Insu (1) F
Insu (1) F
Insu (1) F
Descripcin
Und. Cantidad
Precio S/.
TOPOGRAFO
hh
1,309.4861
17.20
TECNICO ELECTROMECANICO
hh
264.0000
15.30
MITIGACION DE IMPACTO AMBIENTAL
glb
1.0000
30,000.00
CONTROL DE CALIDAD EN ON OBRA INCL. EQUIPOS Y LABORATORIOS
glb
1.0000
60,000.00
TECNICO DIBUJANTE AUTOCAD
hh
212.0347
14.55
CAPATAZ
hh
18,035.1206
17.89
OPERARIO
hh
105,091.9350
15.22
OFICIAL
hh
81,438.5990
13.23
PEON
hh
365,968.6224
11.93
LUBRICANTE PARA TUBERIA
gal
424.7966
23.00
ALAMBRE NEGRO RECOCIDO # 16
kg
2,180.8104
5.50
ALAMBRE NEGRO RECOCIDO # 8
kg
13.4691
5.50
ALAMBRE NEGRO # 16
kg
11,379.3651
5.50
ALAMBRE NEGRO # 8
kg
1,309.6999
5.50
CLAVOS PARA MADERA CON CABEZA DE 3"
kg
692.8329
5.50
CLAVOS PARA MADERA C/C 3"
kg
1,314.1856
5.50
CLAVOS PARA MADERA C/C 1 1/2"
kg
1.3200
5.50
CLAVOS PARA MADERA C/C PROMEDIO
kg
349.5218
5.50
CLAVOS PARA MADERA C/C 4"
kg
2.2500
5.50
CLAVOS DE DIFERENTES MEDIDAS
kg
104.5440
5.50
CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE 3/4" kg
11.4940
8.00
PERNO DE ANCLAJE 5/8" X 0.30 m
pza
16.0000
10.00
PERNO DE ANCLAJE 3/4" X 0.30 m
pza
16.0000
8.00
PERNO HEXAGONAL DE 1/2"x4" CON TUERCA Y ARANDELA u
8.0000
1.20
CLAVOS PARA CALAMINA
kg
15.4070
5.50
PERNO OJO DE 5/8"X10"
pza
6.0000
18.00
PERNO C/TUERCA+ARANDELA 5/8" P/UNION
u
50.0000
6.72
PERNOS 1/2" X 2" CON HUACHA Y TUERCA
pza
135.9200
3.00
PERNOS C/TUERCA-ARANDELA PARA BRIDA
u
1,092.0000
7.56
PERNOS C/TUERCA-ARANDELA PARA ANCLAJE EN MURO u
6.0000
12.60
ANCLAJES DE FIERRO 3/8"
u
150.2250
15.00
TORNILLOS DE FIJACION DE 3/8"x1 1/2"
u
157.0200
0.50
GRAPA DE ANCLAJE TIPO PISTOLA
pza
6.0000
21.00
REJILLA PARA CANAL BYPASS
m
11.2560
265.20
REJILLA PARA CANALETA DE PETROLEO
m
8.4200
360.00
REJILLA 1 1/4"X1/4"
m
91.6650
65.00
ACERO DE CONSTRUCCION
kg
273,880.0590
5.00
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
var
1.2502
62.57
REJILLA PARA ADMISION DE SOPLADORES
u
1.0000
340.00
ARENA FINA
m3
462.1477
42.37
PIEDRA CHANCADA DE 1/2"
m3
911.6382
40.00
PIEDRA CHANCADA DE 3/4"
m3
37.8980
20.40
PIEDRA GRANDE DE 8"
m3
121.0550
42.00
PIEDRA MEDIANA DE 4"
m3
324.8158
35.00
PIEDRA GRANDE
m3
45.1700
35.00
GRAVA 1/2" - 3/4"
m3
1,953.4132
55.00
MATERIAL GRANULAR PARA RELLENO
m3
21,378.3708
65.00
MATERIAL CLASIFICADO GRANULAR
m3
316.7343
20.40
ARENA GRUESA
m3
5,494.3687
42.37
MATERIAL PARA CAMA DE APOYO
m3
41.3490
40.00
AFIRMADO FINO
m3
8.8144
30.00
REFINE Y NIVELACION TN H=1.20M
m
114.0000
2.57
MATERIAL FILTRANTE
m3
15.0000
215.00
CONECTOR RECTO CONDUIT ROSCADO PVC 2 1/2"
u
1.0000
18.00
CONECTOR RECTO CONDUIT ROSCADO PVC 1"
u
1.0000
12.00
CONECTOR RECTO CONDUIT ROSCADO PVC 3/4"
u
1.0000
15.00
AISLADOR TIPO PIN CLASE ANSI 555
pza
9.0000
43.50
AISLADOR DE GOMA SILICON TIPO RPP-15
pza
6.0000
87.00
ESPIGA FG DE 1"X14" C/CABEZA DE PLOMO
pza
9.0000
18.00
SECCIONADOR UNIPOLAR TIPO CUT-OUT DE 15kv
pza
6.0000
390.00
VARILLA DE COBRE 5/8"X2.40M
u
7.0000
210.08
CABLE TW # 14 AWG 2.5 mm2
m
739.0089
1.12
Precio Nuevo
48.50
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.15
4.15
38.50
51.21
54.10
34.50
33.05
28.50
0.80
1.72
1.71
2.88
0.80
1.20
5.54
12.60
21.01
16.81
90.20
610.08
374.47
3.50
6.50
904.00
851.41
315.50
345.80
55.00
18.90
134.00
92.43
12.00
44.00
18.90
14.00
20.00
8.00
6.00
15.00
23.00
10.08
320.00
15.00
190.00
248.00
65.00
385.00
420.00
3,320.00
622.40
90.00
16,320.00
7.00
38.62
50.00
6.00
7.50
2.50
1.00
3.60
2.00
3.60
6.20
30.00
17.00
110.00
65.50
20.00
25.00
11,764.70
5.00
3.00
1.50
0.88
1.35
7.87
560.00
580.00
1,050.00
1,070.00
296.00
95.00
10.80
134.00
92.43
60.00
50.00
10.85
24.40
2.00
2.00
1.50
1.50
1.40
2.00
340.00
15.00
41.00
0.99
1.25
1.25
1.50
1.80
1.25
7,142.86
4,521.00
54.62
31.93
25.21
67.23
3.50
22.00
17.14
85.00
35.00
55.00
15.00
28.13
29.45
0.45
0.56
7.00
15.00
1.50
6,665.00
16.00
85.00
37.87
37.82
15.00
7.50
6.09
100.00
28.00
42.00
5.00
2.50
1.00
25.00
0.50
16.00
1,216.00
4.50
24.00
168.54
50.42
12.00
1.50
12.60
270.00
3,256.89
12.00
9.50
25.21
80.00
110.00
5.58
9.04
0.99
2.53
1.56
34.79
10.98
4.98
35.58
23.00
108.00
15.00
22.00
25.00
0.50
0.70
20.00
3.00
69.00
4.14
13.00
4.50
2.00
0.20
7.00
7.00
14.00
5.00
27.27
13.00
1,058.82
402.40
5.50
320.00
12.80
35.00
35.00
28.99
28.50
541.00
495.00
336.40
46.00
6.72
35.00
16.50
1.80
3.50
3.50
2.45
1.89
2.00
5.50
5.50
4.50
34.80
21.80
15.00
435.80
32.00
9.32
80,000.00
1,650.00
15,283.36
50.00
8.00
26.25
12.00
2,332.00
2.50
2.50
2.00
421.56
17,670.00
58.82
22.40
150,000.00
55.00
28.00
13.76
59.97
7.91
100.00
2.50
20.00
12.00
22.00
4.50
1.00
28.00
13.00
0.50
8.42
40.00
45.00
32.00
25.00
1.50
4.50
5.00
4.50
3.00
4.00
1.50
2.00
80.00
22.00
32.00
2.00
0.50
29.00
0.52
CASETA OFICINA
m2
90.0000
100.00
CARTEL DE OBRA
pza
9.0000
1,800.00
ALMACENES DE OBRA
glb
4.0000
2,500.00
TABLERO DE TRANSFERENCIA AUTOMATICA TTA-01 SEG/ESP.
EQ TECNICAS 1.0000
16,078.00
TABLERO DE FUERZA Y CONTROL TDC-01 SEG/ESP. TECNICAS
EQ
1.0000
10,129.00
TABLERO DE FUERZA Y CONTROL TDC-02 SEG/ESP. TECNICAS
EQ
1.0000
11,129.00
TABLERO DE FUERZA Y CONTROL TDC-03 SEG/ESP. TECNICAS
EQ
1.0000
12,090.00
BUZON TIPO I CON PROF. H= 1.20 - 1.50 M
glb
98.0000
2,137.88
BUZON TIPO I CON PROF. H= 2.01 - 3.00 M
glb
7.0000
3,433.74
BUZON TIPO I CON PROF. H= 1.51 - 2.00 M
glb
39.0000
2,694.00
CORDEL
m
1,932.5137
0.50
0.10
TANQUE ELEVADO ETERNIT 1.0 m3
pza
1.0000
67.00
REGLA DE MADERA
p2
1,540.5104
5.00
TRANSPORTE DE EQUIPOS Y MATERIALES
glb
1.0000
18,000.00
CUA MADERA 15X15X50
u
3,052.8800
15.00
CERCO PERIMETRAL
m
742.7510
13.40
AREA ADMINISTRATIVA DE OBRA, ALMACEN CENTRAL, CASETA
glb DE GUARDIANIA.
1.0000
25,000.00
PRUEBAS DE CONCTROL DE CALIDAD EN LABORATORIO DEglb
MATERIALES8.0000
900.00
5,000.00
SUMINISTRO DE CODO DE HE DUCTIL ISO 2531P/USO TUB. PVC
u DE 2" x90
115.0000
35.00
SUMINISTRO DE TEE DE HE DUCTIL TIPO LUFLES TUB. PVC uDE 2" x90 13.0000
3.50
SUMINISTRO DE TAPON DE HE DUCTIL DE 2"
u
21.0000
7.50
GRIFO CONTRA INCENDIO UNA BOCA DE 110MM
u
6.0000
1,200.00
587.00
LIMPIEZA Y MANTENIMIENTO DE BUZONES ACCESORIOS glb
126.0000
809.60
SUMINISTRO DE GRUPO ELECTROGENO DE 150KW
u
1.0000
94,680.00
SUMINISTRO DE RED DE PUESTA A TIERRA
u
1.0000
13,802.24
SUMINISTRO DE TABLERO GENERAL DE DISTRIBUCION
u
1.0000
45,446.40
SUMINISTRO DE TABLERO DE TRANSFERENCIA
u
1.0000
25,248.00
SUMINISTRO DE TABLERO DE CONTROL PARA TRATAMIENTO
u
1.0000
22,049.00
SUMINISTRO DE TABLERO DE CONTROL PARA DESINFECCION
u
1.0000
23,895.60
SUMINISTRO DE TABLERO DE CONTROL PARA TRATAMIENTO
u DE LODOS 1.0000
26,005.44
SUMINISTRO DE SISTEMA DE CONTROL Y SCADA PARA LA PTAR
u
1.0000
29,876.80
SUMINISTRO DE SISTEMA SCADA INCLUYENDO UN COMPUTADOR
u
1.0000
6,312.00
SUMINISTRO DE BOMBAS DE SERVICIO AUXILIARES
u
1.0000
38,511.62
SUMINISTRO DE BOMBA SUMERGIBLE DE DRENAJE FLYGT u
1.0000
36,757.67
SUMINISTRO DE CENTRIFUGA DECANTER 1.8 M3/HR
u
1.0000
201,488.64
SUMINISTRO DE UNIDAD DE PREPARACION DE POLIELECTROLITOS
u
1.0000
95,942.40
SUMINISTRO DE TORNILLOS TRANSPORTADORES DE LODOS
u
1.0000
57,439.20
SUMINISTRO DE TANQUE DE MEZCLA AIREADA DE LODOS u
1.0000
148,121.60
SUMINISTRO DE MEDIDOR DE CAUDAL ELECTROMAGNETICO
u 4"
1.0000
15,464.40
SUMINISTRO DE MEDIDOR DE CAUDAL ELECTROMAGNETICO
u DE 10"
2.0000
13,255.20
SUMINISTRO DE BOMBAS SUMERGIBLES DE LODOS DE 2.4 HP,
u 7LPS
2.0000
23,144.00
SUMINISTRO DE REJAS GRUESAS MANUALES
u
1.0000
12,624.00
SUMINISTRO DE EQUIPO PRELIMINAR COMPACTO Q=60LPSu+ TORNILLO DE
1.0000
REPUESTO
322,982.27
SUMINISTRO DE COMPUERTAS DESLIZANTES DE ACCIONAMIENTO
u
2.0000
6,627.60
SUMINISTRO DE JUEGO DE CONTENEDORES PARA ARENA, uSOLIDOS, GRASAS
2.0000Y ACEITES
12,624.00
SUMINISTRO DE ALUMBRADO DE LA PTAR
glb
1.0000
29,750.56
SUMINISTRO DE DUCTOS, CAJAS, ACCESORIOS Y CABLES DE
glb TABLERO GENERAL
1.0000
A TABLEROS
3,755.22 LOCALES
SUMINISTRO DE DUCTOS, CAJAS, ACCESORIOS Y CABLES DE
glb TABLEROS1.0000
LOCALES A EQUIPOS
10,140.28
SUMINISTRO DE DUCTOS, CAJAS, ACCESORIOS Y CABLES DE
glb EQUIPO DE1.0000
SERVICIO A 27,212.54
TABLEROS LOCALES
SUMINISTRO DE MATERIALES ELECTRICOS MENORES
glb
1.0000
5,659.76
SUMINISTRO DE LINEAS DE PRESURIZACION DE AGUAS DE glb
SERVICIO
1.0000
33,998.54
SUMINISTRO DE LINEAS DE DISTRIBUCION DE AGUAS DE SERVICIO
glb
1.0000
4,226.65
SUMINISTRO DE LINEAS DE ALCANTARILLADO INTERIOR
glb
1.0000
31,770.40
SUMINISTRO DE LINEAS DE AGUA POTABLE
glb
1.0000
8,999.68
SUMINISTRO DE AUTOMATIZACION DE BOMBAS TORNILLO Aglb
CENTRIFUGA1.0000
25,248.00
SUMINISTRO DE TUBERIAS, ACCESORIOS Y CONEXIONES ADICIONALES
glb
1.0000
50,496.00
SUMINISTRO DE TUBERIAS Y ACCESORIOS DE AIRE DESDE glb
SOPLADOR A1.0000
TANQUE DE 71,536.00
MEZCLAAIREADO
SUMINISTRO DE TUBERIAS Y ACCESORIOS
glb
1.0000
29,546.00
SUMINISTRO DE SISTEMA DE DESINFECCION CON UV TAK 55
glbK 4-2x111W 1.0000
PARA 90LPS149,359.27
SUMINISTRO DE ACCESORIOS Y TUBERIAS PARA INSTALACION
glb
1.0000
33,664.00
SUMINISTRO DEL SISTEMA DE TRATAMIENTO BIOLOGICO, SOPLADORES,
glb
1.0000
DECANTERS,
1,315,703.58
TRANSDUCTORES DE NIVEL
SUMINISTRO DE TUBERIAS Y ACCESORIOS PARA TUBERIA DE
glb AIRE DE SALA
1.0000
DE SOPLADORES
120,222.56A TANQUE DE ICEAS
SUMINISTRO DE TUBERIAS, VALVULAS Y ACCESORIOS DE ACERO
glb
DENTRO
1.0000
DE LA SALA
56,808.00
DE SOPLADORES
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
12.3386
95.3640
1.6000
1.0000
4.0000
12.0000
1.0000
2.4000
9,286.3200
53,449.7358
5,205.0047
622.8479
2.0000
10.6481
865.8650
63.5786
0.9000
10.1185
524.3646
550.9350
36.7140
819.8190
14.0000
3.0000
2.0000
14.0000
5.0000
21.5412
30.0448
5.9675
54.1546
132.4000
103.2760
2.8000
39.0600
1.0406
15.0225
54.1546
6.0000
46.1125
2.2000
1.8900
19.0000
67.9600
87.1309
31.9620
23.7300
75.0855
6.2800
2,542.0000
84.5600
137.3706
2.0000
4.8935
14.5822
207.6406
72.0586
78,100.00
1,800.00
300.00
600.00
188.00
67,340.00
62.57
7.50
96.64
59,648.40
17,673.60
410.15
2,640.00
16.00
4.00
4.20
4.20
4.50
186.00
5.40
4.00
4.50
68.30
17.65
82.00
18.00
15.13
0.90
64.00
255.00
126.00
510.00
55.00
28.40
86.30
28.00
24.00
9.50
8.50
35.30
280.00
33.80
110.32
28.00
1,328.00
22.00
22.70
12.60
33.61
18.00
18.56
84.20
74.65
14.20
288.00
2.00
9.43
14.30
2,100.00
22.50
61.50
36.09
28.00
62.57
4.30
3.80
4.50
3.80
1.60
22.00
85.00
0.40
60.67
0.77
11.00
77.36
23.27
50.84
PINTURA ANTICORROSIVA
gal
PINTURA ANTICORROSIVA EPOX-USO NAVAL
gal
PINTURA ESMALTE
gal
BARNIZ P/MADERA
gal
BARNIZ SELLADOR
gal
PINTURA IMPRIMANTE
gal
IMPRIMANTE
gal
SELLADOR DE MADERA
gal
PINTURA AL TEMPLE SIMPLE
gal
BRIDA DE ACERO PARA SOLDAR O EMPERNAR DE 12"
u
BRIDA ACERO PARA SOLDAR ROMPE AGUA DE 4"
u
BRIDA ACERO PARA SOLDAR ROMPE AGUA DE 8"
u
BRIDA ACERO PARA SOLDAR ROMPE AGUA DE 10"
u
BRIDA ACERO PARA SOLDAR ROMPE AGUA DE 14"
u
BRIDA ACERO P/SOLDAR 300MM
u
BRIDA DE ACERO PARA SOLDAR Y EMPERNAR DE 3"
u
ADAPTADOR BRIDA ACERO PARA SOLDAR ROMPE AGUA DEu 14"
PLANCHA ACERO 6.4mm X 1.22m X 2.40 m
pl
TANQUE POLIETILENO CAP. 1100L INC. ACCES.
u
TANQUE DE ACERO CAP. 5 M3
u
PLANCHA DE ACERO 1/16 X 1.20 X 2.4 m
u
PLANCHA DE POLIURETANO
m2
CALAMINA GALVANIZADA 0.30
pl
PLANCHA DE ACERO 2mm x 1.20x2.40
pl
PLANCHA ESTRIADA DE 1.20 x 2.40 m, e= 2.5mm
pl
PLANCHA DE TECKNOPOR DE 1" X 4' X 8'
pl
PLANCHA GALVANIZADA DE 3/32"
m2
PLANCHA GALVANIZADA 2.40mx1.20mX0.32mm
pl
CANALETA DE PLANCHA GALVANIZADA 0.30mm
m
PARANTE DE FIERRO GALV. 100x100x3MM
m
PERFIL HORIZONTAL DE FIERRO GALV. 100x100x3MM
m
POSTE DE C.A.C. DE 9.00/300
u
POSTE 13/300/140/335
pza
POSTES CAC 7/100/120/225
pza
POSTES CAC 11/200/120/285
pza
POSTE DE PASTORAL DECORATIVO
u
CRUCETA ASIMETRICA DE CA VIBRADO
pza
TUBO FIERRO GALVANIZADO DE 1 1/2"
m
TRANSICION ACERO SCH BB CAMPANA 300mm
u
VALVULA COMPUERTA FD BB 200mm
u
TRANSICION BRIDA CAMP 200mm
u
VALVULA COMPUERTA FD BB 300mm
u
TUBO FIERRO GALVANIZADO 2"
m
TUBO FIERRO GALVANIZADO 1 1/2"
m
TUBO F GALV. 1 1/2" x 6m
u
UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1/2"
u
UNION UNIVERSAL DE FIERRO GALVANIZADO 1"
pza
YEE ACERO SCH BB 250mm x90
u
NIPLE DE FIERRO GALVANIZADO DE 1/2" X 1 1/2"
u
NIPLE DE FIERRO GALVANIZADO DE 1" X 2"
u
NIPLE DE FIERRO GALVANIZADO DE 2" X 8"
u
NIPLE FIERRO FUNDIDO BB D=350MM
u
NIPLE FIERRO FUNDIDO BB D=200MMx0.75M
u
NIPLE FIERRO FUNDIDO BB D=250MMx0.75M
u
NIPLE FIERRO FUNDIDO BB D=100MMx0.75M
u
ABRAZADERA DE FG P/TUB 2 1/2" Y ACCESORIOS
u
ABRAZADERA DE FG P/TUB 1" Y ACCESORIOS
u
ABRAZADERA DE FG P/TUB 3/4" Y ACCESORIOS
u
TUBO DE FIERRO NEGRO SCHELUDE 40 DE 16" (400 mm)
m
TUBO DE FIERRO NEGRO SCHELUDEE 40 DE 10" (250 mm) m
TUBO DE FIERRO NEGRO SCHELUDE 40 DE 6" (150 mm)
m
TUBO DE FIERRO NEGRO SCHELUDEE 40 DE 4" 100 mm)
m
VENTILACION CON TUBO FIERRO GALVANIZADO PINTADO DE
u 4"
17.5764
3.5756
0.4002
3.2570
2.0315
207.6401
96.0781
0.7346
0.0500
1.0000
15.0000
1.0000
8.0000
2.0000
85.2350
5.0000
2.0000
1.1014
4.0000
1.0000
25.0315
63.0951
140.4200
7.9100
6.6400
745.0000
30.6550
4.4781
19.4670
22.8000
15.9000
10.0000
3.0000
10.0000
1.0000
10.0000
2.0000
136.3740
8.0000
5.0000
3.0000
8.0000
5.0000
474.4609
13.8180
6.0000
4.0000
4.0000
11.0000
4.0000
4.0000
4.0000
3.0000
10.0000
25.0000
5.0000
5.0000
5.0000
3.1815
32.7240
22.2200
43.4704
5.0000
35.00
33.08
61.50
32.93
45.00
42.13
25.21
35.00
40.00
860.40
96.00
56.80
97.00
180.35
232.19
53.50
1,432.50
668.16
480.00
9,520.00
124.53
18.30
23.53
72.00
140.00
8.20
108.00
63.02
15.13
98.60
96.40
980.70
924.00
320.00
857.00
162.00
109.24
17.50
591.60
1,088.23
482.35
1,988.40
22.67
17.50
17.50
8.00
6.00
1,289.07
2.00
1.50
12.08
1,304.70
520.78
556.60
435.00
5.88
4.80
3.50
230.00
158.00
130.00
110.00
45.00
36.75
77.36
31.57
39.48
16.58
398.04
12.00
40.00
1,195.00
30.83
20.00
40.00
12.00
48.00
16.0000
10.0000
113.0000
19.2000
5.0000
5.0000
13.6500
1.0000
13.5700
6.0000
12.0000
32.0000
5.0000
10.0000
3.0000
17.0000
24.0000
18.0000
14.0000
15.0000
5.0000
5.0000
12.6187
12.6180
4.0000
6.8250
11.7337
9.0142
168.4700
19.0000
21.0000
25.1200
24.1800
8.0000
3.0000
15.0000
3.0000
5.0000
4.0000
1.0000
5.0000
5.0000
10.0000
2.0000
2.0000
4.0000
6.0000
7.0000
37.0000
16.3540
77.8056
9.0000
6.0000
4.6305
17.7660
16.0020
243.3820
220.0000
503.4340
94.0000
40.0000
75.0000
10.0200
1,263.86
298.00
210.50
8.00
600.00
3.20
23.53
642.50
3.50
22.00
12.50
7.80
75.20
95.90
45.00
8.00
2.00
12.50
8.50
4.50
112.50
12.00
36.40
15.00
8.00
159.08
180.00
120.00
958.00
6.50
9.50
805.04
346.22
655.00
424.00
680.00
682.00
248.00
224.00
504.50
18.90
15.40
14.50
125.00
220.40
511.76
331.93
879.20
6.50
90.00
21.00
1.50
2.10
3.00
2.50
2.80
884.40
1,568.52
2,250.25
3.50
6.00
297.70
739.19
3.50
23.94
2.20
3.57
5.57
158.00
158.00
39.94
2.40
3.25
957.96
1,255.50
267.00
662.04
79.5455
209.5555
138.0000
1,525.2000
206.5413
125.0250
73.4400
285.8040
31.0080
146.8290
10.0470
2.0000
1.0000
1.0000
3.3840
3.0480
16.0000
20.0000
65.6700
5,084.0000
2,542.0000
6.0000
0.8820
3.3840
4.0000
3.0000
3.0000
2.0000
2.0000
2.0000
3.0000
9.3840
3.0480
0.8820
2.0000
4.0000
1.0000
3.0000
3.0000
2.0000
4.4787
1.0000
4.0000
2.0000
82.0800
3.0000
4.0000
2.0000
3.0000
2,954.0000
4.0000
6.0000
28.3015
30.4550
33.8321
211.0000
3.3000
26.0000
1,123.3760
490.9640
1,992.5440
11,590.4400
206.0000
783.20
288.67
147.62
5.55
960.80
1,140.40
368.00
24.00
30.00
35.00
45.00
2.40
2.40
2.60
1.50
1.50
75.64
47.27
6.00
1.20
1.20
2.00
3.00
1.50
689.74
62.00
62.00
7.20
18.00
18.00
15.00
2.20
1.50
3.00
1,554.52
459.80
322.30
21.00
15.00
571.43
15.00
17.64
3.80
3.50
48.97
30,682.35
425.21
475.63
300.84
22.00
3.20
2.00
4.80
5.40
5.60
6.00
12.61
7.00
75.00
65.00
42.50
14.42
11.41
602.10
117.26
783.00
1.37
3.30
2.20
2.67
0.74
1.48
2.60
3.50
2.67
112.40
96.44
65.20
55.30
24.20
1.20
3.80
3.50
6.50
5.20
3.60
2.50
0.50
4.00
2.50
3.80
3.00
12.00
4.60
5.00
7.63
7.63
6.00
1,802.90
220.00
1.50
2.20
4.30
3.00
2.00
1,606.72
1,606.72
1,606.72
863.03
2.00
2.00
583.20
583.20
583.20
865.00
0.65
22.00
3.50
36.00
2.00
1.02
1.50
1.00
3.50
18.00
46.22
22.00
343.00
629.00
210.00
120.00
5.00
2.50
3.50
3.00
9,725.21
1,578.00
60.00
3.50
2.67
3.97
0.90
2.60
10.50
55.00
10.00
16,537.44
19,238.98
18,089.34
6,816.74
16,831.98
8,298.18
50,908.72
23,564.80
23,985.60
25,244.21
50,000.00
17.78
147,313.96
800,000.00
Parcial
S/.27,790,408.16
Presupuestado S/.27,792,891.93
Incidencia % Incid.
S/. Acum. Indice
% S/. Unificado
22,523.17
22,700.04
47
4,039.20
4,039.20
47
30,000.00
30,000.00
47
60,000.00
60,000.00
47
3,085.12
3,083.56
47
322,648.31
323,399.17
47
1,599,499.25
1,599,736.64
47
1,077,432.67
1,077,102.06
47
4,366,005.66
4,366,014.13
47
9,770.33
9,794.23
01
11,994.45
12,177.02
02
74.08
74.06
02
62,586.51
63,692.80
02
7,203.35
7,203.39
02
3,810.59
3,838.43
02
7,228.04
7,232.31
02
7.26
7.26
02
1,922.37
1,930.05
02
12.38
12.40
02
574.99
590.68
02
91.95
91.98
02
160.00
160.00
02
128.00
128.00
02
9.60
9.60
02
84.74
84.74
02
108.00
108.00
02
336.00
336.00
02
407.76
407.76
02
8,255.52
8,255.52
02
75.60
75.60
02
2,253.38
2,253.38
02
78.51
78.51
02
126.00
126.00
02
2,985.09
2,985.09
02
3,031.20
3,031.20
02
5,958.23
5,958.23
02
1,369,400.30
1,369,400.30
03
78.23
78.24
03
340.00
340.00
02
19,581.19
19,558.31
04
36,465.53
36,465.52
05
773.12
773.08
05
5,084.31
5,084.31
05
11,368.54
11,368.54
05
1,580.97
1,580.97
05
107,437.73
107,441.44
05
1,389,594.11
1,389,594.11
05
6,461.38
6,459.79
05
232,796.41
232,949.69
05
1,653.96
1,653.96
05
264.43
264.43
05
292.98
292.98
05
3,225.00
3,225.00
05
18.00
18.00
06
12.00
12.00
06
15.00
15.00
06
391.50
391.50
06
522.00
522.00
06
162.00
162.00
06
2,340.00
2,340.00
06
1,470.56
1,470.56
06
827.69
827.72
07
481.60
594.64
771.11
160.00
120.00
99.72
1,008.00
3,151.50
504.30
180.40
2,440.32
1,872.35
49.00
65.00
16,272.00
11,068.33
631.00
691.60
55.00
37.80
402.00
184.86
12.00
44.00
18.90
70.00
100.00
216.00
330.00
30.00
46.00
80.64
1,280.00
90.00
1,900.00
2,480.00
650.00
2,310.00
420.00
3,320.00
3,734.40
90.00
16,320.00
168.00
695.16
450.00
204.00
15.00
5.00
22.00
201.60
82.00
129.60
111.60
270.00
34.00
1,870.00
1,899.50
50,840.00
114,483.00
11,764.70
12.50
7.50
481.60
595.80
770.10
160.00
120.00
99.72
1,008.00
3,151.50
504.30
180.40
2,440.32
1,872.35
49.00
65.00
16,272.00
11,068.33
631.00
691.60
55.00
37.80
402.00
184.86
12.00
44.00
18.90
70.00
100.00
216.00
330.00
30.00
46.00
80.64
1,280.00
90.00
1,900.00
2,480.00
650.00
2,310.00
420.00
3,320.00
3,734.40
90.00
16,320.00
168.00
695.16
450.00
204.00
15.00
5.00
22.00
201.60
82.00
129.60
111.60
270.00
34.00
1,870.00
1,899.50
50,840.00
114,483.00
11,764.70
12.50
7.50
07
07
07
07
07
07
07
07
07
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
5.00
24,153.60
7,166.20
15,785.82
18,486.12
16,134.00
5,647.60
1,504.13
9,846.16
511.14
7,142.86
4,521.00
3,004.10
2,714.05
1,008.40
13,446.00
364.00
992,084.20
1,172.38
1,190.00
103,390.00
162,470.00
2,296.97
1,489.82
592.17
8.64
21.50
63.00
90.00
122.13
6,665.00
48.00
1,072.62
454.44
334.70
378.57
382.50
310.59
200.00
2,103.15
42.00
128.80
14.51
34.52
275.76
209.00
9,365.77
3,648.00
9.00
19,129.32
771.85
504.20
3,055.38
735.00
107.26
270.00
9,770.67
3,339.63
125.93
176.47
80.00
880.00
26.71
5.00
24,153.60
7,172.50
15,785.82
18,486.12
16,134.00
5,647.60
1,508.90
9,846.16
512.13
7,142.86
4,521.00
3,004.10
2,714.05
1,008.40
13,446.00
364.00
992,080.83
1,171.92
1,190.00
103,390.00
162,470.00
2,303.10
1,490.00
592.12
8.64
21.50
63.00
90.00
122.13
6,665.00
48.00
1,072.62
454.44
334.78
378.57
382.50
310.59
200.00
2,103.15
42.00
136.40
14.60
37.06
280.20
209.00
9,365.77
3,648.00
9.00
19,129.32
771.86
504.20
3,055.38
735.00
107.32
270.00
9,770.67
3,339.63
126.13
176.47
80.00
880.00
26.81
12
12
13
13
17
17
17
17
17
17
17
17
19
19
19
19
19
21
80
21
21
21
24
24
24
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
30
29
29
29
29
29
29
29
29
29
29
30
29
29
29
29
29
29
29
29
29
30
3,176.46
1,609.60
27.50
2,304.00
50,271.51
149.85
36,487.18
15,519.45
1,590.18
541.00
495.00
336.40
22,109.08
46.86
341.97
8,387.14
8.93
105.21
9,829.54
3,007.15
9,414.77
23,180.88
55.00
66.00
153.00
237.51
255.79
135.21
9,151.80
12,103.20
5,762.44
240,000.00
1,650.00
30,566.72
127,100.00
1,878.16
2,677.42
82.53
2,332.00
1,699.24
6,355.00
48.90
421.56
17,670.00
6,705.48
57,097.60
300,000.00
21,587.59
325.28
1,568.64
518,955.31
68,449.83
629.60
608.33
980.00
96.00
2,134.00
58.50
17,496.78
1,997.42
89.30
307.61
959.88
3,176.46
1,609.60
27.50
2,304.00
50,271.51
150.12
36,499.47
15,524.86
1,590.62
541.00
495.00
336.40
22,134.54
46.48
344.33
8,387.14
9.09
105.33
9,829.54
3,007.15
9,414.77
23,180.88
55.00
66.00
154.00
237.51
256.13
135.47
9,151.80
12,105.28
5,768.14
240,000.00
1,650.00
30,566.72
127,100.00
1,878.16
2,677.17
82.53
2,332.00
1,699.24
6,355.00
48.90
421.56
17,670.00
6,705.48
57,097.60
300,000.00
21,587.84
325.28
1,568.64
518,815.15
68,379.75
629.60
608.53
980.00
96.00
2,134.00
58.50
17,382.92
2,140.09
89.30
311.40
959.88
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
29
29
30
30
30
30
30
30
30
30
30
30
30
30
30
31
31
32
38
39
39
39
39
39
39
39
39
39
39
39
39
39
39
04
9,000.00
16,200.00
10,000.00
16,078.00
10,129.00
11,129.00
12,090.00
209,512.24
24,036.18
105,066.00
966.26
67.00
7,702.55
18,000.00
45,793.20
9,952.86
25,000.00
7,200.00
4,025.00
45.50
157.50
7,200.00
102,009.60
94,680.00
13,802.24
45,446.40
25,248.00
22,049.00
23,895.60
26,005.44
29,876.80
6,312.00
38,511.62
36,757.67
201,488.64
95,942.40
57,439.20
148,121.60
15,464.40
26,510.40
46,288.00
12,624.00
322,982.27
13,255.20
25,248.00
29,750.56
3,755.22
10,140.28
27,212.54
5,659.76
33,998.54
4,226.65
31,770.40
8,999.68
25,248.00
50,496.00
71,536.00
29,546.00
149,359.27
33,664.00
1,315,703.58
120,222.56
56,808.00
9,000.00
16,200.00
10,000.00
16,078.00
10,129.00
11,129.00
12,090.00
209,512.24
24,036.18
105,066.00
1,012.07
67.00
7,745.29
18,000.00
45,793.20
9,951.72
25,000.00
7,200.00
4,025.00
45.50
157.50
7,200.00
102,009.60
94,680.00
13,802.24
45,446.40
25,248.00
22,049.00
23,895.60
26,005.44
29,876.80
6,312.00
38,511.62
36,757.67
201,488.64
95,942.40
57,439.20
148,121.60
15,464.40
26,510.40
46,288.00
12,624.00
322,982.27
13,255.20
25,248.00
29,750.56
3,755.22
10,140.28
27,212.54
5,659.76
33,998.54
4,226.65
31,770.40
8,999.68
25,248.00
50,496.00
71,536.00
29,546.00
149,359.27
33,664.00
1,315,703.58
120,222.56
56,808.00
39
39
39
39
39
39
39
39
39
39
39
39
39
39
44
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
78,100.00
1,800.00
300.00
600.00
752.00
67,340.00
772.02
715.23
154.62
59,648.40
70,694.40
4,921.80
2,640.00
38.40
37,145.28
224,488.89
21,861.03
2,802.82
372.00
57.50
3,463.46
286.11
61.47
178.59
42,997.89
9,916.83
555.48
737.84
896.00
765.00
252.00
7,140.00
275.00
611.77
2,592.87
167.09
1,299.71
1,257.80
877.85
98.84
10,936.80
35.17
1,657.28
1,516.33
7,968.00
1,014.48
49.94
23.81
638.60
1,223.28
1,617.15
2,691.20
1,771.44
1,066.21
1,808.64
5,084.00
797.40
1,964.40
4,200.00
110.10
896.81
7,493.75
2,017.64
78,100.00
1,800.00
300.00
600.00
752.00
67,340.00
772.13
715.23
154.62
59,648.40
70,694.40
4,921.80
2,640.00
38.40
37,145.36
224,516.19
21,869.30
2,802.99
372.00
59.60
3,463.46
286.11
61.46
178.64
42,997.89
9,916.83
555.47
741.74
896.00
765.00
252.00
7,140.00
275.00
611.78
2,592.87
167.09
1,299.84
1,257.80
877.85
98.84
10,936.80
35.16
1,657.28
1,515.94
7,968.00
1,014.48
49.94
23.81
638.60
1,223.28
1,617.02
2,691.20
1,771.39
1,066.21
1,808.64
5,084.00
797.40
1,964.40
4,200.00
109.56
896.95
7,499.82
2,017.64
39
39
39
39
39
39
39
39
39
39
39
39
39
40
43
43
43
43
43
43
43
44
44
44
45
46
46
46
50
50
50
50
50
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
52
52
52
52
53
54
54
54
615.18
118.29
24.61
107.26
91.42
8,747.87
2,422.13
25.71
2.00
860.40
1,440.00
56.80
776.00
360.70
19,790.71
267.50
2,865.00
735.91
1,920.00
9,520.00
3,117.17
1,154.64
3,304.08
569.52
929.60
6,109.00
3,310.74
282.21
294.54
2,248.08
1,532.76
9,807.00
2,772.00
3,200.00
857.00
1,620.00
218.48
2,386.55
4,732.80
5,441.15
1,447.05
15,907.20
113.35
8,303.07
241.82
48.00
24.00
5,156.28
22.00
6.00
48.32
5,218.80
1,562.34
5,566.00
10,875.00
29.40
24.00
17.50
731.75
5,170.39
2,888.60
4,781.74
225.00
615.20
118.01
24.63
107.48
91.82
8,739.51
2,425.98
25.76
2.00
860.40
1,440.00
56.80
776.00
360.70
19,791.55
267.50
2,865.00
735.95
1,920.00
9,520.00
3,117.44
1,154.94
3,304.08
569.52
929.60
6,109.00
3,310.74
282.26
294.47
2,248.08
1,532.76
9,807.00
2,772.00
3,200.00
857.00
1,620.00
218.48
2,386.55
4,732.80
5,441.15
1,447.05
15,907.20
113.35
8,303.07
241.82
48.00
24.00
5,156.28
22.00
6.00
48.32
5,218.80
1,562.34
5,566.00
10,875.00
29.40
24.00
17.50
731.75
5,170.39
2,888.60
4,781.74
225.00
54
54
54
54
54
54
54
54
55
56
56
56
56
56
56
56
56
56
56
56
56
56
56
57
59
60
61
61
61
62
62
62
62
62
62
62
62
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
20,221.76
2,980.00
23,786.50
153.60
3,000.00
16.00
321.18
642.50
47.50
132.00
150.00
249.60
376.00
959.00
135.00
136.00
48.00
225.00
119.00
67.50
562.50
60.00
459.32
189.27
32.00
1,085.72
2,112.07
1,081.70
161,394.26
123.50
199.50
20,222.61
8,371.60
5,240.00
1,272.00
10,200.00
2,046.00
1,240.00
896.00
504.50
94.50
77.00
145.00
250.00
440.80
2,047.04
1,991.58
6,154.40
240.50
1,471.86
1,633.92
13.50
12.60
13.89
44.42
44.81
215,247.04
345,074.40
1,132,852.36
329.00
240.00
22,327.50
7,406.68
20,221.76
2,980.00
23,786.50
153.60
3,000.00
16.00
321.18
642.50
47.50
132.00
150.00
249.60
376.00
959.00
135.00
136.00
48.00
225.00
119.00
67.50
562.50
60.00
459.07
189.27
32.00
1,085.76
2,112.08
1,081.71
161,394.26
123.50
199.50
20,222.56
8,371.62
5,240.00
1,272.00
10,200.00
2,046.00
1,240.00
896.00
504.50
94.50
77.00
145.00
250.00
440.80
2,047.04
1,991.58
6,154.40
240.50
1,471.86
1,633.92
13.50
12.60
13.89
44.50
44.81
215,247.80
345,074.40
1,132,862.40
329.00
240.00
22,327.50
7,406.40
65
65
65
65
65
66
66
66
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
69
69
69
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
72
72
72
72
72
72
72
72
72
72
72
72
72
72
62,300.03
60,492.39
20,371.56
8,464.86
198,444.88
142,578.51
27,025.92
6,859.30
930.24
5,139.02
452.12
4.80
2.40
2.60
5.08
4.57
1,210.24
945.40
394.02
6,100.80
3,050.40
12.00
2.65
5.08
2,758.96
186.00
186.00
14.40
36.00
36.00
45.00
20.64
4.57
2.65
3,109.04
1,839.20
322.30
63.00
45.00
1,142.86
67.18
17.64
15.20
7.00
4,019.46
92,047.05
1,700.84
951.26
902.52
64,988.00
12.80
12.00
135.85
164.46
189.46
1,266.00
41.61
182.00
84,253.20
31,912.66
84,683.12
167,134.14
2,350.46
62,298.44
60,493.27
20,371.56
8,464.86
198,450.63
142,575.00
27,025.92
6,859.30
930.24
5,139.02
452.12
4.80
2.40
2.60
5.08
4.57
1,210.24
945.40
394.02
6,100.80
3,050.40
12.00
2.65
5.08
2,758.96
186.00
186.00
14.40
36.00
36.00
45.00
20.64
4.57
2.65
3,109.04
1,839.20
322.30
63.00
45.00
1,142.86
67.18
17.64
15.20
7.00
4,019.64
92,047.05
1,700.84
951.26
902.52
64,988.00
12.80
12.00
135.84
164.46
189.46
1,266.00
41.60
182.00
84,253.20
31,912.66
84,683.12
167,134.14
2,350.00
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
72
73
73
73
73
73
73
73
73
73
73
73
33,459.23
40,162.44
129,309.86
327,829.46
47,896.16
252.00
7.60
237.26
26.78
10.40
7.20
7.62
3.65
4.00
8.25
19.00
30.00
24.00
18.95
80.00
610.40
412.03
60.00
3,605.80
3,300.00
225.00
1,540.00
4,300.00
60.00
216.00
8,033.60
6,426.88
8,033.60
3,452.12
12.00
8.00
1,166.40
583.20
2,916.00
865.00
1.04
359.79
3.09
549.22
3.20
1.63
60.00
108.00
17,794.00
54.00
184.88
44.00
343.00
5,032.00
1,260.00
720.00
12,710.00
6,355.00
8,897.00
7,626.00
19,450.42
1,578.00
240.00
33,459.23
40,162.44
129,309.86
327,829.46
47,884.34
252.00
7.60
237.26
26.80
10.40
7.20
7.62
3.70
4.00
8.30
19.00
30.00
24.00
18.96
80.00
610.40
412.20
60.00
3,605.80
3,300.00
225.00
1,540.00
4,300.00
60.00
216.00
8,033.60
6,426.88
8,033.60
3,452.12
12.00
8.00
1,166.40
583.20
2,916.00
865.00
1.00
359.79
3.09
549.22
3.20
1.60
60.00
108.00
17,794.00
54.00
184.88
44.00
343.00
5,032.00
1,260.00
720.00
12,710.00
6,355.00
8,897.00
7,626.00
19,450.42
1,578.00
240.00
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
73
74
72
75
75
74
74
72
72
72
72
75
72
72
72
72
74
74
72
72
72
72
75
74
74
74
75
75
72
75
74
77
77
77
77
77
77
77
77
77
77
77
77
77
77
90.00
7,502.00
3,610.00
10,146.80
13,915.92
15,894.00
13,166.08
13,003.32
45.00
3,368.00
274.52
579.90
75.00
105.42
21,799.73
2,996.54
1,797.93
56,586.83
71.64
181,873.40
199,042.00
101,273.23
24.87
6,655.52
8,873.60
708,027.13
2,506.68
950.79
158.13
3,324.40
2,940.00
639.00
6,900.00
742.12
1,888.90
5,210.00
268.90
787.50
4,887.08
17,126.06
661,641.90
840.35
49,312.94
466,167.48
580,889.40
4,081.19
5,520.99
521.79
41,138.55
186.37
10,438.95
3,573.77
2,560.00
50,000.00
46,987.75
2,786.66
18,015.41
45,000.00
138,575.46
841.60
5,049.60
5,049.60
29,876.80
90.00
7,502.00
3,610.00
10,146.80
13,915.92
15,894.00
13,166.08
13,003.32
45.00
3,368.00
274.24
580.78
75.00
105.90
21,817.97
2,996.54
1,872.84
56,440.84
71.64
181,873.40
199,042.00
101,282.59
24.87
6,655.52
8,873.60
707,939.34
2,506.68
950.79
158.05
3,324.40
2,940.00
639.00
6,900.00
731.16
1,888.80
5,210.00
268.90
787.50
4,887.08
17,126.06
661,774.57
844.95
49,321.91
466,203.33
580,866.87
4,083.52
5,520.99
521.79
41,137.85
186.34
10,438.86
3,574.22
2,560.00
50,000.00
46,998.34
2,786.66
18,053.86
45,000.00
138,575.46
841.60
5,049.60
5,049.60
29,876.80
77
78
78
78
78
78
78
78
78
78
79
79
79
37
37
37
37
37
37
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
47
47
47
47
47
47
16,537.44
19,238.98
18,089.34
6,816.74
16,831.98
8,298.18
50,908.72
23,564.80
23,985.60
25,244.21
50,000.00
144,476.50
147,313.96
800,000.00
16,537.44
19,238.98
18,089.34
6,816.74
16,831.98
8,298.18
50,908.72
23,564.80
23,985.60
25,244.21
50,000.00
144,509.00
147,313.96
800,000.00
47
47
47
47
47
47
47
47
47
47
39
48
48
48