CRONOGRAMA VALORIZADO

OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
00 PROYECTO MARITIRIANI S/. 1,387,797.83 S/. 172,505.98 S/. 697,782.31 S/. 384,343.27 S/. 132,783.15
01 SISTEMA DE AGUA POTABLE S/. 433,384.72 S/. 56,086.62 S/. 138,929.78 S/. 119,592.56 S/. 118,715.10
01.01 TRABAJOS PRELIMINARES S/. 1,560.09 S/. 1,560.09 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01 CARTEL DE IDENTIFICACION DE OBRA DE 5.20m x 3.60m S/. 534.60 S/. 534.60
01.01.02 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENT S/. 1,025.49 S/. 1,025.49
01.02 PLAN DE MANEJO AMBIENTAL DEL PROYECTO S/. 27,124.06 S/. 9,713.50 S/. 16,359.56 S/. 529.03 S/. 521.97
01.02.01 CAPACITACION AMBIENTAL PARA TRABAJADORES DE OBRA S/. 279.35 S/. 279.35
01.02.01.01 MATERIALES PARA CHARLAS INFORMATIVAS S/. 279.35 S/. 279.35
01.02.02 PLAN DE MEDIDAS DE CONTROL Y MITIGACIÒN S/. 6,009.57 S/. 6,009.57 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.01 HUMEDECIMIENTO DEL ÁREA DE TERRENO A TRABAJAR S/. 340.64 S/. 340.64 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.02 REVEGETACIÓN DEL AREA DE MICRORELLENO S/. 405.26 S/. 405.26 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.03 LETRERO DE SEÑALES DE USO OBLIGATORIO S/. 534.60 S/. 534.60 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.04 LETRERO DE PROHIBICIÓN S/. 534.60 S/. 534.60 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.05 LETRERO DE CAZA, COMPRA Y COMERCIALIZACIÒN DE FLORA Y S/. 534.60 S/. 534.60 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.06 LETRERO DE PROHIBICIÒN DE ARROJAR RESIDUOS SOLIDOS AL S/. 534.60 S/. 534.60 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.07 SEÑALIZACIÓN TEMPORAL CON MALLA DE SEGURIDAD S/. 293.70 S/. 293.70 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.08 SEÑALIZACIÓN TEMPORAL CON CINTA DE SEGURIDAD S/. 2,831.57 S/. 2,831.57 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS S/. 16,357.66 S/. 2,461.51 S/. 12,845.15 S/. 529.03 S/. 521.97
01.02.03.01 SUMINISTRO E INSTALACION DE CONTENEDORES S/. 896.88 S/. 37.36 S/. 302.71 S/. 280.28 S/. 276.54
01.02.03.02 CONSTRUCCION DE BAÑOS TEMPORAL DE HOYO SECO S/. 796.00 S/. 33.16 S/. 268.66 S/. 248.75 S/. 245.43
01.02.03.03 TRANSPORTE DE RESIDUOS SOLIDOS S/. 264.88 S/. 43.19 S/. 221.69 S/. 0.00 S/. 0.00
01.02.03.04 CONSTRUCCIÒN DE MICRORELLENO SANITARIO S/. 14,399.90 S/. 2,347.81 S/. 12,052.09 S/. 0.00 S/. 0.00
01.02.04 PLAN DE CONTINGENCIAS S/. 514.41 S/. 0.00 S/. 514.41 S/. 0.00 S/. 0.00
ACCIONES DE LIMPÍEZA EN CASO DE DESASTRES
01.02.04.01 S/. 113.97 S/. 0.00 S/. 113.97 S/. 0.00 S/. 0.00
01.02.04.02 INSTALACION DE BOTIQUIN DE EMERGENCIA S/. 200.22 S/. 0.00 S/. 200.22 S/. 0.00 S/. 0.00
01.02.04.03 INSTALACION DE EXTINTOR TIPO DE POLVO PQS DE 6kg S/. 200.22 S/. 0.00 S/. 200.22 S/. 0.00 S/. 0.00
01.02.05 PLAN DE SEGUIMIENTO Y CONTROL S/. 3,000.00 S/. 3,000.00 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
01.02.05.01 MONITOREO DE CALIDAD DE AGUA S/. 3,000.00 S/. 0.00 S/. 3,000.00 S/. 0.00 S/. 0.00
01.02.06 PLAN DE CIERRE S/. 963.07 S/. 963.07 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06.01 ELIMINACION DE RESIDUOS EN GENERAL S/. 419.25 S/. 419.25 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06.02 CLAUSULA DE BAÑOS TEMPORALES S/. 356.70 S/. 356.70 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06.03 CLAUSULA DE MICRORELLENO S/. 187.12 S/. 187.12 S/. 0.00 S/. 0.00 S/. 0.00
01.03 CAPTACION TIPO MANANTIAL DE LADERA S/. 25,716.84 S/. 25,716.84 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01 TRABAJOS PRELIMINARES S/. 104.37 S/. 104.37 S/. 0.00 S/. 0.00 S/. 0.00
LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm
01.03.01.01 S/. 38.22 S/. 38.22 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01.02 TRAZO Y REPLANTEO S/. 66.15 S/. 66.15 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02 MOVIMIENTO DE TIERRAS S/. 1,332.87 S/. 1,332.87 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02.01 DEMOLICION MANUAL ESTRUCTURA DE CONCRETO S/. 724.43 S/. 724.43 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02.02 ACARREO Y ELIMINACION DE MAT. EXCEDENTE Dprom=60 m S/. 60.45 S/. 60.45 S/. 0.00 S/. 0.00 S/. 0.00
RELLENO CON MATERIAL DE PRESTAMO
01.03.02.03 S/. 547.99 S/. 547.99 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03 FILTROS S/. 171.16 S/. 171.16 S/. 0.00 S/. 0.00 S/. 0.00
RELLENO CON MATERIAL DE PRÉSTAMO PIEDRA DE 2"
01.03.03.01 S/. 16.61 S/. 16.61 S/. 0.00 S/. 0.00 S/. 0.00
RELLENO CON MATERIAL DE PRÉSTAMO PIEDRA DE 1 1/2" - 1"
01.03.03.02 S/. 27.55 S/. 27.55 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03.03 RELLENO CON MATERIAL DE PRESTAMO PIEDRA 1" - 1/2" S/. 46.47 S/. 46.47 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03.04 RELLENO CON MATERIAL DE PRESTAMO PIEDRA 1/4" - 1/8" S/. 79.35 S/. 79.35 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03.05 PIEDRA CHANCADA DE 1/2" COMPACTADA S/. 1.18 S/. 1.18 S/. 0.00 S/. 0.00 S/. 0.00
01.03.04 OBRAS DE CONCRETO SIMPLE S/. 1,828.94 S/. 1,828.94 S/. 0.00 S/. 0.00 S/. 0.00
01.03.04.01 SOLADO f´c=100 Kg/cm2, e=10 cm S/. 1,318.26 S/. 1,318.26 S/. 0.00 S/. 0.00 S/. 0.00
01.03.04.02 CONCRETO f'c=100 kg/cm2 S/. 404.41 S/. 404.41 S/. 0.00 S/. 0.00 S/. 0.00
01.03.04.03 CONCRETO F'C=140 KG/CM2 S/. 102.41 S/. 102.41 S/. 0.00 S/. 0.00 S/. 0.00
01.03.04.04 ENCOFRADO Y DESENCOFRADO S/. 3.86 S/. 3.86 S/. 0.00 S/. 0.00 S/. 0.00
01.03.05 OBRAS DE CONCRETO ARMADO S/. 3,114.72 S/. 3,114.72 S/. 0.00 S/. 0.00 S/. 0.00
01.03.05.01 CONCRETO f'c=210 kg/cm2 S/. 1,708.51 S/. 1,708.51 S/. 0.00 S/. 0.00 S/. 0.00
01.03.05.02 ENCOFRADO Y DESENCOFRADO S/. 613.88 S/. 613.88 S/. 0.00 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
01.03.05.03 ACERO f'y=4200 kg/cm2 S/. 792.33 S/. 792.33 S/. 0.00 S/. 0.00 S/. 0.00
01.03.06 REVOQUES, ENLUCIDOS Y PINTURAS S/. 677.26 S/. 677.26 S/. 0.00 S/. 0.00 S/. 0.00
01.03.06.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C:A 1:2, e=1.5 cm S/. 263.17 S/. 263.17 S/. 0.00 S/. 0.00 S/. 0.00
01.03.06.02 TARRAJEO EXTERIOR C:A 1:4, e=1.5 cm S/. 283.32 S/. 283.32 S/. 0.00 S/. 0.00 S/. 0.00
MORTERO PARA PENDIENTE DE FONDO C:A 1:5
01.03.06.03 S/. 33.23 S/. 33.23 S/. 0.00 S/. 0.00 S/. 0.00
01.03.06.04 PINTURA LATEX EN EXTERIORES (DOS MANOS) S/. 97.54 S/. 97.54 S/. 0.00 S/. 0.00 S/. 0.00
01.03.07 ASENTADO DE PIEDRA S/. 52.32 S/. 52.32 S/. 0.00 S/. 0.00 S/. 0.00
01.03.07.01 EMPEDRADO, ASENTADO Y EMBOQUILLADO C/CONCRETO f´c=140 S/. 52.32 S/. 52.32 S/. 0.00 S/. 0.00 S/. 0.00
01.03.08 ESTRUCTURA METALICA S/. 590.25 S/. 590.25 S/. 0.00 S/. 0.00 S/. 0.00
01.03.08.01 SUMINISTRO E INST. DE TAPA METALICA DE 0.60 x 0.60 cm e=1/8 S/. 590.25 S/. 590.25 S/. 0.00 S/. 0.00 S/. 0.00
01.03.09 SUMINISTRO E INSTALACION DE VALVULA Y ACCESORIOS EN S/. 353.72 S/. 353.72 S/. 0.00 S/. 0.00 S/. 0.00
01.03.09.01 SUMINISTRO E INST. DE VÁLVULAS Y ACCESORIOS EN CAPTACI S/. 341.35 S/. 341.35 S/. 0.00 S/. 0.00 S/. 0.00
01.03.09.02 PRUEBA HIDRÁULICA DE ESTANQUEIDAD EN ESTRUCTURA S/. 12.37 S/. 12.37 S/. 0.00 S/. 0.00 S/. 0.00
01.03.10 CERCO PERIMETRICO CON ALAMBRE DE PUAS EN CAPTACIO S/. 17,491.23 S/. 17,491.23 S/. 0.00 S/. 0.00 S/. 0.00
01.03.10.01 MOVIMIENTO DE TIERRAS S/. 48.07 S/. 48.07 S/. 0.00 S/. 0.00 S/. 0.00
EXCAVACION MANUAL EN TERRENO NORMAL
01.03.10.01.01 S/. 30.06 S/. 30.06 S/. 0.00 S/. 0.00 S/. 0.00
01.03.10.01.02 ACARREO Y ELIMINACION DE MAT. EXCEDENTE Dprom=60 m S/. 18.01 S/. 18.01 S/. 0.00 S/. 0.00 S/. 0.00
01.03.10.02 OBRAS DE CONCRETO SIMPLE S/. 346.30 S/. 346.30 S/. 0.00 S/. 0.00 S/. 0.00
CONCRETO CICLOPEO f'c=140 kg/cm2 + 30% PM
01.03.10.02.01 S/. 346.30 S/. 346.30 S/. 0.00 S/. 0.00 S/. 0.00
01.03.10.03 INSTALACION DE CERCO PERIMETRICO S/. 17,096.86 S/. 17,096.86 S/. 0.00 S/. 0.00 S/. 0.00
SUM. Y COLOCACION DE POSTES DE MADERA ROLLIZA D=4", L=2.40m
01.03.10.03.01 S/. 553.32 S/. 553.32 S/. 0.00 S/. 0.00 S/. 0.00
COLOCACION DE ALAMBRE DE PUAS N° 16
01.03.10.03.02 S/. 16,286.72 S/. 16,286.72 S/. 0.00 S/. 0.00 S/. 0.00
01.03.10.03.03 SUMINISTRO E INSTALACIÓN DE PUERTA DE CERCO PERIME S/. 256.82 S/. 256.82 S/. 0.00 S/. 0.00 S/. 0.00
01.04 LÍNEA DE CONDUCCIÓN L=171.18 m S/. 14,210.42 S/. 9,396.24 S/. 4,814.18 S/. 0.00 S/. 0.00
01.04.01 TRABAJOS PRELIMINARES S/. 284.50 S/. 284.50 S/. 0.00 S/. 0.00 S/. 0.00
LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm
01.04.01.01 S/. 53.41 S/. 53.41 S/. 0.00 S/. 0.00 S/. 0.00
01.04.01.02 TRAZO Y REPLANTEO INCIAL S/. 231.09 S/. 231.09 S/. 0.00 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
01.04.02 MOVIMIENTO DE TIERRAS S/. 12,686.16 S/. 7,871.98 S/. 4,814.18 S/. 0.00 S/. 0.00
EXCAVACION MANUAL EN TERRENO NORMAL DE ZANJA DE 0.40x0.70 m P/TUBERIA
01.04.02.01 S/. 5,359.65 S/. 5,359.65 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.02 REFINE Y NIVELACION DE FONDO PARA ZANJA DE 0.40x0.70 m P/ S/. 171.18 S/. 171.18 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.03 CAMA DE APOYO PARA TUBERIA CON MAT. ZARANDEADO e=0.10 S/. 994.56 S/. 911.67 S/. 82.89 S/. 0.00 S/. 0.00
01.04.02.04 PRIMER RELLENO COMPACTADO DE ZANJA CON MAT. ZARANDEA S/. 3,118.90 S/. 1,429.48 S/. 1,689.42 S/. 0.00 S/. 0.00
01.04.02.05 SEGUNDO RELLENO COMPACTADO DE ZANJA CON MAT. ZARAND S/. 3,041.87 S/. 0.00 S/. 3,041.87 S/. 0.00 S/. 0.00
01.04.03 SUMINISTRO E INSTALACION DE TUBERIAS S/. 931.22 S/. 931.22 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.01 SUMINISTRO E INSTALACION DE TUBERÍA PVC SAP Ø 1" CL-10 S/. 931.22 S/. 931.22 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04 SUMINISTRO E INSTALACION DE ACCESORIOS S/. 53.48 S/. 53.48 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04.01 SUMINISTRO E INSTALACIÓN DE CODO PVC SP Ø 1 x 45º S/. 13.37 S/. 13.37 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04.02 SUMINISTRO E INSTALACIÓN DE CODO PVC SP Ø 1 x 22.5º S/. 26.74 S/. 26.74 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04.03 SUMINISTRO E INSTALACIÓN DE CODO PVC SP Ø 1 x 90º S/. 13.37 S/. 13.37 S/. 0.00 S/. 0.00 S/. 0.00
01.04.05 PRUEBA HIDRAULICA S/. 255.06 S/. 255.06 S/. 0.00 S/. 0.00 S/. 0.00
01.04.05.01 PRUEBA HIDRÁULICA Y DESINFECCIÓN DE LA TUBERÍA S/. 255.06 S/. 255.06 S/. 0.00 S/. 0.00 S/. 0.00
01.05 RESERVORIO APOYADO CUADRADO DE 10 m3 S/. 33,777.67 S/. 2,973.64 S/. 30,804.03 S/. 0.00 S/. 0.00
01.05.01 CONSTRUCCION DE RESERVORIO APOYADO S/. 24,497.20 S/. 677.40 S/. 23,819.80 S/. 0.00 S/. 0.00
01.05.01.01 OBRAS PRELIMINARES S/. 59.81 S/. 59.81 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.01.01 LIMPIEZA DE TERRENO S/. 21.90 S/. 21.90 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.01.02 TRAZO Y REPLANTEO S/. 37.91 S/. 37.91 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.02 MOVIMIENTO DE TIERRAS S/. 923.74 S/. 617.59 S/. 306.15 S/. 0.00 S/. 0.00
EXCAVACION MANUAL EN TERRENO NORMAL
01.05.01.02.01 S/. 193.81 S/. 193.81 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.02.02 REFINE, NIVELACION Y COMPACTACION EN TERRENO SEMIRO S/. 439.73 S/. 298.39 S/. 141.34 S/. 0.00 S/. 0.00
RELLENO CON MATERIAL DE PRESTAMO
01.05.01.02.03 S/. 164.81 S/. 0.00 S/. 164.81 S/. 0.00 S/. 0.00
01.05.01.02.04 ELIMINACION DE MATERIAL EXCEDENTE DP= 30 M S/. 125.39 S/. 125.39 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.03 OBRAS DE CONCRETO SIMPLE S/. 404.47 S/. 0.00 S/. 404.47 S/. 0.00 S/. 0.00
01.05.01.03.01 CONCRETO F'C= 100KG/CM2 P/SOLADOS Y/O SUB BASES (CEME S/. 404.47 S/. 0.00 S/. 404.47 S/. 0.00 S/. 0.00
01.05.01.04 OBRAS DE CONCRETO ARMADO S/. 11,779.75 S/. 0.00 S/. 11,779.75 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
01.05.01.04.01 CONCRETO F'C 210 KG/CM2 P/ ZAPATAS (CEMENTO P-I) S/. 2,097.31 S/. 0.00 S/. 2,097.31 S/. 0.00 S/. 0.00
01.05.01.04.02 ACERO CORRUGADO F'Y=4.200 KG/CM2 GRADO 60 S/. 754.43 S/. 0.00 S/. 754.43 S/. 0.00 S/. 0.00
01.05.01.04.03 CONCRETO F'C 210 KG/CM2 P/ LOSAS DE FONDO-PISO (CEMENT S/. 821.40 S/. 0.00 S/. 821.40 S/. 0.00 S/. 0.00
ACERO CORRUGADO F'Y=4.200 KG/CM2 GRADO 60
01.05.01.04.04 S/. 823.80 S/. 0.00 S/. 823.80 S/. 0.00 S/. 0.00
01.05.01.04.05 CONCRETO F'C 210 KG/CM2 P/ MUROS REFORZADOS (CEMENTO S/. 2,398.49 S/. 0.00 S/. 2,398.49 S/. 0.00 S/. 0.00
01.05.01.04.06 ENCOFRADO Y DESENCOFRADO S/. 844.08 S/. 0.00 S/. 844.08 S/. 0.00 S/. 0.00
01.05.01.04.07 ACERO CORRUGADO F'Y=4.200 KG/CM2 GRADO 60 S/. 2,058.91 S/. 0.00 S/. 2,058.91 S/. 0.00 S/. 0.00
01.05.01.04.08 CONCRETO F'C 210 KG/CM2 PARA LOSAS MACIZAS (CEMENTO P- S/. 1,051.39 S/. 0.00 S/. 1,051.39 S/. 0.00 S/. 0.00
01.05.01.04.09 ENCOFRADO Y DESENCOFRADO S/. 254.50 S/. 0.00 S/. 254.50 S/. 0.00 S/. 0.00
01.05.01.04.10 ACERO CORRUGADO F'Y=4.200 KG/CM2 GRADO 60 S/. 675.44 S/. 0.00 S/. 675.44 S/. 0.00 S/. 0.00
01.05.01.05 CASETA DE CLORACION S/. 569.93 S/. 0.00 S/. 569.93 S/. 0.00 S/. 0.00
01.05.01.05.01 CONCRETO F'C 175 KG/CM2 PARA MUROS CASETA DE CLORACI S/. 153.76 S/. 0.00 S/. 153.76 S/. 0.00 S/. 0.00
01.05.01.05.02 ENCOFRADO Y DESENCOFRADO S/. 117.99 S/. 0.00 S/. 117.99 S/. 0.00 S/. 0.00
01.05.01.05.03 ACERO ESTRUC. TRABAJADO P/MUROS CASETA DE CLORACIO S/. 135.22 S/. 0.00 S/. 135.22 S/. 0.00 S/. 0.00
01.05.01.05.04 CONCRETO F'C 175 KG/CM2 PARA LOSA CASETA DE CLORACIO S/. 68.93 S/. 0.00 S/. 68.93 S/. 0.00 S/. 0.00
01.05.01.05.05 ENCOFRADO Y DESENCOFRADO S/. 54.56 S/. 0.00 S/. 54.56 S/. 0.00 S/. 0.00
ACERO CORRUGADO F'Y=4.200 KG/CM2 GRADO 60
01.05.01.05.06 S/. 39.47 S/. 0.00 S/. 39.47 S/. 0.00 S/. 0.00
01.05.01.06 CASETA DE VALVULAS S/. 703.64 S/. 0.00 S/. 703.64 S/. 0.00 S/. 0.00
01.05.01.06.01 CONCRETO F'C 175 KG/CM2 PARA CAJA DE VALVULAS Y REBOS S/. 291.62 S/. 0.00 S/. 291.62 S/. 0.00 S/. 0.00
01.05.01.06.02 ENCOFRADO Y DESENCOFRADO S/. 118.19 S/. 0.00 S/. 118.19 S/. 0.00 S/. 0.00
01.05.01.06.03 ACERO ESTRUC. TRABAJADO P/CAJA DE VALVULA Y REBOSE S/. 293.83 S/. 0.00 S/. 293.83 S/. 0.00 S/. 0.00
01.05.01.07 REVOQUES, ENLUCIDOS Y MOLDURAS S/. 985.95 S/. 0.00 S/. 985.95 S/. 0.00 S/. 0.00
01.05.01.07.01 TARRAJEO C/IMPERMEABILIZANTE LOSA FONDO-PISO, RESERV S/. 210.79 S/. 0.00 S/. 210.79 S/. 0.00 S/. 0.00
01.05.01.07.02 TARRAJEO C/IMPERMEABILIZANTE MUROS P/RESERVORIO APO S/. 645.97 S/. 0.00 S/. 645.97 S/. 0.00 S/. 0.00
01.05.01.07.03 TARRAJEO MUROS P/CASETA DE CLORACION E=20MM C:A 1:4 S/. 129.19 S/. 0.00 S/. 129.19 S/. 0.00 S/. 0.00
01.05.01.08 PISOS Y PAVIMENTOS S/. 7,863.21 S/. 0.00 S/. 7,863.21 S/. 0.00 S/. 0.00
01.05.01.08.01 VEREDA DE CONCRETO F'C=140 KG/CM2, E=0.10 M S/. 7,777.61 S/. 0.00 S/. 7,777.61 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
01.05.01.08.02 ENCOFRADO Y DESENCOFRADO S/. 85.60 S/. 0.00 S/. 85.60 S/. 0.00 S/. 0.00
01.05.01.09 CARPIENTERIA METALICA Y HERRERIA S/. 600.57 S/. 0.00 S/. 600.57 S/. 0.00 S/. 0.00
01.05.01.09.01 ESCALERA DE TUBO F° G° CON PARANTES DE 1 1/2" PELDAÑOS S/. 283.84 S/. 0.00 S/. 283.84 S/. 0.00 S/. 0.00
01.05.01.09.02 TAPA METALICA DE 0.60X0.60 M. e=1/8" S/. 196.75 S/. 0.00 S/. 196.75 S/. 0.00 S/. 0.00
VENTILACION C/TUBERIA DE ACERO S/DISEÑO DE 2"
01.05.01.09.03 S/. 119.98 S/. 0.00 S/. 119.98 S/. 0.00 S/. 0.00
01.05.01.10 PINTURA S/. 214.35 S/. 0.00 S/. 214.35 S/. 0.00 S/. 0.00
01.05.01.10.01 PISOS Y MAVIMENTOS S/. 214.35 S/. 0.00 S/. 214.35 S/. 0.00 S/. 0.00
01.05.01.11 ADITAMIENTOS VARIOS S/. 245.92 S/. 0.00 S/. 245.92 S/. 0.00 S/. 0.00
01.05.01.11.01 JUNTA WATER STOP NEOPRENO 6" S/. 245.92 S/. 0.00 S/. 245.92 S/. 0.00 S/. 0.00
01.05.01.12 PRUEBAS DE CALIDAD S/. 141.70 S/. 0.00 S/. 141.70 S/. 0.00 S/. 0.00
01.05.01.12.01 PRUEBA HIDRÁULICA Y DESINFECCIÓN DE LA TUBERÍA S/. 141.70 S/. 0.00 S/. 141.70 S/. 0.00 S/. 0.00
01.05.01.13 OTROS S/. 4.16 S/. 0.00 S/. 4.16 S/. 0.00 S/. 0.00
01.05.01.13.01 EVACUACION AGUA DE PRUEBA C/EMPLEO DE LINEA DE SALIDA S/. 2.70 S/. 0.00 S/. 2.70 S/. 0.00 S/. 0.00
01.05.01.13.02 LIMPIEZA Y DESINFECCION DE RESERVORIOS APOYADOS S/. 1.46 S/. 0.00 S/. 1.46 S/. 0.00 S/. 0.00
01.05.02 EQUIPAMIENTO HIDRAULICO DEL RESRVORIO APOYADO V=10 S/. 2,102.99 S/. 2,102.99 S/. 0.00 S/. 0.00 S/. 0.00
01.05.02.01 SUMINISTRO E INST. DE ACCESORIOS DE SALIDA DEL RESERVORIO S/. 1,780.35 S/. 1,780.35 S/. 0.00 S/. 0.00 S/. 0.00
01.05.02.02 SUMINISTRO E INS. DE ACCESORIOS DEL SISTEMA DE CLORA S/. 322.64 S/. 322.64 S/. 0.00 S/. 0.00 S/. 0.00
01.05.03 CERCO PERIMETRICO DE MALLA OLIMPICA S/. 7,177.48 S/. 193.26 S/. 6,984.22 S/. 0.00 S/. 0.00
01.05.03.01 MOVIMIENTO DE TIERRAS S/. 144.35 S/. 144.35 S/. 0.00 S/. 0.00 S/. 0.00
EXCAVACION MANUAL EN TERRENO NORMAL
01.05.03.01.01 S/. 90.17 S/. 90.17 S/. 0.00 S/. 0.00 S/. 0.00
01.05.03.01.02 ACARREO Y ELIMINACION DE MAT. EXCEDENTE Dprom=60 m S/. 54.18 S/. 54.18 S/. 0.00 S/. 0.00 S/. 0.00
01.05.03.02 OBRAS DE CONCRETO SIMPLE S/. 1,084.22 S/. 48.91 S/. 1,035.31 S/. 0.00 S/. 0.00
01.05.03.02.01 SOLADO f´c=100 Kg/cm2, e=5 cm S/. 65.20 S/. 48.91 S/. 16.29 S/. 0.00 S/. 0.00
01.05.03.02.02 CONCRETO f'c=140 kg/cm2 S/. 1,019.02 S/. 0.00 S/. 1,019.02 S/. 0.00 S/. 0.00
01.05.03.03 OBRAS DE METAL MECANICA S/. 5,948.91 S/. 0.00 S/. 5,948.91 S/. 0.00 S/. 0.00
SUMINISTRO E INS. DE MALLA OLIMPICA N°10
01.05.03.03.01 S/. 3,182.00 S/. 0.00 S/. 3,182.00 S/. 0.00 S/. 0.00
TUBO DE FIERRO GALVANIZADO NEGRO Ø = 2"
01.05.03.03.02 S/. 764.40 S/. 0.00 S/. 764.40 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA

SUMINISTRO E INSTALACIÓN DE PUERTA DE CERCO PERIMETRICO DE MALLA OLIMPICA

30 días 60 días 90 días 120 días
01.05.03.03.03 S/. 2,002.51 S/. 0.00 S/. 2,002.51 S/. 0.00 S/. 0.00
01.06 LINEA DE ADUCCIÓN Y REDES DE DISTRIBUCCIÓN S/. 170,116.57 S/. 0.00 S/. 62,977.09 S/. 38,169.03 S/. 68,970.44
01.06.01 LINEA DE ADUCCION L=180.36m S/. 15,233.57 S/. 0.00 S/. 13,331.86 S/. 1,901.71 S/. 0.00
01.06.01.01 TRABAJOS PRELIMINARES S/. 299.76 S/. 0.00 S/. 299.76 S/. 0.00 S/. 0.00
LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm
01.06.01.01.01 S/. 56.27 S/. 0.00 S/. 56.27 S/. 0.00 S/. 0.00
01.06.01.01.02 TRAZO Y REPLANTEO INCIAL S/. 243.49 S/. 0.00 S/. 243.49 S/. 0.00 S/. 0.00
01.06.01.02 MOVIMIENTO DE TIERRAS S/. 13,315.98 S/. 0.00 S/. 11,414.27 S/. 1,901.71 S/. 0.00
EXCAVACION MANUAL EN TERRENO NORMAL DE ZANJA DE 0.40x0.70 m P/TUBERIA
01.06.01.02.01 S/. 5,647.07 S/. 0.00 S/. 5,647.07 S/. 0.00 S/. 0.00
01.06.01.02.02 REFINE Y NIVELACION DE FONDO PARA ZANJA DE 0.40x0.70 m S/. 180.36 S/. 0.00 S/. 180.36 S/. 0.00 S/. 0.00
01.06.01.02.03 CAMA DE APOYO PARA TUBERIA CON MAT. ZARANDEADO e=0.10 S/. 1,047.89 S/. 0.00 S/. 1,047.89 S/. 0.00 S/. 0.00
01.06.01.02.04 PRIMER RELLENO COMPACTADO DE ZANJA CON MAT.ZARANDE S/. 3,286.16 S/. 0.00 S/. 1,936.46 S/. 1,349.70 S/. 0.00
01.06.01.02.05 SEGUNDO RELLENO COMPACTADO DE ZANJA CON MAT.ZARAN S/. 3,154.50 S/. 0.00 S/. 2,602.48 S/. 552.02 S/. 0.00
01.06.01.03 SUMINISTRO E INSTALACION DE TUBERIAS S/. 1,349.09 S/. 0.00 S/. 1,349.09 S/. 0.00 S/. 0.00
01.06.01.03.01 SUMINISTRO E INSTALACION DE TUBERÍA PVC SAP Ø 1 1/2" CL-1 S/. 1,349.09 S/. 0.00 S/. 1,349.09 S/. 0.00 S/. 0.00
01.06.01.04 PRUEBA HIDRAULICA S/. 268.74 S/. 0.00 S/. 268.74 S/. 0.00 S/. 0.00
01.06.01.04.01 PRUEBA HIDRÁULICA Y DESINFECCIÓN DE LA TUBERÍA S/. 268.74 S/. 0.00 S/. 268.74 S/. 0.00 S/. 0.00
01.06.02 REDES DE DISTRIBUCCIÓN L=1,792m S/. 154,883.00 S/. 0.00 S/. 49,645.24 S/. 36,267.32 S/. 68,970.44
01.06.02.01 TRABAJOS PRELIMINARES S/. 5,397.50 S/. 0.00 S/. 5,397.50 S/. 0.00 S/. 0.00
LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm
01.06.02.01.01 S/. 559.10 S/. 0.00 S/. 559.10 S/. 0.00 S/. 0.00
01.06.02.01.02 TRAZO Y REPLANTEO INCIAL S/. 2,419.20 S/. 0.00 S/. 2,419.20 S/. 0.00 S/. 0.00
01.06.02.01.03 TRAZO Y REPLANTEO FINAL S/. 2,419.20 S/. 0.00 S/. 2,419.20 S/. 0.00 S/. 0.00
01.06.02.02 MOVIMIENTO DE TIERRAS S/. 134,590.31 S/. 0.00 S/. 29,352.55 S/. 36,267.32 S/. 68,970.44
EXCAVACION MANUAL EN TERRENO NORMAL DE ZANJA DE 0.40x0.70 m P/TUBERIA
01.06.02.02.01 S/. 56,107.52 S/. 0.00 S/. 29,352.55 S/. 26,754.97 S/. 0.00
01.06.02.02.02 REFINE Y NIVELACION DE FONDO PARA ZANJA DE 0.40x0.70 m S/. 1,792.00 S/. 0.00 S/. 0.00 S/. 1,792.00 S/. 0.00
01.06.02.02.03 CAMA DE APOYO PARA TUBERIA CON MAT. ZARANDEADO e=0.10 S/. 10,734.08 S/. 0.00 S/. 0.00 S/. 6,650.46 S/. 4,083.62
01.06.02.02.04 PRIMER RELLENO COMPACTADO DE ZANJA CON MAT. ZARAND S/. 32,650.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 32,650.24
01.06.02.02.05 SEGUNDO RELLENO COMPACTADO DE ZANJA CON MAT.ZARAN S/. 31,342.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 31,342.08
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
01.06.02.02.06 ACARREO Y ELIMINACION DE MAT. EXCEDENTE Dprom=60 m S/. 1,964.39 S/. 0.00 S/. 0.00 S/. 1,069.89 S/. 894.50
01.06.02.03 SUMINISTRO E INSTALACION DE TUBERIAS S/. 12,082.24 S/. 0.00 S/. 12,082.24 S/. 0.00 S/. 0.00
01.06.02.03.01 SUMINISTRO E INSTALACION DE TUBERÍA PVC SAP Ø 1 1/2" CL-7 S/. 8,557.12 S/. 0.00 S/. 8,557.12 S/. 0.00 S/. 0.00
01.06.02.03.02 SUMINISTRO E INSTALACION DE TUBERÍA PVC SAP Ø 1" CL-10 S/. 3,525.12 S/. 0.00 S/. 3,525.12 S/. 0.00 S/. 0.00
01.06.02.04 SUMINISTRO E INSTALACION DE ACCESORIOS S/. 142.87 S/. 0.00 S/. 142.87 S/. 0.00 S/. 0.00
01.06.02.04.01 SUMINISTRO E INSTALACION DE CODO PVC SP 1 1/2" x 90º S/. 51.70 S/. 0.00 S/. 51.70 S/. 0.00 S/. 0.00
01.06.02.04.02 SUMINISTRO E INSTALACION DE CODO PVC SP 1" x 90º S/. 9.17 S/. 0.00 S/. 9.17 S/. 0.00 S/. 0.00
01.06.02.04.03 SUMINISTRO E INSTALACION DE TEE PVC SP 1 1/2" S/. 37.02 S/. 0.00 S/. 37.02 S/. 0.00 S/. 0.00
01.06.02.04.04 SUMINISTRO E INSTALACION DE TEE PVC SP 1" S/. 9.50 S/. 0.00 S/. 9.50 S/. 0.00 S/. 0.00
01.06.02.04.05 SUMINISTRO E INSTALACION DE REDUCCION PVC SP 1 1/2" x 1" S/. 35.48 S/. 0.00 S/. 35.48 S/. 0.00 S/. 0.00
01.06.02.05 PRUEBA HIDRAULICA S/. 2,670.08 S/. 0.00 S/. 2,670.08 S/. 0.00 S/. 0.00
01.06.02.05.01 PRUEBA HIDRÁULICA Y DESINFECCIÓN DE LA TUBERÍA S/. 2,670.08 S/. 0.00 S/. 2,670.08 S/. 0.00 S/. 0.00
01.07 VALVULA DE CONTROL (07 Und.) S/. 5,539.84 S/. 0.00 S/. 5,539.84 S/. 0.00 S/. 0.00
01.07.01 TRABAJOS PRELIMINARES S/. 34.74 S/. 0.00 S/. 34.74 S/. 0.00 S/. 0.00
LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm
01.07.01.01 S/. 12.72 S/. 0.00 S/. 12.72 S/. 0.00 S/. 0.00
01.07.01.02 TRAZO Y REPLANTEO S/. 22.02 S/. 0.00 S/. 22.02 S/. 0.00 S/. 0.00
01.07.02 MOVIMIENTO DE TIERRAS S/. 978.64 S/. 0.00 S/. 978.64 S/. 0.00 S/. 0.00
EXCAVACION MANUAL EN TERRENO NORMAL
01.07.02.01 S/. 265.20 S/. 0.00 S/. 265.20 S/. 0.00 S/. 0.00
RELLENO CON MATERIAL DE PRESTAMO
01.07.02.02 S/. 634.51 S/. 0.00 S/. 634.51 S/. 0.00 S/. 0.00
01.07.02.03 ACARREO Y ELIMINACION DE MAT. EXCEDENTE Dprom=60 m S/. 78.93 S/. 0.00 S/. 78.93 S/. 0.00 S/. 0.00
01.07.03 OBRAS DE CONCRETO SIMPLE S/. 1,577.05 S/. 0.00 S/. 1,577.05 S/. 0.00 S/. 0.00
01.07.03.01 CONCRETO f'c=175 kg/cm2 S/. 961.63 S/. 0.00 S/. 961.63 S/. 0.00 S/. 0.00
01.07.03.02 ENCOFRADO Y DESENCOFRADO S/. 615.42 S/. 0.00 S/. 615.42 S/. 0.00 S/. 0.00
01.07.04 REVOQUES, ENLUCIDOS Y MOLDURAS S/. 151.05 S/. 0.00 S/. 151.05 S/. 0.00 S/. 0.00
01.07.04.01 TARRAJEO INTERIOR C:A 1:4, e=1.5 cm S/. 151.05 S/. 0.00 S/. 151.05 S/. 0.00 S/. 0.00
01.07.05 FILTROS S/. 60.51 S/. 0.00 S/. 60.51 S/. 0.00 S/. 0.00
01.07.05.01 PIEDRA CHANCADA DE 1/2" COMPACTADA S/. 60.51 S/. 0.00 S/. 60.51 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
01.07.06 INSTALACIONES SANITARIAS S/. 1,360.60 S/. 0.00 S/. 1,360.60 S/. 0.00 S/. 0.00
01.07.06.01 SUMINISTRO Y COLOC. DE ACCESORIOS EN VALVULA DE CONTROL S/. 1,221.18 S/. 0.00 S/. 1,221.18 S/. 0.00 S/. 0.00
01.07.06.02 SUMINISTRO Y COLOC. DE ACCESORIOS EN VALVULA DE CONTRO S/. 139.42 S/. 0.00 S/. 139.42 S/. 0.00 S/. 0.00
01.07.07 CARPINTERIA METALICA S/. 1,377.25 S/. 0.00 S/. 1,377.25 S/. 0.00 S/. 0.00
01.07.07.01 SUMINISTRO E INST. DE TAPA METALICA DE 0.60 x 0.60 cm e=1/8 S/. 1,377.25 S/. 0.00 S/. 1,377.25 S/. 0.00 S/. 0.00
01.08 VALVULA DE PURGA T-02 (06 Und.) S/. 5,049.94 S/. 0.00 S/. 5,049.94 S/. 0.00 S/. 0.00
01.08.01 TRABAJOS PRELIMINARES S/. 53.53 S/. 0.00 S/. 53.53 S/. 0.00 S/. 0.00
LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm
01.08.01.01 S/. 24.94 S/. 0.00 S/. 24.94 S/. 0.00 S/. 0.00
01.08.01.02 TRAZO Y REPLANTEO S/. 28.59 S/. 0.00 S/. 28.59 S/. 0.00 S/. 0.00
01.08.02 MOVIMIENTO DE TIERRAS S/. 1,055.84 S/. 0.00 S/. 1,055.84 S/. 0.00 S/. 0.00
EXCAVACION MANUAL EN TERRENO NORMAL
01.08.02.01 S/. 362.57 S/. 0.00 S/. 362.57 S/. 0.00 S/. 0.00
RELLENO CON MATERIAL DE PRESTAMO
01.08.02.02 S/. 543.87 S/. 0.00 S/. 543.87 S/. 0.00 S/. 0.00
01.08.02.03 ACARREO Y ELIMINACION DE MAT. EXCEDENTE Dprom=60 m S/. 149.40 S/. 0.00 S/. 149.40 S/. 0.00 S/. 0.00
01.08.03 OBRAS DE CONCRETO SIMPLE S/. 1,814.34 S/. 0.00 S/. 1,814.34 S/. 0.00 S/. 0.00
01.08.03.01 CONCRETO f'c=140 kg/cm2 S/. 33.02 S/. 0.00 S/. 33.02 S/. 0.00 S/. 0.00
01.08.03.02 ENCOFRADO Y DESENCOFRADO S/. 957.06 S/. 0.00 S/. 957.06 S/. 0.00 S/. 0.00
01.08.03.03 CONCRETO f'c=175 kg/cm2 S/. 824.26 S/. 0.00 S/. 824.26 S/. 0.00 S/. 0.00
01.08.04 REVOQUES, ENLUCIDOS Y MOLDURAS S/. 129.47 S/. 0.00 S/. 129.47 S/. 0.00 S/. 0.00
01.08.04.01 TARRAJEO INTERIOR C:A 1:4, e=1.5 cm S/. 129.47 S/. 0.00 S/. 129.47 S/. 0.00 S/. 0.00
01.08.05 ASENTADO DE PIEDRA S/. 78.48 S/. 0.00 S/. 78.48 S/. 0.00 S/. 0.00
01.08.05.01 EMPEDRADO, ASENTADO Y EMBOQUILLADO C/CONCRETO f´c=140 S/. 78.48 S/. 0.00 S/. 78.48 S/. 0.00 S/. 0.00
01.08.06 FILTROS S/. 52.04 S/. 0.00 S/. 52.04 S/. 0.00 S/. 0.00
01.08.06.01 PIEDRA CHANCADA DE 1/2" COMPACTADA S/. 52.04 S/. 0.00 S/. 52.04 S/. 0.00 S/. 0.00
01.08.07 INSTALACIONES SANITARIAS S/. 685.74 S/. 0.00 S/. 685.74 S/. 0.00 S/. 0.00
01.08.07.01 SUMINISTRO Y COLOC. DE ACCESORIOS EN VALVULA DE PURGA T- S/. 685.74 S/. 0.00 S/. 685.74 S/. 0.00 S/. 0.00
01.08.08 CARPINTERIA METALICA S/. 1,180.50 S/. 0.00 S/. 1,180.50 S/. 0.00 S/. 0.00
01.08.08.01 SUMINISTRO E INST. DE TAPA METALICA DE 0.60 x 0.60 cm e=1/8 S/. 1,180.50 S/. 0.00 S/. 1,180.50 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
01.09 CRUCE DE QUEBRADAS S/. 1,934.26 S/. 1,934.26 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01 TRABAJOS PRELIMINARES S/. 39.62 S/. 39.62 S/. 0.00 S/. 0.00 S/. 0.00
LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm
01.09.01.01 S/. 14.93 S/. 14.93 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.02 TRAZO Y REPLANTEO S/. 24.69 S/. 24.69 S/. 0.00 S/. 0.00 S/. 0.00
01.09.02 MOVIMIENTO DE TIERRAS S/. 396.63 S/. 396.63 S/. 0.00 S/. 0.00 S/. 0.00
EXCAVACION MANUAL EN TERRENO NORMAL
01.09.02.01 S/. 242.34 S/. 242.34 S/. 0.00 S/. 0.00 S/. 0.00
01.09.02.02 RELLENO COMPACTADO DE ZANJA CON PIEDRA MEDIANA DE 3" A S/. 18.05 S/. 18.05 S/. 0.00 S/. 0.00 S/. 0.00
01.09.02.03 ACARREO Y ELIMINACION DE MAT. EXCEDENTE Dprom=60 m S/. 136.24 S/. 136.24 S/. 0.00 S/. 0.00 S/. 0.00
01.09.03 OBRAS DE CONCRETO SIMPLE S/. 136.36 S/. 136.36 S/. 0.00 S/. 0.00 S/. 0.00
01.09.03.01 DADO DE CONCRETO SIMPLE S/. 43.82 S/. 43.82 S/. 0.00 S/. 0.00 S/. 0.00
01.09.03.02 ENCOFRADO Y DESENCOFRADO S/. 92.54 S/. 92.54 S/. 0.00 S/. 0.00 S/. 0.00
01.09.04 ASENTADO DE PIEDRA S/. 49.94 S/. 49.94 S/. 0.00 S/. 0.00 S/. 0.00
01.09.04.01 EMPEDRADO, ASENTADO Y EMBOQUILLADO C/CONCRETO f´c=140 S/. 49.94 S/. 49.94 S/. 0.00 S/. 0.00 S/. 0.00
01.09.05 INSTALACIONES SANITARIAS S/. 1,311.71 S/. 1,311.71 S/. 0.00 S/. 0.00 S/. 0.00
01.09.05.01 SUMINISTRO E INSTALACION DE ACCESORIOS PASE QUEBRADA S/. 930.78 S/. 930.78 S/. 0.00 S/. 0.00 S/. 0.00
01.09.05.02 SUMINISTRO E INSTALACION DE TUBERÍA 2" FºGº S/. 380.93 S/. 380.93 S/. 0.00 S/. 0.00 S/. 0.00
01.10 CONEXIONES DOMICILIARIAS (62 Und.) S/. 49,040.61 S/. 0.00 S/. 374.29 S/. 2,798.09 S/. 45,868.23
01.10.01 TRABAJOS PRELIMINARES S/. 361.85 S/. 0.00 S/. 361.85 S/. 0.00 S/. 0.00
LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm
01.10.01.01 S/. 132.51 S/. 0.00 S/. 132.51 S/. 0.00 S/. 0.00
01.10.01.02 TRAZO Y REPLANTEO S/. 229.34 S/. 0.00 S/. 229.34 S/. 0.00 S/. 0.00
01.10.02 MOVIMIENTO DE TIERRAS S/. 27,906.98 S/. 0.00 S/. 12.44 S/. 2,798.09 S/. 25,096.45
EXCAVACION MANUAL EN TERRENO NORMAL
01.10.02.01 S/. 3,979.50 S/. 0.00 S/. 12.44 S/. 2,798.09 S/. 1,168.97
01.10.02.02 REFINE Y NIVELACION DE FONDO PARA ZANJA DE 0.40x0.70 m P/ S/. 424.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 424.70
01.10.02.03 CAMA DE APOYO PARA TUBERIA CON MAT. ZARANDEADO e=0.10 S/. 4,072.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,072.87
01.10.02.04 PRIMER RELLENO COMPACTADO DE ZANJA CON MAT. ZARANDEA S/. 11,101.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,101.66
01.10.02.05 SEGUNDO RELLENO COMPACTADO DE ZANJA CON MAT.ZARANDE S/. 7,428.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,428.00
RELLENO CON MATERIAL DE PRESTAMO
01.10.02.06 S/. 324.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 324.12
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
01.10.02.07 ACARREO Y ELIMINACION DE MAT. EXCEDENTE Dprom=60 m S/. 576.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 576.13
01.10.03 OBRAS DE CONCRETO SIMPLE S/. 2,011.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,011.98
01.10.03.01 SOLADO f´c=100 Kg/cm2, e=5 cm S/. 190.88 S/. 0.00 S/. 0.00 S/. 0.00 S/. 190.88
01.10.03.02 CONCRETO f'c=140 kg/cm2 S/. 1,462.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,462.49
01.10.03.03 ENCOFRADO Y DESENCOFRADO S/. 358.61 S/. 0.00 S/. 0.00 S/. 0.00 S/. 358.61
01.10.04 SUMINISTRO E INSTALACIÓN DE CAJA PREFABRICADA INC. S/. 15,638.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,638.26
01.10.04.01 SUMINISTRO E INSTALACION DE CAJA PREFABRICADA INC. ACC S/. 15,638.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,638.26
01.10.05 SUMINISTRO E INSTALACION DE TUBERIA S/. 3,121.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,121.54
01.10.05.01 SUMINISTRO E INSTALACION DE TUBERÍA PVC SAP Ø 1/2" CL-10 S/. 2,488.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,488.74
01.10.05.02 PRUEBA HIDRÁULICA Y DESINFECCIÓN DE LA TUBERÍA S/. 632.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 632.80
01.11 LAVADERO DOMICILIARIA (61 Und.) S/. 71,280.67 S/. 0.00 S/. 851.80 S/. 69,500.77 S/. 928.10
01.11.01 TRABAJOS PRELIMINARES S/. 2,229.60 S/. 0.00 S/. 851.80 S/. 1,377.80 S/. 0.00
LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm
01.11.01.01 S/. 816.47 S/. 0.00 S/. 816.47 S/. 0.00 S/. 0.00
01.11.01.02 TRAZO Y REPLANTEO S/. 1,413.13 S/. 0.00 S/. 35.33 S/. 1,377.80 S/. 0.00
01.11.02 MOVIMIENTO DE TIERRAS S/. 18,418.28 S/. 0.00 S/. 0.00 S/. 18,418.28 S/. 0.00
EXCAVACION MANUAL EN TERRENO NORMAL
01.11.02.01 S/. 3,800.72 S/. 0.00 S/. 0.00 S/. 3,800.72 S/. 0.00
RELLENO CON MATERIAL DE PRESTAMO
01.11.02.02 S/. 13,404.38 S/. 0.00 S/. 0.00 S/. 13,404.38 S/. 0.00
01.11.02.03 ACARREO Y ELIMINACION DE MAT. EXCEDENTE Dprom=60 m S/. 1,213.18 S/. 0.00 S/. 0.00 S/. 1,213.18 S/. 0.00
01.11.03 OBRAS DE CONCRETO SIMPLE S/. 6,955.26 S/. 0.00 S/. 0.00 S/. 6,955.26 S/. 0.00
01.11.03.01 CONCRETO CICLOPEO 1:10 + 30% PM S/. 1,178.61 S/. 0.00 S/. 0.00 S/. 1,178.61 S/. 0.00
01.11.03.02 EMPEDRADO, ASENTADO Y EMBOQUILLADO C/CONCRETO f´c=140 S/. 5,776.65 S/. 0.00 S/. 0.00 S/. 5,776.65 S/. 0.00
01.11.04 ALBAÑILERIA S/. 3,179.81 S/. 0.00 S/. 0.00 S/. 3,179.81 S/. 0.00
01.11.04.01 MURO DE LADRILLO KK 18 HUECOS INDUSTRIAL DE SOGA , C:A:1:4 S/. 3,179.81 S/. 0.00 S/. 0.00 S/. 3,179.81 S/. 0.00
01.11.05 OBRAS DE CONCRETO ARMADO S/. 15,995.92 S/. 0.00 S/. 0.00 S/. 15,995.92 S/. 0.00
01.11.05.01 CONCRETO f'c=210 kg/cm2 S/. 6,346.68 S/. 0.00 S/. 0.00 S/. 6,346.68 S/. 0.00
01.11.05.02 ENCOFRADO Y DESENCOFRADO S/. 4,889.02 S/. 0.00 S/. 0.00 S/. 4,889.02 S/. 0.00
01.11.05.03 ACERO f'y=4200 kg/cm2 S/. 4,760.22 S/. 0.00 S/. 0.00 S/. 4,760.22 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
01.11.06 REVOQUES Y ENLUCIDOS S/. 11,367.89 S/. 0.00 S/. 0.00 S/. 10,439.79 S/. 928.10
01.11.06.01 TARRAJEO PULIDO C:A 1:3 / PARA LAVADERO DOMICILIARIO S/. 8,662.20 S/. 0.00 S/. 0.00 S/. 7,734.10 S/. 928.10
01.11.06.02 TARRAJEO EXTERIOR C:A 1:4, e=1.5 cm / PARA LAVADEROS S/. 2,705.69 S/. 0.00 S/. 0.00 S/. 2,705.69 S/. 0.00
01.11.07 INSTALACIONES SANITARIAS S/. 13,133.91 S/. 0.00 S/. 0.00 S/. 13,133.91 S/. 0.00
01.11.07.01 SUMINISTRO Y COLOC. DE ACCESORIOS EN LAVADERO DOMICILI S/. 13,133.91 S/. 0.00 S/. 0.00 S/. 13,133.91 S/. 0.00
01.12 LAVADERO INST. EDUCATIVO (03 Und.) S/. 3,770.23 S/. 0.00 S/. 2,453.63 S/. 1,316.60 S/. 0.00
01.12.01 TRABAJOS PRELIMINARES S/. 113.49 S/. 0.00 S/. 113.49 S/. 0.00 S/. 0.00
LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm
01.12.01.01 S/. 41.56 S/. 0.00 S/. 41.56 S/. 0.00 S/. 0.00
01.12.01.02 TRAZO Y REPLANTEO S/. 71.93 S/. 0.00 S/. 71.93 S/. 0.00 S/. 0.00
01.12.02 MOVIMIENTO DE TIERRAS S/. 902.52 S/. 0.00 S/. 902.52 S/. 0.00 S/. 0.00
EXCAVACION MANUAL EN TERRENO NORMAL
01.12.02.01 S/. 199.13 S/. 0.00 S/. 199.13 S/. 0.00 S/. 0.00
RELLENO CON MATERIAL DE PRESTAMO
01.12.02.02 S/. 659.23 S/. 0.00 S/. 659.23 S/. 0.00 S/. 0.00
01.12.02.03 ACARREO Y ELIMINACION DE MAT. EXCEDENTE Dprom=60 m S/. 44.16 S/. 0.00 S/. 44.16 S/. 0.00 S/. 0.00
01.12.03 OBRAS DE CONCRETO SIMPLE S/. 469.36 S/. 0.00 S/. 469.36 S/. 0.00 S/. 0.00
01.12.03.01 CONCRETO CICLOPEO 1:10 + 30% PM S/. 91.09 S/. 0.00 S/. 91.09 S/. 0.00 S/. 0.00
01.12.03.02 EMPEDRADO, ASENTADO Y EMBOQUILLADO C/CONCRETO f´c=140 S/. 378.27 S/. 0.00 S/. 378.27 S/. 0.00 S/. 0.00
01.12.04 ALBAÑILERIA S/. 114.68 S/. 0.00 S/. 114.68 S/. 0.00 S/. 0.00
01.12.04.01 MURO DE LADRILLO KK 18 HUECOS INDUSTRIAL DE SOGA , C:A:1:4 S/. 114.68 S/. 0.00 S/. 114.68 S/. 0.00 S/. 0.00
01.12.05 OBRAS DE CONCRETO ARMADO S/. 939.68 S/. 0.00 S/. 853.58 S/. 86.10 S/. 0.00
01.12.05.01 CONCRETO f'c=210 kg/cm2 S/. 361.42 S/. 0.00 S/. 361.42 S/. 0.00 S/. 0.00
01.12.05.02 ENCOFRADO Y DESENCOFRADO S/. 295.18 S/. 0.00 S/. 209.08 S/. 86.10 S/. 0.00
01.12.05.03 ACERO f'y=4200 kg/cm2 S/. 283.08 S/. 0.00 S/. 283.08 S/. 0.00 S/. 0.00
01.12.06 REVOQUES Y ENLUCIDOS S/. 445.46 S/. 0.00 S/. 0.00 S/. 445.46 S/. 0.00
01.12.06.01 TARRAJEO PULIDO C:A 1:3 / PARA LAVADERO INST. EDUCATIVO S/. 294.41 S/. 0.00 S/. 0.00 S/. 294.41 S/. 0.00
01.12.06.02 TARRAJEO EXTERIOR C:A 1:4, e=1.5 cm / PARA LAVADEROS S/. 151.05 S/. 0.00 S/. 0.00 S/. 151.05 S/. 0.00
01.12.07 INSTALACIONES SANITARIAS S/. 785.04 S/. 0.00 S/. 0.00 S/. 785.04 S/. 0.00
01.12.07.01 SUMINISTRO Y COLOC. DE ACCESORIOS EN LAVADERO INST. ED S/. 785.04 S/. 785.04
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
01.13 FLETE AGUA POTABLE S/. 24,263.52 S/. 4,792.04 S/. 9,705.41 S/. 7,279.06 S/. 2,426.35
01.13.01 FLETE TERRESTRE EN AGUA POTABLE S/. 16,751.79 S/. 3,308.48 S/. 6,700.72 S/. 5,025.54 S/. 1,675.18
01.13.02 FLETE RURAL EN AGUA POTABLE S/. 7,511.73 S/. 1,483.56 S/. 3,004.69 S/. 2,253.52 S/. 751.17
02 SISTEMA DE SANEAMIENTO S/. 954,413.11 S/. 116,419.36 S/. 558,852.54 S/. 264,750.70 S/. 14,068.05
02.01 UBS DE DOBLE COMPOSTERA (68 Und.) S/. 825,425.87 S/. 90,944.38 S/. 507,257.64 S/. 226,054.53 S/. 1,169.32
02.01.01 CASETA DE UBS ( 68 Und) S/. 731,345.54 S/. 51,139.42 S/. 457,886.92 S/. 221,149.87 S/. 1,169.32
02.01.01.01 TRABAJO PRELIMINARES S/. 1,362.56 S/. 1,362.56 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.01.01 LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm S/. 513.43 S/. 513.43 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.01.02 TRAZO Y REPLANTEO S/. 849.13 S/. 849.13 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.02 MOVIMIENTO DE TIERRAS S/. 13,999.44 S/. 3,991.43 S/. 10,008.01 S/. 0.00 S/. 0.00
02.01.01.02.01 EXCAVACION MANUAL EN TERRENO NORMAL S/. 8,452.45 S/. 3,991.43 S/. 4,461.02 S/. 0.00 S/. 0.00
02.01.01.02.02 ACARREO Y ELIMINACION DE MAT. EXCEDENTE Dprom=60 m S/. 5,073.06 S/. 0.00 S/. 5,073.06 S/. 0.00 S/. 0.00
02.01.01.02.03 NIVELACION INTERIOR Y APISONADO (MANUAL) S/. 473.93 S/. 0.00 S/. 473.93 S/. 0.00 S/. 0.00
02.01.01.03 OBRAS DE CONCRETO SIMPLE S/. 98,554.50 S/. 0.00 S/. 97,896.52 S/. 657.98 S/. 0.00
02.01.01.03.01 CONCRETO EN CIMIENTOS C:H 1:10+30% PG S/. 45,244.18 S/. 0.00 S/. 45,244.18 S/. 0.00 S/. 0.00
02.01.01.03.02 CONCRETO EN SOBRECIMIENTOS C:H 1:8+25% PM S/. 10,999.79 S/. 0.00 S/. 10,999.79 S/. 0.00 S/. 0.00
02.01.01.03.03 SOLADO f´c=100 Kg/cm2, e=10 cm S/. 2,981.83 S/. 0.00 S/. 2,981.83 S/. 0.00 S/. 0.00
02.01.01.03.04 RELLENO Y APISONADO CON AFIRMADO, e=10 cm S/. 5,101.48 S/. 0.00 S/. 5,101.48 S/. 0.00 S/. 0.00
02.01.01.03.05 VEREDA DE CONCRETO f´c = 140 Kg/cm2, E=10 cm CON BRUÑA S/. 8,851.36 S/. 0.00 S/. 8,851.36 S/. 0.00 S/. 0.00
02.01.01.03.06 CONCRETO f'c=140 kg/cm2 S/. 12,812.76 S/. 0.00 S/. 12,812.76 S/. 0.00 S/. 0.00
02.01.01.03.07 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS S/. 11,085.23 S/. 0.00 S/. 11,085.23 S/. 0.00 S/. 0.00
02.01.01.03.08 ENCOFRADO Y DESENCOFRADO S/. 957.06 S/. 0.00 S/. 299.08 S/. 657.98 S/. 0.00
02.01.01.03.09 JUNTAS ASFALTICAS EN VEREDAS E=1" S/. 520.81 S/. 0.00 S/. 520.81 S/. 0.00 S/. 0.00
02.01.01.04 OBRAS DE CONCRETO ARMADO S/. 144,611.22 S/. 0.00 S/. 142,043.52 S/. 2,567.70 S/. 0.00
02.01.01.04.01 CONCRETO f'c=210 kg/cm2 S/. 73,728.86 S/. 0.00 S/. 73,728.86 S/. 0.00 S/. 0.00
02.01.01.04.02 ENCOFRADO Y DESENCOFRADO S/. 15,063.85 S/. 0.00 S/. 12,496.15 S/. 2,567.70 S/. 0.00
02.01.01.04.03 ACERO f'y=4200 kg/cm2 S/. 49,248.35 S/. 0.00 S/. 49,248.35 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
02.01.01.04.04 ACCESORIOS Y SELLO PARA TAPA COMPOSTERA S/. 6,570.16 S/. 0.00 S/. 6,570.16 S/. 0.00 S/. 0.00
02.01.01.05 MURO Y TABIQUES DE ALBAÑILERIA S/. 147,585.52 S/. 0.00 S/. 91,896.64 S/. 55,688.88 S/. 0.00
02.01.01.05.01 MURO DE LADRILLO KK 18 HUECOS INDUSTRIAL DE SOGA CARAV S/. 97,250.72 S/. 0.00 S/. 68,181.21 S/. 29,069.51 S/. 0.00
02.01.01.05.02 MURO DE LADRILLO KK 18 HUECOS INDUSTRIAL DE SOGA , C:A: S/. 50,334.80 S/. 0.00 S/. 23,715.43 S/. 26,619.37 S/. 0.00
02.01.01.06 REVOQUES Y ENLUCIDOS S/. 80,394.99 S/. 0.00 S/. 45,733.42 S/. 34,661.57 S/. 0.00
02.01.01.06.01 TARRAJEO DE MUROS INTERIORES C/IMPERMEABILIZANTE Y C S/. 37,795.98 S/. 0.00 S/. 23,440.78 S/. 14,355.20 S/. 0.00
02.01.01.06.02 TARRAJEOS Y VESTIDURAS CON CEMENTO C:A=1:5, e =1.5 cm. S/. 32,955.47 S/. 0.00 S/. 22,141.96 S/. 10,813.51 S/. 0.00
02.01.01.06.03 CONTRAZOCALO EXTERIOR C/CEMENTO PULIDO C:A=1:4, e =1. S/. 9,643.54 S/. 0.00 S/. 150.68 S/. 9,492.86 S/. 0.00
02.01.01.07 PISOS S/. 12,116.02 S/. 0.00 S/. 0.00 S/. 12,116.02 S/. 0.00
02.01.01.07.01 PISO DE CEMENTO PULIDO COLOREADO C:A=1:2, e =1.0 cm. S/. 12,116.02 S/. 0.00 S/. 0.00 S/. 12,116.02 S/. 0.00
02.01.01.08 PINTURA S/. 27,391.77 S/. 0.00 S/. 15,671.66 S/. 11,720.11 S/. 0.00
02.01.01.08.01 PINTURA EN INTERIORES C/IMPERMEABILIZANTE (DOS MANOS S/. 12,385.13 S/. 0.00 S/. 6,825.89 S/. 5,559.24 S/. 0.00
02.01.01.08.02 PINTURA LATEX EN INTERIOR Y EXTERIOR (DOS MANOS) S/. 11,710.42 S/. 0.00 S/. 7,262.71 S/. 4,447.71 S/. 0.00
02.01.01.08.03 PINTURA ESMALTE EN EXTERIORES S/. 3,296.22 S/. 0.00 S/. 1,583.05 S/. 1,713.17 S/. 0.00
02.01.01.09 COBERTURAS S/. 49,535.21 S/. 0.00 S/. 0.00 S/. 49,535.21 S/. 0.00
02.01.01.09.01 COBERTURA CON CALAMINA GALVANIZADA 1.80m x 0.83m x 0. S/. 17,568.41 S/. 0.00 S/. 0.00 S/. 17,568.41 S/. 0.00
02.01.01.09.02 VIGA DE MADERA DE LA ZONA 2"x3"x8´ S/. 7,586.08 S/. 0.00 S/. 0.00 S/. 7,586.08 S/. 0.00
02.01.01.09.03 CORREA DE MADERA DE LA ZONA 2"x2"x10´ S/. 24,380.72 S/. 0.00 S/. 0.00 S/. 24,380.72 S/. 0.00
02.01.01.10 CARPINTERIA DE MADERA S/. 36,026.40 S/. 0.00 S/. 0.00 S/. 36,026.40 S/. 0.00
02.01.01.10.01 PUERTA DE MADERA MACHIHEMBRADA (0.80m x 2.00m), CON S/. 27,705.92 S/. 0.00 S/. 0.00 S/. 27,705.92 S/. 0.00
02.01.01.10.02 VENTANA DE MADERA DE LA ZONA V-1 (1.20x0.60m) CON MAL S/. 4,375.12 S/. 0.00 S/. 0.00 S/. 4,375.12 S/. 0.00
02.01.01.10.03 VENTANA DE MADERA DE LA ZONA V-2 (0.90x0.35m) CON MAL S/. 3,945.36 S/. 0.00 S/. 0.00 S/. 3,945.36 S/. 0.00
02.01.01.11 CERRAJERIA S/. 3,569.32 S/. 0.00 S/. 0.00 S/. 3,569.32 S/. 0.00
02.01.01.11.01 CERROJO DE FIERRO DE 2" PARA PUERTA DE UBS S/. 1,445.68 S/. 0.00 S/. 0.00 S/. 1,445.68 S/. 0.00
02.01.01.11.02 BISAGRA PARA PUERTA DE 3"x3" S/. 2,123.64 S/. 0.00 S/. 0.00 S/. 2,123.64 S/. 0.00
02.01.01.12 INSTALACIONES SANITARIAS S/. 100,422.59 S/. 45,785.43 S/. 54,637.16 S/. 0.00 S/. 0.00
02.01.01.12.01 CONEXION DE AGUA S/. 9,761.40 S/. 9,248.54 S/. 512.86 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
02.01.01.12.01.01 SUMINISTRO E INSTALACION DE CODO PVC SP 1/2" x 90º S/. 881.28 S/. 881.28 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.01.02 SUMINISTRO E INSTALACION DE VALVULA DE COMPUERTA S/. 1,683.68 S/. 1,683.68 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.01.03 SUMINISTRO E INSTALACION DE UNION UNIVERSAL DE PVC D S/. 1,462.00 S/. 1,462.00 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.01.04 SUMINISTRO E INSTALACION DE NIPLE PVC L=1 1/2" Ø 1/2" S/. 2,279.36 S/. 1,766.50 S/. 512.86 S/. 0.00 S/. 0.00
02.01.01.12.01.05 SUMINISTRO E INSTALACION DE ADAPTADOR UPR PVC Ø 1/2" S/. 867.68 S/. 867.68 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.01.06 SUMINISTRO E INSTALACION DE CAJA MADERA EMPOTRADA S/. 2,587.40 S/. 2,587.40 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.02 SISTEMA DE AGUA FRIA S/. 9,815.12 S/. 9,815.12 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.02.01 SUMINISTRO E INSTALACION DE TUBERÍA PVC SAP Ø 1/2" CL- S/. 3,984.80 S/. 3,984.80 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.02.02 SUMINISTRO E INSTALACION DE CODO PVC SP 1/2" x 90º S/. 4,406.40 S/. 4,406.40 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.02.03 SUMINISTRO E INSTALACION DE TEE PVC SP 1/2" x 90º S/. 1,423.92 S/. 1,423.92 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.03 SISTEMA DE DESAGUE S/. 31,235.12 S/. 12,333.65 S/. 18,901.47 S/. 0.00 S/. 0.00
02.01.01.12.03.01 SUMINISTRO E INSTALACION DE TUBERÍA DE PVC SAL Ø 2" S/. 18,785.00 S/. 0.00 S/. 18,785.00 S/. 0.00 S/. 0.00
02.01.01.12.03.02 SUMINISTRO E INSTALACION DE CODO DE Ø 2"x 45° PVC SAL S/. 2,562.24 S/. 2,562.24 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.03.03 SUMINISTRO E INSTALACION DE CODO DE Ø 2"x 90° PVC SAL S/. 5,124.48 S/. 5,008.01 S/. 116.47 S/. 0.00 S/. 0.00
02.01.01.12.03.04 SUMINISTRO E INSTALACION DE YEE DE Ø 2" PVC SAL S/. 3,270.80 S/. 3,270.80 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.03.05 SUMINISTRO E INSTALACION DE SUMIDERO DE BRONCE DE Ø S/. 754.12 S/. 754.12 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.03.06 SUMINISTRO E INSTALACION DE REGISTRO ROSCADO DE B S/. 738.48 S/. 738.48 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.04 SISTEMA DE VENTILACION S/. 14,388.12 S/. 14,388.12 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.04.01 SUMINISTRO E INSTALACION DE TUBERÍA DE PVC SAL Ø 2" S/. 5,259.80 S/. 5,259.80 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.04.02 SUMINISTRO E INSTALACION DE CODO DE Ø 2"x 90° PVC SAL S/. 5,124.48 S/. 5,124.48 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.04.03 SUMINISTRO E INSTALACION DE SOMBRERO DE VENTILACIÓ S/. 2,347.36 S/. 2,347.36 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.04.04 ABRAZADERA METÁLICA DE 2" CON PERNOS Ø 1/2" S/. 1,656.48 S/. 1,656.48 S/. 0.00 S/. 0.00 S/. 0.00
02.01.01.12.05 APARATOS Y ACCESORIOS SANITARIOS S/. 35,222.83 S/. 0.00 S/. 35,222.83 S/. 0.00 S/. 0.00
02.01.01.12.05.01 SUMINISTRO E INSTALACION DE TAZA SANITARIA SEPARA S/. 12,353.88 S/. 0.00 S/. 12,353.88 S/. 0.00 S/. 0.00
02.01.01.12.05.02 SUMINISTRO E INSTALACION DE TAZA SANITARIA SEPAR S/. 374.36 S/. 0.00 S/. 374.36 S/. 0.00 S/. 0.00
02.01.01.12.05.03 SUMINISTRO E INSTALACION DE URINARIO TIPO BAMBI DE S/. 11,517.35 S/. 0.00 S/. 11,517.35 S/. 0.00 S/. 0.00
02.01.01.12.05.04 SUMINISTRO E INSTALACION DE DUCHA CROMADA INC. AC S/. 6,167.60 S/. 0.00 S/. 6,167.60 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
02.01.01.12.05.05 SUMINISTRO E INSTALACION DE DEPOSITO DE ORINA S/. 4,809.64 S/. 0.00 S/. 4,809.64 S/. 0.00 S/. 0.00
02.01.01.13 INSTALACIONES ELECTRICAS S/. 15,776.00 S/. 0.00 S/. 0.00 S/. 14,606.68 S/. 1,169.32
02.01.01.13.01 SALIDA DE TECHO PARA CENTRO DE LUZ S/. 7,980.48 S/. 0.00 S/. 0.00 S/. 7,980.48 S/. 0.00
02.01.01.13.02 SALIDA PARA INTERRUPTOR SIMPLE S/. 7,795.52 S/. 0.00 S/. 0.00 S/. 6,626.20 S/. 1,169.32
02.01.02 HUMEDALES (68 Und) S/. 94,080.33 S/. 39,804.95 S/. 49,370.72 S/. 4,904.66 S/. 0.00
02.01.02.01 TRABAJO PRELIMINARES S/. 1,009.25 S/. 1,009.25 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.01.01 LIMPIEZA Y DESBROCE DE TERRENO MANUAL, e=5 cm S/. 380.30 S/. 380.30 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.01.02 TRAZO Y REPLANTEO S/. 628.95 S/. 628.95 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.02 MOVIMIENTO DE TIERRAS S/. 30,101.23 S/. 19,325.68 S/. 10,775.55 S/. 0.00 S/. 0.00
02.01.02.02.01 EXCAVACION MANUAL EN TERRENO NORMAL S/. 4,556.23 S/. 4,556.23 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.02.02 REFINE Y COMPACTACION DE FONDOS S/. 648.45 S/. 414.29 S/. 234.16 S/. 0.00 S/. 0.00
02.01.02.02.03 RELLENO CON GRAVILLA DE 1/2" S/. 2,274.55 S/. 2,274.55 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.02.04 RELLENO CON PIEDRA GRANDE S/. 3,854.08 S/. 3,165.85 S/. 688.23 S/. 0.00 S/. 0.00
02.01.02.02.05 SUMINISTRO Y COLOCACION DE GEOMEMBRANA PVC E=0.75M S/. 18,767.92 S/. 8,914.76 S/. 9,853.16 S/. 0.00 S/. 0.00
02.01.02.03 OBRAS DE CONCRETO SIMPLE S/. 27,960.06 S/. 0.00 S/. 27,960.06 S/. 0.00 S/. 0.00
02.01.02.03.01 CONCRETO f'c=175 kg/cm2 S/. 16,973.54 S/. 0.00 S/. 16,973.54 S/. 0.00 S/. 0.00
02.01.02.03.02 ENCOFRADO Y DESENCOFRADO S/. 10,986.52 S/. 0.00 S/. 10,986.52 S/. 0.00 S/. 0.00
02.01.02.04 OBRAS DE CONCRETO ARMADO S/. 4,413.70 S/. 0.00 S/. 4,413.70 S/. 0.00 S/. 0.00
02.01.02.04.01 CONCRETO f'c=175 kg/cm2 S/. 2,771.19 S/. 0.00 S/. 2,771.19 S/. 0.00 S/. 0.00
02.01.02.04.02 ENCOFRADO Y DESENCOFRADO S/. 616.19 S/. 0.00 S/. 616.19 S/. 0.00 S/. 0.00
02.01.02.04.03 ACERO f'y=4200 kg/cm2 S/. 1,026.32 S/. 0.00 S/. 1,026.32 S/. 0.00 S/. 0.00
02.01.02.05 REVOQUES Y ENLUCIDOS S/. 7,383.17 S/. 0.00 S/. 3,816.30 S/. 3,566.87 S/. 0.00
02.01.02.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C:A 1:2, e=1.5 S/. 7,383.17 S/. 0.00 S/. 3,816.30 S/. 3,566.87 S/. 0.00
02.01.02.06 SUMINISTRO E INSTALACION DE TUBERIAS S/. 14,432.32 S/. 14,432.32 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.06.01 SUMINISTRO E INSTALACION DE TUBERÍA DE PVC SAL Ø 4" S/. 6,351.20 S/. 6,351.20 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.06.02 SUMINISTRO E INSTALACION DE TEE SANITARIA DE Ø 2" PVC S S/. 743.24 S/. 743.24 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.06.03 SUMINISTRO E INSTALACION DE TEE SANITARIA DE Ø 4" PVC S S/. 3,300.72 S/. 3,300.72 S/. 0.00 S/. 0.00 S/. 0.00
 CRONOGRAMA VALORIZADO
OBRA: "MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA COMUNIDAD NATIVA MIRITIRIANI , DISTRITO DE PUERTO BERMUDEZ -
OXAPAMPA - PASCO"
LUGAR: PUERTO BERMUDEZ-OXAPAMPA-PASCO
COSTO AL: 10/16/2019
DURACION : 4.00 Meses

VALORIZACIÓN
CODIGO DESCRIPCION PARCIAL 1 RA
2 DA
3 RA 4 TA
30 días 60 días 90 días 120 días
02.01.02.06.04 SUMINISTRO E INSTALACION DE TAPON DE Ø 4" PVC SAL S/. 2,828.80 S/. 2,828.80 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.06.05 SUMINISTRO E INSTALACION DE CODO DE Ø 4"x 90° PVC SAL S/. 1,208.36 S/. 1,208.36 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.07 SISTEMA DE EVACUACIÓN DE DESAGÜE S/. 4,180.09 S/. 437.19 S/. 2,405.11 S/. 1,337.79 S/. 0.00
02.01.02.07.01 EXCAVACION MANUAL DE ZANJA P/TUB. T-NORMAL PROF. HAST S/. 2,128.94 S/. 437.19 S/. 1,691.75 S/. 0.00 S/. 0.00
02.01.02.07.02 REFINE Y NIVELACION DE ZANJAS T. NORMAL P/TUBERIA S/. 136.00 S/. 0.00 S/. 136.00 S/. 0.00 S/. 0.00
02.01.02.07.03 RELLENO COMPACTADO A MANO CON MATERIAL PROPIO SEL S/. 1,915.15 S/. 0.00 S/. 577.36 S/. 1,337.79 S/. 0.00
02.01.02.08 VARIOS S/. 4,600.51 S/. 4,600.51 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02.08.01 INSTALACION DE VEGETACION S/. 4,600.51 S/. 4,600.51 S/. 0.00 S/. 0.00 S/. 0.00
02.02 FLETE SANEAMIENTO S/. 128,987.24 S/. 25,474.99 S/. 51,594.90 S/. 38,696.17 S/. 12,898.72
02.02.01 FLETE TERRESTRE SISTEMA DE SANEAMIENTO S/. 116,447.61 S/. 22,998.41 S/. 46,579.04 S/. 34,934.28 S/. 11,644.76
02.02.02 FLETE RURAL SISTEMA DE SANEAMIENTO S/. 12,539.63 S/. 2,476.58 S/. 5,015.85 S/. 3,761.89 S/. 1,253.96

TOTAL COSTO DIRECTO 1,387,797.83 172,505.98 697,782.31 384,343.27 132,783.15

10.14% GASTOS GENERALES 140,682.75 17,487.14 70,735.04 38,961.34 13,460.39
TOTAL CD + GG 1,528,480.58 189,993.12 768,517.35 423,304.61 146,243.54

PORCENTAJE PARCIAL 100.00% 12.4% 50.3% 27.7% 9.6%

PORCENTAJE ACUMULADO 100.00% 12.4% 62.7% 90.4% 100.0%