01.-Cronog. Valorizado Q. II - Io - Ana

REHABILITACION DE LA BOCATOMA QUIRIHUAC II, QUIRIHUAC, DISTRITO DE LAREDO, COMPARATIVO PRESUPUESTO
PROVINCIA DE TRUJILLO, DEPARTAMENTO LA LIBERTAD PRES. OFERTA VS PRES. COMPROMISO /BRECHAS
PRESUPUESTO OFERTA PRESUPUESTO COMPROMISO BRECHAS

DESCRIPCIÓN CANTIDAD
P.U. TOTAL S/ P.U. TOTAL S/ S/ %
01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 40,713.24 85,530.72 (44,817.48) -110.08%
01.01 OBRAS PROVISIONALES 4,270.46 4,982.76 (712.30) -16.68%
01.01.01 ALMACEN DE OBRA, OFICINA Y GUARDIANIA m2 30.00 60.53 1,815.90 60.21 1,806.30 9.60 0.53%
01.01.02 SERVICIOS HIGIENICOS PARA LA OBRA (BAÑOS QUIMICOS) mes 3.00 350.00 1,050.00 600.00 1,800.00 (750.00) -71.43%
01.01.03 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m glb 1.00 1,404.56 1,404.56 1,376.46 1,376.46 28.10 2.00%
01.02 TRABAJOS PRELIMINARES 12,097.59 48,098.52 (36,000.93) -297.59%
01.02.01 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA, EQUIPOS Y HERRAMIEN glb 1.00 2,100.00 2,100.00 6,738.67 6,738.67 (4,638.67) -220.89%
01.02.02 FLETE TERRESTRE glb 1.00 7,836.56 7,836.56 39,224.00 39,224.00 (31,387.44) -400.53%
01.02.03 MEJORAMIENTO DE CAMINO DE ACCESO km 0.50 4,322.05 2,161.03 4,271.69 2,135.85 25.18 1.17%
01.03 SEGURIDAD Y SALUD EN OBRA 24,345.19 32,449.44 (8,104.25) -33.29%
01.03.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURID glb 1.00 1,000.00 1,000.00 3,000.00 3,000.00 (2,000.00) -200.00%
01.03.02 EQUIPOS DE PROTECCION PERSONAL glb 1.00 1,535.38 1,535.38 4,728.03 4,728.03 (3,192.65) -207.94%
01.03.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 1,000.00 1,000.00 2,000.00 2,000.00 (1,000.00) -100.00%
01.03.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 638.10 638.10 638.10 638.10 0.00 0.00%
01.03.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 1,500.00 1,500.00 2,500.00 2,500.00 (1,000.00) -66.67%
01.03.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALU glb 1.00 762.73 762.73 762.73 762.73 0.00 0.00%
01.03.07 PLAN PARA LA VIGILANCIA, PREVENCIÓN Y CONTROL DE COVID-19 EN EL TRABAJO 17,908.98 18,820.58 (911.60) -5.09%
01.03.07.01 MEDIDAS PREVIAS INICIO DE OBRA 5,642.55 5,746.25
01.03.07.01.01 NIVELACIÓN INTERIOR Y APISONADO 378.24 193.97
01.03.07.01.01.01 NIVELACION Y COMPACTADO DE TERRENO m2 161.64 2.34 378.24 1.20 193.97 184.27 48.72%
01.03.07.01.02 AREA DE PREVENCION 1,050.00 1,500.00
01.03.07.01.02.01 TOLDO DE PREVENCION Y CONTROL DE COVID - 19 glb 3.00 350.00 1,050.00 500.00 1,500.00 (450.00) -42.86%
01.03.07.01.03 PINTURA 111.51 109.48
01.03.07.01.03.01 CIRCULOS DE DISTANCIAMIENTO CON PINTURA glb 1.00 111.51 111.51 109.48 109.48 2.03 1.82%
01.03.07.01.04 SEÑALIZACION ADICIONAL DE OBRA 480.00 320.00
01.03.07.01.04.01 BANNER DE 80 CM DE ALTO x 120 CM DE ANCHO. und 2.00 150.00 300.00 100.00 200.00 100.00 33.33%
01.03.07.01.04.02 CARTEL DE 20 CM x 80 CM (FONDO BLANCO, LETRAS NEGRAS) und 6.00 30.00 180.00 20.00 120.00 60.00 33.33%
01.03.07.01.05 EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR 3,622.80 3,622.80
01.03.07.01.05.01 EXÁMENES COVID-19 3,559.20 3,559.20
01.03.07.01.05.01.01 PRUEBA RÁPIDA und 30.00 118.64 3,559.20 118.64 3,559.20 0.00 0.00%
01.03.07.01.05.02 MATERIAL PARA REGISTRO DE FICHAS DEL TRABAJADOR 63.60 63.60
01.03.07.01.05.02.01 FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 30.00 2.12 63.60 2.12 63.60 0.00 0.00%
01.03.07.02 MEDIDAS DURANTE LA EJECUCIÓN DE LA OBRA 12,266.43 13,074.33
01.03.07.02.01 RE-EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR 3,588.40 3,588.40
01.03.07.02.01.01 EXÁMENES COVID-19 3,000.00 3,000.00
01.03.07.02.01.01.01 PRUEBA MOLECULAR und 10.00 300.00 3,000.00 300.00 3,000.00 0.00 0.00%
01.03.07.02.01.02 MATERIAL PARA REGISTRO DE FICHAS DEL TRABAJADOR 588.40 588.40
01.03.07.02.01.02.01 FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 11.00 2.50 27.50 2.50 27.50 0.00 0.00%
01.03.07.02.01.02.02 FORMATO DE TOMA DE TEMPERATURA Y PULSO jgo 6.00 16.95 101.70 16.95 101.70 0.00 0.00%
01.03.07.02.01.02.03 INSTRUCTIVOS SST DE LAVADO Y DESINFECCIÓN DE MANOS und 40.00 2.50 100.00 2.50 100.00 0.00 0.00%
01.03.07.02.01.02.04 FORMATO DE REGISTRO PARA EL CONTROL Y DESINFECCIÓN DE und 40.00 2.50 100.00 2.50 100.00 0.00 0.00%
01.03.07.02.01.02.05 FORMATO DE REGISTRO PARA EL CONTROL Y DESINFECCIÓN DE AM jgo 6.00 16.95 101.70 16.95 101.70 0.00 0.00%
01.03.07.02.01.02.06 FORMATO DECLARACIÓN JURADA DE CONDICIONES DE SALUD EN EL und 45.00 2.50 112.50 2.50 112.50 0.00 0.00%
01.03.07.02.01.02.07 FORMATO DECLARACIÓN JURADA DE ASUNCIÓN DE RESPONSABILI und 18.00 2.50 45.00 2.50 45.00 0.00 0.00%
01.03.07.02.02 MATERIALES E INSUMOS PARA PREVENIR CONTAGIOS 7,679.23 6,767.21
01.03.07.02.02.01 ZONA DE CONTROL PREVIO Y DESINFECCION 4,253.90 3,507.40
01.03.07.02.02.01.01 TERMÓMETRO DIGITAL INFRARROJO und 1.00 350.00 350.00 90.00 90.00 260.00 74.29%
01.03.07.02.02.01.02 PULSIOXÍMETRO DE DEDO PARA MEDIR LA CONCENTRACIÓN DE OX und 1.00 150.00 150.00 110.00 110.00 40.00 26.67%
01.03.07.02.02.01.03 JABÓN LÍQUIDO x 20L und 5.00 80.00 400.00 45.00 225.00 175.00 43.75%
01.03.07.02.02.01.04 PAPEL PARA SECADO DE MANOS ROLLO DE 300 METROS und 10.00 8.31 83.10 8.31 83.10 0.00 0.00%
01.03.07.02.02.01.05 DISPENSADOR DE PAPEL DE SECADO DE MANOS und 3.00 85.50 256.50 55.00 165.00 91.50 35.67%
01.03.07.02.02.01.06 ALCOHOL DE 70° l 90.00 12.00 1,080.00 12.00 1,080.00 0.00 0.00%
01.03.07.02.02.01.07 LEJÍA l 90.00 2.50 225.00 2.50 225.00 0.00 0.00%
01.03.07.02.02.01.08 BANDEJAS DESINFECTANTES DE CALZADO und 4.00 90.00 360.00 55.00 220.00 140.00 38.89%
01.03.07.02.02.01.09 CAL VIVA x 5kg bol 20.00 10.00 200.00 8.00 160.00 40.00 20.00%
01.03.07.02.02.01.10 GASOLINA gal 90.00 12.77 1,149.30 12.77 1,149.30 0.00 0.00%
01.03.07.02.02.02 ZONA DE TRABAJO 3,425.33 3,259.81
01.03.07.02.02.02.01 MASCARILLA DE TELA und 60.00 14.00 840.00 2.00 120.00 720.00 85.71%
01.03.07.02.02.02.02 ALCOHOL EN GEL x 1L und 90.00 11.00 990.00 17.00 1,530.00 (540.00) -54.55%
01.03.07.02.02.02.03 ATOMIZADOR X1L und 14.00 16.53 231.42 16.53 231.42 0.00 0.00%
01.03.07.02.02.02.04 ESCOBAS und 6.00 10.00 60.00 16.00 96.00 (36.00) -60.00%
01.03.07.02.02.02.05 RECOGEDORES und 6.00 6.00 36.00 15.00 90.00 (54.00) -150.00%
01.03.07.02.02.02.06 PAÑOS MULTIUSOS und 60.00 1.00 60.00 1.00 60.00 0.00 0.00%
01.03.07.02.02.02.07 BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR ROJO DE 60X10 pqt 4.00 21.19 84.76 15.50 62.00 22.76 26.85%
01.03.07.02.02.02.08 BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR NEGRO DE 60X1 pqt 4.00 21.19 84.76 15.50 62.00 22.76 26.85%
01.03.07.02.02.02.09 BOLSAS PLASTICAS MEDIANAS PARA BASURA,COLOR NEGRO DE 40X pqt 9.00 12.71 114.39 12.71 114.39 0.00 0.00%
01.03.07.02.02.02.10 BALDE DE 20 LT und 6.00 15.00 90.00 10.00 60.00 30.00 33.33%
01.03.07.02.02.02.11 TACHO PARA BASURA DE PEDAL CON TAPA, COLOR NEGRO DE 30X6 und 11.00 45.00 495.00 45.00 495.00 0.00 0.00%
01.03.07.02.02.02.12 CILINDROS DE METAL X55 GLN und 4.00 84.75 339.00 84.75 339.00 0.00 0.00%
01.03.07.02.03 EQUIPOS Y MOBILIARIOS PARA PREVENIR CONTAGIOS 350.00 2,000.00
01.03.07.02.03.01 MOCHILA MOTO FUMIGADORA und 1.00 350.00 350.00 2,000.00 2,000.00 (1,650.00) -471.43%
01.03.07.02.04 MOBILIARIO EN AMBIENTES 648.80 718.72
01.03.07.02.04.01 MESA REDONDA PARA COMEDOR D=83 cm und 8.00 59.24 473.92 59.24 473.92 0.00 0.00%
01.03.07.02.04.02 BANCO DE PLASTICO und 16.00 10.93 174.88 15.30 244.80 (69.92) -39.98%
02 BOCATOMA 372,704.65 365,753.26 6,951.39 1.87%
02.01 TRABAJOS PRELIMINARES 1,187.56 1,092.11 95.45 8.04%
02.01.01 TRAZO, NIVELACION Y REPLANTEO m2 176.86 1.86 328.96 1.16 205.16 123.80 37.63%
02.01.02 DESVIO PROVISIONAL DE CAUCE DEL RIO m3 202.50 4.24 858.60 4.38 886.95 (28.35) -3.30%
02.02 MOVIMIENTO DE TIERRAS 27,432.00 22,457.75 4,974.25 18.13%
02.02.01 EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURA m3 814.08 7.34 5,975.35 4.38 3,565.67 2,409.68 40.33%
02.02.02 EXCAVACION DE MATERIAL SUELTO A MANO m3 20.29 27.82 564.47 15.00 304.35 260.12 46.08%
02.02.03 RELLENO COMPACTADO CON MATERIAL PROPIO m3 28.05 33.20 931.26 10.00 280.50 650.76 69.88%
02.02.04 ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 153.45 81.24 12,466.28 76.59 11,752.74 713.54 5.72%
02.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 886.94 8.45 7,494.64 7.39 6,554.49 940.15 12.54%
02.03 OBRAS DE CONCRETO 294,642.38 219,840.79 74,801.59 25.39%
02.03.01 CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 128.97 23.56 3,038.53 14.91 1,922.94 1,115.59 36.71%
02.03.02 CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 148.80 259.63 38,632.94 113.03 16,818.86 21,814.08 56.46%
02.03.03 CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 159.03 396.13 62,996.55 336.09 53,448.39 9,548.16 15.16%
02.03.04 ENCOFRADO Y DESENCOFRADO PLANO VERTICAL CARAVISTA m2 525.85 97.04 51,028.48 61.33 32,250.38 18,778.10 36.80%
02.03.05 ENCOFRADO Y DESENCOFRADO PLANO HORIZONTAL CARAVISTA m2 23.76 129.65 3,080.48 66.59 1,582.18 1,498.30 48.64%
02.03.06 ENCOFRADO Y DESENCOFRADO SIMPLE m2 18.00 69.70 1,254.60 30.95 557.10 697.50 55.60%
02.03.07 ENCOFRADO Y DESENCOFRADO CURVO m2 23.46 103.67 2,432.10 29.52 692.54 1,739.56 71.53%
02.03.08 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 14,242.19 6.29 89,583.38 5.17 73,632.12 15,951.26 17.81%
02.03.09 ALBAÑILERIA DE PIEDRA ASENTADA Y EMBOQUILLADO CON CONCRETO f'c=175 m2 109.16 390.21 42,595.32 356.69 38,936.28 3,659.04 8.59%
02.04 JUNTAS Y SELLOS 3,124.28 2,743.98 380.30 12.17%
02.04.01 JUNTA DE WATER STOP DE 6" m 4.00 33.28 133.12 30.02 120.08 13.04 9.80%
02.04.02 JUNTA DE WATER STOP DE 9" m 33.60 38.52 1,294.27 34.55 1,160.88 133.39 10.31%
02.04.03 SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 37.60 45.13 1,696.89 38.91 1,463.02 233.87 13.78%
02.05 CARPINTERIA METALICA 46,318.43 119,618.63 (73,300.20) -158.25%
02.05.01 COMPUERTA RADIAL OWERFLOW 3.60 x 1.55m MOD. 400 ARMCO INC. MEC. IZA und 2.00 19,500.74 39,001.48 55,550.84 111,101.68 (72,100.20) -184.87%
02.05.02 COMPUERTA PLANA DESLIZANTE 0.60 x 0.75m TIPO ARMCO MEC. IZAJE und 1.00 2,020.34 2,020.34 3,220.34 3,220.34 (1,200.00) -59.40%
02.05.03 BARANDA METALICA DE F°G° DIAMETRO 2" m 28.30 113.09 3,200.45 113.09 3,200.45 0.00 0.00%
02.05.04 ESCALERA DE GATO DE FIERRO GALVANIZADO 3/4" SIMPLE m 31.20 29.89 932.57 29.89 932.57 0.00 0.00%
02.05.05 RANURA PARA ATAGUIA (Pln. Metalica 1/4", Anclaje 1/2") m 17.80 65.37 1,163.59 65.37 1,163.59 0.00 0.00%
03 BARRAJE FIJO 924,321.31 491,464.30 432,857.01 46.83%
03.01 TRABAJOS PRELIMINARES 6,161.53 8,080.83 (1,919.30) -31.15%
03.01.01 TRAZO, NIVELACION Y REPLANTEO m2 1,120.98 1.86 2,085.02 1.16 1,300.34 784.68 37.63%
03.01.02 DESVIO PROVISIONAL DE CAUCE DEL RIO m3 337.50 4.24 1,431.00 4.38 1,478.25 (47.25) -3.30%
03.01.03 LIMPIEZA Y DESBROCE DE TERRENO NATURAL m2 1,120.98 2.36 2,645.51 4.73 5,302.24 (2,656.73) -100.42%
03.02.01 EXCAVACION DE MATERIAL SUELTO A MAQUINARIA PARA ESTRUCTURAS m3 9,359.29 6.78 63,455.99 4.35 40,712.91 22,743.08 35.84%
03.02.02 EXCAVACION DE MATERIAL SUELTO A MANO m3 100.67 27.82 2,800.64 15.00 1,510.05 1,290.59 46.08%
03.02.03 OVER SIDE 6"-8", e=0.40m m3 398.41 30.30 12,071.82 30.91 12,314.85 (243.03) -2.01%
03.02.04 ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 1,892.10 81.24 153,714.20 65.80 124,500.18 29,214.02 19.01%
03.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 10,405.96 8.45 87,930.36 4.62 48,075.54 39,854.82 45.33%
03.03.01 CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 142.80 23.56 3,364.37 14.91 2,129.15 1,235.22 36.71%
03.03.02 CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 1,993.50 259.63 517,572.41 113.03 225,325.31 292,247.10 56.46%
03.03.03 ENCOFRADO Y DESENCOFRADO m2 371.28 84.95 31,540.24 28.19 10,466.38 21,073.86 66.82%
03.03.04 ENCOFRADO Y DESENCOFRADO CURVO m2 340.58 103.67 35,307.93 29.52 10,053.92 25,254.01 71.53%
03.04 JUNTAS Y SELLOS 5,500.66 4,933.74 566.92 10.31%
03.04.01 JUNTA DE WATER STOP DE 9" m 142.80 38.52 5,500.66 34.55 4,933.74 566.92 10.31%
03.05 OTROS 4,901.16 3,361.44 1,539.72 31.42%
03.05.01 TUBERIA DE DRENAJE (Lloradores) und 188.00 26.07 4,901.16 17.88 3,361.44 1,539.72 31.42%
04 MUROS DE CONTENCION 79,452.68 54,730.06 24,722.62 31.12%
04.01 TRABAJOS PRELIMINARES 500.62 698.73 (198.11) -39.57%
04.01.01 TRAZO, NIVELACION Y REPLANTEO m2 118.63 1.86 220.65 1.16 137.61 83.04 37.63%
04.01.02 LIMPIEZA Y DESBROCE DE TERRENO NATURAL m2 118.63 2.36 279.97 4.73 561.12 (281.15) -100.42%
04.02.01 EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURA m3 283.84 7.34 2,083.39 4.38 1,243.22 840.17 40.33%
04.02.02 RELLENO COMPACTADO CON MATERIAL PROPIO m3 245.10 33.20 8,137.32 10.00 2,451.00 5,686.32 69.88%
04.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 42.61 8.45 360.05 3.71 158.08 201.97 56.09%
04.03.01 CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 43.84 23.56 1,032.87 14.87 651.90 380.97 36.88%
04.03.02 CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 60.15 396.13 23,827.22 336.09 20,215.81 3,611.41 15.16%
04.03.03 ENCOFRADO Y DESENCOFRADO m2 156.28 84.95 13,275.99 28.19 4,405.53 8,870.46 66.82%
04.03.04 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 4,647.62 6.29 29,233.53 5.17 24,028.20 5,205.33 17.81%
04.04 JUNTAS Y SELLOS 886.69 778.68 108.01 12.18%
04.04.01 JUNTA DE WATER STOP DE 9" m 10.60 38.52 408.31 34.55 366.23 42.08 10.31%
04.04.02 SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 10.60 45.13 478.38 38.91 412.45 65.93 13.78%
04.05 OTROS 115.00 98.91 16.09 13.99%
04.05.01 DOWELS - ANCLAJE EN MUROS und 4.76 24.16 115.00 20.78 98.91 16.09 13.99%
05 OTROS 1,250.00 8,998.86 (7,748.86) -619.91%
05.01 MONITOREO DE PLAN DE MANEJO AMBIENTAL glb 1.00 1,250.00 1,250.00 8,998.86 8,998.86 (7,748.86) -619.91%
COSTO DIRECTO : 1,418,441.88 1,006,477.20

GG : 7% 99,290.93 #REF! #REF!
UTILIDAD : 4% 56,737.68 #REF! #REF!
SUB TOTAL : 1,574,470.49 #REF!
IGV : 18% 283,404.69 18% #REF!

PRESUPUESTO TOTAL (EGRESO) : 1,857,875.17 #REF!
SIN IGV 1,574,470.49 #REF! SIN IGV

CRONOGRAMA VALORIZADO PROGRAMADO - COMPROM.
REHABILITACION DE LA BOCATOMA QUIRIHUAC II, QUIRIHUAC, DISTRITO DE LAREDO, PROVINCIA DE TRUJILLO, DEPARTAMENTO LA LIBERTAD
PLAZO DE EJECUCION : 3 MESES
COSTO DIRECTO : S/. 1,006,477.20
PRESUPUESTO MES 01 % MES 02 %
ITEM DESCRIPCION
UND. METRADO P. UNIT. MONTO MONTO PROGRAM. MONTO PROGRAM.
01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
01.01 OBRAS PROVISIONALES
01.01.01 ALMACEN DE OBRA, OFICINA Y GUARDIANIA m2 30.00 S/. 60.21 S/. 1,806.30 S/. 30.00 S/. 1,806.30 100.00% S/. - S/. -
01.01.02 SERVICIOS HIGIENICOS PARA LA OBRA (BAÑOS QUIMICOS) mes 3.00 S/. 600.00 S/. 1,800.00 S/. 0.99 S/. 594.00 33.00% S/. 0.99 S/. 594.00 33.00%
01.01.03 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m glb 1.00 S/. 1,376.46 S/. 1,376.46 S/. 1.00 S/. 1,376.46 100.00% S/. - S/. -
01.02 TRABAJOS PRELIMINARES #DIV/0!
01.02.01 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA, EQUIPOS Y HERRAMIENTAS glb 1.00 S/. 6,738.67 S/. 6,738.67 S/. 0.50 S/. 3,369.34 50.00% S/. - S/. -
01.02.02 FLETE TERRESTRE glb 1.00 S/. 39,224.00 S/. 39,224.00 S/. 0.70 S/. 27,456.80 70.00% S/. 0.30 S/. 11,767.20 30.00%
01.02.03 MEJORAMIENTO DE CAMINO DE ACCESO km 0.50 S/. 4,271.69 S/. 2,135.85 S/. 0.50 S/. 2,135.85 100.00% S/. - S/. -
01.03 SEGURIDAD Y SALUD EN OBRA #DIV/0! #DIV/0!

ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y
01.03.01 glb 1.00 S/. 3,000.00 S/. 3,000.00 S/. 1.00 S/. 3,000.00 100.00% S/. - S/. -
SALUD EN EL TRABAJO
01.03.02 EQUIPOS DE PROTECCION PERSONAL glb 1.00 S/. 4,728.03 S/. 4,728.03 S/. 1.00 S/. 4,728.03 100.00% S/. - S/. -
01.03.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 S/. 2,000.00 S/. 2,000.00 S/. 1.00 S/. 2,000.00 100.00% S/. - S/. -
01.03.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 S/. 638.10 S/. 638.10 S/. 1.00 S/. 638.10 100.00% S/. - S/. -
01.03.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 S/. 2,500.00 S/. 2,500.00 S/. 1.00 S/. 2,500.00 100.00% S/. - S/. -
RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD EN EL
01.03.06 glb 1.00 S/. 762.73 S/. 762.73 S/. 1.00 S/. 762.73 100.00% S/. - S/. -
TRABAJO
01.03.07 PLAN PARA LA VIGILANCIA, PREVENCIÓN Y CONTROL DE COVID-19 EN EL TRABAJO #DIV/0! #DIV/0!
01.03.07.01 MEDIDAS PREVIAS INICIO DE OBRA #DIV/0! #DIV/0!
01.03.07.01.01 NIVELACIÓN INTERIOR Y APISONADO #DIV/0! #DIV/0!
01.03.07.01.01.01 NIVELACION Y COMPACTADO DE TERRENO m2 161.64 S/. 1.20 S/. 193.97 S/. 161.64 S/. 193.97 100.00% S/. - S/. -
01.03.07.01.02 AREA DE PREVENCION #DIV/0! #DIV/0!
01.03.07.01.02.01 TOLDO DE PREVENCION Y CONTROL DE COVID - 19 glb 3.00 S/. 500.00 S/. 1,500.00 S/. 3.00 S/. 1,500.00 100.00% S/. - S/. -
01.03.07.01.03 PINTURA #DIV/0! #DIV/0!

ITEM DESCRIPCION
01.03.07.01.03.01 CIRCULOS DE DISTANCIAMIENTO CON PINTURA glb 1.00 S/. 109.48 S/. 109.48 S/. 1.00 S/. 109.48 100.00% S/. - S/. -
01.03.07.01.04 SEÑALIZACION ADICIONAL DE OBRA #DIV/0! #DIV/0!
01.03.07.01.04.01 BANNER DE 80 CM DE ALTO x 120 CM DE ANCHO. und 2.00 S/. 100.00 S/. 200.00 S/. 2.00 S/. 200.00 100.00% S/. - S/. -
01.03.07.01.04.02 CARTEL DE 20 CM x 80 CM (FONDO BLANCO, LETRAS NEGRAS) und 6.00 S/. 20.00 S/. 120.00 S/. 6.00 S/. 120.00 100.00% S/. - S/. -
01.03.07.01.05 EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR #DIV/0! #DIV/0!
01.03.07.01.05.01 EXÁMENES COVID-19 #DIV/0! #DIV/0!
01.03.07.01.05.01. PRUEBA RÁPIDA und 30.00 S/. 118.64 S/. 3,559.20 S/. 30.00 S/. 3,559.20 100.00% S/. - S/. -
01.03.07.01.05.02 MATERIAL PARA REGISTRO DE FICHAS DEL TRABAJADOR #DIV/0! #DIV/0!
01.03.07.01.05.02. FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 30.00 S/. 2.12 S/. 63.60 S/. 30.00 S/. 63.60 100.00% S/. - S/. -
01.03.07.02 MEDIDAS DURANTE LA EJECUCIÓN DE LA OBRA #DIV/0! #DIV/0!
01.03.07.02.01 RE-EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR #DIV/0! #DIV/0!
01.03.07.02.01.01 EXÁMENES COVID-19 #DIV/0! #DIV/0!
01.03.07.02.01.01. PRUEBA MOLECULAR und 10.00 S/. 300.00 S/. 3,000.00 S/. 10.00 S/. 3,000.00 100.00% S/. - S/. -
01.03.07.02.01.02 MATERIAL PARA REGISTRO DE FICHAS DEL TRABAJADOR #DIV/0! #DIV/0!
01.03.07.02.01.02. FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 11.00 S/. 2.50 S/. 27.50 S/. 11.00 S/. 27.50 100.00% S/. - S/. -
01.03.07.02.01.02. FORMATO DE TOMA DE TEMPERATURA Y PULSO jgo 6.00 S/. 16.95 S/. 101.70 S/. 6.00 S/. 101.70 100.00% S/. - S/. -
01.03.07.02.01.02. INSTRUCTIVOS SST DE LAVADO Y DESINFECCIÓN DE MANOS und 40.00 S/. 2.50 S/. 100.00 S/. 40.00 S/. 100.00 100.00% S/. - S/. -
FORMATO DE REGISTRO PARA EL CONTROL Y DESINFECCIÓN DE UNIDADES
01.03.07.02.01.02. und 40.00 S/. 2.50 S/. 100.00 S/. 40.00 S/. 100.00 100.00% S/. - S/. -
VEHICULARES Y HERRAMIENTAS
01.03.07.02.01.02. FORMATO DE REGISTRO PARA EL CONTROL Y DESINFECCIÓN DE AMBIENTES jgo 6.00 S/. 16.95 S/. 101.70 S/. 6.00 S/. 101.70 100.00% S/. - S/. -
01.03.07.02.01.02. FORMATO DECLARACIÓN JURADA DE CONDICIONES DE SALUD EN EL TRABAJO und 45.00 S/. 2.50 S/. 112.50 S/. 45.00 S/. 112.50 100.00% S/. - S/. -
FORMATO DECLARACIÓN JURADA DE ASUNCIÓN DE RESPONSABILIDAD
01.03.07.02.01.02. und 18.00 S/. 2.50 S/. 45.00 S/. 18.00 S/. 45.00 100.00% S/. - S/. -
VOLUNTARIA
01.03.07.02.02 MATERIALES E INSUMOS PARA PREVENIR CONTAGIOS #DIV/0! #DIV/0!
01.03.07.02.02.01 ZONA DE CONTROL PREVIO Y DESINFECCION #DIV/0! #DIV/0!

ITEM DESCRIPCION
01.03.07.02.02.01. TERMÓMETRO DIGITAL INFRARROJO und 1.00 S/. 90.00 S/. 90.00 S/. 1.00 S/. 90.00 100.00% S/. - S/. -
PULSIOXÍMETRO DE DEDO PARA MEDIR LA CONCENTRACIÓN DE OXÍGENO EN
01.03.07.02.02.01. und 1.00 S/. 110.00 S/. 110.00 S/. 1.00 S/. 110.00 100.00% S/. - S/. -
SANGRE
01.03.07.02.02.01. JABÓN LÍQUIDO x 20L und 5.00 S/. 45.00 S/. 225.00 S/. 5.00 S/. 225.00 100.00% S/. - S/. -
01.03.07.02.02.01. PAPEL PARA SECADO DE MANOS ROLLO DE 300 METROS und 10.00 S/. 8.31 S/. 83.10 S/. 10.00 S/. 83.10 100.00% S/. - S/. -
01.03.07.02.02.01. DISPENSADOR DE PAPEL DE SECADO DE MANOS und 3.00 S/. 55.00 S/. 165.00 S/. 3.00 S/. 165.00 100.00% S/. - S/. -
01.03.07.02.02.01. ALCOHOL DE 70° l 90.00 S/. 12.00 S/. 1,080.00 S/. 90.00 S/. 1,080.00 100.00% S/. - S/. -
01.03.07.02.02.01. LEJÍA l 90.00 S/. 2.50 S/. 225.00 S/. 90.00 S/. 225.00 100.00% S/. - S/. -
01.03.07.02.02.01. BANDEJAS DESINFECTANTES DE CALZADO und 4.00 S/. 55.00 S/. 220.00 S/. 4.00 S/. 220.00 100.00% S/. - S/. -
01.03.07.02.02.01. CAL VIVA x 5kg bol 20.00 S/. 8.00 S/. 160.00 S/. 20.00 S/. 160.00 100.00% S/. - S/. -
01.03.07.02.02.01. GASOLINA gal 90.00 S/. 12.77 S/. 1,149.30 S/. 90.00 S/. 1,149.30 100.00% S/. - S/. -
01.03.07.02.02.02 ZONA DE TRABAJO #DIV/0! #DIV/0!
01.03.07.02.02.02. MASCARILLA DE TELA und 60.00 S/. 2.00 S/. 120.00 S/. 60.00 S/. 120.00 100.00% S/. - S/. -
01.03.07.02.02.02. ALCOHOL EN GEL x 1L und 90.00 S/. 17.00 S/. 1,530.00 S/. 90.00 S/. 1,530.00 100.00% S/. - S/. -
01.03.07.02.02.02. ATOMIZADOR X1L und 14.00 S/. 16.53 S/. 231.42 S/. 14.00 S/. 231.42 100.00% S/. - S/. -
01.03.07.02.02.02. ESCOBAS und 6.00 S/. 16.00 S/. 96.00 S/. 6.00 S/. 96.00 100.00% S/. - S/. -
01.03.07.02.02.02. RECOGEDORES und 6.00 S/. 15.00 S/. 90.00 S/. 6.00 S/. 90.00 100.00% S/. - S/. -
01.03.07.02.02.02. PAÑOS MULTIUSOS und 60.00 S/. 1.00 S/. 60.00 S/. 60.00 S/. 60.00 100.00% S/. - S/. -
01.03.07.02.02.02. BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR ROJO DE 60X100 CM pqt 4.00 S/. 15.50 S/. 62.00 S/. 4.00 S/. 62.00 100.00% S/. - S/. -
01.03.07.02.02.02. BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR NEGRO DE 60X100 CM pqt 4.00 S/. 15.50 S/. 62.00 S/. 4.00 S/. 62.00 100.00% S/. - S/. -
01.03.07.02.02.02. BOLSAS PLASTICAS MEDIANAS PARA BASURA,COLOR NEGRO DE 40X70 CM pqt 9.00 S/. 12.71 S/. 114.39 S/. 9.00 S/. 114.39 100.00% S/. - S/. -
01.03.07.02.02.02. BALDE DE 20 LT und 6.00 S/. 10.00 S/. 60.00 S/. 6.00 S/. 60.00 100.00% S/. - S/. -
01.03.07.02.02.02. TACHO PARA BASURA DE PEDAL CON TAPA, COLOR NEGRO DE 30X60 CM und 11.00 S/. 45.00 S/. 495.00 S/. 11.00 S/. 495.00 100.00% S/. - S/. -
01.03.07.02.02.02. CILINDROS DE METAL X55 GLN und 4.00 S/. 84.75 S/. 339.00 S/. 4.00 S/. 339.00 100.00% S/. - S/. -
ITEM DESCRIPCION
01.03.07.02.03 EQUIPOS Y MOBILIARIOS PARA PREVENIR CONTAGIOS #DIV/0! #DIV/0!
01.03.07.02.03.01 MOCHILA MOTO FUMIGADORA und 1.00 S/. 2,000.00 S/. 2,000.00 S/. 1.00 S/. 2,000.00 100.00% S/. - S/. -
01.03.07.02.04 MOBILIARIO EN AMBIENTES #DIV/0! #DIV/0!
01.03.07.02.04.01 MESA REDONDA PARA COMEDOR D=83 cm und 8.00 S/. 59.24 S/. 473.92 S/. 8.00 S/. 473.92 100.00% S/. - S/. -
01.03.07.02.04.02 BANCO DE PLASTICO und 16.00 S/. 15.30 S/. 244.80 S/. 16.00 S/. 244.80 100.00% S/. - S/. -
02 BOCATOMA #DIV/0! #DIV/0!
02.01 TRABAJOS PRELIMINARES #DIV/0! #DIV/0!
02.01.01 TRAZO, NIVELACION Y REPLANTEO m2 176.86 S/. 1.16 S/. 205.16 S/. 176.86 S/. 205.16 100.00% S/. - S/. -
02.01.02 DESVIO PROVISIONAL DE CAUCE DEL RIO m3 202.50 S/. 4.38 S/. 886.95 S/. 202.50 S/. 886.95 100.00% S/. - S/. -
02.02 MOVIMIENTO DE TIERRAS #DIV/0! #DIV/0!
02.02.01 EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURAS m3 814.08 S/. 4.38 S/. 3,565.67 S/. 814.08 S/. 3,565.67 100.00% S/. - S/. -
02.02.02 EXCAVACION DE MATERIAL SUELTO A MANO m3 20.29 S/. 15.00 S/. 304.35 S/. 20.29 S/. 304.35 100.00% S/. - S/. -
02.02.03 RELLENO COMPACTADO CON MATERIAL PROPIO m3 28.05 S/. 10.00 S/. 280.50 S/. 28.05 S/. 280.50 100.00% S/. - S/. -
02.02.04 ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 153.45 S/. 76.59 S/. 11,752.74 S/. 153.45 S/. 11,752.74 100.00% S/. - S/. -
02.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 886.94 S/. 7.39 S/. 6,554.49 S/. 886.94 S/. 6,554.49 100.00% S/. - S/. -
02.03 OBRAS DE CONCRETO #DIV/0! #DIV/0!
02.03.01 CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 128.97 S/. 14.91 S/. 1,922.94 S/. 128.97 S/. 1,922.94 100.00% S/. - S/. -
02.03.02 CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 148.80 S/. 113.03 S/. 16,818.86 S/. 29.76 S/. 3,363.77 20.00% S/. 119.04 S/. 13,455.09 80.00%
02.03.03 CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 159.03 S/. 336.09 S/. 53,448.39 S/. 31.81 S/. 10,689.68 20.00% S/. 127.22 S/. 42,758.71 80.00%
02.03.04 ENCOFRADO Y DESENCOFRADO PLANO VERTICAL CARAVISTA m2 525.85 S/. 61.33 S/. 32,250.38 S/. 525.85 S/. 32,250.38 100.00% S/. - S/. -
02.03.05 ENCOFRADO Y DESENCOFRADO PLANO HORIZONTAL CARAVISTA m2 23.76 S/. 66.59 S/. 1,582.18 S/. 23.76 S/. 1,582.18 100.00% S/. - S/. -
02.03.06 ENCOFRADO Y DESENCOFRADO SIMPLE m2 18.00 S/. 30.95 S/. 557.10 S/. 18.00 S/. 557.10 100.00% S/. - S/. -
02.03.07 ENCOFRADO Y DESENCOFRADO CURVO m2 23.46 S/. 29.52 S/. 692.54 S/. 23.46 S/. 692.54 100.00% S/. - S/. -
ITEM DESCRIPCION
02.03.08 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 14,242.19 S/. 5.17 S/. 73,632.12 S/. 11,393.75 S/. 58,905.70 80.00% S/. 2,848.44 S/. 14,726.42 20.00%
ALBAÑILERIA DE PIEDRA ASENTADA Y EMBOQUILLADO CON CONCRETO f'c=175 KG/CM2,
02.03.09 m2 109.16 S/. 356.69 S/. 38,936.28 S/. 54.58 S/. 19,468.14 50.00% S/. 54.58 S/. 19,468.14 50.00%
e=0.25m
02.04 JUNTAS Y SELLOS #DIV/0! #DIV/0!
02.04.01 JUNTA DE WATER STOP DE 6" m 4.00 S/. 30.02 S/. 120.08 S/. - S/. - S/. 4.00 S/. 120.08 100.00%
02.04.02 JUNTA DE WATER STOP DE 9" m 33.60 S/. 34.55 S/. 1,160.88 S/. - S/. - S/. 33.60 S/. 1,160.88 100.00%
02.04.03 SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 37.60 S/. 38.91 S/. 1,463.02 S/. - S/. - S/. 37.60 S/. 1,463.02 100.00%
02.05 CARPINTERIA METALICA #DIV/0! #DIV/0!
02.05.01 COMPUERTA RADIAL OWERFLOW 3.60 x 1.55m MOD. 400 ARMCO INC. MEC. IZAJE und 2.00 S/. 55,550.84 S/. 111,101.68 S/. - S/. - S/. 0.30 S/. 16,665.25 15.00%
02.05.02 COMPUERTA PLANA DESLIZANTE 0.60 x 0.75m TIPO ARMCO MEC. IZAJE und 1.00 S/. 3,220.34 S/. 3,220.34 S/. - S/. - S/. 0.15 S/. 483.05 15.00%
02.05.03 BARANDA METALICA DE F°G° DIAMETRO 2" m 28.30 S/. 113.09 S/. 3,200.45 S/. - S/. - S/. - S/. -
02.05.04 ESCALERA DE GATO DE FIERRO GALVANIZADO 3/4" SIMPLE m 31.20 S/. 29.89 S/. 932.57 S/. - S/. - S/. - S/. -
02.05.05 RANURA PARA ATAGUIA (Pln. Metalica 1/4", Anclaje 1/2") m 17.80 S/. 65.37 S/. 1,163.59 S/. - S/. - S/. - S/. -
03 BARRAJE FIJO #DIV/0! #DIV/0!
03.01 TRABAJOS PRELIMINARES #DIV/0! #DIV/0!
03.01.01 TRAZO, NIVELACION Y REPLANTEO m2 1,120.98 S/. 1.16 S/. 1,300.34 S/. 1,120.98 S/. 1,300.34 100.00% S/. - S/. -
03.01.02 DESVIO PROVISIONAL DE CAUCE DEL RIO m3 337.50 S/. 4.38 S/. 1,478.25 S/. 337.50 S/. 1,478.25 100.00% S/. - S/. -
03.01.03 LIMPIEZA Y DESBROCE DE TERRENO NATURAL m2 1,120.98 S/. 4.73 S/. 5,302.24 S/. 1,120.98 S/. 5,302.24 100.00% S/. - S/. -
03.02 MOVIMIENTO DE TIERRAS #DIV/0! #DIV/0!
03.02.01 EXCAVACION DE MATERIAL SUELTO A MAQUINARIA PARA ESTRUCTURAS m3 9,359.29 S/. 4.35 S/. 40,712.91 S/. 5,147.61 S/. 22,392.10 55.00% S/. 4,211.68 S/. 18,320.81 45.00%
03.02.02 EXCAVACION DE MATERIAL SUELTO A MANO m3 100.67 S/. 15.00 S/. 1,510.05 S/. 55.37 S/. 830.53 55.00% S/. 45.30 S/. 679.52 45.00%
03.02.03 OVER SIDE 6"-8", e=0.40m m3 398.41 S/. 30.91 S/. 12,314.85 S/. 318.73 S/. 9,851.88 80.00% S/. 79.68 S/. 2,462.97 20.00%
03.02.04 ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 1,892.10 S/. 65.80 S/. 124,500.18 S/. - S/. - 0.00% S/. 756.84 S/. 49,800.07 40.00%
03.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 10,405.96 S/. 4.62 S/. 48,075.54 S/. 5,723.28 S/. 26,441.55 55.00% S/. 4,682.68 S/. 21,633.99 45.00%
ITEM DESCRIPCION
03.03 OBRAS DE CONCRETO #DIV/0! #DIV/0!
03.03.01 CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 142.80 S/. 14.91 S/. 2,129.15 S/. 142.80 S/. 2,129.15 100.00% S/. - S/. -
03.03.02 CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 1,993.50 S/. 113.03 S/. 225,325.31 S/. 598.05 S/. 67,597.59 30.00% S/. 1,395.45 S/. 157,727.72 70.00%
03.03.03 ENCOFRADO Y DESENCOFRADO m2 371.28 S/. 28.19 S/. 10,466.38 S/. 111.38 S/. 3,139.91 30.00% S/. 259.90 S/. 7,326.47 70.00%
03.03.04 ENCOFRADO Y DESENCOFRADO CURVO m2 340.58 S/. 29.52 S/. 10,053.92 S/. 3,016.18 30.00% S/. 238.41 S/. 7,037.74 70.00%
03.04 JUNTAS Y SELLOS #DIV/0!
03.04.01 JUNTA DE WATER STOP DE 9" m 142.80 S/. 34.55 S/. 4,933.74 S/. 2,960.24 60.00% S/. 57.12 S/. 1,973.50 40.00%
03.05 OTROS #DIV/0!
03.05.01 TUBERIA DE DRENAJE (Lloradores) und 188.00 S/. 17.88 S/. 3,361.44 S/. - S/. 75.20 S/. 1,344.58 40.00%
04 MUROS DE CONTENCION #DIV/0!
04.01 TRABAJOS PRELIMINARES #DIV/0!
04.01.01 TRAZO, NIVELACION Y REPLANTEO m2 118.63 S/. 1.16 S/. 137.61 S/. 137.61 100.00% S/. - S/. -
04.01.02 LIMPIEZA Y DESBROCE DE TERRENO NATURAL m2 118.63 S/. 4.73 S/. 561.12 S/. 561.12 100.00% S/. - S/. -
04.02 MOVIMIENTO DE TIERRAS #DIV/0!
04.02.01 EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURAS m3 283.84 S/. 4.38 S/. 1,243.22 S/. 1,243.22 100.00% S/. - S/. -
04.02.02 RELLENO COMPACTADO CON MATERIAL PROPIO m3 245.10 S/. 10.00 S/. 2,451.00 S/. 2,451.00 100.00% S/. - S/. -
04.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 42.61 S/. 3.71 S/. 158.08 S/. 158.08 100.00% S/. - S/. -
04.03 OBRAS DE CONCRETO #DIV/0! S/. -
04.03.01 CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 43.84 S/. 14.87 S/. 651.90 S/. 651.90 100.00% S/. - S/. -
04.03.02 CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 60.15 S/. 336.09 S/. 20,215.81 S/. - S/. 60.15 S/. 20,215.81 100.00%
04.03.03 ENCOFRADO Y DESENCOFRADO m2 156.28 S/. 28.19 S/. 4,405.53 S/. 3,524.42 80.00% S/. 31.26 S/. 881.11 20.00%
04.03.04 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 4,647.62 S/. 5.17 S/. 24,028.20 S/. - S/. 4,647.62 S/. 24,028.20 100.00%
04.04 JUNTAS Y SELLOS

ITEM DESCRIPCION
04.04.01 JUNTA DE WATER STOP DE 9" m 10.60 S/. 34.55 S/. 366.23 S/. - S/. 366.23 100.00%
04.04.02 SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 10.60 S/. 38.91 S/. 412.45 S/. - S/. -
04.05 OTROS
04.05.01 DOWELS - ANCLAJE EN MUROS und 4.76 S/. 20.78 S/. 98.91 S/. - S/. 98.91 100.00%
05 OTROS
05.01 MONITOREO DE PLAN DE MANEJO AMBIENTAL glb 1.00 S/. 8,998.86 S/. 8,998.86 S/. - S/. 4,499.43 50.00%
COSTO DIRECTO S/. 1,006,477.20 S/. 377,337.79 S/. 441,058.90

GASTOS GENERALES 7.00% S/. 70,453.40 S/. 26,413.65 S/. 30,874.12
UTILIDAD 0.00% S/. - S/. - S/. -
SUB TOTAL S/. 1,076,930.60 S/. 403,751.44 S/. 471,933.02
IGV 18.00% S/. 193,847.51 S/. 72,675.26 S/. 84,947.94
PRESUPUESTO REFERENCIAL S/. 1,270,778.11 S/. 476,426.70 S/. 556,880.96
PPTO REF. SIN IGV S/. 1,076,930.60 37.49% 43.82%
37.49% 81.31%
LAZO DE EJECUCION : 3 MESES
PRESUPUESTO MES 01 % MES 02 % MES 03
DESCRIPCION
UND. METRADO P. UNIT. MONTO MONTO PROGRAM. MONTO PROGRAM. MONTO
BRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
OBRAS PROVISIONALES
ALMACEN DE OBRA, OFICINA Y GUARDIANIA m2 30.00 S/. 60.21 S/. 1,806.30 S/. 30.00 S/. 1,806.30 100.00% S/. - S/. - S/. - S/.
SERVICIOS HIGIENICOS PARA LA OBRA (BAÑOS QUIMICOS) mes 3.00 S/. 600.00 S/. 1,800.00 S/. 0.99 S/. 594.00 33.00% S/. 0.99 S/. 594.00 33.00% S/. 1.02 S/. 61
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m glb 1.00 S/. 1,376.46 S/. 1,376.46 S/. 1.00 S/. 1,376.46 100.00% S/. - S/. - S/. - S/.
TRABAJOS PRELIMINARES #DIV/0! #DIV/0!
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA, EQUIPOS Y HERRAMIENTAS glb 1.00 S/. 6,738.67 S/. 6,738.67 S/. 0.50 S/. 3,369.34 50.00% S/. - S/. - S/. 0.50 S/. 3,36
FLETE TERRESTRE glb 1.00 S/. 39,224.00 S/. 39,224.00 S/. 0.70 S/. 27,456.80 70.00% S/. 0.30 S/. 11,767.20 30.00% S/. - S/.
MEJORAMIENTO DE CAMINO DE ACCESO km 0.50 S/. 4,271.69 S/. 2,135.85 S/. 0.50 S/. 2,135.85 100.00% S/. - S/. - S/. - S/.
SEGURIDAD Y SALUD EN OBRA #DIV/0! #DIV/0! #DIV/0!

glb 1.00 S/. 3,000.00 S/. 3,000.00 S/. 1.00 S/. 3,000.00 100.00% S/. - S/. - S/. - S/.
ALUD EN EL TRABAJO
EQUIPOS DE PROTECCION PERSONAL glb 1.00 S/. 4,728.03 S/. 4,728.03 S/. 1.00 S/. 4,728.03 100.00% S/. - S/. - S/. - S/.
EQUIPOS DE PROTECCION COLECTIVA glb 1.00 S/. 2,000.00 S/. 2,000.00 S/. 1.00 S/. 2,000.00 100.00% S/. - S/. - S/. - S/.
SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 S/. 638.10 S/. 638.10 S/. 1.00 S/. 638.10 100.00% S/. - S/. - S/. - S/.
CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 S/. 2,500.00 S/. 2,500.00 S/. 1.00 S/. 2,500.00 100.00% S/. - S/. - S/. - S/.
glb 1.00 S/. 762.73 S/. 762.73 S/. 1.00 S/. 762.73 100.00% S/. - S/. - S/. - S/.
RABAJO
PLAN PARA LA VIGILANCIA, PREVENCIÓN Y CONTROL DE COVID-19 EN EL TRABAJO #DIV/0! #DIV/0! #DIV/0!
MEDIDAS PREVIAS INICIO DE OBRA #DIV/0! #DIV/0! #DIV/0!
NIVELACIÓN INTERIOR Y APISONADO #DIV/0! #DIV/0! #DIV/0!
NIVELACION Y COMPACTADO DE TERRENO m2 161.64 S/. 1.20 S/. 193.97 S/. 161.64 S/. 193.97 100.00% S/. - S/. - S/. - S/.
AREA DE PREVENCION #DIV/0! #DIV/0! #DIV/0!
TOLDO DE PREVENCION Y CONTROL DE COVID - 19 glb 3.00 S/. 500.00 S/. 1,500.00 S/. 3.00 S/. 1,500.00 100.00% S/. - S/. - S/. - S/.
PINTURA #DIV/0! #DIV/0! #DIV/0!

DESCRIPCION
CIRCULOS DE DISTANCIAMIENTO CON PINTURA glb 1.00 S/. 109.48 S/. 109.48 S/. 1.00 S/. 109.48 100.00% S/. - S/. - S/. - S/.
SEÑALIZACION ADICIONAL DE OBRA #DIV/0! #DIV/0! #DIV/0!
BANNER DE 80 CM DE ALTO x 120 CM DE ANCHO. und 2.00 S/. 100.00 S/. 200.00 S/. 2.00 S/. 200.00 100.00% S/. - S/. - S/. - S/.
CARTEL DE 20 CM x 80 CM (FONDO BLANCO, LETRAS NEGRAS) und 6.00 S/. 20.00 S/. 120.00 S/. 6.00 S/. 120.00 100.00% S/. - S/. - S/. - S/.
EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR #DIV/0! #DIV/0! #DIV/0!
EXÁMENES COVID-19 #DIV/0! #DIV/0! #DIV/0!
PRUEBA RÁPIDA und 30.00 S/. 118.64 S/. 3,559.20 S/. 30.00 S/. 3,559.20 100.00% S/. - S/. - S/. - S/.
MATERIAL PARA REGISTRO DE FICHAS DEL TRABAJADOR #DIV/0! #DIV/0! #DIV/0!
FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 30.00 S/. 2.12 S/. 63.60 S/. 30.00 S/. 63.60 100.00% S/. - S/. - S/. - S/.
MEDIDAS DURANTE LA EJECUCIÓN DE LA OBRA #DIV/0! #DIV/0! #DIV/0!
RE-EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR #DIV/0! #DIV/0! #DIV/0!
PRUEBA MOLECULAR und 10.00 S/. 300.00 S/. 3,000.00 S/. 10.00 S/. 3,000.00 100.00% S/. - S/. - S/. - S/.
FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 11.00 S/. 2.50 S/. 27.50 S/. 11.00 S/. 27.50 100.00% S/. - S/. - S/. - S/.
FORMATO DE TOMA DE TEMPERATURA Y PULSO jgo 6.00 S/. 16.95 S/. 101.70 S/. 6.00 S/. 101.70 100.00% S/. - S/. - S/. - S/.
INSTRUCTIVOS SST DE LAVADO Y DESINFECCIÓN DE MANOS und 40.00 S/. 2.50 S/. 100.00 S/. 40.00 S/. 100.00 100.00% S/. - S/. - S/. - S/.
und 40.00 S/. 2.50 S/. 100.00 S/. 40.00 S/. 100.00 100.00% S/. - S/. - S/. - S/.
EHICULARES Y HERRAMIENTAS
FORMATO DE REGISTRO PARA EL CONTROL Y DESINFECCIÓN DE AMBIENTES jgo 6.00 S/. 16.95 S/. 101.70 S/. 6.00 S/. 101.70 100.00% S/. - S/. - S/. - S/.
FORMATO DECLARACIÓN JURADA DE CONDICIONES DE SALUD EN EL TRABAJO und 45.00 S/. 2.50 S/. 112.50 S/. 45.00 S/. 112.50 100.00% S/. - S/. - S/. - S/.
und 18.00 S/. 2.50 S/. 45.00 S/. 18.00 S/. 45.00 100.00% S/. - S/. - S/. - S/.
OLUNTARIA
MATERIALES E INSUMOS PARA PREVENIR CONTAGIOS #DIV/0! #DIV/0! #DIV/0!
ZONA DE CONTROL PREVIO Y DESINFECCION #DIV/0! #DIV/0! #DIV/0!

DESCRIPCION
TERMÓMETRO DIGITAL INFRARROJO und 1.00 S/. 90.00 S/. 90.00 S/. 1.00 S/. 90.00 100.00% S/. - S/. - S/. - S/.
und 1.00 S/. 110.00 S/. 110.00 S/. 1.00 S/. 110.00 100.00% S/. - S/. - S/. - S/.
ANGRE
JABÓN LÍQUIDO x 20L und 5.00 S/. 45.00 S/. 225.00 S/. 5.00 S/. 225.00 100.00% S/. - S/. - S/. - S/.
PAPEL PARA SECADO DE MANOS ROLLO DE 300 METROS und 10.00 S/. 8.31 S/. 83.10 S/. 10.00 S/. 83.10 100.00% S/. - S/. - S/. - S/.
DISPENSADOR DE PAPEL DE SECADO DE MANOS und 3.00 S/. 55.00 S/. 165.00 S/. 3.00 S/. 165.00 100.00% S/. - S/. - S/. - S/.
ALCOHOL DE 70° l 90.00 S/. 12.00 S/. 1,080.00 S/. 90.00 S/. 1,080.00 100.00% S/. - S/. - S/. - S/.
LEJÍA l 90.00 S/. 2.50 S/. 225.00 S/. 90.00 S/. 225.00 100.00% S/. - S/. - S/. - S/.
BANDEJAS DESINFECTANTES DE CALZADO und 4.00 S/. 55.00 S/. 220.00 S/. 4.00 S/. 220.00 100.00% S/. - S/. - S/. - S/.
CAL VIVA x 5kg bol 20.00 S/. 8.00 S/. 160.00 S/. 20.00 S/. 160.00 100.00% S/. - S/. - S/. - S/.
GASOLINA gal 90.00 S/. 12.77 S/. 1,149.30 S/. 90.00 S/. 1,149.30 100.00% S/. - S/. - S/. - S/.
ZONA DE TRABAJO #DIV/0! #DIV/0! #DIV/0!
MASCARILLA DE TELA und 60.00 S/. 2.00 S/. 120.00 S/. 60.00 S/. 120.00 100.00% S/. - S/. - S/. - S/.
ALCOHOL EN GEL x 1L und 90.00 S/. 17.00 S/. 1,530.00 S/. 90.00 S/. 1,530.00 100.00% S/. - S/. - S/. - S/.
ATOMIZADOR X1L und 14.00 S/. 16.53 S/. 231.42 S/. 14.00 S/. 231.42 100.00% S/. - S/. - S/. - S/.
ESCOBAS und 6.00 S/. 16.00 S/. 96.00 S/. 6.00 S/. 96.00 100.00% S/. - S/. - S/. - S/.
RECOGEDORES und 6.00 S/. 15.00 S/. 90.00 S/. 6.00 S/. 90.00 100.00% S/. - S/. - S/. - S/.
PAÑOS MULTIUSOS und 60.00 S/. 1.00 S/. 60.00 S/. 60.00 S/. 60.00 100.00% S/. - S/. - S/. - S/.
BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR ROJO DE 60X100 CM pqt 4.00 S/. 15.50 S/. 62.00 S/. 4.00 S/. 62.00 100.00% S/. - S/. - S/. - S/.
BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR NEGRO DE 60X100 CM pqt 4.00 S/. 15.50 S/. 62.00 S/. 4.00 S/. 62.00 100.00% S/. - S/. - S/. - S/.
BOLSAS PLASTICAS MEDIANAS PARA BASURA,COLOR NEGRO DE 40X70 CM pqt 9.00 S/. 12.71 S/. 114.39 S/. 9.00 S/. 114.39 100.00% S/. - S/. - S/. - S/.
BALDE DE 20 LT und 6.00 S/. 10.00 S/. 60.00 S/. 6.00 S/. 60.00 100.00% S/. - S/. - S/. - S/.
TACHO PARA BASURA DE PEDAL CON TAPA, COLOR NEGRO DE 30X60 CM und 11.00 S/. 45.00 S/. 495.00 S/. 11.00 S/. 495.00 100.00% S/. - S/. - S/. - S/.
CILINDROS DE METAL X55 GLN und 4.00 S/. 84.75 S/. 339.00 S/. 4.00 S/. 339.00 100.00% S/. - S/. - S/. - S/.
DESCRIPCION
EQUIPOS Y MOBILIARIOS PARA PREVENIR CONTAGIOS #DIV/0! #DIV/0! #DIV/0!
MOCHILA MOTO FUMIGADORA und 1.00 S/. 2,000.00 S/. 2,000.00 S/. 1.00 S/. 2,000.00 100.00% S/. - S/. - S/. - S/.
MOBILIARIO EN AMBIENTES #DIV/0! #DIV/0! #DIV/0!
MESA REDONDA PARA COMEDOR D=83 cm und 8.00 S/. 59.24 S/. 473.92 S/. 8.00 S/. 473.92 100.00% S/. - S/. - S/. - S/.
BANCO DE PLASTICO und 16.00 S/. 15.30 S/. 244.80 S/. 16.00 S/. 244.80 100.00% S/. - S/. - S/. - S/.
OCATOMA #DIV/0! #DIV/0! #DIV/0!
TRABAJOS PRELIMINARES #DIV/0! #DIV/0! #DIV/0!
TRAZO, NIVELACION Y REPLANTEO m2 176.86 S/. 1.16 S/. 205.16 S/. 176.86 S/. 205.16 100.00% S/. - S/. - S/. - S/.
DESVIO PROVISIONAL DE CAUCE DEL RIO m3 202.50 S/. 4.38 S/. 886.95 S/. 202.50 S/. 886.95 100.00% S/. - S/. - S/. - S/.
MOVIMIENTO DE TIERRAS #DIV/0! #DIV/0! #DIV/0!
EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURAS m3 814.08 S/. 4.38 S/. 3,565.67 S/. 814.08 S/. 3,565.67 100.00% S/. - S/. - S/. - S/.
EXCAVACION DE MATERIAL SUELTO A MANO m3 20.29 S/. 15.00 S/. 304.35 S/. 20.29 S/. 304.35 100.00% S/. - S/. - S/. - S/.
RELLENO COMPACTADO CON MATERIAL PROPIO m3 28.05 S/. 10.00 S/. 280.50 S/. 28.05 S/. 280.50 100.00% S/. - S/. - S/. - S/.
ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 153.45 S/. 76.59 S/. 11,752.74 S/. 153.45 S/. 11,752.74 100.00% S/. - S/. - S/. - S/.
ELIMINACION DE MATERIAL EXCEDENTE m3 886.94 S/. 7.39 S/. 6,554.49 S/. 886.94 S/. 6,554.49 100.00% S/. - S/. - S/. - S/.
OBRAS DE CONCRETO #DIV/0! #DIV/0! #DIV/0!
CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 128.97 S/. 14.91 S/. 1,922.94 S/. 128.97 S/. 1,922.94 100.00% S/. - S/. - S/. - S/.
CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 148.80 S/. 113.03 S/. 16,818.86 S/. 29.76 S/. 3,363.77 20.00% S/. 119.04 S/. 13,455.09 80.00% S/. - S/.
CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 159.03 S/. 336.09 S/. 53,448.39 S/. 31.81 S/. 10,689.68 20.00% S/. 127.22 S/. 42,758.71 80.00% S/. - S/.
ENCOFRADO Y DESENCOFRADO PLANO VERTICAL CARAVISTA m2 525.85 S/. 61.33 S/. 32,250.38 S/. 525.85 S/. 32,250.38 100.00% S/. - S/. - S/. - S/.
ENCOFRADO Y DESENCOFRADO PLANO HORIZONTAL CARAVISTA m2 23.76 S/. 66.59 S/. 1,582.18 S/. 23.76 S/. 1,582.18 100.00% S/. - S/. - S/. - S/.
ENCOFRADO Y DESENCOFRADO SIMPLE m2 18.00 S/. 30.95 S/. 557.10 S/. 18.00 S/. 557.10 100.00% S/. - S/. - S/. - S/.
ENCOFRADO Y DESENCOFRADO CURVO m2 23.46 S/. 29.52 S/. 692.54 S/. 23.46 S/. 692.54 100.00% S/. - S/. - S/. - S/.
DESCRIPCION
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 14,242.19 S/. 5.17 S/. 73,632.12 S/. 11,393.75 S/. 58,905.70 80.00% S/. 2,848.44 S/. 14,726.42 20.00% S/. - S/.
m2 109.16 S/. 356.69 S/. 38,936.28 S/. 54.58 S/. 19,468.14 50.00% S/. 54.58 S/. 19,468.14 50.00% S/. - S/.
=0.25m
JUNTAS Y SELLOS #DIV/0! #DIV/0! #DIV/0!
JUNTA DE WATER STOP DE 6" m 4.00 S/. 30.02 S/. 120.08 S/. - S/. - S/. 4.00 S/. 120.08 100.00% S/. - S/.
JUNTA DE WATER STOP DE 9" m 33.60 S/. 34.55 S/. 1,160.88 S/. - S/. - S/. 33.60 S/. 1,160.88 100.00% S/. - S/.
SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 37.60 S/. 38.91 S/. 1,463.02 S/. - S/. - S/. 37.60 S/. 1,463.02 100.00% S/. - S/.
CARPINTERIA METALICA #DIV/0! #DIV/0! #DIV/0!
COMPUERTA RADIAL OWERFLOW 3.60 x 1.55m MOD. 400 ARMCO INC. MEC. IZAJE und 2.00 S/. 55,550.84 S/. 111,101.68 S/. - S/. - S/. 0.30 S/. 16,665.25 15.00% S/. 1.70 S/. 94,43
COMPUERTA PLANA DESLIZANTE 0.60 x 0.75m TIPO ARMCO MEC. IZAJE und 1.00 S/. 3,220.34 S/. 3,220.34 S/. - S/. - S/. 0.15 S/. 483.05 15.00% S/. 0.85 S/. 2,73
BARANDA METALICA DE F°G° DIAMETRO 2" m 28.30 S/. 113.09 S/. 3,200.45 S/. - S/. - S/. - S/. - S/. 28.30 S/. 3,20
ESCALERA DE GATO DE FIERRO GALVANIZADO 3/4" SIMPLE m 31.20 S/. 29.89 S/. 932.57 S/. - S/. - S/. - S/. - S/. 31.20 S/. 93
RANURA PARA ATAGUIA (Pln. Metalica 1/4", Anclaje 1/2") m 17.80 S/. 65.37 S/. 1,163.59 S/. - S/. - S/. - S/. - S/. 17.80 S/. 1,16
ARRAJE FIJO #DIV/0! #DIV/0! #DIV/0!
TRABAJOS PRELIMINARES #DIV/0! #DIV/0! #DIV/0!
TRAZO, NIVELACION Y REPLANTEO m2 1,120.98 S/. 1.16 S/. 1,300.34 S/. 1,120.98 S/. 1,300.34 100.00% S/. - S/. - S/. - S/.
DESVIO PROVISIONAL DE CAUCE DEL RIO m3 337.50 S/. 4.38 S/. 1,478.25 S/. 337.50 S/. 1,478.25 100.00% S/. - S/. - S/. - S/.
LIMPIEZA Y DESBROCE DE TERRENO NATURAL m2 1,120.98 S/. 4.73 S/. 5,302.24 S/. 1,120.98 S/. 5,302.24 100.00% S/. - S/. - S/. - S/.
MOVIMIENTO DE TIERRAS #DIV/0! #DIV/0! #DIV/0!
EXCAVACION DE MATERIAL SUELTO A MAQUINARIA PARA ESTRUCTURAS m3 9,359.29 S/. 4.35 S/. 40,712.91 S/. 5,147.61 S/. 22,392.10 55.00% S/. 4,211.68 S/. 18,320.81 45.00% S/. - S/.
EXCAVACION DE MATERIAL SUELTO A MANO m3 100.67 S/. 15.00 S/. 1,510.05 S/. 55.37 S/. 830.53 55.00% S/. 45.30 S/. 679.52 45.00% S/. - S/.
OVER SIDE 6"-8", e=0.40m m3 398.41 S/. 30.91 S/. 12,314.85 S/. 318.73 S/. 9,851.88 80.00% S/. 79.68 S/. 2,462.97 20.00% S/. - S/.
ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 1,892.10 S/. 65.80 S/. 124,500.18 S/. - S/. - 0.00% S/. 756.84 S/. 49,800.07 40.00% S/. 1,135.26 S/. 74,70
ELIMINACION DE MATERIAL EXCEDENTE m3 10,405.96 S/. 4.62 S/. 48,075.54 S/. 5,723.28 S/. 26,441.55 55.00% S/. 4,682.68 S/. 21,633.99 45.00% S/. - S/.
DESCRIPCION
OBRAS DE CONCRETO #DIV/0! #DIV/0! #DIV/0!
CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 142.80 S/. 14.91 S/. 2,129.15 S/. 142.80 S/. 2,129.15 100.00% S/. - S/. - S/. - S/.
CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 1,993.50 S/. 113.03 S/. 225,325.31 S/. 598.05 S/. 67,597.59 30.00% S/. 1,395.45 S/. 157,727.72 70.00% S/. - S/.
ENCOFRADO Y DESENCOFRADO m2 371.28 S/. 28.19 S/. 10,466.38 S/. 111.38 S/. 3,139.91 30.00% S/. 259.90 S/. 7,326.47 70.00% S/. - S/.
ENCOFRADO Y DESENCOFRADO CURVO m2 340.58 S/. 29.52 S/. 10,053.92 S/. 3,016.18 30.00% S/. 238.41 S/. 7,037.74 70.00% S/. - S/.
JUNTAS Y SELLOS #DIV/0! #DIV/0!
JUNTA DE WATER STOP DE 9" m 142.80 S/. 34.55 S/. 4,933.74 S/. 2,960.24 60.00% S/. 57.12 S/. 1,973.50 40.00% S/. - S/.
OTROS #DIV/0! #DIV/0!
TUBERIA DE DRENAJE (Lloradores) und 188.00 S/. 17.88 S/. 3,361.44 S/. - S/. 75.20 S/. 1,344.58 40.00% S/. 112.80 S/. 2,01
MUROS DE CONTENCION #DIV/0! #DIV/0!
TRABAJOS PRELIMINARES #DIV/0! #DIV/0!
TRAZO, NIVELACION Y REPLANTEO m2 118.63 S/. 1.16 S/. 137.61 S/. 137.61 100.00% S/. - S/. - S/. - S/.
LIMPIEZA Y DESBROCE DE TERRENO NATURAL m2 118.63 S/. 4.73 S/. 561.12 S/. 561.12 100.00% S/. - S/. - S/.
MOVIMIENTO DE TIERRAS #DIV/0!
EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURAS m3 283.84 S/. 4.38 S/. 1,243.22 S/. 1,243.22 100.00% S/. - S/. - S/.
RELLENO COMPACTADO CON MATERIAL PROPIO m3 245.10 S/. 10.00 S/. 2,451.00 S/. 2,451.00 100.00% S/. - S/. - S/.
ELIMINACION DE MATERIAL EXCEDENTE m3 42.61 S/. 3.71 S/. 158.08 S/. 158.08 100.00% S/. - S/. - S/.
OBRAS DE CONCRETO #DIV/0! S/. -
CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 43.84 S/. 14.87 S/. 651.90 S/. 651.90 100.00% S/. - S/. - S/.
CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 60.15 S/. 336.09 S/. 20,215.81 S/. - S/. 60.15 S/. 20,215.81 100.00% S/.
ENCOFRADO Y DESENCOFRADO m2 156.28 S/. 28.19 S/. 4,405.53 S/. 3,524.42 80.00% S/. 31.26 S/. 881.11 20.00% S/.
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 4,647.62 S/. 5.17 S/. 24,028.20 S/. - S/. 4,647.62 S/. 24,028.20 100.00% S/.
JUNTAS Y SELLOS
DESCRIPCION
JUNTA DE WATER STOP DE 9" m 10.60 S/. 34.55 S/. 366.23 S/. - S/. 366.23 100.00% S/.
SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 10.60 S/. 38.91 S/. 412.45 S/. - S/. - S/. 41
OTROS
DOWELS - ANCLAJE EN MUROS und 4.76 S/. 20.78 S/. 98.91 S/. - S/. 98.91 100.00% S/.
TROS
MONITOREO DE PLAN DE MANEJO AMBIENTAL glb 1.00 S/. 8,998.86 S/. 8,998.86 S/. - S/. 4,499.43 50.00% S/. 4,49
OSTO DIRECTO S/. 1,006,477.20 S/. 377,337.79 S/. 441,058.90 S/. 188,08
ASTOS GENERALES 7.00% S/. 70,453.40 S/. 26,413.65 S/. 30,874.12 S/. 13,16
TILIDAD 0.00% S/. - S/. - S/. - S/.
UB TOTAL S/. 1,076,930.60 S/. 403,751.44 S/. 471,933.02 S/. 201,24
GV 18.00% S/. 193,847.51 S/. 72,675.26 S/. 84,947.94 S/. 36,22
RESUPUESTO REFERENCIAL S/. 1,270,778.11 S/. 476,426.70 S/. 556,880.96 S/. 237,47
PTO REF. SIN IGV S/. 1,076,930.60 37.49% 43.82% 18.69%
37.49% 81.31% 100.00%
CRONOGRAMA
CRONOGRAMA
VALORIZADO
VALORIZADO
PROGRAMADO
PROGRAMADO
- COMPROM.
- COMPROM.
REHABILITACION
REHABILITACION
DE LA BOCATOMA
DE LA BOCATOMA
QUIRIHUAC II,
QUIRIHUAC
QUIRIHUAC,
II, QUIRIHUAC,
DISTRITO DEDISTRITO
LAREDO,DE
PROVINCIA
LAREDO, DE
PROVINCIA
TRUJILLO,
DEDEPARTAMENTO
TRUJILLO, DEPARTAMENTO
LA LIBERTADLA LIBERTAD
ZO DE EJECUCION : 3 MESES
STO DIRECTO : S/. 1,006,477.20
DESCRIPCION
AS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
RAS PROVISIONALES
ALMACEN DE OBRA, OFICINA Y GUARDIANIA m2 30.00 S/. 60.21 S/. 1,806.30 S/. 30.00 S/. 1,806.30 100.00% S/. - S/. - S/. - S/. -
SERVICIOS HIGIENICOS PARA LA OBRA (BAÑOS QUIMICOS) mes 3.00 S/. 600.00 S/. 1,800.00 S/. 0.99 S/. 594.00 33.00% S/. 0.99 S/. 594.00 33.00% S/. 1.02 S/. 612.00
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m glb 1.00 S/. 1,376.46 S/. 1,376.46 S/. 1.00 S/. 1,376.46 100.00% S/. - S/. - S/. - S/. -
ABAJOS PRELIMINARES #DIV/0! #DIV/0!
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA, EQUIPOS Y HERRAMIENTAS glb 1.00 S/. 6,738.67 S/. 6,738.67 S/. 0.50 S/. 3,369.34 50.00% S/. - S/. - S/. 0.50 S/. 3,369.34
LETE TERRESTRE glb 1.00 S/. 39,224.00 S/. 39,224.00 S/. 0.70 S/. 27,456.80 70.00% S/. 0.30 S/. 11,767.20 30.00% S/. - S/. -
MEJORAMIENTO DE CAMINO DE ACCESO km 0.50 S/. 4,271.69 S/. 2,135.85 S/. 0.50 S/. 2,135.85 100.00% S/. - S/. - S/. - S/. -
GURIDAD Y SALUD EN OBRA #DIV/0! #DIV/0! #DIV/0!

glb 1.00 S/. 3,000.00 S/. 3,000.00 S/. 1.00 S/. 3,000.00 100.00% S/. - S/. - S/. - S/. -
UD EN EL TRABAJO
EQUIPOS DE PROTECCION PERSONAL glb 1.00 S/. 4,728.03 S/. 4,728.03 S/. 1.00 S/. 4,728.03 100.00% S/. - S/. - S/. - S/. -
EQUIPOS DE PROTECCION COLECTIVA glb 1.00 S/. 2,000.00 S/. 2,000.00 S/. 1.00 S/. 2,000.00 100.00% S/. - S/. - S/. - S/. -
SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 S/. 638.10 S/. 638.10 S/. 1.00 S/. 638.10 100.00% S/. - S/. - S/. - S/. -
CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 S/. 2,500.00 S/. 2,500.00 S/. 1.00 S/. 2,500.00 100.00% S/. - S/. - S/. - S/. -
glb 1.00 S/. 762.73 S/. 762.73 S/. 1.00 S/. 762.73 100.00% S/. - S/. - S/. - S/. -
BAJO
PLAN PARA LA VIGILANCIA, PREVENCIÓN Y CONTROL DE COVID-19 EN EL TRABAJO #DIV/0! #DIV/0! #DIV/0!
MEDIDAS PREVIAS INICIO DE OBRA #DIV/0! #DIV/0! #DIV/0!
NIVELACIÓN INTERIOR Y APISONADO #DIV/0! #DIV/0! #DIV/0!
NIVELACION Y COMPACTADO DE TERRENO m2 161.64 S/. 1.20 S/. 193.97 S/. 161.64 S/. 193.97 100.00% S/. - S/. - S/. - S/. -
AREA DE PREVENCION #DIV/0! #DIV/0! #DIV/0!
TOLDO DE PREVENCION Y CONTROL DE COVID - 19 glb 3.00 S/. 500.00 S/. 1,500.00 S/. 3.00 S/. 1,500.00 100.00% S/. - S/. - S/. - S/. -
PINTURA #DIV/0! #DIV/0! #DIV/0!

CRONOGRAMA
CRONOGRAMA
VALORIZADO
VALORIZADO
PROGRAMADO
PROGRAMADO
- COMPROM.
- COMPROM.
REHABILITACION
REHABILITACION
DE LA BOCATOMA
DE LA BOCATOMA
QUIRIHUAC II,
QUIRIHUAC
QUIRIHUAC,
II, QUIRIHUAC,
DISTRITO DEDISTRITO
LAREDO,DE
PROVINCIA
LAREDO, DE
PROVINCIA
TRUJILLO,
DEDEPARTAMENTO
STO DIRECTO : S/. 1,006,477.20
DESCRIPCION
CIRCULOS DE DISTANCIAMIENTO CON PINTURA glb 1.00 S/. 109.48 S/. 109.48 S/. 1.00 S/. 109.48 100.00% S/. - S/. - S/. - S/. -
SEÑALIZACION ADICIONAL DE OBRA #DIV/0! #DIV/0! #DIV/0!
BANNER DE 80 CM DE ALTO x 120 CM DE ANCHO. und 2.00 S/. 100.00 S/. 200.00 S/. 2.00 S/. 200.00 100.00% S/. - S/. - S/. - S/. -
CARTEL DE 20 CM x 80 CM (FONDO BLANCO, LETRAS NEGRAS) und 6.00 S/. 20.00 S/. 120.00 S/. 6.00 S/. 120.00 100.00% S/. - S/. - S/. - S/. -
EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR #DIV/0! #DIV/0! #DIV/0!
PRUEBA RÁPIDA und 30.00 S/. 118.64 S/. 3,559.20 S/. 30.00 S/. 3,559.20 100.00% S/. - S/. - S/. - S/. -
FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 30.00 S/. 2.12 S/. 63.60 S/. 30.00 S/. 63.60 100.00% S/. - S/. - S/. - S/. -
MEDIDAS DURANTE LA EJECUCIÓN DE LA OBRA #DIV/0! #DIV/0! #DIV/0!
RE-EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR #DIV/0! #DIV/0! #DIV/0!
PRUEBA MOLECULAR und 10.00 S/. 300.00 S/. 3,000.00 S/. 10.00 S/. 3,000.00 100.00% S/. - S/. - S/. - S/. -
FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 11.00 S/. 2.50 S/. 27.50 S/. 11.00 S/. 27.50 100.00% S/. - S/. - S/. - S/. -
FORMATO DE TOMA DE TEMPERATURA Y PULSO jgo 6.00 S/. 16.95 S/. 101.70 S/. 6.00 S/. 101.70 100.00% S/. - S/. - S/. - S/. -
INSTRUCTIVOS SST DE LAVADO Y DESINFECCIÓN DE MANOS und 40.00 S/. 2.50 S/. 100.00 S/. 40.00 S/. 100.00 100.00% S/. - S/. - S/. - S/. -
und 40.00 S/. 2.50 S/. 100.00 S/. 40.00 S/. 100.00 100.00% S/. - S/. - S/. - S/. -
ICULARES Y HERRAMIENTAS
FORMATO DE REGISTRO PARA EL CONTROL Y DESINFECCIÓN DE AMBIENTES jgo 6.00 S/. 16.95 S/. 101.70 S/. 6.00 S/. 101.70 100.00% S/. - S/. - S/. - S/. -
FORMATO DECLARACIÓN JURADA DE CONDICIONES DE SALUD EN EL TRABAJO und 45.00 S/. 2.50 S/. 112.50 S/. 45.00 S/. 112.50 100.00% S/. - S/. - S/. - S/. -
und 18.00 S/. 2.50 S/. 45.00 S/. 18.00 S/. 45.00 100.00% S/. - S/. - S/. - S/. -
UNTARIA
MATERIALES E INSUMOS PARA PREVENIR CONTAGIOS #DIV/0! #DIV/0! #DIV/0!
ZONA DE CONTROL PREVIO Y DESINFECCION #DIV/0! #DIV/0! #DIV/0!

CRONOGRAMA
CRONOGRAMA
VALORIZADO
VALORIZADO
PROGRAMADO
PROGRAMADO
- COMPROM.
- COMPROM.
REHABILITACION
REHABILITACION
DE LA BOCATOMA
DE LA BOCATOMA
QUIRIHUAC II,
QUIRIHUAC
QUIRIHUAC,
II, QUIRIHUAC,
DISTRITO DEDISTRITO
LAREDO,DE
PROVINCIA
LAREDO, DE
PROVINCIA
TRUJILLO,
DEDEPARTAMENTO
STO DIRECTO : S/. 1,006,477.20
DESCRIPCION
TERMÓMETRO DIGITAL INFRARROJO und 1.00 S/. 90.00 S/. 90.00 S/. 1.00 S/. 90.00 100.00% S/. - S/. - S/. - S/. -
und 1.00 S/. 110.00 S/. 110.00 S/. 1.00 S/. 110.00 100.00% S/. - S/. - S/. - S/. -
GRE
JABÓN LÍQUIDO x 20L und 5.00 S/. 45.00 S/. 225.00 S/. 5.00 S/. 225.00 100.00% S/. - S/. - S/. - S/. -
PAPEL PARA SECADO DE MANOS ROLLO DE 300 METROS und 10.00 S/. 8.31 S/. 83.10 S/. 10.00 S/. 83.10 100.00% S/. - S/. - S/. - S/. -
DISPENSADOR DE PAPEL DE SECADO DE MANOS und 3.00 S/. 55.00 S/. 165.00 S/. 3.00 S/. 165.00 100.00% S/. - S/. - S/. - S/. -
ALCOHOL DE 70° l 90.00 S/. 12.00 S/. 1,080.00 S/. 90.00 S/. 1,080.00 100.00% S/. - S/. - S/. - S/. -
LEJÍA l 90.00 S/. 2.50 S/. 225.00 S/. 90.00 S/. 225.00 100.00% S/. - S/. - S/. - S/. -
BANDEJAS DESINFECTANTES DE CALZADO und 4.00 S/. 55.00 S/. 220.00 S/. 4.00 S/. 220.00 100.00% S/. - S/. - S/. - S/. -
CAL VIVA x 5kg bol 20.00 S/. 8.00 S/. 160.00 S/. 20.00 S/. 160.00 100.00% S/. - S/. - S/. - S/. -
GASOLINA gal 90.00 S/. 12.77 S/. 1,149.30 S/. 90.00 S/. 1,149.30 100.00% S/. - S/. - S/. - S/. -
ZONA DE TRABAJO #DIV/0! #DIV/0! #DIV/0!
MASCARILLA DE TELA und 60.00 S/. 2.00 S/. 120.00 S/. 60.00 S/. 120.00 100.00% S/. - S/. - S/. - S/. -
ALCOHOL EN GEL x 1L und 90.00 S/. 17.00 S/. 1,530.00 S/. 90.00 S/. 1,530.00 100.00% S/. - S/. - S/. - S/. -
ATOMIZADOR X1L und 14.00 S/. 16.53 S/. 231.42 S/. 14.00 S/. 231.42 100.00% S/. - S/. - S/. - S/. -
ESCOBAS und 6.00 S/. 16.00 S/. 96.00 S/. 6.00 S/. 96.00 100.00% S/. - S/. - S/. - S/. -
RECOGEDORES und 6.00 S/. 15.00 S/. 90.00 S/. 6.00 S/. 90.00 100.00% S/. - S/. - S/. - S/. -
PAÑOS MULTIUSOS und 60.00 S/. 1.00 S/. 60.00 S/. 60.00 S/. 60.00 100.00% S/. - S/. - S/. - S/. -
BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR ROJO DE 60X100 CM pqt 4.00 S/. 15.50 S/. 62.00 S/. 4.00 S/. 62.00 100.00% S/. - S/. - S/. - S/. -
BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR NEGRO DE 60X100 CM pqt 4.00 S/. 15.50 S/. 62.00 S/. 4.00 S/. 62.00 100.00% S/. - S/. - S/. - S/. -
BOLSAS PLASTICAS MEDIANAS PARA BASURA,COLOR NEGRO DE 40X70 CM pqt 9.00 S/. 12.71 S/. 114.39 S/. 9.00 S/. 114.39 100.00% S/. - S/. - S/. - S/. -
BALDE DE 20 LT und 6.00 S/. 10.00 S/. 60.00 S/. 6.00 S/. 60.00 100.00% S/. - S/. - S/. - S/. -
TACHO PARA BASURA DE PEDAL CON TAPA, COLOR NEGRO DE 30X60 CM und 11.00 S/. 45.00 S/. 495.00 S/. 11.00 S/. 495.00 100.00% S/. - S/. - S/. - S/. -
CILINDROS DE METAL X55 GLN und 4.00 S/. 84.75 S/. 339.00 S/. 4.00 S/. 339.00 100.00% S/. - S/. - S/. - S/. -
CRONOGRAMA
CRONOGRAMA
VALORIZADO
VALORIZADO
PROGRAMADO
PROGRAMADO
- COMPROM.
- COMPROM.
REHABILITACION
REHABILITACION
DE LA BOCATOMA
DE LA BOCATOMA
QUIRIHUAC II,
QUIRIHUAC
QUIRIHUAC,
II, QUIRIHUAC,
DISTRITO DEDISTRITO
LAREDO,DE
PROVINCIA
LAREDO, DE
PROVINCIA
TRUJILLO,
DEDEPARTAMENTO
STO DIRECTO : S/. 1,006,477.20
DESCRIPCION
EQUIPOS Y MOBILIARIOS PARA PREVENIR CONTAGIOS #DIV/0! #DIV/0! #DIV/0!
MOCHILA MOTO FUMIGADORA und 1.00 S/. 2,000.00 S/. 2,000.00 S/. 1.00 S/. 2,000.00 100.00% S/. - S/. - S/. - S/. -
MOBILIARIO EN AMBIENTES #DIV/0! #DIV/0! #DIV/0!
MESA REDONDA PARA COMEDOR D=83 cm und 8.00 S/. 59.24 S/. 473.92 S/. 8.00 S/. 473.92 100.00% S/. - S/. - S/. - S/. -
BANCO DE PLASTICO und 16.00 S/. 15.30 S/. 244.80 S/. 16.00 S/. 244.80 100.00% S/. - S/. - S/. - S/. -
ATOMA #DIV/0! #DIV/0! #DIV/0!
ABAJOS PRELIMINARES #DIV/0! #DIV/0! #DIV/0!
RAZO, NIVELACION Y REPLANTEO m2 176.86 S/. 1.16 S/. 205.16 S/. 176.86 S/. 205.16 100.00% S/. - S/. - S/. - S/. -
DESVIO PROVISIONAL DE CAUCE DEL RIO m3 202.50 S/. 4.38 S/. 886.95 S/. 202.50 S/. 886.95 100.00% S/. - S/. - S/. - S/. -
OVIMIENTO DE TIERRAS #DIV/0! #DIV/0! #DIV/0!
EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURAS m3 814.08 S/. 4.38 S/. 3,565.67 S/. 814.08 S/. 3,565.67 100.00% S/. - S/. - S/. - S/. -
EXCAVACION DE MATERIAL SUELTO A MANO m3 20.29 S/. 15.00 S/. 304.35 S/. 20.29 S/. 304.35 100.00% S/. - S/. - S/. - S/. -
RELLENO COMPACTADO CON MATERIAL PROPIO m3 28.05 S/. 10.00 S/. 280.50 S/. 28.05 S/. 280.50 100.00% S/. - S/. - S/. - S/. -
ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 153.45 S/. 76.59 S/. 11,752.74 S/. 153.45 S/. 11,752.74 100.00% S/. - S/. - S/. - S/. -
ELIMINACION DE MATERIAL EXCEDENTE m3 886.94 S/. 7.39 S/. 6,554.49 S/. 886.94 S/. 6,554.49 100.00% S/. - S/. - S/. - S/. -
RAS DE CONCRETO #DIV/0! #DIV/0! #DIV/0!
CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 128.97 S/. 14.91 S/. 1,922.94 S/. 128.97 S/. 1,922.94 100.00% S/. - S/. - S/. - S/. -
CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 148.80 S/. 113.03 S/. 16,818.86 S/. 29.76 S/. 3,363.77 20.00% S/. 119.04 S/. 13,455.09 80.00% S/. - S/. -
CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 159.03 S/. 336.09 S/. 53,448.39 S/. 31.81 S/. 10,689.68 20.00% S/. 127.22 S/. 42,758.71 80.00% S/. - S/. -
ENCOFRADO Y DESENCOFRADO PLANO VERTICAL CARAVISTA m2 525.85 S/. 61.33 S/. 32,250.38 S/. 525.85 S/. 32,250.38 100.00% S/. - S/. - S/. - S/. -
ENCOFRADO Y DESENCOFRADO PLANO HORIZONTAL CARAVISTA m2 23.76 S/. 66.59 S/. 1,582.18 S/. 23.76 S/. 1,582.18 100.00% S/. - S/. - S/. - S/. -
ENCOFRADO Y DESENCOFRADO SIMPLE m2 18.00 S/. 30.95 S/. 557.10 S/. 18.00 S/. 557.10 100.00% S/. - S/. - S/. - S/. -
ENCOFRADO Y DESENCOFRADO CURVO m2 23.46 S/. 29.52 S/. 692.54 S/. 23.46 S/. 692.54 100.00% S/. - S/. - S/. - S/. -
CRONOGRAMA
CRONOGRAMA
VALORIZADO
VALORIZADO
PROGRAMADO
PROGRAMADO
- COMPROM.
- COMPROM.
REHABILITACION
REHABILITACION
DE LA BOCATOMA
DE LA BOCATOMA
QUIRIHUAC II,
QUIRIHUAC
QUIRIHUAC,
II, QUIRIHUAC,
DISTRITO DEDISTRITO
LAREDO,DE
PROVINCIA
LAREDO, DE
PROVINCIA
TRUJILLO,
DEDEPARTAMENTO
STO DIRECTO : S/. 1,006,477.20
DESCRIPCION
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 14,242.19 S/. 5.17 S/. 73,632.12 S/. 11,393.75 S/. 58,905.70 80.00% S/. 2,848.44 S/. 14,726.42 20.00% S/. - S/. -
m2 109.16 S/. 356.69 S/. 38,936.28 S/. 54.58 S/. 19,468.14 50.00% S/. 54.58 S/. 19,468.14 50.00% S/. - S/. -
25m
NTAS Y SELLOS #DIV/0! #DIV/0! #DIV/0!
UNTA DE WATER STOP DE 6" m 4.00 S/. 30.02 S/. 120.08 S/. - S/. - S/. 4.00 S/. 120.08 100.00% S/. - S/. -
UNTA DE WATER STOP DE 9" m 33.60 S/. 34.55 S/. 1,160.88 S/. - S/. - S/. 33.60 S/. 1,160.88 100.00% S/. - S/. -
SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 37.60 S/. 38.91 S/. 1,463.02 S/. - S/. - S/. 37.60 S/. 1,463.02 100.00% S/. - S/. -
RPINTERIA METALICA #DIV/0! #DIV/0! #DIV/0!
COMPUERTA RADIAL OWERFLOW 3.60 x 1.55m MOD. 400 ARMCO INC. MEC. IZAJE und 2.00 S/. 55,550.84 S/. 111,101.68 S/. - S/. - S/. 0.30 S/. 16,665.25 15.00% S/. 1.70 S/. 94,436.43
COMPUERTA PLANA DESLIZANTE 0.60 x 0.75m TIPO ARMCO MEC. IZAJE und 1.00 S/. 3,220.34 S/. 3,220.34 S/. - S/. - S/. 0.15 S/. 483.05 15.00% S/. 0.85 S/. 2,737.29
BARANDA METALICA DE F°G° DIAMETRO 2" m 28.30 S/. 113.09 S/. 3,200.45 S/. - S/. - S/. - S/. - S/. 28.30 S/. 3,200.45
ESCALERA DE GATO DE FIERRO GALVANIZADO 3/4" SIMPLE m 31.20 S/. 29.89 S/. 932.57 S/. - S/. - S/. - S/. - S/. 31.20 S/. 932.57
RANURA PARA ATAGUIA (Pln. Metalica 1/4", Anclaje 1/2") m 17.80 S/. 65.37 S/. 1,163.59 S/. - S/. - S/. - S/. - S/. 17.80 S/. 1,163.59
RAJE FIJO #DIV/0! #DIV/0! #DIV/0!
ABAJOS PRELIMINARES #DIV/0! #DIV/0! #DIV/0!
RAZO, NIVELACION Y REPLANTEO m2 1,120.98 S/. 1.16 S/. 1,300.34 S/. 1,120.98 S/. 1,300.34 100.00% S/. - S/. - S/. - S/. -
DESVIO PROVISIONAL DE CAUCE DEL RIO m3 337.50 S/. 4.38 S/. 1,478.25 S/. 337.50 S/. 1,478.25 100.00% S/. - S/. - S/. - S/. -
IMPIEZA Y DESBROCE DE TERRENO NATURAL m2 1,120.98 S/. 4.73 S/. 5,302.24 S/. 1,120.98 S/. 5,302.24 100.00% S/. - S/. - S/. - S/. -
OVIMIENTO DE TIERRAS #DIV/0! #DIV/0! #DIV/0!
EXCAVACION DE MATERIAL SUELTO A MAQUINARIA PARA ESTRUCTURAS m3 9,359.29 S/. 4.35 S/. 40,712.91 S/. 5,147.61 S/. 22,392.10 55.00% S/. 4,211.68 S/. 18,320.81 45.00% S/. - S/. -
EXCAVACION DE MATERIAL SUELTO A MANO m3 100.67 S/. 15.00 S/. 1,510.05 S/. 55.37 S/. 830.53 55.00% S/. 45.30 S/. 679.52 45.00% S/. - S/. -
OVER SIDE 6"-8", e=0.40m m3 398.41 S/. 30.91 S/. 12,314.85 S/. 318.73 S/. 9,851.88 80.00% S/. 79.68 S/. 2,462.97 20.00% S/. - S/. -
ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 1,892.10 S/. 65.80 S/. 124,500.18 S/. - S/. - 0.00% S/. 756.84 S/. 49,800.07 40.00% S/. 1,135.26 S/. 74,700.11
ELIMINACION DE MATERIAL EXCEDENTE m3 10,405.96 S/. 4.62 S/. 48,075.54 S/. 5,723.28 S/. 26,441.55 55.00% S/. 4,682.68 S/. 21,633.99 45.00% S/. - S/. -
CRONOGRAMA
CRONOGRAMA
VALORIZADO
VALORIZADO
PROGRAMADO
PROGRAMADO
- COMPROM.
- COMPROM.
REHABILITACION
REHABILITACION
DE LA BOCATOMA
DE LA BOCATOMA
QUIRIHUAC II,
QUIRIHUAC
QUIRIHUAC,
II, QUIRIHUAC,
DISTRITO DEDISTRITO
LAREDO,DE
PROVINCIA
LAREDO, DE
PROVINCIA
TRUJILLO,
DEDEPARTAMENTO
STO DIRECTO : S/. 1,006,477.20
DESCRIPCION
RAS DE CONCRETO #DIV/0! #DIV/0! #DIV/0!
CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 142.80 S/. 14.91 S/. 2,129.15 S/. 142.80 S/. 2,129.15 100.00% S/. - S/. - S/. - S/. -
CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 1,993.50 S/. 113.03 S/. 225,325.31 S/. 598.05 S/. 67,597.59 30.00% S/. 1,395.45 S/. 157,727.72 70.00% S/. - S/. -
ENCOFRADO Y DESENCOFRADO m2 371.28 S/. 28.19 S/. 10,466.38 S/. 111.38 S/. 3,139.91 30.00% S/. 259.90 S/. 7,326.47 70.00% S/. - S/. -
ENCOFRADO Y DESENCOFRADO CURVO m2 340.58 S/. 29.52 S/. 10,053.92 S/. 3,016.18 30.00% S/. 238.41 S/. 7,037.74 70.00% S/. - S/. -
NTAS Y SELLOS #DIV/0! #DIV/0!
UNTA DE WATER STOP DE 9" m 142.80 S/. 34.55 S/. 4,933.74 S/. 2,960.24 60.00% S/. 57.12 S/. 1,973.50 40.00% S/. - S/. -
ROS #DIV/0! #DIV/0!
UBERIA DE DRENAJE (Lloradores) und 188.00 S/. 17.88 S/. 3,361.44 S/. - S/. 75.20 S/. 1,344.58 40.00% S/. 112.80 S/. 2,016.86
OS DE CONTENCION #DIV/0! #DIV/0!
ABAJOS PRELIMINARES #DIV/0! #DIV/0!
RAZO, NIVELACION Y REPLANTEO m2 118.63 S/. 1.16 S/. 137.61 S/. 137.61 100.00% S/. - S/. - S/. - S/. -
IMPIEZA Y DESBROCE DE TERRENO NATURAL m2 118.63 S/. 4.73 S/. 561.12 S/. 561.12 100.00% S/. - S/. - S/. -
OVIMIENTO DE TIERRAS #DIV/0!
EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURAS m3 283.84 S/. 4.38 S/. 1,243.22 S/. 1,243.22 100.00% S/. - S/. - S/. -
RELLENO COMPACTADO CON MATERIAL PROPIO m3 245.10 S/. 10.00 S/. 2,451.00 S/. 2,451.00 100.00% S/. - S/. - S/. -
ELIMINACION DE MATERIAL EXCEDENTE m3 42.61 S/. 3.71 S/. 158.08 S/. 158.08 100.00% S/. - S/. - S/. -
RAS DE CONCRETO #DIV/0! S/. -
CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 43.84 S/. 14.87 S/. 651.90 S/. 651.90 100.00% S/. - S/. - S/. -
CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 60.15 S/. 336.09 S/. 20,215.81 S/. - S/. 60.15 S/. 20,215.81 100.00% S/. -
ENCOFRADO Y DESENCOFRADO m2 156.28 S/. 28.19 S/. 4,405.53 S/. 3,524.42 80.00% S/. 31.26 S/. 881.11 20.00% S/. -
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 4,647.62 S/. 5.17 S/. 24,028.20 S/. - S/. 4,647.62 S/. 24,028.20 100.00% S/. -
NTAS Y SELLOS
CRONOGRAMA
CRONOGRAMA
VALORIZADO
VALORIZADO
PROGRAMADO
PROGRAMADO
- COMPROM.
- COMPROM.
REHABILITACION
REHABILITACION
DE LA BOCATOMA
DE LA BOCATOMA
QUIRIHUAC II,
QUIRIHUAC
QUIRIHUAC,
II, QUIRIHUAC,
DISTRITO DEDISTRITO
LAREDO,DE
PROVINCIA
LAREDO, DE
PROVINCIA
TRUJILLO,
DEDEPARTAMENTO
STO DIRECTO : S/. 1,006,477.20
DESCRIPCION
UNTA DE WATER STOP DE 9" m 10.60 S/. 34.55 S/. 366.23 S/. - S/. 366.23 100.00% S/. -
SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 10.60 S/. 38.91 S/. 412.45 S/. - S/. - S/. 412.45
ROS
DOWELS - ANCLAJE EN MUROS und 4.76 S/. 20.78 S/. 98.91 S/. - S/. 98.91 100.00% S/. -
OS
ONITOREO DE PLAN DE MANEJO AMBIENTAL glb 1.00 S/. 8,998.86 S/. 8,998.86 S/. - S/. 4,499.43 50.00% S/. 4,499.43
TO DIRECTO S/. 1,006,477.20 S/. 377,337.79 S/. 441,058.90 S/. 188,080.51

TOS GENERALES 7.00% S/. 70,453.40 S/. 26,413.65 S/. 30,874.12 S/. 13,165.64
IDAD 0.00% S/. - S/. - S/. - S/. -
TOTAL S/. 1,076,930.60 S/. 403,751.44 S/. 471,933.02 S/. 201,246.15
18.00% S/. 193,847.51 S/. 72,675.26 S/. 84,947.94 S/. 36,224.31
SUPUESTO REFERENCIAL S/. 1,270,778.11 S/. 476,426.70 S/. 556,880.96 S/. 237,470.46
O REF. SIN IGV S/. 1,076,930.60 37.49% 43.82% 18.69%
37.49% 81.31% 100.00%
CRONOGRAMA VALORIZADO
"REHABILITACION DE LA BOCATOMA QUIRIHUAC II, QUIRIHUAC, DISTRITO DE LAREDO, PROVINCIA DE TRUJILLO, DEPARTAMENTO LA LIBERTAD"
PLAZO DE EJECUCION : 90 Días
05 - 31 01 - 30 01 - 31 01 - 02
PRESUPUESTO
ITEM DESCRIPCION OCTUBRE NOVIEMBRE DICIEMBRE ENERO
UND. METRADO P. UNIT. MONTO MONTO MONTO MONTO MONTO
01.01.01 ALMACEN DE OBRA, OFICINA Y GUARDIANIA m2 30.00 S/. 60.53 S/. 1,815.90 S/. 1,815.90 ###
01.01.02 SERVICIOS HIGIENICOS PARA LA OBRA (BAÑOS QUIMICOS) mes 3.00 S/. 350.00 S/. 1,050.00 S/. 306.74 S/. 353.93 S/. 365.73 S/. 23.60
01.01.03 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m glb 1.00 S/. 1,404.56 S/. 1,404.56 S/. 1,404.56 ###
01.02 TRABAJOS PRELIMINARES
01.02.01 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA, EQUIPOS Y HERRAMIENTAS glb 1.00 S/. 2,100.00 S/. 2,100.00 S/. 640.24 S/. 768.29 S/. 345.74 S/. 345.74
01.02.02 FLETE TERRESTRE glb 1.00 S/. 7,836.56 S/. 7,836.56 S/. 3,628.04 S/. 2,104.26 S/. 2,104.26 ###
01.02.03 MEJORAMIENTO DE CAMINO DE ACCESO km 0.50 S/. 4,322.05 S/. 2,161.03 S/. 2,161.03 ###
01.03 SEGURIDAD Y SALUD EN OBRA

01.03.01 glb 1.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 ###
SALUD EN EL TRABAJO
01.03.02 EQUIPOS DE PROTECCION PERSONAL glb 1.00 S/. 1,535.38 S/. 1,535.38 S/. 1,535.38 ###
01.03.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 ###
01.03.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 S/. 638.10 S/. 638.10 S/. 638.10 ###
01.03.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 ###
01.03.06 glb 1.00 S/. 762.73 S/. 762.73 S/. 762.73 ###
TRABAJO
01.03.07 PLAN PARA LA VIGILANCIA, PREVENCIÓN Y CONTROL DE COVID-19 EN EL TRABAJO
01.03.07.01 MEDIDAS PREVIAS INICIO DE OBRA
01.03.07.01.01 NIVELACIÓN INTERIOR Y APISONADO
01.03.07.01.01.01 NIVELACION Y COMPACTADO DE TERRENO m2 161.64 S/. 2.34 S/. 378.24 S/. 378.24 ###
01.03.07.01.02 AREA DE PREVENCION
01.03.07.01.02.01 TOLDO DE PREVENCION Y CONTROL DE COVID - 19 glb 3.00 S/. 350.00 S/. 1,050.00 S/. 1,050.00 ###
01.03.07.01.03 PINTURA
01.03.07.01.03.01 CIRCULOS DE DISTANCIAMIENTO CON PINTURA glb 1.00 S/. 111.51 S/. 111.51 S/. 111.51 ###
01.03.07.01.04 SEÑALIZACION ADICIONAL DE OBRA
01.03.07.01.04.01 BANNER DE 80 CM DE ALTO x 120 CM DE ANCHO. und 2.00 S/. 150.00 S/. 300.00 S/. 300.00 ###
01.03.07.01.04.02 CARTEL DE 20 CM x 80 CM (FONDO BLANCO, LETRAS NEGRAS) und 6.00 S/. 30.00 S/. 180.00 S/. 180.00 ###
01.03.07.01.05 EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR
01.03.07.01.05.01 EXÁMENES COVID-19
01.03.07.01.05.01. PRUEBA RÁPIDA und 30.00 S/. 118.64 S/. 3,559.20 S/. 3,559.20 ###
01.03.07.01.05.02 MATERIAL PARA REGISTRO DE FICHAS DEL TRABAJADOR
01.03.07.01.05.02. FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 30.00 S/. 2.12 S/. 63.60 S/. 63.60 ###
01.03.07.02 MEDIDAS DURANTE LA EJECUCIÓN DE LA OBRA
01.03.07.02.01 RE-EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR
01.03.07.02.01.01 EXÁMENES COVID-19
01.03.07.02.01.01. PRUEBA MOLECULAR und 10.00 S/. 300.00 S/. 3,000.00 S/. 3,000.00 ###
01.03.07.02.01.02. FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 11.00 S/. 2.50 S/. 27.50 S/. 27.50 ###
01.03.07.02.01.02. FORMATO DE TOMA DE TEMPERATURA Y PULSO jgo 6.00 S/. 16.95 S/. 101.70 S/. 101.70 ###
01.03.07.02.01.02. INSTRUCTIVOS SST DE LAVADO Y DESINFECCIÓN DE MANOS und 40.00 S/. 2.50 S/. 100.00 S/. 100.00 ###
01.03.07.02.01.02. und 40.00 S/. 2.50 S/. 100.00 S/. 100.00 ###
01.03.07.02.01.02. FORMATO DE REGISTRO PARA EL CONTROL Y DESINFECCIÓN DE AMBIENTES jgo 6.00 S/. 16.95 S/. 101.70 S/. 101.70 ###
01.03.07.02.01.02. FORMATO DECLARACIÓN JURADA DE CONDICIONES DE SALUD EN EL TRABAJO und 45.00 S/. 2.50 S/. 112.50 S/. 112.50 ###
01.03.07.02.01.02. und 18.00 S/. 2.50 S/. 45.00 S/. 45.00 ###
VOLUNTARIA
01.03.07.02.02 MATERIALES E INSUMOS PARA PREVENIR CONTAGIOS
01.03.07.02.02.01 ZONA DE CONTROL PREVIO Y DESINFECCION
01.03.07.02.02.01. TERMÓMETRO DIGITAL INFRARROJO und 1.00 S/. 350.00 S/. 350.00 S/. 350.00 ###
01.03.07.02.02.01. und 1.00 S/. 150.00 S/. 150.00 S/. 150.00 ###
SANGRE
01.03.07.02.02.01. JABÓN LÍQUIDO x 20L und 5.00 S/. 80.00 S/. 400.00 S/. 400.00 ###
01.03.07.02.02.01. PAPEL PARA SECADO DE MANOS ROLLO DE 300 METROS und 10.00 S/. 8.31 S/. 83.10 S/. 83.10 ###
01.03.07.02.02.01. DISPENSADOR DE PAPEL DE SECADO DE MANOS und 3.00 S/. 85.50 S/. 256.50 S/. 256.50 ###
01.03.07.02.02.01. ALCOHOL DE 70° l 90.00 S/. 12.00 S/. 1,080.00 S/. 1,080.00 ###
01.03.07.02.02.01. LEJÍA l 90.00 S/. 2.50 S/. 225.00 S/. 225.00 ###
01.03.07.02.02.01. BANDEJAS DESINFECTANTES DE CALZADO und 4.00 S/. 90.00 S/. 360.00 S/. 360.00 ###
05 - 31 01 - 30 01 - 31 01 - 02
PRESUPUESTO
01.03.07.02.02.01. CAL VIVA x 5kg bol 20.00 S/. 10.00 S/. 200.00 S/. 200.00 ###
01.03.07.02.02.01. GASOLINA gal 90.00 S/. 12.77 S/. 1,149.30 S/. 1,149.30 ###
01.03.07.02.02.02 ZONA DE TRABAJO
01.03.07.02.02.02. MASCARILLA DE TELA und 60.00 S/. 14.00 S/. 840.00 S/. 840.00 ###
01.03.07.02.02.02. ALCOHOL EN GEL x 1L und 90.00 S/. 11.00 S/. 990.00 S/. 990.00 ###
01.03.07.02.02.02. ATOMIZADOR X1L und 14.00 S/. 16.53 S/. 231.42 S/. 231.42 ###
01.03.07.02.02.02. ESCOBAS und 6.00 S/. 10.00 S/. 60.00 S/. 60.00 ###
01.03.07.02.02.02. RECOGEDORES und 6.00 S/. 6.00 S/. 36.00 S/. 36.00 ###
01.03.07.02.02.02. PAÑOS MULTIUSOS und 60.00 S/. 1.00 S/. 60.00 S/. 60.00 ###
01.03.07.02.02.02. BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR ROJO DE 60X100 CM pqt 4.00 S/. 21.19 S/. 84.76 S/. 84.76 ###
01.03.07.02.02.02. BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR NEGRO DE 60X100 CM pqt 4.00 S/. 21.19 S/. 84.76 S/. 84.76 ###
01.03.07.02.02.02. BOLSAS PLASTICAS MEDIANAS PARA BASURA,COLOR NEGRO DE 40X70 CM pqt 9.00 S/. 12.71 S/. 114.39 S/. 114.39 ###
01.03.07.02.02.02. BALDE DE 20 LT und 6.00 S/. 15.00 S/. 90.00 S/. 90.00 ###
01.03.07.02.02.02. TACHO PARA BASURA DE PEDAL CON TAPA, COLOR NEGRO DE 30X60 CM und 11.00 S/. 45.00 S/. 495.00 S/. 495.00 ###
01.03.07.02.02.02. CILINDROS DE METAL X55 GLN und 4.00 S/. 84.75 S/. 339.00 S/. 339.00 ###
01.03.07.02.03 EQUIPOS Y MOBILIARIOS PARA PREVENIR CONTAGIOS
01.03.07.02.03.01 MOCHILA MOTO FUMIGADORA und 1.00 S/. 350.00 S/. 350.00 S/. 350.00 ###
01.03.07.02.04 MOBILIARIO EN AMBIENTES
01.03.07.02.04.01 MESA REDONDA PARA COMEDOR D=83 cm und 8.00 S/. 59.24 S/. 473.92 S/. 473.92 ###
01.03.07.02.04.02 BANCO DE PLASTICO und 16.00 S/. 10.93 S/. 174.88 S/. 174.88 ###
02 BOCATOMA
02.01.01 TRAZO, NIVELACION Y REPLANTEO m2 176.86 S/. 1.86 S/. 328.96 S/. 328.96 ###
02.01.02 DESVIO PROVISIONAL DE CAUCE DEL RIO m3 202.50 S/. 4.24 S/. 858.60 S/. 858.60 ###
02.02 MOVIMIENTO DE TIERRAS
02.02.01 EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURAS m3 814.08 S/. 7.34 S/. 5,975.35 S/. 5,975.35 ###
02.02.02 EXCAVACION DE MATERIAL SUELTO A MANO m3 20.29 S/. 27.82 S/. 564.47 S/. 564.47 ###
02.02.03 RELLENO COMPACTADO CON MATERIAL PROPIO m3 28.05 S/. 33.20 S/. 931.26 S/. 931.26 ###
02.02.04 ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 153.45 S/. 81.24 S/. 12,466.28 S/. 12,466.28 ###
02.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 886.94 S/. 8.45 S/. 7,494.64 S/. 7,494.64 ###
02.03 OBRAS DE CONCRETO
02.03.01 CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 128.97 S/. 23.56 S/. 3,038.53 S/. 3,038.53 ###
02.03.02 CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 148.80 S/. 259.63 S/. 38,632.94 S/. 3,863.29 S/. 34,769.65 ###
02.03.03 CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 159.03 S/. 396.13 S/. 62,996.55 S/. 6,299.65 S/. 56,696.90 ###
02.03.04 ENCOFRADO Y DESENCOFRADO PLANO VERTICAL CARAVISTA m2 525.85 S/. 97.04 S/. 51,028.48 S/. 51,028.48 ###
02.03.05 ENCOFRADO Y DESENCOFRADO PLANO HORIZONTAL CARAVISTA m2 23.76 S/. 129.65 S/. 3,080.48 S/. 3,080.48 ###
02.03.06 ENCOFRADO Y DESENCOFRADO SIMPLE m2 18.00 S/. 69.70 S/. 1,254.60 S/. 1,254.60 ###
02.03.07 ENCOFRADO Y DESENCOFRADO CURVO m2 23.46 S/. 103.67 S/. 2,432.10 S/. 2,432.10 ###
02.03.08 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 14,242.19 S/. 6.29 S/. 89,583.38 S/. 46,336.23 S/. 43,247.15 ###
02.03.09 m2 109.16 S/. 390.21 S/. 42,595.32 S/. 13,219.24 S/. 29,376.08 ###
e=0.25m
02.04.01 JUNTA DE WATER STOP DE 6" m 4.00 S/. 33.28 S/. 133.12 S/. 14.79 S/. 118.33 ###
02.04.02 JUNTA DE WATER STOP DE 9" m 33.60 S/. 38.52 S/. 1,294.27 S/. 143.81 S/. 1,150.46 ###
02.04.03 SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 37.60 S/. 45.13 S/. 1,696.89 S/. 1,696.89 ###
02.05 CARPINTERIA METALICA
02.05.01 COMPUERTA RADIAL OWERFLOW 3.60 x 1.55m MOD. 400 ARMCO INC. MEC. IZAJE und 2.00 S/. 19,500.74 S/. 39,001.48 S/. 19,132.80 S/. 19,868.68 ###
02.05.02 COMPUERTA PLANA DESLIZANTE 0.60 x 0.75m TIPO ARMCO MEC. IZAJE und 1.00 S/. 2,020.34 S/. 2,020.34 S/. 1,029.98 S/. 693.25 S/. 297.11
02.05.03 BARANDA METALICA DE F°G° DIAMETRO 2" m 28.30 S/. 113.09 S/. 3,200.45 S/. 3,200.45 ###
02.05.04 ESCALERA DE GATO DE FIERRO GALVANIZADO 3/4" SIMPLE m 31.20 S/. 29.89 S/. 932.57 S/. 932.57 ###
02.05.05 RANURA PARA ATAGUIA (Pln. Metalica 1/4", Anclaje 1/2") m 17.80 S/. 65.37 S/. 1,163.59 S/. 1,163.59 ###
03 BARRAJE FIJO
03.01.01 TRAZO, NIVELACION Y REPLANTEO m2 1,120.98 S/. 1.86 S/. 2,085.02 S/. 2,085.02 ###
03.01.02 DESVIO PROVISIONAL DE CAUCE DEL RIO m3 337.50 S/. 4.24 S/. 1,431.00 S/. 1,431.00 ###
03.01.03 LIMPIEZA Y DESBROCE DE TERRENO NATURAL m2 1,120.98 S/. 2.36 S/. 2,645.51 S/. 2,645.51 ###
05 - 31 01 - 30 01 - 31 01 - 02
PRESUPUESTO
03.02.01 EXCAVACION DE MATERIAL SUELTO A MAQUINARIA PARA ESTRUCTURAS m3 9,359.29 S/. 6.78 S/. 63,455.99 S/. 39,659.99 S/. 23,796.00 ###
03.02.02 EXCAVACION DE MATERIAL SUELTO A MANO m3 100.67 S/. 27.82 S/. 2,800.64 S/. 1,768.83 S/. 1,031.81 ###
03.02.03 OVER SIDE 6"-8", e=0.40m m3 398.41 S/. 30.30 S/. 12,071.82 S/. 7,830.37 S/. 4,241.45 ###
03.02.04 ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 1,892.10 S/. 81.24 S/. 153,714.20 S/. 84,294.88 S/. 69,419.32 ###
03.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 10,405.96 S/. 8.45 S/. 87,930.36 S/. 52,282.92 S/. 35,647.44 ###
03.03.02 CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 1,993.50 S/. 259.63 S/. 517,572.41 S/. 135,018.89 S/. 382,553.52 ###
03.03.03 ENCOFRADO Y DESENCOFRADO m2 371.28 S/. 84.95 S/. 31,540.24 S/. 11,081.71 S/. 20,458.53 ###
03.03.04 ENCOFRADO Y DESENCOFRADO CURVO m2 340.58 S/. 103.67 S/. 35,307.93 S/. 12,405.49 S/. 22,902.44 ###
03.04.01 JUNTA DE WATER STOP DE 9" m 142.80 S/. 38.52 S/. 5,500.66 S/. 1,000.12 S/. 4,500.54 ###
03.05 OTROS
03.05.01 TUBERIA DE DRENAJE (Lloradores) und 188.00 S/. 26.07 S/. 4,901.16 S/. 2,837.51 S/. 2,063.65 ###
04 MUROS DE CONTENCION
04.01.01 TRAZO, NIVELACION Y REPLANTEO m2 118.63 S/. 1.86 S/. 220.65 S/. 220.65 ###
04.01.02 LIMPIEZA Y DESBROCE DE TERRENO NATURAL m2 118.63 S/. 2.36 S/. 279.97 S/. 279.97 ###
04.02.01 EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURAS m3 283.84 S/. 7.34 S/. 2,083.39 S/. 2,083.39 ###
04.02.02 RELLENO COMPACTADO CON MATERIAL PROPIO m3 245.10 S/. 33.20 S/. 8,137.32 S/. 2,503.79 S/. 5,633.53 ###
04.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 42.61 S/. 8.45 S/. 360.05 S/. 360.05 ###
04.03.02 CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 60.15 S/. 396.13 S/. 23,827.22 S/. 23,827.22 ###
04.03.03 ENCOFRADO Y DESENCOFRADO m2 156.28 S/. 84.95 S/. 13,275.99 S/. 4,248.32 S/. 9,027.67 ###
04.03.04 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 4,647.62 S/. 6.29 S/. 29,233.53 S/. 11,959.17 S/. 17,274.36 ###
04.04.01 JUNTA DE WATER STOP DE 9" m 10.60 S/. 38.52 S/. 408.31 S/. 408.31 ###
04.04.02 SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 10.60 S/. 45.13 S/. 478.38 S/. 287.03 S/. 191.35 ###
04.05 OTROS
04.05.01 DOWELS - ANCLAJE EN MUROS und 4.76 S/. 24.16 S/. 115.00 S/. 115.00 ###
05 OTROS
05.01 MONITOREO DE PLAN DE MANEJO AMBIENTAL glb 1.00 S/. 1,250.00 S/. 1,250.00 S/. 843.75 S/. 406.25 ###
COSTO DIRECTO S/. 1,418,441.88 S/. 475,606.08 S/. 838,250.89 S/. 103,918.47 S/. 666.44
GASTOS GENERALES 6.12% S/. 86,811.74 S/. 29,108.13 S/. 51,302.78 S/. 6,360.04 S/. 40.79
UTILIDAD 3.06% S/. 43,405.87 S/. 14,554.06 S/. 25,651.39 S/. 3,180.02 S/. 20.39
SUB TOTAL S/. 1,548,659.49 S/. 519,268.27 S/. 915,205.06 S/. 113,458.53 S/. 727.62
IGV 18.00% S/. 278,758.71 S/. 93,468.29 S/. 164,736.91 S/. 20,422.54 S/. 130.97
PRESUPUESTO REFERENCIAL S/. 1,827,418.20 S/. 612,736.56 S/. 1,079,941.97 S/. 133,881.08 S/. 858.60
AVANCE FISICO 33.53% 59.10% 7.33% 0.05%
AVANCE ACUMULADO 33.53% 92.63% 99.95% 100.00%

PRESUPUESTO MES 01 % MES 02 % MES 03 %
ITEM DESCRIPCION TOTAL
UND. METRADO P. UNIT. MONTO MONTO PROGRAM. MONTO PROGRAM. MONTO PROGRAM.
01.01.01 ALMACEN DE OBRA, OFICINA Y GUARDIANIA m2 30.00 S/. 60.21 S/. 1,806.30 S/. 1,806.30 100.00% S/. - S/. - S/. 1,806.30
01.01.02 SERVICIOS HIGIENICOS PARA LA OBRA (BAÑOS QUIMICOS) mes 3.00 S/. 600.00 S/. 1,800.00 S/. 594.00 33.00% S/. 594.00 33.00% S/. 612.00 34.00% S/. 1,800.00
01.01.03 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m glb 1.00 S/. 1,376.46 S/. 1,376.46 S/. 1,376.46 100.00% S/. - S/. - S/. 1,376.46
01.02.01 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA, EQUIPOS Y HERRAMIENTAS glb 1.00 S/. 6,738.67 S/. 6,738.67 S/. 3,369.34 50.00% S/. - S/. 3,369.34 50.00% S/. 6,738.67
01.02.02 FLETE TERRESTRE glb 1.00 S/. 39,224.00 S/. 39,224.00 S/. 27,456.80 70.00% S/. 11,767.20 30.00% S/. - S/. 39,224.00
01.02.03 MEJORAMIENTO DE CAMINO DE ACCESO km 0.50 S/. 4,271.69 S/. 2,135.85 S/. 2,135.85 100.00% S/. - S/. - S/. 2,135.85
01.03 SEGURIDAD Y SALUD EN OBRA

01.03.01 glb 1.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 100.00% S/. - S/. - S/. 3,000.00
SALUD EN EL TRABAJO
01.03.02 EQUIPOS DE PROTECCION PERSONAL glb 1.00 S/. 4,728.03 S/. 4,728.03 S/. 4,728.03 100.00% S/. - S/. - S/. 4,728.03
01.03.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 100.00% S/. - S/. - S/. 2,000.00
01.03.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 S/. 638.10 S/. 638.10 S/. 638.10 100.00% S/. - S/. - S/. 638.10
01.03.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 100.00% S/. - S/. - S/. 2,500.00
01.03.06 glb 1.00 S/. 762.73 S/. 762.73 S/. 762.73 100.00% S/. - S/. - S/. 762.73
TRABAJO
01.03.07 PLAN PARA LA VIGILANCIA, PREVENCIÓN Y CONTROL DE COVID-19 EN EL TRABAJO
01.03.07.01 MEDIDAS PREVIAS INICIO DE OBRA
01.03.07.01.01 NIVELACIÓN INTERIOR Y APISONADO
01.03.07.01.01.01 NIVELACION Y COMPACTADO DE TERRENO m2 161.64 S/. 1.20 S/. 193.97 S/. 193.97 100.00% S/. - S/. - S/. 193.97
01.03.07.01.02 AREA DE PREVENCION
01.03.07.01.02.01 TOLDO DE PREVENCION Y CONTROL DE COVID - 19 glb 3.00 S/. 500.00 S/. 1,500.00 S/. 1,500.00 100.00% S/. - S/. - S/. 1,500.00
01.03.07.01.03 PINTURA
01.03.07.01.03.01 CIRCULOS DE DISTANCIAMIENTO CON PINTURA glb 1.00 S/. 109.48 S/. 109.48 S/. 109.48 100.00% S/. - S/. - S/. 109.48
01.03.07.01.04 SEÑALIZACION ADICIONAL DE OBRA
01.03.07.01.04.01 BANNER DE 80 CM DE ALTO x 120 CM DE ANCHO. und 2.00 S/. 100.00 S/. 200.00 S/. 200.00 100.00% S/. - S/. - S/. 200.00
01.03.07.01.04.02 CARTEL DE 20 CM x 80 CM (FONDO BLANCO, LETRAS NEGRAS) und 6.00 S/. 20.00 S/. 120.00 S/. 120.00 100.00% S/. - S/. - S/. 120.00
01.03.07.01.05 EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR
01.03.07.01.05.01 EXÁMENES COVID-19
01.03.07.01.05.01. PRUEBA RÁPIDA und 30.00 S/. 118.64 S/. 3,559.20 S/. 3,559.20 100.00% S/. - S/. - S/. 3,559.20
01.03.07.01.05.02 MATERIAL PARA REGISTRO DE FICHAS DEL TRABAJADOR S/. -
01.03.07.01.05.02. FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 30.00 S/. 2.12 S/. 63.60 S/. 63.60 100.00% S/. - S/. - S/. 63.60
01.03.07.02 MEDIDAS DURANTE LA EJECUCIÓN DE LA OBRA
01.03.07.02.01 RE-EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR
01.03.07.02.01.01 EXÁMENES COVID-19
01.03.07.02.01.01. PRUEBA MOLECULAR und 10.00 S/. 300.00 S/. 3,000.00 S/. 3,000.00 100.00% S/. - S/. - S/. 3,000.00
01.03.07.02.01.02. FORMATO DE FICHA DE SINTOMATOLOGIA Y DECLARACION JURADA und 11.00 S/. 2.50 S/. 27.50 S/. 27.50 100.00% S/. - S/. - S/. 27.50
01.03.07.02.01.02. FORMATO DE TOMA DE TEMPERATURA Y PULSO jgo 6.00 S/. 16.95 S/. 101.70 S/. 101.70 100.00% S/. - S/. - S/. 101.70
01.03.07.02.01.02. INSTRUCTIVOS SST DE LAVADO Y DESINFECCIÓN DE MANOS und 40.00 S/. 2.50 S/. 100.00 S/. 100.00 100.00% S/. - S/. - S/. 100.00
01.03.07.02.01.02. und 40.00 S/. 2.50 S/. 100.00 S/. 100.00 100.00% S/. - S/. - S/. 100.00
01.03.07.02.01.02. FORMATO DE REGISTRO PARA EL CONTROL Y DESINFECCIÓN DE AMBIENTES jgo 6.00 S/. 16.95 S/. 101.70 S/. 101.70 100.00% S/. - S/. - S/. 101.70
01.03.07.02.01.02. FORMATO DECLARACIÓN JURADA DE CONDICIONES DE SALUD EN EL TRABAJO und 45.00 S/. 2.50 S/. 112.50 S/. 112.50 100.00% S/. - S/. - S/. 112.50
01.03.07.02.01.02. und 18.00 S/. 2.50 S/. 45.00 S/. 45.00 100.00% S/. - S/. - S/. 45.00
VOLUNTARIA
01.03.07.02.02 MATERIALES E INSUMOS PARA PREVENIR CONTAGIOS
01.03.07.02.02.01 ZONA DE CONTROL PREVIO Y DESINFECCION
01.03.07.02.02.01. TERMÓMETRO DIGITAL INFRARROJO und 1.00 S/. 90.00 S/. 90.00 S/. 90.00 100.00% S/. - S/. - S/. 90.00
01.03.07.02.02.01. und 1.00 S/. 110.00 S/. 110.00 S/. 110.00 100.00% S/. - S/. - S/. 110.00
SANGRE
01.03.07.02.02.01. JABÓN LÍQUIDO x 20L und 5.00 S/. 45.00 S/. 225.00 S/. 225.00 100.00% S/. - S/. - S/. 225.00
01.03.07.02.02.01. PAPEL PARA SECADO DE MANOS ROLLO DE 300 METROS und 10.00 S/. 8.31 S/. 83.10 S/. 83.10 100.00% S/. - S/. - S/. 83.10
01.03.07.02.02.01. DISPENSADOR DE PAPEL DE SECADO DE MANOS und 3.00 S/. 55.00 S/. 165.00 S/. 165.00 100.00% S/. - S/. - S/. 165.00
01.03.07.02.02.01. ALCOHOL DE 70° l 90.00 S/. 12.00 S/. 1,080.00 S/. 1,080.00 100.00% S/. - S/. - S/. 1,080.00
01.03.07.02.02.01. LEJÍA l 90.00 S/. 2.50 S/. 225.00 S/. 225.00 100.00% S/. - S/. - S/. 225.00
01.03.07.02.02.01. BANDEJAS DESINFECTANTES DE CALZADO und 4.00 S/. 55.00 S/. 220.00 S/. 220.00 100.00% S/. - S/. - S/. 220.00
01.03.07.02.02.01. CAL VIVA x 5kg bol 20.00 S/. 8.00 S/. 160.00 S/. 160.00 100.00% S/. - S/. - S/. 160.00
01.03.07.02.02.01. GASOLINA gal 90.00 S/. 12.77 S/. 1,149.30 S/. 1,149.30 100.00% S/. - S/. - S/. 1,149.30
01.03.07.02.02.02 ZONA DE TRABAJO
01.03.07.02.02.02. MASCARILLA DE TELA und 60.00 S/. 2.00 S/. 120.00 S/. 120.00 100.00% S/. - S/. - S/. 120.00
01.03.07.02.02.02. ALCOHOL EN GEL x 1L und 90.00 S/. 17.00 S/. 1,530.00 S/. 1,530.00 100.00% S/. - S/. - S/. 1,530.00
01.03.07.02.02.02. ATOMIZADOR X1L und 14.00 S/. 16.53 S/. 231.42 S/. 231.42 100.00% S/. - S/. - S/. 231.42
01.03.07.02.02.02. ESCOBAS und 6.00 S/. 16.00 S/. 96.00 S/. 96.00 100.00% S/. - S/. - S/. 96.00
01.03.07.02.02.02. RECOGEDORES und 6.00 S/. 15.00 S/. 90.00 S/. 90.00 100.00% S/. - S/. - S/. 90.00
01.03.07.02.02.02. PAÑOS MULTIUSOS und 60.00 S/. 1.00 S/. 60.00 S/. 60.00 100.00% S/. - S/. - S/. 60.00
01.03.07.02.02.02. BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR ROJO DE 60X100 CM pqt 4.00 S/. 15.50 S/. 62.00 S/. 62.00 100.00% S/. - S/. - S/. 62.00
01.03.07.02.02.02. BOLSAS PLASTICAS GRANDES PARA BASURA,COLOR NEGRO DE 60X100 CM pqt 4.00 S/. 15.50 S/. 62.00 S/. 62.00 100.00% S/. - S/. - S/. 62.00
01.03.07.02.02.02. BOLSAS PLASTICAS MEDIANAS PARA BASURA,COLOR NEGRO DE 40X70 CM pqt 9.00 S/. 12.71 S/. 114.39 S/. 114.39 100.00% S/. - S/. - S/. 114.39
01.03.07.02.02.02. BALDE DE 20 LT und 6.00 S/. 10.00 S/. 60.00 S/. 60.00 100.00% S/. - S/. - S/. 60.00
01.03.07.02.02.02. TACHO PARA BASURA DE PEDAL CON TAPA, COLOR NEGRO DE 30X60 CM und 11.00 S/. 45.00 S/. 495.00 S/. 495.00 100.00% S/. - S/. - S/. 495.00
01.03.07.02.02.02. CILINDROS DE METAL X55 GLN und 4.00 S/. 84.75 S/. 339.00 S/. 339.00 100.00% S/. - S/. - S/. 339.00
01.03.07.02.03 EQUIPOS Y MOBILIARIOS PARA PREVENIR CONTAGIOS
01.03.07.02.03.01 MOCHILA MOTO FUMIGADORA und 1.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 100.00% S/. - S/. - S/. 2,000.00
01.03.07.02.04 MOBILIARIO EN AMBIENTES
01.03.07.02.04.01 MESA REDONDA PARA COMEDOR D=83 cm und 8.00 S/. 59.24 S/. 473.92 S/. 473.92 100.00% S/. - S/. - S/. 473.92
01.03.07.02.04.02 BANCO DE PLASTICO und 16.00 S/. 15.30 S/. 244.80 S/. 244.80 100.00% S/. - S/. - S/. 244.80
02 BOCATOMA
02.01.01 TRAZO, NIVELACION Y REPLANTEO m2 176.86 S/. 1.16 S/. 205.16 S/. 205.16 100.00% S/. - S/. - S/. 205.16
02.01.02 DESVIO PROVISIONAL DE CAUCE DEL RIO m3 202.50 S/. 4.38 S/. 886.95 S/. 886.95 100.00% S/. - S/. - S/. 886.95
02.02.01 EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURAS m3 814.08 S/. 4.38 S/. 3,565.67 S/. 3,565.67 100.00% S/. - S/. - S/. 3,565.67
02.02.02 EXCAVACION DE MATERIAL SUELTO A MANO m3 20.29 S/. 15.00 S/. 304.35 S/. 304.35 100.00% S/. - S/. - S/. 304.35
02.02.03 RELLENO COMPACTADO CON MATERIAL PROPIO m3 28.05 S/. 10.00 S/. 280.50 S/. 280.50 100.00% S/. - S/. - S/. 280.50
02.02.04 ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 153.45 S/. 76.59 S/. 11,752.74 S/. 11,752.74 100.00% S/. - S/. - S/. 11,752.74
02.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 886.94 S/. 7.39 S/. 6,554.49 S/. 6,554.49 100.00% S/. - S/. - S/. 6,554.49
02.03.01 CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 128.97 S/. 14.91 S/. 1,922.94 S/. 1,922.94 100.00% S/. - S/. - S/. 1,922.94
02.03.02 CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 148.80 S/. 113.03 S/. 16,818.86 S/. 3,363.77 20.00% S/. 13,455.09 80.00% S/. - S/. 16,818.86
02.03.03 CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 159.03 S/. 336.09 S/. 53,448.39 S/. 10,689.68 20.00% S/. 42,758.71 80.00% S/. - S/. 53,448.39
02.03.04 ENCOFRADO Y DESENCOFRADO PLANO VERTICAL CARAVISTA m2 525.85 S/. 61.33 S/. 32,250.38 S/. 32,250.38 100.00% S/. - S/. - S/. 32,250.38
02.03.05 ENCOFRADO Y DESENCOFRADO PLANO HORIZONTAL CARAVISTA m2 23.76 S/. 66.59 S/. 1,582.18 S/. 1,582.18 100.00% S/. - S/. - S/. 1,582.18
02.03.06 ENCOFRADO Y DESENCOFRADO SIMPLE m2 18.00 S/. 30.95 S/. 557.10 S/. 557.10 100.00% S/. - S/. - S/. 557.10
02.03.07 ENCOFRADO Y DESENCOFRADO CURVO m2 23.46 S/. 29.52 S/. 692.54 S/. 692.54 100.00% S/. - S/. - S/. 692.54
02.03.08 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 14,242.19 S/. 5.17 S/. 73,632.12 S/. 58,905.70 80.00% S/. 14,726.42 20.00% S/. - S/. 73,632.12
02.03.09 m2 109.16 S/. 356.69 S/. 38,936.28 S/. 19,468.14 50.00% S/. 19,468.14 50.00% S/. - S/. 38,936.28
e=0.25m
02.04 JUNTAS Y SELLOS S/. -
02.04.01 JUNTA DE WATER STOP DE 6" m 4.00 S/. 30.02 S/. 120.08 S/. - S/. 120.08 100.00% S/. - S/. 120.08
02.04.02 JUNTA DE WATER STOP DE 9" m 33.60 S/. 34.55 S/. 1,160.88 S/. - S/. 1,160.88 100.00% S/. - S/. 1,160.88
02.04.03 SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 37.60 S/. 38.91 S/. 1,463.02 S/. - S/. 1,463.02 100.00% S/. - S/. 1,463.02
02.05 CARPINTERIA METALICA
02.05.01 COMPUERTA RADIAL OWERFLOW 3.60 x 1.55m MOD. 400 ARMCO INC. MEC. IZAJE und 2.00 S/. 55,550.84 S/. 111,101.68 S/. - S/. 16,665.25 15.00% S/. 94,436.43 85.00% S/. 111,101.68
02.05.02 COMPUERTA PLANA DESLIZANTE 0.60 x 0.75m TIPO ARMCO MEC. IZAJE und 1.00 S/. 3,220.34 S/. 3,220.34 S/. - S/. 483.05 15.00% S/. 2,737.29 85.00% S/. 3,220.34
02.05.03 BARANDA METALICA DE F°G° DIAMETRO 2" m 28.30 S/. 113.09 S/. 3,200.45 S/. - S/. - S/. 3,200.45 100.00% S/. 3,200.45
02.05.04 ESCALERA DE GATO DE FIERRO GALVANIZADO 3/4" SIMPLE m 31.20 S/. 29.89 S/. 932.57 S/. - S/. - S/. 932.57 100.00% S/. 932.57
02.05.05 RANURA PARA ATAGUIA (Pln. Metalica 1/4", Anclaje 1/2") m 17.80 S/. 65.37 S/. 1,163.59 S/. - S/. - S/. 1,163.59 100.00% S/. 1,163.59
03 BARRAJE FIJO
03.01.01 TRAZO, NIVELACION Y REPLANTEO m2 1,120.98 S/. 1.16 S/. 1,300.34 S/. 1,300.34 100.00% S/. - S/. - S/. 1,300.34
03.01.02 DESVIO PROVISIONAL DE CAUCE DEL RIO m3 337.50 S/. 4.38 S/. 1,478.25 S/. 1,478.25 100.00% S/. - S/. - S/. 1,478.25
03.01.03 LIMPIEZA Y DESBROCE DE TERRENO NATURAL m2 1,120.98 S/. 4.73 S/. 5,302.24 S/. 5,302.24 100.00% S/. - S/. - S/. 5,302.24
03.02.01 EXCAVACION DE MATERIAL SUELTO A MAQUINARIA PARA ESTRUCTURAS m3 9,359.29 S/. 4.35 S/. 40,712.91 S/. 22,392.10 55.00% S/. 18,320.81 45.00% S/. - S/. 40,712.91
03.02.02 EXCAVACION DE MATERIAL SUELTO A MANO m3 100.67 S/. 15.00 S/. 1,510.05 S/. 830.53 55.00% S/. 679.52 45.00% S/. - S/. 1,510.05
03.02.03 OVER SIDE 6"-8", e=0.40m m3 398.41 S/. 30.91 S/. 12,314.85 S/. 9,851.88 80.00% S/. 2,462.97 20.00% S/. - S/. 12,314.85
03.02.04 ENROCADO ACOMODADO Ø 1.10 A 1.50 m m3 1,892.10 S/. 65.80 S/. 124,500.18 S/. - 0.00% S/. 49,800.07 40.00% S/. 74,700.11 60.00% S/. 124,500.18
03.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3 10,405.96 S/. 4.62 S/. 48,075.54 S/. 26,441.55 55.00% S/. 21,633.99 45.00% S/. - S/. 48,075.54
03.03.01 CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 142.80 S/. 14.91 S/. 2,129.15 S/. 2,129.15 100.00% S/. - S/. - S/. 2,129.15
03.03.02 CONCRETO CICLOPEO f'c=210 kg/cm2 + 70% P.G. m3 1,993.50 S/. 113.03 S/. 225,325.31 S/. 67,597.59 30.00% S/. 157,727.72 70.00% S/. - S/. 225,325.31
03.03.03 ENCOFRADO Y DESENCOFRADO m2 371.28 S/. 28.19 S/. 10,466.38 S/. 3,139.91 30.00% S/. 7,326.47 70.00% S/. - S/. 10,466.38
03.03.04 ENCOFRADO Y DESENCOFRADO CURVO m2 340.58 S/. 29.52 S/. 10,053.92 S/. 3,016.18 30.00% S/. 7,037.74 70.00% S/. - S/. 10,053.92
03.04.01 JUNTA DE WATER STOP DE 9" m 142.80 S/. 34.55 S/. 4,933.74 S/. 2,960.24 60.00% S/. 1,973.50 40.00% S/. - S/. 4,933.74
03.05 OTROS
03.05.01 TUBERIA DE DRENAJE (Lloradores) und 188.00 S/. 17.88 S/. 3,361.44 S/. - S/. 1,344.58 40.00% S/. 2,016.86 60.00% S/. 3,361.44
04 MUROS DE CONTENCION
04.01.01 TRAZO, NIVELACION Y REPLANTEO m2 118.63 S/. 1.16 S/. 137.61 S/. 137.61 100.00% S/. - S/. - S/. 137.61
04.01.02 LIMPIEZA Y DESBROCE DE TERRENO NATURAL m2 118.63 S/. 4.73 S/. 561.12 S/. 561.12 100.00% S/. - S/. - S/. 561.12
04.02.01 EXCAVACION EN MATERIAL CONGLOMERADO SATURADO PARA ESTRUCTURAS m3 283.84 S/. 4.38 S/. 1,243.22 S/. 1,243.22 100.00% S/. - S/. - S/. 1,243.22
04.02.02 RELLENO COMPACTADO CON MATERIAL PROPIO m3 245.10 S/. 10.00 S/. 2,451.00 S/. 2,451.00 100.00% S/. - S/. - S/. 2,451.00
04.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 42.61 S/. 3.71 S/. 158.08 S/. 158.08 100.00% S/. - S/. - S/. 158.08
04.03 OBRAS DE CONCRETO S/. -
04.03.01 CONCRETO SIMPLE fć = 100 kg/cm2 PARA SOLADOS e=10cm m2 43.84 S/. 14.87 S/. 651.90 S/. 651.90 100.00% S/. - S/. - S/. 651.90
04.03.02 CONCRETO ARMADO f'c=210 kg/cm2 PARA ESTRUCTURAS m3 60.15 S/. 336.09 S/. 20,215.81 S/. - S/. 20,215.81 100.00% S/. - S/. 20,215.81
04.03.03 ENCOFRADO Y DESENCOFRADO m2 156.28 S/. 28.19 S/. 4,405.53 S/. 3,524.42 80.00% S/. 881.11 20.00% S/. - S/. 4,405.53
04.03.04 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 4,647.62 S/. 5.17 S/. 24,028.20 S/. - S/. 24,028.20 100.00% S/. - S/. 24,028.20
04.04.01 JUNTA DE WATER STOP DE 9" m 10.60 S/. 34.55 S/. 366.23 S/. - S/. 366.23 100.00% S/. - S/. 366.23
04.04.02 SELLADO DE JUNTAS CON MATERIAL ELASTOMERICO DE POLIURETANO m 10.60 S/. 38.91 S/. 412.45 S/. - S/. - S/. 412.45 100.00% S/. 412.45
04.05 OTROS S/. -
04.05.01 DOWELS - ANCLAJE EN MUROS und 4.76 S/. 20.78 S/. 98.91 S/. - S/. 98.91 100.00% S/. - S/. 98.91
05 OTROS
05.01 MONITOREO DE PLAN DE MANEJO AMBIENTAL glb 1.00 S/. 8,998.86 S/. 8,998.86 S/. - S/. 4,499.43 50.00% S/. 4,499.43 50.00% S/. 8,998.86
COSTO DIRECTO S/. 1,006,477.20 S/. 377,337.79 S/. 441,058.90 S/. 188,080.51 S/. 1,006,477.20
GASTOS GENERALES #REF! #REF! #REF! #REF! #REF! #REF!
UTILIDAD 0.00% S/. - S/. - S/. - S/. - S/. -
SUB TOTAL #REF! #REF! #REF! #REF! #REF!

IGV 18.00% #REF! #REF! #REF! #REF! #REF!
PRESUPUESTO REFERENCIAL #REF! #REF! #REF! #REF! #REF!
PPTO REF. SIN IGV #REF! #REF! #REF! #REF!
#REF! #REF! #REF!

01.-Cronog. Valorizado Q. II - Io - Ana

Cargado por

Copyright:

Formatos disponibles

01.-Cronog. Valorizado Q. II - Io - Ana

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

01.-Cronog. Valorizado Q. II - Io - Ana

Cargado por

Copyright:

Formatos disponibles

REHABILITACION DE LA BOCATOMA QUIRIHUAC II, QUIRIHUAC, DISTRITO DE LAREDO, COMPARATIVO PRESUPUESTO

PROVINCIA DE TRUJILLO, DEPARTAMENTO LA LIBERTAD PRES. OFERTA VS PRES. COMPROMISO /BRECHAS

PRESUPUESTO OFERTA PRESUPUESTO COMPROMISO BRECHAS

COSTO DIRECTO : 1,418,441.88 1,006,477.20

IGV : 18% 283,404.69 18% #REF!

SIN IGV 1,574,470.49 #REF! SIN IGV

01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

01.01 OBRAS PROVISIONALES

01.02 TRABAJOS PRELIMINARES #DIV/0!

01.03 SEGURIDAD Y SALUD EN OBRA #DIV/0! #DIV/0!

01.03.07.01 MEDIDAS PREVIAS INICIO DE OBRA #DIV/0! #DIV/0!

01.03.07.01.01 NIVELACIÓN INTERIOR Y APISONADO #DIV/0! #DIV/0!

01.03.07.01.02 AREA DE PREVENCION #DIV/0! #DIV/0!

01.03.07.01.03 PINTURA #DIV/0! #DIV/0!

01.03.07.01.04 SEÑALIZACION ADICIONAL DE OBRA #DIV/0! #DIV/0!

01.03.07.01.05 EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR #DIV/0! #DIV/0!

01.03.07.01.05.01 EXÁMENES COVID-19 #DIV/0! #DIV/0!

01.03.07.01.05.02 MATERIAL PARA REGISTRO DE FICHAS DEL TRABAJADOR #DIV/0! #DIV/0!

01.03.07.02 MEDIDAS DURANTE LA EJECUCIÓN DE LA OBRA #DIV/0! #DIV/0!

01.03.07.02.01 RE-EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR #DIV/0! #DIV/0!

01.03.07.02.01.01 EXÁMENES COVID-19 #DIV/0! #DIV/0!

01.03.07.02.01.02 MATERIAL PARA REGISTRO DE FICHAS DEL TRABAJADOR #DIV/0! #DIV/0!

01.03.07.02.02.01 ZONA DE CONTROL PREVIO Y DESINFECCION #DIV/0! #DIV/0!

01.03.07.02.02.02 ZONA DE TRABAJO #DIV/0! #DIV/0!

01.03.07.02.03 EQUIPOS Y MOBILIARIOS PARA PREVENIR CONTAGIOS #DIV/0! #DIV/0!

01.03.07.02.04 MOBILIARIO EN AMBIENTES #DIV/0! #DIV/0!

02 BOCATOMA #DIV/0! #DIV/0!

02.01 TRABAJOS PRELIMINARES #DIV/0! #DIV/0!

02.02 MOVIMIENTO DE TIERRAS #DIV/0! #DIV/0!

02.03 OBRAS DE CONCRETO #DIV/0! #DIV/0!

02.05 CARPINTERIA METALICA #DIV/0! #DIV/0!

03 BARRAJE FIJO #DIV/0! #DIV/0!

03.01 TRABAJOS PRELIMINARES #DIV/0! #DIV/0!

03.02 MOVIMIENTO DE TIERRAS #DIV/0! #DIV/0!

03.03 OBRAS DE CONCRETO #DIV/0! #DIV/0!

03.04 JUNTAS Y SELLOS #DIV/0!

03.05 OTROS #DIV/0!

04 MUROS DE CONTENCION #DIV/0!

04.01 TRABAJOS PRELIMINARES #DIV/0!

04.02 MOVIMIENTO DE TIERRAS #DIV/0!

04.03 OBRAS DE CONCRETO #DIV/0! S/. -

04.04 JUNTAS Y SELLOS

COSTO DIRECTO S/. 1,006,477.20 S/. 377,337.79 S/. 441,058.90

TRABAJOS PRELIMINARES #DIV/0! #DIV/0!

SEGURIDAD Y SALUD EN OBRA #DIV/0! #DIV/0! #DIV/0!

MEDIDAS PREVIAS INICIO DE OBRA #DIV/0! #DIV/0! #DIV/0!

NIVELACIÓN INTERIOR Y APISONADO #DIV/0! #DIV/0! #DIV/0!

AREA DE PREVENCION #DIV/0! #DIV/0! #DIV/0!

PINTURA #DIV/0! #DIV/0! #DIV/0!

SEÑALIZACION ADICIONAL DE OBRA #DIV/0! #DIV/0! #DIV/0!

EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR #DIV/0! #DIV/0! #DIV/0!

EXÁMENES COVID-19 #DIV/0! #DIV/0! #DIV/0!

MATERIAL PARA REGISTRO DE FICHAS DEL TRABAJADOR #DIV/0! #DIV/0! #DIV/0!

MEDIDAS DURANTE LA EJECUCIÓN DE LA OBRA #DIV/0! #DIV/0! #DIV/0!

RE-EVALUACIÓN DE CONDICIÓN DE SALUD DEL TRABAJADOR #DIV/0! #DIV/0! #DIV/0!

EXÁMENES COVID-19 #DIV/0! #DIV/0! #DIV/0!

MATERIAL PARA REGISTRO DE FICHAS DEL TRABAJADOR #DIV/0! #DIV/0! #DIV/0!

ZONA DE CONTROL PREVIO Y DESINFECCION #DIV/0! #DIV/0! #DIV/0!

ZONA DE TRABAJO #DIV/0! #DIV/0! #DIV/0!