VALORIZACION DE OBRA N° 09

PERIODO DEL 30.07.2018 AL 16.08.2018

“SERVICIO DE CONSTRUCCION DEL INGRESO MONUMENTAL DEL CENTRO EMPRESARIAL DEL NORTE -
OBRA
CCPLL”
ENTIDAD CAMARA DE COMERCIO Y PRODUCCION DE LA LIBERTAD VALOR REFERENCIAL S/. 1,183,212.00
CONTRATISTA AVME INGENIEROS SAC VALOR CONTRATADO S/. 1,183,212.00
RESIDENTE ING. MARCO ANTONIO AVALOS MENDOZA PLAZO DE EJECUCION 120 DIAS CALENDARIO
SUPERVISION CANDIAC SAC - Ing. Angie Lombardi Barrantes SNIP
INICIO DE OBRA 02 DE ABRIL DEL 2018 FACTOR DE RELACION 1.00
TERMINO PREVISTO 16 DEAGOSTO DEL 2018

AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCION ANTERIOR ACTUAL ACUMULADO ACTUAL
Unid Metrado P.Unit. Parcial Metrado Valorizado % Metrado Valorizado % Metrado Valorizado % Metrado Valorizado %
01 ESTRUCTURAS
1.01 OBRAS PROVISIONALES y TRABAJOS PREVIOS
01.01.01 CAMPAMENTO DE OBRA glb 1.00 2,800.00 2,800.00 1.00 S/. 2,800.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 2,800.00 100.00% 0.00 S/. .00 0.00%
01.01.02 SERVICIO DE VIGILANCIA PARA OBRA mes 4.00 2,200.00 8,800.00 4.00 S/. 8,800.00 100.00% 0.00 S/. .00 0.00% 4.00 S/. 8,800.00 100.00% 0.00 S/. .00 0.00%
01.01.03 SERVICIOS HIGIENICOS PERSONAL mes 4.00 480.00 1,920.00 4.00 S/. 1,920.00 100.00% 0.00 S/. .00 0.00% 4.00 S/. 1,920.00 100.00% 0.00 S/. .00 0.00%
01.01.04 AGUA PARA LA OBRA mes 4.00 1,500.00 6,000.00 4.00 S/. 6,000.00 100.00% 0.00 S/. .00 0.00% 4.00 S/. 6,000.00 100.00% 0.00 S/. .00 0.00%
01.01.05 ENERGIA ELECTRICA PARA LA OBRA mes 4.00 1,500.00 6,000.00 4.00 S/. 6,000.00 100.00% 0.00 S/. .00 0.00% 4.00 S/. 6,000.00 100.00% 0.00 S/. .00 0.00%
1.02 EQUIPOS DE PROTECCIÓN PERSONAL 0.00 S/. .00
01.02.01 EPPS PARA TRABAJADORES und 17.00 350.00 5,950.00 17.00 S/. 5,950.00 100.00% 0.00 S/. .00 0.00% 17.00 S/. 5,950.00 100.00% 0.00 S/. .00 0.00%
1.03 OBRAS PRELIMINARES 0.00 S/. .00 0.00 S/. .00 0.00 S/. .00 0.00 S/. .00
01.03.01 TRAZO Y REPLANTEO DE TERRENO Y NIVELES DURANTE LA OBRA m2 3,160.00 2.80 8,848.00 3,160.00 S/. 8,848.00 100.00% 0.00 S/. .00 0.00% 3,160.00 S/. 8,848.00 100.00% 0.00 S/. .00 0.00%
1.04 MOVIMIENTO DE TIERRAS 0.00 S/. .00
01.04.01 CORTE Y NIVELACIÓN DE TERRENO -.25 m EN TODO EL SECTOR m2 3,160.00 3.20 10,112.00 3,160.00 S/. 10,112.00 100.00% 0.00 S/. .00 0.00% 3,160.00 S/. 10,112.00 100.00% 0.00 S/. .00 0.00%
01.04.02 RELLENO Y COMPACTACIÓN CON AFIRMADO EN SECTOR DE OBRAS CIVILES
m2 1,744.00 6.20 10,812.80 1,744.00 S/. 10,812.80 100.00% 0.00 S/. .00 0.00% 1,744.00 S/. 10,812.80 100.00% 0.00 S/. .00 0.00%
01.04.03 ACARREO DE MATERIAL PRODUCTO DEL CORTE DEL TERRENO m3 790.00 16.00 12,640.00 790.00 S/. 12,640.00 100.00% 0.00 S/. .00 0.00% 790.00 S/. 12,640.00 100.00% 0.00 S/. .00 0.00%
01.04.04 ELIMINACION DE MATERIAL EXCEDENTE DE OBRAS CIVILES m3 790.00 17.00 13,430.00 790.00 S/. 13,430.00 100.00% 0.00 S/. .00 0.00% 790.00 S/. 13,430.00 100.00% 0.00 S/. .00 0.00%
1.05 CONCRETO SIMPLE 0.00 S/. .00
01.05.01 FALSO PISO DE 4" DE CONCRETO 1:10 m2 1,744.00 29.00 50,576.00 1,744.00 S/. 50,576.00 100.00% 0.00 S/. .00 0.00% 1,744.00 S/. 50,576.00 100.00% 0.00 S/. .00 0.00%
1.06 CONCRETO ARMADO - OBRAS DE ARTE 0.00 S/. .00
01.06.01 MUROS BAJOS PARA JARDINERAS 0.00 S/. .00
01.06.01.01 CONCRETO 175 kg/cm2 / ACERO Fy4200 / ENCOFRADO / TARRAJEO / ACABADO
ml ADOBE
336.40 290.00 97,556.00 336.40 S/. 97,556.00 100.00% 0.00 S/. .00 0.00% 336.40 S/. 97,556.00 100.00% 0.00 S/. .00 0.00%
01.06.02 ESPEJO DE AGUA 0.00 S/. .00
01.06.02.01 OBRAS CIVILES Y ACABADO PARA ESPEJO DE AGUA glb 1.00 11,150.00 11,150.00 0.75 S/. 8,362.50 75.00% 0.25 S/. 2,787.50 25.00% 1.00 S/. 11,150.00 100.00% 0.00 S/. .00 0.00%
1.06 CONCRETO ARMADO - AREA TECHADA 0.00 S/. .00 0.00 S/. .00
01.06.01 PLATEA DE CIMENTACIÓN 0.00 S/. .00 0.00 S/. .00
01.06.01.01 CONCRETO PLATEA f'c= 210 kg/cm2 m3 92.07 310.00 28,543.10 92.07 S/. 28,543.10 100.00% 0.00 S/. .00 0.00% 92.07 S/. 28,543.10 100.00% 0.00 S/. .00 0.00%
01.06.01.02 ENCOFRADO Y DESENCOFRADO PARA PLATEA m2 39.67 32.00 1,269.50 39.67 S/. 1,269.50 100.00% 0.00 S/. .00 0.00% 39.67 S/. 1,269.50 100.00% 0.00 S/. .00 0.00%
01.06.01.03 ACERO ESTRUCTURAL TRABAJADO PARA PLATEA kg 5,746.97 4.20 24,137.27 5,746.97 S/. 24,137.27 100.00% 0.00 S/. .00 0.00% 5,746.97 S/. 24,137.27 100.00% 0.00 S/. .00 0.00%
01.06.02 MUROS ESTRUCTURALES 0.00 S/. .00
01.06.02.01 CONCRETO PARA MUROS ESTRUCTURALES f'c= 210 kg/cm2 m3 205.50 325.00 66,786.04 205.50 S/. 66,786.04 100.00% 0.00 S/. .00 0.00% 205.50 S/. 66,786.04 100.00% 0.00 S/. .00 0.00%
01.06.02.02 ENCOFRADO Y DESENCOFRADO PARA MUROS CON INCLINACIÓN m2 1,967.90 42.00 82,651.80 1,967.90 S/. 82,651.80 100.00% 0.00 S/. .00 0.00% 1,967.90 S/. 82,651.80 100.00% 0.00 S/. .00 0.00%
01.06.02.03 ACERO ESTRUCTURAL TRABAJADO PARA MUROS kg 9,961.13 4.20 41,836.75 9,961.13 S/. 41,836.75 100.00% 0.00 S/. .00 0.00% 9,961.13 S/. 41,836.75 100.00% 0.00 S/. .00 0.00%
01.06.03 LOSAS MACIZAS 0.00 S/. .00
01.06.03.01 CONCRETO PARA LOSAS MACIZAS f'c= 210 kg/cm2 m3 33.24 325.00 10,803.98 33.24 S/. 10,803.98 100.00% 0.00 S/. .00 0.00% 33.24 S/. 10,803.98 100.00% 0.00 S/. .00 0.00%
01.06.03.02 ENCOFRADO Y DESENCOFRADO PARALOSA MACIZA m2 228.94 42.00 9,615.56 228.94 S/. 9,615.56 100.00% 0.00 S/. .00 0.00% 228.94 S/. 9,615.56 100.00% 0.00 S/. .00 0.00%
01.06.03.03 ACERO ESTRUCTURAL TRABAJADO PARA ESCALERA kg 6,064.80 4.20 25,472.16 6,064.80 S/. 25,472.16 100.00% 0.00 S/. .00 0.00% 6,064.80 S/. 25,472.16 100.00% 0.00 S/. .00 0.00%
01.06.04 CISTERNA 0.00 S/. .00
01.06.04.01 CONCRETO CISTENA f'c=175kg/cm2 m3 4.50 325.00 1,462.50 4.50 S/. 1,462.50 100.00% 0.00 S/. .00 0.00% 4.50 S/. 1,462.50 100.00% 0.00 S/. .00 0.00%
01.06.04.02 ENCOFRADO Y DESENCOFRADO m2 29.01 42.00 1,218.42 29.01 S/. 1,218.42 100.00% 0.00 S/. .00 0.00% 29.01 S/. 1,218.42 100.00% 0.00 S/. .00 0.00%
01.06.04.03 ACERO ESTRUCTURAL TRABAJADO kg 398.61 4.20 1,674.16 398.61 S/. 1,674.16 100.00% 0.00 S/. .00 0.00% 398.61 S/. 1,674.16 100.00% 0.00 S/. .00 0.00%
 VALORIZACION DE OBRA N° 09
PERIODO DEL 30.07.2018 AL 16.08.2018

“SERVICIO DE CONSTRUCCION DEL INGRESO MONUMENTAL DEL CENTRO EMPRESARIAL DEL NORTE -
OBRA
CCPLL”
ENTIDAD CAMARA DE COMERCIO Y PRODUCCION DE LA LIBERTAD VALOR REFERENCIAL S/. 1,183,212.00
CONTRATISTA AVME INGENIEROS SAC VALOR CONTRATADO S/. 1,183,212.00
RESIDENTE ING. MARCO ANTONIO AVALOS MENDOZA PLAZO DE EJECUCION 120 DIAS CALENDARIO
SUPERVISION CANDIAC SAC - Ing. Angie Lombardi Barrantes SNIP
INICIO DE OBRA 02 DE ABRIL DEL 2018 FACTOR DE RELACION 1.00
TERMINO PREVISTO 16 DEAGOSTO DEL 2018

AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCION ANTERIOR ACTUAL ACUMULADO ACTUAL
Unid Metrado P.Unit. Parcial Metrado Valorizado % Metrado Valorizado % Metrado Valorizado % Metrado Valorizado %
02 ARQUITECTURA Y ACABADOS 0.00 S/. .00
02.01 SECTOR DE OBRA CIVIL - AREA TECHADA 0.00 S/. .00
02.01.01 TARRAJEO Y REVOQUES m2 1,967.90 23.00 45,261.70 1,967.90 S/. 45,261.70 100.00% 0.00 S/. .00 0.00% 1,967.90 S/. 45,261.70 100.00% 0.00 S/. .00 0.00%
02.01.02 ACABADO DE ADOBE CON PINTURA DE COLA Y TIERRA m2 983.95 13.00 12,791.35 983.95 S/. 12,791.35 100.00% 0.00 S/. .00 0.00% 983.95 S/. 12,791.35 100.00% 0.00 S/. .00 0.00%
02.01.03 ENCHAPE MURO JERARQUICO C/PIEDRA CONCHA m2 20.75 360.00 7,470.00 15.00 S/. 5,400.00 72.29% 5.75 S/. 2,070.00 27.71% 20.75 S/. 7,470.00 100.00% 0.00 S/. .00 0.00%
02.01.03 PUERTAS DE MADERA Y VENTANAS glb 1.00 6,520.00 6,520.00 0.75 S/. 4,890.00 75.00% 0.25 S/. 1,630.00 25.00% 1.00 S/. 6,520.00 100.00% 0.00 S/. .00 0.00%
02.01.04 PINTURA INTERIOR - EMPASTE Y 2 MANOS glb 1.00 3,500.00 3,500.00 1.00 S/. 3,500.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 3,500.00 100.00% 0.00 S/. .00 0.00%
02.02 PISOS Y PAVIMENTOS 0.00 S/. .00 0.00 S/. .00 0.00 S/. .00
02.02.01 CONTRAPISO DE 2" PULIDO - EN PLATAFORMAS DE INGRESO Y POSTERIORm2 1,744.00 23.00 40,112.00 1,600.00 S/. 36,800.00 91.74% 144.00 S/. 3,312.00 8.26% 1,744.00 S/. 40,112.00 100.00% 0.00 S/. .00 0.00%
02.03 CARPINTERIA DE MADERA 0.00 S/. .00 0.00 S/. .00 0.00 S/. .00
02.03.01 PORTÓN DE INGRESO - SEGÚN DISEÑO und 2.00 11,500.00 23,000.00 2.00 S/. 23,000.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 23,000.00 100.00% 0.00 S/. .00 0.00%
02.03.02 CERCO PERIMÉTRICO DE FIERRO - SEGÚN DISEÑO ml 53.10 1,400.00 74,340.00 53.10 S/. 74,340.00 100.00% 0.00 S/. .00 0.00% 53.10 S/. 74,340.00 100.00% 0.00 S/. .00 0.00%
03 INSTALACIONES SANITARIAS 0.00 S/. .00 0.00 S/. .00 0.00 S/. .00 0.00 S/. .00
03.01 INSTALACIONES SANITARIAS VARIAS 0.00 S/. .00 0.00 S/. .00 0.00 S/. .00 0.00 S/. .00
3.01.01 CONTRUCCION DE BAÑO, PROVISION E INSTALACION DE BIODIGESTOR DE 3,000
GlbLt-(Según 1.00
detalle),POZO
10,500.00
PERCOLADOR Y10,500.00
CAJA DE LODOS 0.85 S/. 8,925.00 85.00% 0.15 S/. 1,575.00 15.00% 1.00 S/. 10,500.00 100.00% 0.00 S/. .00 0.00%
04 INSTALACIONES ELECTRICAS 0.00 S/. .00 0.00 S/. .00
04.01 SALIDA DE ILUMINACION 0.00 S/. .00 0.00 S/. .00
04.01.01 SALIDA PARA BRAQUETES pto 12.00 65.00 780.00 12.00 S/. 780.00 100.00% 0.00 S/. .00 0.00% 12.00 S/. 780.00 100.00% 0.00 S/. .00 0.00%
04.01.02 SALIDA PARA PISO pto 113.00 67.00 7,571.00 113.00 S/. 7,571.00 100.00% 0.00 S/. .00 0.00% 113.00 S/. 7,571.00 100.00% 0.00 S/. .00 0.00%
04.02 SALIDA PARA CINTA LED 0.00 S/. .00
04.02.01 SALIDA PARA ILUMINACIÓN CON CINTA LED EN JARDINERAS Y EDIFICIO pto 47.00 65.00 3,055.00 47.00 S/. 3,055.00 100.00% 0.00 S/. .00 0.00% 47.00 S/. 3,055.00 100.00% 0.00 S/. .00 0.00%
04.03 SALIDA PARA VARIOS PUNTOS 0.00 S/. .00
04.03.01 SALIDA PARA LETRERO LUMINOSO EN ESPEJO DE AGUA pto 1.00 65.00 65.00 1.00 S/. 65.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 65.00 100.00% 0.00 S/. .00 0.00%
04.03.02 CAJA F°G° 100 x 100 x 50 mm und 12.00 35.00 420.00 12.00 S/. 420.00 100.00% 0.00 S/. .00 0.00% 12.00 S/. 420.00 100.00% 0.00 S/. .00 0.00%
04.03.03 CAJA F°G° 150 x 150 x 75 mm und 9.00 50.00 450.00 9.00 S/. 450.00 100.00% 0.00 S/. .00 0.00% 9.00 S/. 450.00 100.00% 0.00 S/. .00 0.00%
04.03.04 CAJA F°G° 200 x 200 x 150mm und 20.00 70.00 1,400.00 20.00 S/. 1,400.00 100.00% 0.00 S/. .00 0.00% 20.00 S/. 1,400.00 100.00% 0.00 S/. .00 0.00%
04.03.05 CAJA F°G° 250 x 250x 200 mm und 4.00 92.00 368.00 4.00 S/. 368.00 100.00% 0.00 S/. .00 0.00% 4.00 S/. 368.00 100.00% 0.00 S/. .00 0.00%
04.04 SALIDA PARA COMUNICACIONES, SEÑALES, Y SISTEMAS DE BOMBAS 0.00 S/. .00
04.04.01 SALIDA PARA ELECTROBOMBA DE RECIRCULACIÓN DE AGUA pto 1.00 75.00 75.00 1.00 S/. 75.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 75.00 100.00% 0.00 S/. .00 0.00%
04.04.02 SALIDA PARA DATA Y VARIOS glb 1.00 3,500.00 3,500.00 1.00 S/. 3,500.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 3,500.00 100.00% 0.00 S/. .00 0.00%
04.05 CANALIZACION Y TUBERIAS 0.00 S/. .00 0.00 S/. .00
04.05.01 TUBERIA PVC-SAP ELECTRICA DE 35 mm m 598.00 3.60 2,152.80 598.00 S/. 2,152.80 100.00% 0.00 S/. .00 0.00% 598.00 S/. 2,152.80 100.00% 0.00 S/. .00 0.00%
04.05.02 TUBERIA PVC-SAP ELECTRICA DE 65 mm m 145.00 7.20 1,044.00 145.00 S/. 1,044.00 100.00% 0.00 S/. .00 0.00% 145.00 S/. 1,044.00 100.00% 0.00 S/. .00 0.00%
04.06 CONDUCTORES Y CABLES (o equivalente a THW) 0.00 S/. .00
04.06.01 CONDUCTOR Y CABLES glb 1.00 19,600.00 19,600.00 1.00 S/. 19,600.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 19,600.00 100.00% 0.00 S/. .00 0.00%
04.07 TABLEROS ELECTRICOS Y CUCHILLAS (LLAVES) 0.00 S/. .00
04.07.01 TABLERO TG pza 1.00 25,000.00 25,000.00 1.00 S/. 25,000.00 100.00% 0.00 S/. .00 0.00% 1.00 S/. 25,000.00 100.00% 0.00 S/. .00 0.00%
04.07.02 TABLERO DE ELECTROBOMBAS ST B1 pza 1.00 1,200.32 1,200.32 1.00 S/. 1,200.32 100.00% 0.00 S/. .00 0.00% 1.00 S/. 1,200.32 100.00% 0.00 S/. .00 0.00%
04.08 CONEXION A LA RED EXTERNA 0.00 S/. .00
04.08.01 POZO PUESTA A TIERRA pza 2.00 1,500.00 3,000.00 2.00 S/. 3,000.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 3,000.00 100.00% 0.00 S/. .00 0.00%
04.09 ARTEFACTOS 0.00 S/. .00
04.09.01 EQUIPO PARA BRAQUETE CON LUZ LED pza 12.00 210.00 2,520.00 12.00 S/. 2,520.00 100.00% 0.00 S/. .00 0.00% 12.00 S/. 2,520.00 100.00% 0.00 S/. .00 0.00%
04.09.02 EQUIPO PARA ILUMINACIÓN EN ESCALINATAS pza 113.00 170.00 19,210.00 73.00 S/. 12,410.00 64.60% 40.00 S/. 6,800.00 35.40% 113.00 S/. 19,210.00 100.00% 0.00 S/. .00 0.00%
04.09.03 CINTA LED - PACK und 94.00 65.00 6,110.00 69.00 S/. 4,485.00 73.40% 25.00 S/. 1,625.00 26.60% 94.00 S/. 6,110.00 100.00% 0.00 S/. .00 0.00%
04.10 BOMBAS Y BUZONES ELÉCTRICOS 0.00 S/. .00
04.10.01 BOMBA DE RECIRCULACIÓN PARA ESPEJO DE AGUA DE 1HP y CONSUMO HUMANO
und 2.00 1,800.00 3,600.00 2.00 S/. 3,600.00 100.00% 0.00 S/. .00 0.00% 2.00 S/. 3,600.00 100.00% 0.00 S/. .00 0.00%
04.10.02 CONSTRUCCIÓN DE BUZON ELECTRICO 60 x 60 und 15.00 350.00 5,250.00 15.00 S/. 5,250.00 100.00% 0.00 S/. .00 0.00% 15.00 S/. 5,250.00 100.00% 0.00 S/. .00 0.00%
 VALORIZACION DE OBRA N° 09
PERIODO DEL 30.07.2018 AL 16.08.2018

“SERVICIO DE CONSTRUCCION DEL INGRESO MONUMENTAL DEL CENTRO EMPRESARIAL DEL NORTE -
OBRA
CCPLL”
ENTIDAD CAMARA DE COMERCIO Y PRODUCCION DE LA LIBERTAD VALOR REFERENCIAL S/. 1,183,212.00
CONTRATISTA AVME INGENIEROS SAC VALOR CONTRATADO S/. 1,183,212.00
RESIDENTE ING. MARCO ANTONIO AVALOS MENDOZA PLAZO DE EJECUCION 120 DIAS CALENDARIO
SUPERVISION CANDIAC SAC - Ing. Angie Lombardi Barrantes SNIP
INICIO DE OBRA 02 DE ABRIL DEL 2018 FACTOR DE RELACION 1.00
TERMINO PREVISTO 16 DEAGOSTO DEL 2018

AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCION ANTERIOR ACTUAL ACUMULADO ACTUAL
Unid Metrado P.Unit. Parcial Metrado Valorizado % Metrado Valorizado % Metrado Valorizado % Metrado Valorizado %
0.00

SUB TOTAL COSTO DIRECTO S/.871,932.20 S/.852,132.71 S/.19,799.50 S/.871,932.21 S/..00

GASTOS GENERALES (10 % ) S/.87,193.22 S/.85,213.27 S/.1,979.95 S/.87,193.22 S/..00
UTILIDAD ( 5 % ) S/.43,596.61 S/.42,606.64 S/.989.98 S/.43,596.61 S/..00
SUBTOTAL S/.1,002,722.03 S/.979,952.62 S/.22,769.43 S/.1,002,722.04 S/..00
IGV ( 18% ) S/.180,489.97 S/.176,391.47 S/.4,098.50 S/.180,489.97 S/..00
TOTAL PRESUPUESTO REFERENCIAL S/.1,183,212.00 S/.1,156,344.09 S/.26,867.93 S/.1,183,212.01 S/..00
FACTOR DE RELACION F.R. = 1 1.00000 1.00000 1.00000 1.00000 1.00000
TOTAL PRESUPUESTO CONTRATADO S/.1,183,212.00 S/.1,156,344.09 S/.26,867.93 S/.1,183,212.01 S/..00

% DE AVANCE EJECUTADO 97.73% 2.27% 100.00% 0.00%

% DE AVANCE PROGRAMADO 100.00% 0.00% 0.00% 100.00%