 22.33 S/. 35.35 S/. 55.82 S/. 11.18 S/. 279.12
03.01.01.01.02.02 SALIDA DE PARED P/INTERRUPTOR DOBLE, CAJA RECTANGULAR S/. 156.56 S/. 21.92 S/. 32.36 S/. 32.36 S/. 12.52 S/. 19.83 S/. 31.32 S/. 6.25 S/. 156.56
03.01.01.01.03 SALIDA DE PARED-TOMACORRIENTES
03.01.01.01.03.01 SALIDA PARA TOMACORRIENTE SIMPLE CON PUESTA A TIERRA S/. 3,595.69 S/. 503.40 S/. 743.11 S/. 743.11 S/. 287.66 S/. 455.46 S/. 719.14 S/. 143.82 S/. 3,595.69
03.01.01.01.04 TUBERIAS PVC PARA INSTALACIONES ELECTRICAS
03.01.01.01.04.01 TUBERIA PVC SAP P/INST. ELECTRICAS 20mm S/. 1,351.83 S/. 189.26 S/. 279.38 S/. 279.38 S/. 108.15 S/. 171.23 S/. 270.37 S/. 54.06 S/. 1,351.83
03.01.01.01.05 CABLES Y CONDUCTORES
03.01.01.01.05.01 CONDUCTOR LSOH DE 2.5 mm2 S/. 907.98 S/. 127.12 S/. 187.65 S/. 187.65 S/. 72.64 S/. 115.01 S/. 181.60 S/. 36.31 S/. 907.98
03.01.01.01.05.03 CONDUCTOR LSOH DE 4 mm2 S/. 851.55 S/. 119.22 S/. 175.99 S/. 175.99 S/. 68.12 S/. 107.86 S/. 170.31 S/. 34.05 S/. 851.55
03.01.01.01.06 TABLERO Y SUB TABLEROS
03.01.01.01.06.01 TABLERO DE DISTRIBUCION 1 S/. 1,083.80 S/. 1,083.80 S/. 1,083.80
03.01.02 MODULO II (02 AULAS, SS.HH. NIÑOS, NIÑAS, DISCAPACITADOS)
03.01.02.01 ALUMBRADO INTERIOR
03.01.02.01.01 SALIDA DE LUZ Y FUERZA
03.01.02.01.01.01 SALIDA DE TECHO CAJA OCTOGONAL LUMINARIA RAS-A 3X36w FLUORECENTE S/. 1,163.92 S/. 290.98 S/. 349.18 S/. 523.76 S/. 1,163.92
03.01.02.01.01.02 SALIDA DE TECHO CAJA OCTOGONAL LUMINARIA RAS-A 2X36w FLUORECENTE S/. 1,219.41 S/. 304.85 S/. 365.82 S/. 548.74 S/. 1,219.41
03.01.02.01.02 SALIDA DE PARED-INTERRUPTORES
03.01.02.01.02.01 SALIDA DE PARED P/INTERRUPTOR SIMPLE, CAJA RECTANGULAR S/. 209.34 S/. 69.78 S/. 55.82 S/. 83.74 S/. 209.34
03.01.02.01.02.02 SALIDA DE PARED P/INTERRUPTOR DOBLE, CAJA RECTANGULAR S/. 78.28 S/. 26.09 S/. 20.88 S/. 31.31 S/. 78.28
03.01.02.01.03 SALIDA DE PARED-TOMACORRIENTES
03.01.02.01.03.01 SALIDA PARA TOMACORRIENTE SIMPLE CON PUESTA A TIERRA S/. 1,971.83 S/. 657.28 S/. 525.82 S/. 788.73 S/. 1,971.83
03.01.02.01.04 TUBERIAS PVC PARA INSTALACIONES ELECTRICAS
03.01.02.01.04.01 TUBERIA PVC SAP P/INST. ELECTRICAS 20mm S/. 883.60 S/. 294.53 S/. 235.63 S/. 353.44 S/. 883.60
03.01.02.01.04.02 TUBERIA PVC SAP P/INST. ELECTRICAS 25mm S/. 1,477.77 S/. 492.59 S/. 394.07 S/. 591.11 S/. 1,477.77
03.01.02.01.05 CABLES Y CONDUCTORES
03.01.02.01.05.01 CONDUCTOR LSOH DE 2.5 mm2 S/. 605.12 S/. 201.71 S/. 161.36 S/. 242.05 S/. 605.12
03.01.02.01.05.02 CONDUCTOR LSOH DE 4 mm2 S/. 569.84 S/. 189.95 S/. 151.96 S/. 227.93 S/. 569.84
03.01.02.01.06 TABLERO Y SUB TABLEROS
03.01.02.01.06.01 TABLERO DE DISTRIBUCION 2 S/. 541.90 S/. 180.63 S/. 144.51 S/. 216.76 S/. 541.90
03.01.03 INSTALACIONES ELECTRICAS EXTERIORES
03.01.03.01 TUBERIAS PVC Y DE CONCRETO BUZONES
03.01.03.01.01 TUBERIA PVC SAP P/INST. ELECTRICAS 50mm S/. 870.57 S/. 69.65 S/. 179.92 S/. 179.92 S/. 69.64 S/. 110.27 S/. 174.12 S/. 87.05 S/. 870.57
DEL 01 DE PERIODO
03.01.03.01.02 TUBERIA PVC SAP P/INST. ELECTRICAS 25mm S/. 416.46 S/. 33.32 S/. 86.07 S/. 86.07 S/. 33.32 S/. 52.75 S/. 83.29 S/. 41.64 S/. 416.46
03.01.03.01.03 BUZON DE REGISTRO DE C. A. DE 400x 400mm S/. 1,056.08 S/. 84.49 S/. 218.26 S/. 218.26 S/. 84.49 S/. 133.77 S/. 211.22 S/. 105.59 S/. 1,056.08
03.01.03.02.01 EXCAVACION MANUAL DE ZANJAS/M. H= 0.7 - 0.6 S/. 427.86 S/. 34.23 S/. 88.42 S/. 88.42 S/. 34.23 S/. 54.19 S/. 85.57 S/. 42.80 S/. 427.86
03.01.03.02.02 EXCAVACION POZO PARA POSTES S/. 176.12 S/. 14.09 S/. 36.40 S/. 36.40 S/. 14.09 S/. 22.31 S/. 35.23 S/. 17.61 S/. 176.12
03.01.03.02.03 CAMA DE APOYO DE MATERIAL ZARANDEADO PROPIO, A=0.40m H=0.10m S/. 96.60 S/. 7.73 S/. 19.96 S/. 19.96 S/. 7.73 S/. 12.24 S/. 19.32 S/. 9.67 S/. 96.60
03.01.03.02.04 PROTECCION DE TUBERIA CON MATERIAL ZARANDEADO PROPIO, A=0.40M H=0.25M S/. 95.82 S/. 7.67 S/. 19.80 S/. 19.80 S/. 7.66 S/. 12.13 S/. 19.16 S/. 9.59 S/. 95.82
03.01.03.02.05 RELLENO CON MATERIAL PROPIO COMPACTADO MANUAL S/. 512.73 S/. 41.02 S/. 105.96 S/. 105.96 S/. 41.02 S/. 64.95 S/. 102.54 S/. 51.28 S/. 512.73
03.01.03.03 CABLES Y CONDUCTORES
03.01.03.03.01 CABLE DE ENERGIA DE Cu NYY 2-1x 150mm2, ALIMENTADOR S/. 211.93 S/. 16.95 S/. 43.80 S/. 43.80 S/. 16.96 S/. 26.85 S/. 42.39 S/. 21.19 S/. 211.93
03.01.03.03.02 CABLE DE ENERGIA DE Cu NYY 2-1x 6mm2, ALUMBRADO EXTERIOR S/. 724.09 S/. 57.93 S/. 149.65 S/. 149.65 S/. 57.93 S/. 91.72 S/. 144.82 S/. 72.39 S/. 724.09
03.01.03.04 EQUIPO DE ALUMBRADO EXTERIOR
03.01.03.04.01 ALUMBRADO EXTERIOR FAROLAS CON POSTE FoGo DE 3" Y FOCO DE 26W S/. 2,313.04 S/. 185.04 S/. 478.03 S/. 478.03 S/. 185.04 S/. 292.99 S/. 462.61 S/. 231.30 S/. 2,313.04
03.01.03.05 TABLERO DE DISTRIBUCIÓN
03.01.03.05.01 TABLERO GENERAL (GT) S/. 1,026.38 S/. 82.11 S/. 212.12 S/. 212.12 S/. 82.11 S/. 130.01 S/. 205.28 S/. 102.63 S/. 1,026.38
03.01.03.06 EQUIPO PUESTA A TIERRA
03.01.03.06.01 POZO DE TIERRA INCLUIDO INSTALACION S/. 775.84 S/. 62.07 S/. 160.34 S/. 160.34 S/. 62.07 S/. 98.27 S/. 155.17 S/. 77.58 S/. 775.84
INSTALACIONES SANITARIAS S/. 33,652.23
MODULO I (MEJORAMIENTO Y CONSTRUCCION 1° NIVEL ADMINISTRATIVO, SUM 2° NIVEL
04.01.01
DEP. COMEDOR, PSICOLOGIA Y TOPICO)
04.01.01.01 SISTEMA DE DESAGUE
04.01.01.01.01 SALIDA DE DESAGUE
04.01.01.01.01.01 SALIDA DE DESAGUE CON PVC 4" S/. 155.26 S/. 21.74 S/. 32.09 S/. 32.09 S/. 12.42 S/. 19.67 S/. 31.05 S/. 6.20 S/. 155.26
04.01.01.01.01.02 SALIDA DE DESAGUE EN PVC Ø 2" S/. 365.94 S/. 51.23 S/. 75.63 S/. 75.63 S/. 29.28 S/. 46.35 S/. 73.19 S/. 14.63 S/. 365.94
04.01.01.01.01.03 SALIDA DE VENTILACION 2" S/. 57.92 S/. 8.11 S/. 11.97 S/. 11.97 S/. 4.63 S/. 7.33 S/. 11.58 S/. 2.32 S/. 57.92
04.01.01.01.02 RED DE DISTRIBUCION
04.01.01.01.02.01 TUBERIA DE PVC SAL 4" S/. 65.51 S/. 9.17 S/. 13.54 S/. 13.54 S/. 5.24 S/. 8.30 S/. 13.10 S/. 2.62 S/. 65.51
04.01.01.01.02.02 TUBERIA DE PVC SAL 2" S/. 87.67 S/. 12.27 S/. 18.12 S/. 18.12 S/. 7.01 S/. 11.10 S/. 17.54 S/. 3.51 S/. 87.67
04.01.01.01.02.03 TUBERIA PVC SAL 2" PARA VENTILACIÓN S/. 217.41 S/. 30.44 S/. 44.93 S/. 44.93 S/. 17.39 S/. 27.54 S/. 43.48 S/. 8.70 S/. 217.41
04.01.01.01.02.04 EXCAVACION DE ZANJA DE 0.40XH=0.50-1.20M PARA TUBERIAS S/. 142.39 S/. 19.93 S/. 29.43 S/. 29.43 S/. 11.39 S/. 18.04 S/. 28.48 S/. 5.69 S/. 142.39
04.01.01.01.02.05 RELLENO Y COMPACTADO DE ZANJAS H= 0.50 -1.20M S/. 22.37 S/. 3.13 S/. 4.62 S/. 4.62 S/. 1.79 S/. 2.83 S/. 4.47 S/. 0.91 S/. 22.37
04.01.01.01.03 ACCESORIOS DE REDES
04.01.01.01.03.01 CODO PVC SAL 2"X45° S/. 93.08 S/. 13.03 S/. 19.24 S/. 19.24 S/. 7.45 S/. 11.79 S/. 18.62 S/. 3.71 S/. 93.08
04.01.01.01.03.02 CODO PVC SAL 2"X90° S/. 115.92 S/. 16.23 S/. 23.96 S/. 23.96 S/. 9.27 S/. 14.68 S/. 23.19 S/. 4.63 S/. 115.92
04.01.01.01.03.03 YEE PVC SAL 2" S/. 86.00 S/. 12.04 S/. 17.77 S/. 17.77 S/. 6.88 S/. 10.89 S/. 17.20 S/. 3.45 S/. 86.00
04.01.01.01.03.04 TEE PVC SAL 2" S/. 45.26 S/. 6.34 S/. 9.35 S/. 9.35 S/. 3.62 S/. 5.73 S/. 9.05 S/. 1.82 S/. 45.26
04.01.01.01.03.05 TEE PVC SAL 4" S/. 24.87 S/. 3.48 S/. 5.14 S/. 5.14 S/. 1.99 S/. 3.15 S/. 4.97 S/. 1.00 S/. 24.87
DEL 01 DE PERIODO
04.01.01.01.04 ADITAMENTOS VARIOS
04.01.01.01.04.01 SUMIDERO CROMADO DE 2" EN PISO S/. 31.09 S/. 4.35 S/. 6.43 S/. 6.43 S/. 2.49 S/. 3.94 S/. 6.22 S/. 1.23 S/. 31.09
04.01.01.01.04.02 SOMBRERO VENTILACION PVC DE 2". S/. 14.00 S/. 1.96 S/. 2.89 S/. 2.89 S/. 1.12 S/. 1.77 S/. 2.80 S/. 0.57 S/. 14.00
04.01.01.01.05 APARATOS SANITARIOS Y ACCESORIOS
04.01.01.01.05.01 LAVATORIO DE LOSA TIPO OVALIN CON GRIFERIA INCLUIDO ACCESORIOS S/. 211.86 S/. 29.66 S/. 43.78 S/. 43.78 S/. 16.95 S/. 26.83 S/. 42.37 S/. 8.49 S/. 211.86
04.01.01.01.05.02 LAVADERO DE COCINA DE ACERO INOXIDABLE S/. 186.44 S/. 26.10 S/. 38.53 S/. 38.53 S/. 14.92 S/. 23.62 S/. 37.29 S/. 7.46 S/. 186.44
04.01.01.01.05.03 INODORO TANQUE BAJO C/GRIFERIA DE BRONCE (TORNADO O SIMILAR) S/. 250.00 S/. 35.00 S/. 51.67 S/. 51.67 S/. 20.00 S/. 31.67 S/. 50.00 S/. 9.99 S/. 250.00
04.01.01.01.05.04 INSTALACION DE APARATOS SANITARIOS S/. 322.76 S/. 45.19 S/. 66.70 S/. 66.70 S/. 25.82 S/. 40.88 S/. 64.55 S/. 12.92 S/. 322.76
04.01.01.02 SISTEMA DE AGUA FRIA
04.01.01.02.01 SALIDA DE AGUA FRIA
04.01.01.02.01.01 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" S/. 226.40 S/. 31.70 S/. 46.79 S/. 46.79 S/. 18.11 S/. 28.68 S/. 45.28 S/. 9.05 S/. 226.40
04.01.01.02.02 RED DE CONDUCCION Y DISTRIBUCION PARA AGUA FRIA
04.01.01.02.02.01 TUBERIA PVC-SAP CLASE 10 - 1/2" S/. 58.21 S/. 8.15 S/. 12.03 S/. 12.03 S/. 4.66 S/. 7.37 S/. 11.64 S/. 2.33 S/. 58.21
04.01.01.02.03 ACCESORIOS DE REDES DE AGUA FRIA
04.01.01.02.03.01 TEE PVC SAP DE 1/2" PARA AGUA S/. 11.07 S/. 1.55 S/. 2.29 S/. 2.29 S/. 0.88 S/. 1.40 S/. 2.22 S/. 0.44 S/. 11.07
04.01.01.02.03.02 REDUCCION PVC SAP DE 3/4" A 1/2" PARA AGUA S/. 7.04 S/. 0.99 S/. 1.45 S/. 1.45 S/. 0.56 S/. 0.89 S/. 1.40 S/. 0.29 S/. 7.04
04.01.01.02.03.03 CODO PVC SAP DE 1/2" X90° AGUA FRIA S/. 178.06 S/. 24.93 S/. 36.80 S/. 36.80 S/. 14.24 S/. 22.55 S/. 35.61 S/. 7.12 S/. 178.06
04.01.01.02.04 LLAVES Y VALVULAS
04.01.01.02.04.01 VALVULA COMPUERTA DE BRONCE DE 1/2" S/. 114.08 S/. 15.97 S/. 23.58 S/. 23.58 S/. 9.13 S/. 14.45 S/. 22.82 S/. 4.55 S/. 114.08
04.01.01.02.05 PIEZAS VARIAS
04.01.01.02.05.01 CAJA METALICA PARA VALVULAS DE 12" X 12" S/. 170.40 S/. 23.86 S/. 35.22 S/. 35.22 S/. 13.63 S/. 21.58 S/. 34.08 S/. 6.80 S/. 170.40
04.01.01.02.06 CONTROL DE CALIDAD DE OBRA
04.01.01.02.06.01 PRUEBA HIDRAULICA Y DESINFECCION DE TUBERIAS DE DESAGUE S/. 91.78 S/. 12.85 S/. 18.97 S/. 18.97 S/. 7.34 S/. 11.63 S/. 18.36 S/. 3.66 S/. 91.78
04.01.01.02.06.02 PRUEBA HIDRAULICA Y DESINFECCION DE TUBERIAS DE AGUA S/. 57.42 S/. 8.04 S/. 11.87 S/. 11.87 S/. 4.59 S/. 7.27 S/. 11.49 S/. 2.29 S/. 57.42
04.01.01.03 SISTEMA DE AGUA DE LLUVIA
04.01.01.03.01 CANALETA DE PLANCHA GALVANIZADA
04.01.01.03.01.01 CANALETA DE PLANCHA GALVANIZADA PARA LLUVIA DE 1/32, DE d=8" S/. 615.48 S/. 86.17 S/. 127.20 S/. 127.20 S/. 49.24 S/. 77.96 S/. 123.10 S/. 24.61 S/. 615.48
04.01.01.03.01.02 TUBERIA DE BAJADA PVC SAP 4" DE CANALETA PLUVIAL S/. 438.05 S/. 61.33 S/. 90.53 S/. 90.53 S/. 35.04 S/. 55.49 S/. 87.61 S/. 17.52 S/. 438.05
04.01.01.03.01.03 CODO PVC-SAP 4"X90 S/. 343.08 S/. 48.03 S/. 70.90 S/. 70.90 S/. 27.45 S/. 43.46 S/. 68.61 S/. 13.73 S/. 343.08
04.01.01.03.02 COLUMNETA PARA SOPORTE DE TUBERIA
04.01.01.03.02.01 CONCRETO EN COLUMNETAS F'C=175 KGC/M2 S/. 87.46 S/. 12.06 S/. 18.70 S/. 18.70 S/. 7.24 S/. 11.46 S/. 18.10 S/. 1.20 S/. 87.46
04.01.01.03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS S/. 180.00 S/. 25.20 S/. 37.20 S/. 37.20 S/. 14.40 S/. 22.80 S/. 36.00 S/. 7.20 S/. 180.00
04.01.02 MODULO II (02 AULAS, SS.HH. NIÑOS, NIÑAS, DISCAPACITADOS)
04.01.02.01.01 SALIDA DE DESAGUE
04.01.02.01.01.01 SALIDA DE DESAGUE CON PVC 4" S/. 543.41 S/. 38.04 S/. 168.46 S/. 168.46 S/. 65.21 S/. 97.99 S/. 5.25 S/. 543.41
04.01.02.01.01.02 SALIDA DE DESAGUE EN PVC Ø 2" S/. 609.90 S/. 42.69 S/. 189.07 S/. 189.07 S/. 73.19 S/. 109.98 S/. 5.90 S/. 609.90
DEL 01 DE PERIODO
04.01.02.01.01.03 SALIDA DE VENTILACION 2" S/. 115.84 S/. 8.11 S/. 35.91 S/. 35.91 S/. 13.90 S/. 20.89 S/. 1.12 S/. 115.84
04.01.02.01.02 RED DE DISTRIBUCION
04.01.02.01.02.01 TUBERIA DE PVC SAL 4" S/. 282.89 S/. 19.80 S/. 87.70 S/. 87.70 S/. 33.95 S/. 51.01 S/. 2.73 S/. 282.89
04.01.02.01.02.02 TUBERIA DE PVC SAL 2" S/. 58.39 S/. 4.09 S/. 18.10 S/. 18.10 S/. 7.01 S/. 10.53 S/. 0.56 S/. 58.39
04.01.02.01.02.03 TUBERIA PVC SAL 2" PARA VENTILACIÓN S/. 188.08 S/. 13.17 S/. 58.30 S/. 58.30 S/. 22.57 S/. 33.91 S/. 1.83 S/. 188.08
04.01.02.01.02.04 EXCAVACION DE ZANJA DE 0.40XH=0.50-1.20M PARA TUBERIAS S/. 529.53 S/. 37.07 S/. 164.15 S/. 164.15 S/. 63.54 S/. 95.49 S/. 5.13 S/. 529.53
04.01.02.01.02.05 RELLENO Y COMPACTADO DE ZANJAS H= 0.50 -1.20M S/. 83.20 S/. 5.82 S/. 25.79 S/. 25.79 S/. 9.98 S/. 15.00 S/. 0.81 S/. 83.20
04.01.02.01.03 ACCESORIOS DE REDES
04.01.02.01.03.01 CODO PVC SAL 2"X90° S/. 217.35 S/. 15.21 S/. 67.38 S/. 67.38 S/. 26.08 S/. 39.20 S/. 2.10 S/. 217.35
04.01.02.01.03.02 CODOS PVC SAL 4" X 90° S/. 69.20 S/. 4.84 S/. 21.45 S/. 21.45 S/. 8.30 S/. 12.48 S/. 0.68 S/. 69.20
04.01.02.01.03.03 CODO PVC SAL 4"X45° S/. 33.74 S/. 2.36 S/. 10.46 S/. 10.46 S/. 4.05 S/. 6.08 S/. 0.33 S/. 33.74
04.01.02.01.03.04 YEE PVC SAL 2" S/. 34.40 S/. 2.41 S/. 10.66 S/. 10.66 S/. 4.13 S/. 6.20 S/. 0.34 S/. 34.40
04.01.02.01.03.05 YEE PVC SAL 4" S/. 32.22 S/. 2.26 S/. 9.99 S/. 9.99 S/. 3.87 S/. 5.81 S/. 0.30 S/. 32.22
04.01.02.01.03.06 YEE PVC SAL SP, RAMAL CON REDUCCION DE 4" a 2" S/. 147.28 S/. 10.31 S/. 45.66 S/. 45.66 S/. 17.67 S/. 26.56 S/. 1.42 S/. 147.28
04.01.02.01.03.07 TEE PVC SAL 2" S/. 45.26 S/. 3.17 S/. 14.03 S/. 14.03 S/. 5.43 S/. 8.16 S/. 0.44 S/. 45.26
04.01.02.01.03.08 TEE PVC SAL 4" S/. 198.96 S/. 13.93 S/. 61.68 S/. 61.68 S/. 23.88 S/. 35.88 S/. 1.92 S/. 198.96
04.01.02.01.04 ADITAMENTOS VARIOS
04.01.02.01.04.01 SUMIDERO CROMADO DE 2" EN PISO S/. 93.27 S/. 6.53 S/. 28.91 S/. 28.91 S/. 11.19 S/. 16.82 S/. 0.91 S/. 93.27
04.01.02.01.04.02 REGISTRO DE BRONCE 2" S/. 82.31 S/. 5.76 S/. 25.52 S/. 25.52 S/. 9.88 S/. 14.84 S/. 0.79 S/. 82.31
04.01.02.01.04.03 REGISTROS DE BRONCE DE 4" S/. 47.30 S/. 3.31 S/. 14.66 S/. 14.66 S/. 5.68 S/. 8.53 S/. 0.46 S/. 47.30
04.01.02.01.04.04 SOMBRERO VENTILACION PVC DE 2". S/. 28.00 S/. 1.96 S/. 8.68 S/. 8.68 S/. 3.36 S/. 5.05 S/. 0.27 S/. 28.00
04.01.02.01.05 APARATOS SANITARIOS Y ACCESORIOS
04.01.02.01.05.01 LAVATORIO DE LOSA TIPO OVALIN CON GRIFERIA INCLUIDO ACCESORIOS S/. 529.65 S/. 37.08 S/. 164.19 S/. 164.19 S/. 63.56 S/. 95.51 S/. 5.12 S/. 529.65
04.01.02.01.05.02 INODORO TANQUE BAJO C/GRIFERIA DE BRONCE (TORNADO O SIMILAR) S/. 1,250.00 S/. 87.50 S/. 387.50 S/. 387.50 S/. 150.00 S/. 225.40 S/. 12.10 S/. 1,250.00
04.01.02.01.05.03 URINARIO DE LOSA DE PICO BLANCO S/. 94.21 S/. 6.59 S/. 29.21 S/. 29.21 S/. 11.30 S/. 16.99 S/. 0.91 S/. 94.21
04.01.02.01.05.04 INSTALACION DE APARATOS SANITARIOS S/. 887.59 S/. 62.13 S/. 275.15 S/. 275.15 S/. 106.51 S/. 160.05 S/. 8.59 S/. 887.59
04.01.02.02.01 SALIDA DE AGUA FRIA
04.01.02.02.01.01 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" S/. 622.60 S/. 43.58 S/. 193.01 S/. 193.01 S/. 74.71 S/. 112.27 S/. 6.02 S/. 622.60
04.01.02.02.02.01 TUBERIA PVC-SAP CLASE 10 - 1/2" S/. 66.47 S/. 4.65 S/. 20.61 S/. 20.61 S/. 7.98 S/. 11.99 S/. 0.64 S/. 66.47
04.01.02.02.03.01 TEE PVC SAP DE 1/2" PARA AGUA S/. 33.21 S/. 2.32 S/. 10.30 S/. 10.30 S/. 3.98 S/. 5.99 S/. 0.32 S/. 33.21
04.01.02.02.03.02 REDUCCION PVC SAP DE 3/4" A 1/2" PARA AGUA S/. 14.08 S/. 0.99 S/. 4.36 S/. 4.36 S/. 1.69 S/. 2.54 S/. 0.15 S/. 14.08
04.01.02.02.03.03 CODO PVC SAP DE 1/2" X90° AGUA FRIA S/. 227.18 S/. 15.90 S/. 70.43 S/. 70.43 S/. 27.26 S/. 40.96 S/. 2.20 S/. 227.18
04.01.02.02.04.01 VALVULA COMPUERTA DE BRONCE DE 1/2" S/. 114.08 S/. 7.99 S/. 35.36 S/. 35.36 S/. 13.69 S/. 20.57 S/. 1.11 S/. 114.08
DEL 01 DE PERIODO
04.01.02.02.05.01 CAJA METALICA PARA VALVULAS DE 12" X 12" S/. 170.40 S/. 11.93 S/. 52.82 S/. 52.82 S/. 20.45 S/. 30.73 S/. 1.65 S/. 170.40
04.01.02.02.06.01 PRUEBA HIDRAULICA Y DESINFECCION DE TUBERIAS DE DESAGUE S/. 112.60 S/. 7.88 S/. 34.91 S/. 34.91 S/. 13.51 S/. 20.30 S/. 1.08 S/. 112.60
04.01.02.02.06.02 PRUEBA HIDRAULICA Y DESINFECCION DE TUBERIAS DE AGUA S/. 65.57 S/. 4.59 S/. 20.33 S/. 20.33 S/. 7.87 S/. 11.82 S/. 0.63 S/. 65.57
04.01.02.03 SISTEMA DE AGUA DE LLUVIA
04.01.02.03.01 CANALETA DE PLANCHA GALVANIZADA
04.01.02.03.01.01 CANALETA DE PLANCHA GALVANIZADA PARA LLUVIA DE 1/32, DE d=8" S/. 658.30 S/. 46.08 S/. 204.07 S/. 204.07 S/. 79.00 S/. 118.71 S/. 6.38 S/. 658.30
04.01.02.03.01.02 TUBERIA DE BAJADA PVC SAP 4" DE CANALETA PLUVIAL S/. 334.15 S/. 23.39 S/. 103.59 S/. 103.59 S/. 40.10 S/. 60.26 S/. 3.22 S/. 334.15
04.01.02.03.01.03 CODO PVC-SAP 4"X90 S/. 343.08 S/. 24.02 S/. 106.35 S/. 106.35 S/. 41.17 S/. 61.86 S/. 3.33 S/. 343.08
04.01.02.03.02 COLUMNETA PARA SOPORTE DE TUBERIA
04.01.02.03.02.01 CONCRETO EN COLUMNETAS F'C=175 KGC/M2 S/. 87.46 S/. 6.12 S/. 27.11 S/. 27.11 S/. 10.50 S/. 15.77 S/. 0.85 S/. 87.46
04.01.02.03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS S/. 180.00 S/. 12.60 S/. 55.80 S/. 55.80 S/. 21.60 S/. 32.46 S/. 1.74 S/. 180.00
04.01.03 INSTALACIONES SANITARIAS EXTERIORES
04.01.03.01.01 RED COLECTOR
04.01.03.01.01.01 SUMINISTRO E INST. DE TUBERIA DE PVC SAL DE 4" S/. 60.86 S/. 0.76 S/. 11.41 S/. 11.79 S/. 11.79 S/. 4.56 S/. 7.23 S/. 11.41 S/. 1.91 S/. 60.86
04.01.03.01.01.02 EXCAVACION DE ZANJA DE 0.40XH=0.50-1.20M PARA TUBERIAS S/. 650.84 S/. 8.14 S/. 122.03 S/. 126.10 S/. 126.10 S/. 48.81 S/. 77.29 S/. 122.03 S/. 20.34 S/. 650.84
04.01.03.01.01.03 RELLENO Y COMPACTADO DE ZANJAS H= 0.50 -1.20M S/. 102.27 S/. 1.28 S/. 19.18 S/. 19.81 S/. 19.81 S/. 7.67 S/. 12.15 S/. 19.17 S/. 3.20 S/. 102.27
04.01.03.01.02 CAMARA DE INSPECCION
04.01.03.01.02.01 CAJA DE REGISTRO DE DESAGUE 12" X 24" S/. 784.44 S/. 9.81 S/. 147.08 S/. 151.99 S/. 151.99 S/. 58.83 S/. 93.15 S/. 147.09 S/. 24.50 S/. 784.44
04.01.03.02.01.01 TUBERIA PVC SAP CLASE 10, 3/4" S/. 164.89 S/. 2.06 S/. 30.92 S/. 31.95 S/. 31.95 S/. 12.37 S/. 19.58 S/. 30.92 S/. 5.14 S/. 164.89
04.01.03.02.01.02 EXCAVACION DE ZANJAS PARA TUBERIAS DE AGUA DE 0.3 x 0.4 S/. 141.65 S/. 1.77 S/. 26.56 S/. 27.44 S/. 27.44 S/. 10.62 S/. 16.82 S/. 26.55 S/. 4.44 S/. 141.65
04.01.03.02.01.03 RELLENO Y COMPACTADO DE ZANJA DE 0.30X0.40 PARA TUBERIA DE 1/2" - 1" S/. 133.66 S/. 1.67 S/. 25.06 S/. 25.90 S/. 25.90 S/. 10.02 S/. 15.87 S/. 25.06 S/. 4.17 S/. 133.66
04.01.03.02.02.01 TEE PVC SAP DE 3/4" PARA AGUA S/. 32.10 S/. 0.40 S/. 6.02 S/. 6.22 S/. 6.22 S/. 2.41 S/. 3.81 S/. 6.02 S/. 1.00 S/. 32.10
04.01.03.02.02.02 CODO PVC SAP DE 3/4" X 90º AGUA FRIA S/. 64.20 S/. 0.80 S/. 12.04 S/. 12.44 S/. 12.44 S/. 4.82 S/. 7.63 S/. 12.04 S/. 2.00 S/. 64.20
04.01.03.02.03.01 VALVULA DE COMPUERTA DE BRONCE DE 3/4" S/. 67.39 S/. 0.84 S/. 12.64 S/. 13.06 S/. 13.06 S/. 5.06 S/. 8.01 S/. 12.64 S/. 2.09 S/. 67.39
04.01.03.02.04.01 CAJA METALICA PARA VALVULAS DE 12" X 12" S/. 85.20 S/. 1.07 S/. 15.98 S/. 16.51 S/. 16.51 S/. 6.39 S/. 10.12 S/. 15.98 S/. 2.64 S/. 85.20
04.01.03.02.05.01 PRUEBA HIDRAULICA Y DESINFECCION DE TUBERIAS DE DESAGUE S/. 138.39 S/. 1.63 S/. 24.42 S/. 25.24 S/. 25.24 S/. 9.77 S/. 15.47 S/. 24.43 S/. 12.20 S/. 138.39
04.01.03.02.05.02 PRUEBA HIDRAULICA Y DESINFECCION DE TUBERIAS DE AGUA S/. 105.33 S/. 1.24 S/. 18.59 S/. 19.21 S/. 19.21 S/. 7.44 S/. 11.77 S/. 18.59 S/. 9.28 S/. 105.33
04.01.04 SISTEMA DE DESAGUE PLUVIAL
DEL 01 DE PERIODO
04.01.04.01 CANALETA PLUVIAL DE CONCRETO
04.01.04.01.01 TRABAJOS PRELIMINARES
04.01.04.01.01.01 LIMPIEZA DE TERRENO MANUAL S/. 90.15 S/. 90.15 S/. 90.15
04.01.04.01.01.02 TRAZO NIVEL Y REPLANTEO PRELIMINAR S/. 41.15 S/. 41.15 S/. 41.15
04.01.04.01.02 MOVIMIENTO DE TIERRAS
04.01.04.01.02.01 EXCAVACION DE ZANJA PARA CANAL PLUVIAL S/. 1,606.77 S/. 1,392.53 S/. 85.70 S/. 128.54 S/. 1,606.77
04.01.04.01.02.02 NIVELACION INTERIOR Y APISONADO C/EQUIPO LIVIANO S/. 324.15 S/. 280.93 S/. 17.29 S/. 25.93 S/. 324.15
04.01.04.01.02.03 ELIMINACION DE MATERIAL EXCEDENTE HASTA 30 MT (A MANO USANDO CARRETILL S/. 492.75 S/. 400.36 S/. 36.96 S/. 55.43 S/. 492.75
04.01.04.01.03 OBRAS DE CONCRETO SIMPLE
04.01.04.01.03.01 CONCRETO EN LOSA DE FONDO DE NALETA PLUVIAL F'C= 175 KG/CM2 S/. 1,144.03 S/. 457.61 S/. 274.57 S/. 411.85 S/. 1,144.03
04.01.04.01.04 OBRAS DE CONCRETO ARMADO
04.01.04.01.04.01 CONCRETO EN CANAL PLUVIAL F'C=210 KG/CM2 S/. 2,052.34 S/. 684.11 S/. 547.29 S/. 820.94 S/. 2,052.34
04.01.04.01.04.02 ENCOFRADO Y DESENCOFRADO EN CANALETA PLUVIAL S/. 1,692.29 S/. 531.86 S/. 464.17 S/. 696.26 S/. 1,692.29
04.01.04.01.04.03 ACERO EN CANAL FY=4200 KG/CM2 GRADO 60 EN CANAL PLUVIAL S/. 1,205.72 S/. 482.29 S/. 289.37 S/. 434.06 S/. 1,205.72
04.01.04.01.05 CARPINTERIA METALICA
04.01.04.01.05.01 REJILLA METALICA PARA DRENAJE PLUVIAL S/. 8,095.37 S/. 3,238.15 S/. 4,857.22 S/. 8,095.37
04.01.04.01.06 TUBERIAS Y ACCESORIOS
04.01.04.01.06.01 SUMINISTRO E INST. DE TUBERIA DE PVC - UF ISO 4435 S-25 Ø 160 MM. S/. 70.85 S/. 30.70 S/. 16.06 S/. 24.09 S/. 70.85
PLAN DE MANEJO AMBIENTAL S/. 27,326.95
05.01.01 PLAN DE MANEJO AMBIENTAL
05.01.01.01 PROGRAMA DE VIGILANCIA Y MONITOREO AMBIENTAL
05.01.01.01.01 MONITOREO A LA APLICACION DE LAS NORMAS AMBIENTALES S/. 4,500.00 S/. 211.76 S/. 794.12 S/. 820.59 S/. 820.59 S/. 317.65 S/. 502.94 S/. 794.12 S/. 238.23 S/. 4,500.00
05.01.01.01.02 SEGUIMIENTO Y APLICACION DE LAS PAUTAS AMBIENTALES S/. 4,500.00 S/. 211.76 S/. 794.12 S/. 820.59 S/. 820.59 S/. 317.65 S/. 502.94 S/. 794.12 S/. 238.23 S/. 4,500.00
05.01.01.02 PROGRAMA DE CAPACITACIÓN Y EDUCACIÓN AMBIENTAL
05.01.01.02.01 CHARLA ALOS TRABAJADORES S/. 1,106.48 S/. 52.07 S/. 195.26 S/. 201.77 S/. 201.77 S/. 78.10 S/. 123.66 S/. 195.26 S/. 58.58 S/. 1,106.48
05.01.01.02.02 CHARLA A LA POBLACIÓN S/. 1,106.48 S/. 52.07 S/. 195.26 S/. 201.77 S/. 201.77 S/. 78.10 S/. 123.66 S/. 195.26 S/. 58.58 S/. 1,106.48
05.01.01.03 MEDIDAS DE PREVENCION, MITIGACIÓN Y/O CORRECIÓN
05.01.01.03.01 RIEGO DEL ÁREA PARA EVITAR POLVO S/. 2,009.63 S/. 94.57 S/. 354.64 S/. 366.46 S/. 366.46 S/. 141.86 S/. 224.61 S/. 354.64 S/. 106.40 S/. 2,009.63
05.01.01.03.02 ADQUISICIÓN Y COLOCACIÓN DE CINTAS DE SEGURIDAD S/. 286.44 S/. 13.48 S/. 50.55 S/. 52.23 S/. 52.23 S/. 20.22 S/. 32.01 S/. 50.55 S/. 15.17 S/. 286.44
05.01.01.03.03 LETREROS DE IDENTIFICACION, SEÑALIZACION AMBIENTAL Y SSO S/. 44.05 S/. 2.07 S/. 7.77 S/. 8.03 S/. 8.03 S/. 3.11 S/. 4.92 S/. 7.77 S/. 2.35 S/. 44.05
05.01.01.04 PLAN DE MONITOREO, SEGUIMIENTO Y CONTROL
05.01.01.04.01 MONITOREO DE LA CALIDAD DEL RUIDO S/. 500.00 S/. 23.53 S/. 88.24 S/. 91.18 S/. 91.18 S/. 35.30 S/. 55.89 S/. 88.24 S/. 26.45 S/. 500.00
05.01.01.05 PROGRAMA DE MANEJO DE RESIDUOS SÓLIDOS
05.01.01.05.01 ADQUISICIÓN DE CONTENEDORES S/. 799.26 S/. 639.41 S/. 159.85 S/. 799.26
05.01.01.05.02 CONSTRUCCION DE ZANJA (TRINCHERA) PARA LA DISPOSICION FINAL DE LOS RESIDU S/. 62.41 S/. 49.93 S/. 12.48 S/. 62.41
05.01.01.05.03 CONSTRUCCION DE LETRINAS DE HOYO SECO EN LOS FRENTES DE TRABAJO S/. 149.76 S/. 119.81 S/. 29.95 S/. 149.76
05.01.01.05.04 TRANSPORTE DE RESIDUOS SOLIDOS A SU DISPOSICION FINA S/. 650.00 S/. 113.75 S/. 125.94 S/. 125.94 S/. 48.75 S/. 77.19 S/. 121.88 S/. 36.55 S/. 650.00
DEL 01 DE PERIODO
05.01.01.06 PLAN DE CIERRE Y ABANDONO
05.01.01.06.01 DESMONTAJE DE LAS OBRAS PRELIMINARES Y LIMPÍEZA GENERAL DE LAS AREAS INTE S/. 758.54 S/. 758.54 S/. 758.54
05.01.01.07 RESTAURACIÓN AMBIENTAL
05.01.01.07.01 GRASS
05.01.01.07.01.01 TRAZO, REPLANTEO Y LIMPIEZA DE TERRENO S/. 33.25 S/. 0.54 S/. 16.09 S/. 16.62 S/. 33.25
05.01.01.07.01.02 ADQUISICIÓN Y TRANSPORTE DE GRASS S/. 169.50 S/. 2.73 S/. 82.02 S/. 84.75 S/. 169.50
05.01.01.07.01.03 PLANTADO Y/O SIEMBRA DE GRASS DE LA ZONA S/. 203.00 S/. 3.27 S/. 98.23 S/. 101.50 S/. 203.00
05.01.01.07.01.04 CLAUSURA DE LETRINAS S/. 254.84 S/. 254.84 S/. 254.84
05.01.01.07.01.05 CLAUSURA DE TRINCHERA PARA RESIDUOS SÓLIDOS S/. 127.42 S/. 127.42 S/. 127.42
05.01.01.07.01.06 RESTAURACION Y ACONDICIONAMIENTO DE LAS AREAS UTILIZADAS S/. 382.80 S/. 382.80 S/. 382.80
05.01.02 SEGURIDAD Y SALUD EN OBRA
05.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD E S/. 1,650.00 S/. 77.65 S/. 291.18 S/. 300.88 S/. 300.88 S/. 116.47 S/. 184.41 S/. 291.17 S/. 87.35 S/. 1,650.00
05.01.02.02 EQUIPOS DE PROTECCION INDIVIDUAL S/. 2,237.40 S/. 105.29 S/. 394.84 S/. 408.00 S/. 408.00 S/. 157.94 S/. 250.07 S/. 394.84 S/. 118.43 S/. 2,237.40
05.01.02.03 EQUIPOS DE PROTECCION COLECTIVA S/. 1,609.41 S/. 75.74 S/. 284.01 S/. 293.48 S/. 293.48 S/. 113.60 S/. 179.87 S/. 284.01 S/. 85.21 S/. 1,609.41
05.01.02.04 SEÑALIZACION TEMPORAL DE SEGURIDAD S/. 340.28 S/. 16.01 S/. 60.05 S/. 62.05 S/. 62.05 S/. 24.02 S/. 38.03 S/. 60.05 S/. 18.02 S/. 340.28
05.01.02.05 CAPACITACION EN SEGURIDAD Y SALUD S/. 3,846.00 S/. 180.99 S/. 678.71 S/. 701.33 S/. 701.33 S/. 271.48 429.85 S/. 678.71 S/. 203.60 S/. 3,846.00
COSTO DIRECTO 634,204.51 23,685.26 78,371.42 185,943.21 159,485.03 37,641.59 58,647.02 65,538.88 24,892.10 1,832,026.69
GASTOS GENERALES (7.00%) 44,394.32 1,657.97 5,486.00 13,016.02 11,163.95 2,634.91 4,105.29 4,587.72 1,742.45 146,562.14
UTILIDADES (6.00%) 38,052.27 1,421.12 4,702.29 11,156.59 9,569.10 2,258.50 3,518.82 3,932.33 1,493.53 128,241.87
========= ========= ========= ========= ========= ========= ========= ========= ========= ========= =========
SUB TOTAL 716,651.10 26,764.34 88,559.70 210,115.83 180,218.08 42,535.00 66,271.13 74,058.94 28,128.07 2,106,830.70
IGV (18%) 128,997.20 4,817.58 15,940.75 37,820.85 32,439.26 7,656.30 11,928.80 13,330.61 5,063.05 379,229.53
========= ========= ========= ========= ========= ========= ========= ========= ========= ========= =========
COSTO DE OBRA 845,648.29 31,581.93 104,500.45 247,936.68 212,657.34 50,191.30 0.00 78,199.93 87,389.54 33,191.13 2,436,339.03
PORCENTAJE MENSUAL (%) 3.73% 12.36% 29.32% 25.15% 5.94% 9.25% 10.33% 3.92% 1.00
PORCENTAJE ACUMULADO (%) 3.73% 16.09% 45.41% 70.56% 85.74% 96.08% 100.00%

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CRONOGRAMA REPROGRAMADO FINAL DE AVANCE DE OBRA

ESTRUCTURAS S/. 348,404.09

01.01 OBRAS PROVISIONALES,TRABAJOS PRELIMINARES,SEGURIDAD Y SALUD

01.01.01 CONSTRUCCIONES PROVISIONALES

IMPLEMENTACIÓN Y ADMINISTRACIÓN DEL PLAN DE SEGURIDAD Y SALUD EN EL

01.02 MODULO I (MEJORAMIENTO Y AMPLIACION DEL MODULO EXISTENTE)

01.02.01 OBRAS PROVISIONALES

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