Valorizacion N°01
Valorizacion N°01
Valorizacion N°01
Valorización N°: 01
Fecha: 10/18/2017
Contratista: INGECO
Cliente: CENTENARIO
Supervisión: CESEL
ACTUAL AVANCE ACUMULADO SALDO
Descripción partida Parcial
% AVANCE TOTAL % AVANCE TOTAL % AVANCE TOTAL
Minka: Avenida 3B-OBRA CIVIL S/. 1,667,778.10 5.65% 94,217.93 5.65% 94,217.93 94.35% 1,573,560.17
Minka: Avenida 3B-OBRA II.EE S/. 418,520.76 0.00% 0.00 0.00% 0.00 100.00% 418,520.76
Minka: Avenida 3B-OBRA II.SS S/. 138,420.26 0.00% 0.00 0.00% 0.00 100.00% 138,420.26
Minka: Avenida 3B-OBRA PILETA S/. 80,160.15 0.00% 0.00 0.00% 0.00 100.00% 80,160.15
COSTO DIRECTO SIN IGV S/. 2,304,879.27 4.09% S/. 94,217.93 4.09% 94,217.93 95.91% 2,210,661.34
GASTOS GENERALES 12.65% S/. 291,659.42 4.09% S/. 11,922.34 4.09% 11,922.34 95.91% 279,737.08
UTILIDAD 7.50% S/. 172,865.95 4.09% S/. 7,066.34 4.09% 7,066.34 95.91% 165,799.61
VALORIZACION BRUTA 1 (S/.) S/. 2,769,404.64 S/. 113,206.61 4.09% 113,206.61 2,656,198.03
DESCUENTO COMERCIAL 5.00% S/. 138,470.23 5.00% S/. 5,660.33 4.09% 5,660.33 95.91% 132,809.90
VALORIZACION BRUTA 2 (S/.) S/. 2,630,934.41 S/. 107,546.28 107,546.28 2,523,388.13
ADELANTO y AMORTIZACIÓN (30%) 30.00% S/. 789,280.32 30.00% S/. 32,263.88 4.09% 32,263.88 95.91% 757,016.44
VALORIZACION AMORTIZADA (S/.) S/. 1,841,654.09 S/. 75,282.40 75,282.40 1,766,371.69
I.G.V. 18% 18.00% S/. 331,497.74 18.00% S/. 13,550.83 4.09% 13,550.83 95.91% 317,946.91
VALORIZACION INC IGV (S/.) S/. 2,173,151.83 S/. 88,833.23 88,833.23 2,084,318.60
FONDO DE GARANTIA 5% 5.00% S/. 131,546.72 5.00% S/. 5,377.31 4.09% 5,377.31 95.91% 126,169.41
NETO A PAGAR S/. 2,041,605.11 S/. 83,455.91 83,455.91 1,958,149.20
Valorización N°: 01
Fecha: 10/18/2017
Contratista: INGECO
Cliente: CENTENARIO
Supervisión: CESEL
ACTUAL AVANCE ACUMULADO SALDO
Descripción partida Parcial
% AVANCE TOTAL % AVANCE TOTAL % AVANCE TOTAL
AV. 3 ZONA 2 C.C. MINKA
OBRAS PROVISIONALES S/. 370,571.25 34.35% 127,300.46 34.35% 127,300.46 65.65% 243,270.79
AV. 3 ZONA 2
DEMOLICIONES S/. 5,619.49 0.00% 0.00 0.00% 0.00 100.00% 5,619.49
CONFORMACIÓN DE SUBRASANTE, EXCAVACIONES DE
S/. 52,581.38 0.00% 0.00 0.00% 0.00 100.00% 52,581.38
REDES, EXCAVACION DE JARDINERAS
ELIMINACION DE MATERIAL EXCEDENTE S/. 338,526.21 5.40% 18,276.33 5.40% 18,276.33 94.60% 320,249.88
BUZONES Y CANALIZACIONES ENTERRADAS PRINCIPALES S/. 39,384.78 0.00% 0.00 0.00% 0.00 100.00% 39,384.78
RELLENOS CON MATERIAL PROPIO Y DE PRESTAMO S/. 1,374,684.23 0.00% 0.00 0.00% 0.00 100.00% 1,374,684.23
CANALIZACIONES ENTERRADAS SECUNDARIAS S/. 104,633.15 0.00% 0.00 0.00% 0.00 100.00% 104,633.15
JARDINERAS S/. -35,235.25 0.00% 0.00 0.00% 0.00 100.00% (35,235.25)
LOSA CONTRATERRENO S/. 129,875.94 0.00% 0.00 0.00% 0.00 100.00% 129,875.94
PISOS Y TAPAS S/. 521,487.13 0.00% 0.00 0.00% 0.00 100.00% 521,487.13
ACABADO EN JARDINERAS S/. 37,381.05 0.00% 0.00 0.00% 0.00 100.00% 37,381.05
FUENTE DE AGUA 0.00% 0.00 0.00 100.00% -
OBRA CIVIL FUENTE DE AGUA S/. 1,878.40 0.00% 0.00 0.00% 0.00 100.00% 1,878.40
INSTALACIONES 0.00% 0.00
INST. ELECTRICAS S/. 31,543.42 0.00% 0.00 0.00% 0.00 100.00% 31,543.42
INST. SANITARIAS S/. 31,773.15 0.00% 0.00 0.00% 0.00 100.00% 31,773.15
COSTO DIRECTO SIN IGV S/. 3,004,704.33 4.84% S/. 145,576.79 4.84% 145,576.79 95.16% 2,859,127.54
GASTOS GENERALES 12.65% S/. 291,659.42 4.84% S/. 14,130.79 4.84% 14,130.79 95.16% 277,528.63
UTILIDAD 7.50% S/. 172,865.95 4.84% S/. 8,375.29 4.84% 8,375.29 95.16% 164,490.66
VALORIZACION BRUTA 1 (S/.) S/. 3,469,229.70 S/. 168,082.87 4.84% 168,082.87 3,301,146.83
DESCUENTO COMERCIAL 5.00% S/. 173,461.49 5.00% S/. 8,404.14 4.84% 8,404.14 95.16% 165,057.35
VALORIZACION BRUTA 2 (S/.) S/. 3,295,768.21 S/. 159,678.72 159,678.72 3,136,089.49
ADELANTO y AMORTIZACIÓN (30%) 30.00% S/. 988,730.46 30.00% S/. 47,903.62 4.84% 47,903.62 95.16% 940,826.84
VALORIZACION AMORTIZADA (S/.) S/. 2,307,037.75 S/. 111,775.11 111,775.11 2,195,262.64
I.G.V. 18% 18.00% S/. 415,266.80 18.00% S/. 20,119.52 4.84% 20,119.52 95.16% 395,147.28
VALORIZACION INC IGV (S/.) S/. 2,722,304.55 S/. 131,894.63 131,894.63 2,590,409.92
FONDO DE GARANTIA 5% 5.00% S/. 164,788.41 5.00% S/. 7,983.94 4.84% 7,983.94 95.16% 156,804.47
NETO A PAGAR S/. 2,557,516.14 S/. 123,910.69 123,910.69 2,433,605.45
VALORIZACIÓN DE OBRA
Item Descripción de Partidas Und. Metrado Precio (S/.) Parcial (S/.) Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) %
0 AV. 3 ZONA 2 C.C. MINKA 2,304,879.27 94,217.93 4.09% 94,217.93 4.09% 2,210,661.34 95.91%
01 OBRAS PROVISIONALES Y PRELIMINAR 252,874.78 78,177.33 31% 78,177.33 31% 174,697.45 69%
01.01 OBRAS PROVISIONALES 110,437.20 34,199.62 31% 34,199.62 31% 76,237.58 69%
01.01.01 Oficinas mes 3.00 1,063.87 3,191.61 1.20 1,276.64 40% 1.20 1,276.64 40% 1.80 1,914.97 60%
01.01.02 Almacenes mes 3.00 1,189.60 3,568.80 3.00 3,568.80 100% 3.00 3,568.80 100% - - 0%
01.01.03 Comedor mes 3.00 1,074.88 3,224.64 0.69 741.67 23% 0.69 741.67 23% 2.31 2,482.97 77%
01.01.04 VESTUARIO PARA PERSONAL OBRERO (A=30m2- 4 Usos)
glb 1.00 1,627.60 1,627.60 0.10 162.76 10% 0.10 162.76 10% 0.90 1,464.84 90%
01.01.05 Servicios Higienicos mes 3.00 2,275.00 6,825.00 0.30 682.50 10% 0.30 682.50 10% 2.70 6,142.50 90%
01.01.06 AGUA PARA LA OBRA (INC. REDES) mes 3.00 1,306.88 3,920.64 0.39 509.68 13% 0.39 509.68 13% 2.61 3,410.96 87%
01.01.07 Cerco provisional de Obra ml 433.61 141.83 61,498.91 173.44 24,599.56 40% 173.44 24,599.56 40% 260.17 36,899.35 60%
01.01.08 Vigilancia glb 1.00 26,580.00 26,580.00 0.10 2,658.00 10% 0.10 2,658.00 10% 0.90 23,922.00 90%
01.02 OBRAS PRELIMINARES 84,391.55 31,681.55 38% 31,681.55 38% 52,710.00 62%
01.02.01 Limpieza permanente día 90.00 138.61 12,474.90 45.00 6,237.45 50% 45.00 6,237.45 50% 45.00 6,237.45 50%
01.02.02 TRAZO Y REPLANTEO DURANTE LA EJECUCIÓN DE LA
OBRA mes 3.00 8,500.00 25,500.00 0.48 4,080.00 16% 0.48 4,080.00 16% 2.52 21,420.00 84%
01.02.03 Energía eléctrica provisional mes 3.00 2,022.13 6,066.39 3.00 6,066.39 100% 3.00 6,066.39 100% - - 0%
01.02.04 Reubicación de redes electricas glb 1.00 4,000.00 4,000.00 1.00 4,000.00 100% 1.00 4,000.00 100% - - 0%
01.02.05 Reubicación de redes sanitarias glb 1.00 4,000.00 4,000.00 0.30 1,200.00 30% 0.30 1,200.00 30% 0.70 2,800.00 70%
01.02.06 Reubicaciones de redes de comunicaciones y vigilancia glb 1.00 4,000.00 4,000.00 0.40 1,592.63 40% 0.40 1,592.63 40% 0.60 2,407.37 60%
01.02.07 Reubicación de Palmeras (No es parte del Alcance) und 0.00 0.00 0.00 - - 80% - - 80% - - 20%
01.02.08 TRASPORTE HORIZONTAL mes 2.00 6,674.98 13,349.96 0.60 4,004.99 30% 0.60 4,004.99 30% 1.40 9,344.97 70%
01.02.09 Limpieza permanente y protección de locatarios día 90.00 166.67 15,000.30 27.00 4,500.09 30% 27.00 4,500.09 30% 63.00 10,500.21 70%
01.03 SEGURIDAD, SALUD Y MEDIO AMBIENTE 36,068.85 12,296.17 34% 12,296.17 34% 23,772.68 66%
01.03.01 ELABORACIÓN, IMPLEMENTACIÓN Y ADMINISTRACIÓN DEL
PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO glb 1.00 5,783.76 5,783.76 0.30 1,735.13 30% 0.30 1,735.13 30% 0.70 4,048.63 70%
01.03.02 EQUIPOS DE PROTECCIÓN INDIVIDUAL glb 1.00 6,921.58 6,921.58 0.30 2,076.47 30% 0.30 2,076.47 30% 0.70 4,845.11 70%
01.03.03 EQUIPOS DE PROTECCIÓN COLECTIVA (EPC) glb 1.00 5,732.28 5,732.28 0.30 1,719.68 30% 0.30 1,719.68 30% 0.70 4,012.60 70%
01.03.04 SEÑALIZACIÓN TEMPORAL DE SEGURIDAD glb 1.00 2,295.63 2,295.63 0.30 688.69 30% 0.30 688.69 30% 0.70 1,606.94 70%
01.03.05 CAPACITACIÓN EN SEGURIDAD Y SALUD glb 1.00 4,309.50 4,309.50 0.09 369.34 9% 0.09 369.34 9% 0.91 3,940.16 91%
01.03.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN
SEGURIDAD Y SALUD DURANTE EL TRABAJO glb 1.00 3,026.10 3,026.10 0.45 1,346.85 45% 0.45 1,346.85 45% 0.55 1,679.25 55%
01.03.07 EXAMENES MEDICOS OCUPACIONALES glb 1.00 8,000.00 8,000.00 0.55 4,360.00 55% 0.55 4,360.00 55% 0.45 3,640.00 45%
01.04 MITIGACION AMBIENTAL 5,500.00 - 0% - 0% 5,500.00 100%
01.04.01 CONTROL DE RUIDOS MOLESTOS glb 1.00 5,500.00 5,500.00 - - 0% - - 0% 1.00 5,500.00 100%
01.05 MITIGACION AMBIENTAL 16,477.18 - 0% - 0% 16,477.18 100%
01.05.01 Reubicacion de Cerco ml 433.61 38.00 16,477.18 - - 0% - - 0% 433.61 16,477.18 100%
02 AVENIDA 3 ZONA 2 1,352,753.32 16,040.59 1.186% 16,040.59 1% 1,336,712.73 99%
02.01 OBRAS PROVISIONALES 32,681.57 2,300.13 7% 2,300.13 7% 30,381.44 93%
02.01.01 CARTEL DE OBRA (5.40 X 3.60) INCLUYE INSTALACION und. 1.00 1,000.00 1,000.00 - - 0% - - 0% 1.00 1,000.00 100%
02.01.02 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS Y
HERRAMIENTAS glb 1.00 5,494.80 5,494.80 0.27 1,461.62 27% 0.27 1,461.62 27% 0.73 4,033.18 73%
02.01.03 MANTENIMIENTO DE TRANSITO mes 3.00 650.00 1,950.00 1.29 838.51 43% 1.29 838.51 43% 1.71 1,111.49 57%
02.01.04 DEMOLICION DE PAVIMENTO DE PISO EXISTENTE m2 5,533.51 4.38 24,236.77 - - 0% - - 0% 5,533.51 24,236.77 100%
02.02 MOVIMIENTO DE TIERRAS / OBRAS DE CONCRETO SIMPLE Y
ARMADO 442,552.01 13,740.47 3% 13,740.47 3% 428,811.54 97%
02.02.02 ACOPIO Y ACARREO DE MATERIAL EXCEDENTE m3 2,344.63 11.96 28,041.77 1,148.87 13,740.47 49% 1,148.87 13,740.47 49% 1,195.76 14,301.30 51%
RELLENO Y COMPACTACIÓN C/ AFIRMADO PARA BASE,
02.02.03 m2 5,389.95 12.38 66,727.58 - - 0% - - 0% 5,389.95 66,727.58 100%
e=0.15m
02.02.04 LOSA DE CONCRETO f'c=210 kg/cm2, e=0.15m m3 830.29 386.93 321,264.11 - - 0% - - 0% 830.29 321,264.11 100%
02.03 INSTALACION ELECTRICA 16,295.44 - 0% - 0% 16,295.44 100%
SUMINISTRO E INSTALACION DE LUMINARIA SPOT LED EN
02.03.01 und 16.00 619.20 9,907.20 - - 0% - - 0% 16.00 9,907.20 100%
JARDINERAS
02.03.02 SALIDA DE INTERRUPTOR TERMOMAGNETICO 25Ax380V u 6.00 262.45 1,574.70 - - 0% - - 0% 6.00 1,574.70 100%
02.03.03 SALIDA DE INTERRUPTOR TERMOMAGNETICO 25Ax220V und 3.00 244.05 732.15 - - 0% - - 0% 3.00 732.15 100%
02.03.04 SALIDA DE INTERRUPTOR TERMOMAGNETICO 20Ax220V u 8.00 143.25 1,146.00 - - 0% - - 0% 8.00 1,146.00 100%
02.03.05 SALIDA PARA TOMACORRIENTE und 17.00 110.69 1,881.73 - - 0% - - 0% 17.00 1,881.73 100%
02.03.06 SALIDA PARA COMUNICACIONES EN TUB. Ø 3/4" u 17.00 61.98 1,053.66 - - 0% - - 0% 17.00 1,053.66 100%
02.04 INSTALACION SANITARIA 261.50 - 0% - 0% 261.50 100%
02.04.01 SUMINISTRO E INSTALACION DE GRIFO DE RIEGO Ø1/2" u 2.00 50.91 101.82 - - 0% - - 0% 2.00 101.82 100%
02.04.02 ACOMETIDA P/ RIEGO POR GOTEO u 8.00 19.96 159.68 - - 0% - - 0% 8.00 159.68 100%
02.05 PISO Y PAVIMENTOS 563,284.76 - 0% - 0% 563,284.76 100%
02.05.01 Mirage Quarziti 2.0 Mountains 30 x 30 cm m2 371.56 107.01 39,760.64 - - 0% - - 0% 371.56 39,760.64 100%
02.05.02 Mirage Quarziti 2.0 Mantle 30 x 30 cm m2 102.89 107.01 11,010.26 - - 0% - - 0% 102.89 11,010.26 100%
02.05.03 Mirage Quarziti 2.0 Waterfall 60 x 30 cm m2 3,845.69 117.50 451,868.58 - - 0% - - 0% 3,845.69 451,868.58 100%
02.05.04 Mirage Quarziti 2.0 Mantel 60 x 30 cm m2 516.13 117.50 60,645.28 - - 0% - - 0% 516.13 60,645.28 100%
02.06 Terrazo arrusticado premesclado comacsa 4,836.27 37,315.72 - 0% - 0% 37,315.72 100%
02.06.01 Terrazo premez. Comacsa Gris Humo # 1 - RP m2 117.73 79.24 9,328.93 - - 0% - - 0% 117.73 9,328.93 100%
02.06.02 Terrazo premez. Comacsa Gris Brescia Oscuro # 1 - RP m2 117.73 79.24 9,328.93 - - 0% - - 0% 117.73 9,328.93 100%
02.06.03 Terrazo premez. Comacsa Gris Oscuro # 1 - RP m2 117.73 79.24 9,328.93 - - 0% - - 0% 117.73 9,328.93 100%
02.06.04 Terrazo premez. Comacsa Gris Claro # 1 - RP m2 117.73 79.24 9,328.93 - - 0% - - 0% 117.73 9,328.93 100%
02.07 Tapas Metalicas en pisos 21,575.67 - 0% - 0% 21,575.67 100%
02.07.01 Tapa de Buzones und. 6.00 503.29 3,019.74 - - 0% - - 0% 6.00 3,019.74 100%
02.07.02 Tapa de Registros und. 9.00 398.29 3,584.61 - - 0% - - 0% 9.00 3,584.61 100%
02.07.03 Rejillas metalicas e=0.20m m 63.98 234.00 14,971.32 - - 0% - - 0% 63.98 14,971.32 100%
02.08 JARDINERAS 14,845.48 - 0% - 0% 14,845.48 100%
02.08.01 Jardinera 03 14,845.48 - 0% - 0% 14,845.48 100%
02.08.01.01 Excavacion de zanjas para cimientos m3 17.67 31.09 549.36 - - 0% - - 0% 17.67 549.36 100%
02.08.01.02 Terrazo arrusticado negro L=0.40 m m2 70.67 79.24 5,599.89 - - 0% - - 0% 70.67 5,599.89 100%
02.08.01.03 Concreto fc' 210 kg/cm2 m3 17.27 283.13 4,889.66 - - 0% - - 0% 17.27 4,889.66 100%
02.08.01.04 Estribos de Ø 1/4 @ 20cm kg 133.63 3.55 474.39 - - 0% - - 0% 133.63 474.39 100%
02.08.01.05 Acero corrugado Ø 3/8 kg 540.00 3.55 1,917.00 - - 0% - - 0% 540.00 1,917.00 100%
02.08.01.06 Encofrado para Cimiento m2 47.11 30.04 1,415.18 - - 0% - - 0% 47.11 1,415.18 100%
02.09 VARIOS 10,291.27 - 0% - 0% 10,291.27 100%
02.09.01 Junta 1" rellena con material asfaltico (asfalto-arena 1:10) ml 1,017.93 10.11 10,291.27 - - 0% - - 0% 1,017.93 10,291.27 100%
02.10 TRABAJOS RESANES POR INTERVENCION EN CALLE 3 12,600.00 - 0% - 0% 12,600.00 100%
02.10.01 Picado demolicion y empalme de Tuberia de desague a buzon de
red de desague existente glb 1.00 2,000.00 2,000.00 - - 0% - - 0% 1.00 2,000.00 100%
03.02 Tramitación y obtención de autorización de INDECI Und 1.00 4,000.00 4,000.00 - - 0% - - 0% 1.00 4,000.00 100%
03.03 Compatibilización tecnica de todas las especialidades Und 1.00 5,500.00 5,500.00 - - 0% - - 0% 1.00 5,500.00 100%
03.04 Desarrollo BIM modelo LOD 400 con instalaciones existentes (No
incluye actualización de modelo in-house) glb 1.00 12,000.00 12,000.00 - - 0% - - 0% 1.00 12,000.00 100%
03.07 Diseño de pavimentos y juntas de pisos Und 1.00 8,200.00 8,200.00 - - 0% - - 0% 1.00 8,200.00 100%
03.08 Diseño de Ingenieria Eléctrica para puesta en servicio Und 1.00 7,500.00 7,500.00 - - 0% - - 0% 1.00 7,500.00 100%
04 INSTALACIONES EXTERIORES 556,941.02 - 0% - 0% 556,941.02 100%
04.01 INSTALACIONES ELECTRICAS 280,805.31 - 0% - 0% 280,805.31 100%
04.01.01 MEDIA TENSIÓN 134,892.48 - 0% - 0% 134,892.48 100%
04.01.01.01 MOVIMIENTO DE TIERRAS 26,114.09 - 0% - 0% 26,114.09 100%
04.01.01.01.01 EXCAVACION DE REDES ENTERRADAS PRIMARIAS -
ZANJA DE a=1.00m (CON RETROEXCAVADORA) m3 444.60 34.89 15,512.09 - - 0% - - 0% 444.60 15,512.09 100%
04.01.01.01.03 ELIMINACIÓN DE MATERIAL EXCEDENTE m3 273.60 25.00 6,840.00 - - 0% - - 0% 273.60 6,840.00 100%
04.01.01.02 CANALIZACIÓN DE TUBERIAS ELECTRICAS Y O
COMUNICACIONES 108,778.39 - 0% - 0% 108,778.39 100%
04.01.02.01.03 ELIMINACIÓN DE MATERIAL EXCEDENTE m3 38.39 25.00 959.75 - - 0% - - 0% 38.39 959.75 100%
04.01.02.02 CANALIZACION DE TUBERIAS ELECTRICAS 64,643.47 - 0% - 0% 64,643.47 100%
04.01.02.02.01 TUBERIA DE PVC SAP DE 100mm (4") - 4 VIAS (RED
PRINCIPAL) ml 760.00 64.81 49,255.60 - - 0% - - 0% 760.00 49,255.60 100%
04.01.03.01.04 ELIMINACIÓN DE MATERIAL EXCEDENTE m3 195.48 25.00 4,887.00 - - 0% - - 0% 195.48 4,887.00 100%
04.01.03.02 CANALIZACION DE TUBERIAS DE COMUNICACION 34,783.80 - 0% - 0% 34,783.80 100%
04.01.03.02.01 TUBERIA DE PVC SAP DE 100mm (4") - 4 VIAS (RED
PRINCIPAL) ml 192.83 64.81 12,497.31 - - 0% - - 0% 192.83 12,497.31 100%
04.03.01.01.05 ELIMINACIÓN DE MATERIAL EXCEDENTE m3 10.56 25.00 264.00 - - 0% - - 0% 10.56 264.00 100%
04.03.01.02 TUBERIA PARA AGUA 13,929.77 - 0% - 0% 13,929.77 100%
04.03.01.02.01 TUBERIA DE POLIPROPILENO DE 3/4" ml 106.22 22.09 2,346.40 - - 0% - - 0% 106.22 2,346.40 100%
04.03.01.02.02 TUBERIA DE POLIPROPILENO DE 1" ml 5.90 24.78 146.20 - - 0% - - 0% 5.90 146.20 100%
04.03.01.02.03 TUBERIA DE POLIPROPILENO DE 1.1/4" m 80.00 25.25 2,020.00 - - 0% - - 0% 80.00 2,020.00 100%
04.03.01.02.04 TUBERIA DE POLIPROPILENO DE 1.1/2" ml 26.43 29.75 786.29 - - 0% - - 0% 26.43 786.29 100%
04.03.01.02.05 TUBERIA DE POLIPROPILENO DE 3.1/2" ml 80.67 106.99 8,630.88 - - 0% - - 0% 80.67 8,630.88 100%
04.03.01.03 MEDIDORES 4,635.93 - 0% - 0% 4,635.93 100%
04.03.01.03.01 MEDIDOR DE AGUA DE 3/4" (No cuenta con Sitema BACnet)
und 14.00 218.98 3,065.72 - - 0% - - 0% 14.00 3,065.72 100%
04.03.02.01.05 ELIMINACIÓN DE MATERIAL EXCEDENTE m3 8.68 25.00 217.00 - - 0% - - 0% 8.68 217.00 100%
04.03.02.02 TUBERIAS PARA RIEGO 10,239.08 - 0% - 0% 10,239.08 100%
04.03.02.02.01 TUBERIA DE PVC CLASE 10 DE 1/2" ml 289.40 33.11 9,582.03 - - 0% - - 0% 289.40 9,582.03 100%
04.03.02.02.02 TUBERIA DE PVC CLASE 10 DE 1" ml 25.32 25.95 657.05 - - 0% - - 0% 25.32 657.05 100%
04.03.02.03 VARIOS 5,287.30 - 0% - 0% 5,287.30 100%
04.03.02.03.01 Prueba hidrostática ml 314.72 7.80 2,454.82 - - 0% - - 0% 314.72 2,454.82 100%
04.03.02.03.02 Desinfección de tuberías para del sistema de agua fría ml 314.72 9.00 2,832.48 - - 0% - - 0% 314.72 2,832.48 100%
04.03.03 DESAGUE NORMAL 84,773.35 - 0% - 0% 84,773.35 100%
04.03.03.01 MOVIMIENTO DE TIERRAS 36,038.76 - 0% - 0% 36,038.76 100%
04.03.03.01.01 TRAZO Y REPLANTEO DE REDES m 327.31 2.55 834.64 - - 0% - - 0% 327.31 834.64 100%
04.03.03.01.02 EXCAVACION DE REDES ENTERRADAS PRIMARIAS -
ZANJA DE a=1.00m (CON RETROEXCAVADORA) m3 490.97 34.89 17,129.94 - - 0% - - 0% 490.97 17,129.94 100%
04.03.03.01.05 ELIMINACIÓN DE MATERIAL EXCEDENTE m3 42.55 25.00 1,063.75 - - 0% - - 0% 42.55 1,063.75 100%
04.03.03.02 RED DE ALCANTARILLADO 45,788.80 - 0% - 0% 45,788.80 100%
04.03.03.02.01 TUBERIA DE PVC DE 250mm (10") ml 163.88 108.65 17,805.56 - - 0% - - 0% 163.88 17,805.56 100%
04.03.03.02.02 TUBERIA DE PVC DE 100mm (4") m 163.43 63.83 10,431.74 - - 0% - - 0% 163.43 10,431.74 100%
04.03.03.02.03 BUZON DE ALCANTARILLADO und 6.00 2,178.57 13,071.42 - - 0% - - 0% 6.00 13,071.42 100%
04.03.03.02.04 CAJAS DE REGISTRO DE DESAGUE und 11.00 407.28 4,480.08 - - 0% - - 0% 11.00 4,480.08 100%
04.03.03.03 VARIOS 2,945.79 - 0% - 0% 2,945.79 100%
04.03.03.03.01 Prueba de estanqueidad ml 327.31 9.00 2,945.79 - - 0% - - 0% 327.31 2,945.79 100%
05 OBRAS CIVILES FUENTE DE AGUA 80,160.15 - 0% - 0% 80,160.15 100%
05.01 TRABAJOS PRELIMINARES 225.22 - 0% - 0% 225.22 100%
05.01.01 Trazo y replanteo topográfico inicial m2 109.33 2.06 225.22 - - 0% - - 0% 109.33 225.22 100%
05.02 MOVIMIENTO DE TIERRAS 11,497.62 - 0% - 0% 11,497.62 100%
05.02.01 EXCAVACIONES 2,977.61 - 0% - 0% 2,977.61 100%
05.02.01.01 Excavación masiva m3 128.29 23.21 2,977.61 - - 0% - - 0% 128.29 2,977.61 100%
05.02.02 ELIMINACION 6,138.80 - 0% - 0% 6,138.80 100%
05.02.02.01 Acarreo interno de material excedente dmax.=120 m. m3 166.77 11.81 1,969.55 - - 0% - - 0% 166.77 1,969.55 100%
05.02.02.02 Eliminación de material excedente c/equipo max. D=10 km.
m3 166.77 25.00 4,169.25 - - 0% - - 0% 166.77 4,169.25 100%
05.04.01.03 Concreto premezclado slump 4"- 6" con cemento tipo X, F'c=280
kg/cm2 m3 43.37 399.17 17,312.00 - - 0% - - 0% 43.37 17,312.00 100%
05.04.01.04 Water stop 6" ml 50.00 34.57 1,728.50 - - 0% - - 0% 50.00 1,728.50 100%
05.05 ARQUITECTURA 8,061.90 - 0% - 0% 8,061.90 100%
05.05.01 REVOQUES, ENLUCIDOS Y MOLDURAS 8,061.90 - 0% - 0% 8,061.90 100%
05.05.01.01 TARRAJEO IMPERMEABILIZADO CISTERNA (SISTEMA
AQUASTOP) m2 153.56 52.50 8,061.90 - - 0% - - 0% 153.56 8,061.90 100%
TOTAL BRUTO S/. 2,769,404.64 S/. 113,206.61 S/. 113,206.61 S/. 2,656,198.03
DESCUENTO COMERCIAL S/. -138,470.23 S/. -5,660.33 S/. -5,660.33 S/. -132,809.90
TOTAL NETO S/. 2,630,934.41 S/. 107,546.28 S/. 107,546.28 S/. 2,523,388.13
ADELANTO Y AMORTIZACION (30%) S/. 789,280.32 S/. 32,263.88 S/. 32,263.88 S/. 757,016.44
SUB TOTAL S/. 1,841,654.09 S/. 75,282.40 S/. 75,282.40 S/. 1,766,371.69
VALORIZACION INC IGV (S/.) S/. 2,173,151.82 S/. 88,833.23 S/. 88,833.23 S/. 2,084,318.60
FONDO DE GARANTIA 5% S/. 131,546.72 S/. 5,377.31 S/. 5,377.31 S/. 126,169.41
TOTAL A PAGAR S/. 2,041,605.10 S/. 83,455.91 S/. 83,455.91 S/. 1,958,149.19
Página 3 de 8
Señores PRESUPUESTO Nº 1,621 Rev. 03
HOTEL SAN AGUSTIN OBRA: HOTEL SAN AGUSTÍN AREQUIPA
CASCO TARRAJEADO
Arequipa, 22 de Mayo del 2018
DEL 4/20/2018 4/30/2018 5/7/2018 5/14/2018 7/30/2018 8/6/2018 8/13/2018 8/20/2018 8/27/2018 9/3/2018 9/10/2018 9/17/2018
DESCRIPCIÓN SEMANAS
AL 4/29/2018
SEM-1
5/6/2018
SEM-2
5/13/2018
SEM-3
5/20/2018
SEM-4
8/5/2018
SEM-15
8/12/2018
SEM-16
8/19/2018
SEM-17
8/26/2018
SEM-18
9/2/2018
SEM-19
9/9/2018
SEM-20
9/16/2018
SEM-21
9/22/2018
SEM-22 ACUMULADO
COSTO DIRECTO Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto
Item Descripción de Partidas Und. Metrado Precio (S/.) Parcial (S/.) Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.)
0 HOTEL SAN AGUSTÍN AREQUIPA CASCO TARRAJEADO 2,349,015.79 90,282.35 3.84% 24,228.14 1.0% 35,679.83 1.52% 38,105.55 1.62% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 188,295.88
01 OBRAS PROVISIONALES Y PRELIMINAR 228,292.47 58,423.81 25.59% 5,393.46 2.4% 5,393.46 2.4% 6,033.38 3% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 75,244.11
01.01 OBRAS PROVISIONALES 182,447.78 40,170.40 22.02% 5,393.46 3.0% 5,393.46 3% 6,033.38 3% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% 56,990.71
01.01.01
glb 1.00 6,544.05 6,544.05 0.40 2,617.62 40.00% - - - - - - - - - - - - - - - - - - - - - - 0.40 2,617.62
01.01.02 CERCO PROVISIONAL PARA OBRA m 23.80 169.78 4,040.76 23.80 4,040.76 100.00% - - - - - - - - - - - - - - - - - - - - - - 23.80 4,040.76
01.01.03
mes 5.00 2,060.00 10,300.00 1.00 2,060.00 20.00% 0.05 103.00 1.0% 0.05 103.00 1% 0.05 103.00 1% - - - - - - - - - - - - - - - - 1.15 2,369.00
01.01.04 REDES DE AGUA PROVISIONALES PARA LA OBRA glb 1.00 1,055.87 1,055.87 0.10 105.59 10.00% - - - - - - - - - - - - - - - - - - - - - - 0.10 105.59
01.01.05
glb 1.00 14,599.83 14,599.83 0.10 1,459.98 10.00% - - - - - - - - - - - - - - - - - - - - - - 0.10 1,459.98
01.01.06 ALQUILER Y ARMADO DE ANDAMIOS mes 4.00 3,804.07 15,216.28 0.40 1,521.63 10.00% 0.04 152.16 1.0% 0.04 152.16 1% 0.04 152.16 1% - - - - - - - - - - - - - - - - 0.52 1,978.12
01.01.07 GUARDIANIA DIURNA/NOCTURNA mes 5.00 6,500.00 32,500.00 0.50 3,250.00 10.00% 0.50 3,250.00 10.0% 0.50 3,250.00 10% 0.50 3,250.00 10% - - - - - - - - - - - - - - - - 2.00 13,000.00
01.01.08 TRANSPORTE VERTICAL Y HORIZONTAL DE MATERIALES glb 1.00 25,646.99 25,646.99 0.10 2,564.70 10.00% - - - - - - - - - - - - - - - - - - - - - - 0.10 2,564.70
01.01.09 LIMPIEZA DURANTE LA EJECUCIÓN DE LA OBRA mes 5.00 2,656.60 13,283.00 0.50 1,328.30 10.00% 0.50 1,328.30 10.0% 0.50 1,328.30 10% 0.50 1,328.30 10% - - - - - - - - - - - - - - - - 2.00 5,313.20
01.01.10
glb 1.00 17,398.52 17,398.52 0.50 8,699.26 50.00% - - - - - - - - - - - - - - - - - - - - - - 0.50 8,699.26
01.01.11 TRAZO DURANTE LA EJECUCIÓN DE LA OBRA mes 3.50 8,000.00 28,000.00 0.35 2,800.00 10.00% 0.07 560.00 2.0% 0.07 560.00 2% 0.07 560.00 2% - - - - - - - - - - - - - - - - 0.56 4,480.00
01.01.12 DEMOLICIÓN DE CERCO PERIMETRICO m2 160.32 24.55 3,935.86 144.29 3,542.27 90.00% - - - - 16.03 393.59 10% - - - - - - - - - - - - - - - - 160.32 3,935.86
01.01.13 DEMOLICIÓN DE MURO EXISTENTE CON EDIFICIO ACTUAL. glb 1.00 4,926.62 4,926.62 0.95 4,680.29 95.00% - - - - 0.05 246.33 5% - - - - - - - - - - - - - - - - 1.00 4,926.62
01.01.14
mes 5.00 1,000.00 5,000.00 1.50 1,500.00 30.00% - - - - - - - - - - - - - - - - - - - - - - 1.50 1,500.00
01.02.03
glb 1.00 4,626.70 4,626.70 0.30 1,388.01 30.00% - - - - - - - - - - - - - - - - - - - - - - 0.30 1,388.01
01.02.04
glb 1.00 4,202.06 4,202.06 0.30 1,260.62 30.00% - - - - - - - - - - - - - - - - - - - - - - 0.30 1,260.62
01.02.05 CAPACITACIÓN EN SEGURIDAD Y SALUD glb 1.00 4,641.25 4,641.25 0.30 1,392.38 30.00% - - - - - - - - - - - - - - - - - - - - - - 0.30 1,392.38
01.02.06 IMPLEMENTOS DE SEGURIDAD PERSONAL EPP glb 1.00 11,021.70 11,021.70 0.30 3,306.51 30.00% - - - - - - - - - - - - - - - - - - - - - - 0.30 3,306.51
01.02.07 SEÑALIZACIÓN TEMPORAL DE SEGURIDAD glb 1.00 3,233.05 3,233.05 0.30 969.92 30.00% - - - - - - - - - - - - - - - - - - - - - - 0.30 969.92
01.02.08 MITIGACIÓN DE POLVOS Y PARTICULAS EN SUSPENSIÓN glb 1.00 4,500.00 4,500.00 0.30 1,350.00 30.00% - - - - - - - - - - - - - - - - - - - - - - 0.30 1,350.00
02 ESTRUCTURAS 1,319,095.49 31,858.54 2.42% 18,834.67 1.4% 30,286.37 2.3% 32,072.17 2.4% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 113,051.76
02.01 MOVIMIENTO DE TIERRAS 146,058.68 27,019.28 18.50% 12,443.43 8.5% 16,793.34 11% 8,751.48 6% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 65,007.53
02.01.01 EXCAVACION MASIVA SOTANO 1 Y 2 m3 2,805.24 37.50 105,196.50 701.31 26,299.13 25.00% 308.58 11,571.62 11.0% 392.73 14,727.51 14% 126.24 4,733.84 5% - - - - - - - - - - - - - - - - 1,528.86 57,332.09
02.01.02 EXCAVACION PARA CISTERNA m3 75.35 37.50 2,825.63 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.01.03 EXCAVACION PARA MUROS DE CONTENCION m3 209.73 24.66 5,171.94 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.01.04 EXCAVACION LOCALIZADA PARA ZAPATAS m3 110.39 24.66 2,722.22 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.01.05 EXCAVACION DE ASCENSORES Y MONTACARGA m3 25.32 24.66 624.39 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.01.06
- - - - - - - - - - - - - - - - - - - - - - - - - -
m3 23.88 24.66 588.88
02.01.07 EXCAVACION MANUAL PARA CALZADURAS m3 202.55 37.64 7,623.98 9.11 343.08 4.50% 11.14 419.32 5.5% 26.43 994.93 13% 50.64 1,906.00 25% - - - - - - - - - - - - - - - - 97.33 3,663.32
02.01.08
- - - - - - - - - - - - - - - - - - - - - - - - - -
m3 164.56 37.81 6,222.01
02.01.09 ELIMINACION DE MATERIAL EXCAVADO m3 482.66 31.25 15,083.13 12.07 377.08 2.50% 14.48 452.49 3.0% 34.27 1,070.90 7% 67.57 2,111.64 14% - - - - - - - - - - - - - - - - 128.39 4,012.11
02.02 CONCRETO SIMPLE 111,729.45 4,839.26 4.33% 6,391.25 5.7% 13,493.03 12% 23,320.70 21% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 48,044.24
02.02.01 CONCRETO PARA SOLADOS C:H 1:12 E=2" m2 153.58 36.59 5,619.49 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.02.02
9.11 2,787.84 4.50% 11.14 3,407.36 5.5% 26.43 8,084.73 13% 50.64 15,487.99 25% - - - - - - - - - - - - - - - - 97.33 29,767.91
m3 202.55 305.86 61,951.94
02.02.03
- - - - - - - - - - - - - - - - - - - - - - - - - -
m3 23.14 296.43 6,859.39
02.02.04
39.07 2,051.42 5.50% 56.84 2,983.89 8.0% 103.02 5,408.30 14% 149.19 7,832.71 21% - - - - - - - - - - - - - - - - 348.12 18,276.33
m2 710.45 52.50 37,298.63
03.01 CONCRETO ARMADO 1,061,307.36 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
02.03.01 ZAPATAS 21,318.60 - - 0.00% - - 0.0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - -
02.03.01.01
- - - - - - - - - - - - - - - - - - - - - - - - - -
m3 34.72 385.55 13,386.30
02.03.01.02 ENCOFRADO Y DESENCOFRADO EN ZAPATAS m2 86.89 53.11 4,614.73 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.01.03 ACERO fy=4200 kg/cm2 EN ZAPATAS kg 849.45 3.77 3,202.43 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.01.04 CURADO CON ADITIVO EN ZAPATAS m2 57.86 1.99 115.14 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.02 VIGA DE CIMENTACION 19,703.81 - - 0.00% - - 0.0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - -
02.03.02.01 - - - - - - - - - - - - - - - - - - - - - - - - - -
m3 14.91 385.55 5,748.55
02.03.02.02
- - - - - - - - - - - - - - - - - - - - - - - - - -
m2 99.41 53.11 5,279.67
02.03.02.03 ACERO f'y= 4200 kg/cm2 EN VIGAS DE CIMENTACION kg 2,020.77 3.77 7,618.30 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.02.04 CURADO CON ADITIVO EN VIGA DE CIMENTACION m2 104.38 1.99 207.72 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.02.05 CAMA DE ARENA e=5cm m 60.04 14.15 849.57 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.03 MUROS ARMADOS 211,175.21 - - 0.00% - - 0.0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - -
02.03.03.01
- - - - - - - - - - - - - - - - - - - - - - - - - -
m3 202.26 386.79 78,232.15
02.03.03.02 ENCOFRADO Y DESENCOFRADO EN MUROS m2 898.06 51.79 46,510.53 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.03.03 ACERO fy = 4,200 kg/cm2 EN MUROS Kg 22,500.00 3.77 84,825.00 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.03.04 CURADO CON ADITIVO EN MUROS m2 898.06 1.79 1,607.53 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.04 PLACAS 111,924.31 - - 0.00% - - 0.0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - -
02.03.04.01
- - - - - - - - - - - - - - - - - - - - - - - - - -
m3 137.50 386.79 53,183.63
02.03.04.02 ENCOFRADO Y DESENCOFRADO EN PLACAS m2 427.83 51.79 22,157.32 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.04.03 ACERO fy=4200 kg/cm2 EN PLACAS kg 9,477.98 3.77 35,731.98 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.04.04 CURADO CON ADITIVO EN PLACAS m2 427.83 1.99 851.38 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.05 COLUMNAS 172,908.61 - - 0.00% - - 0.0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - -
02.03.05.01
- - - - - - - - - - - - - - - - - - - - - - - - - -
m3 96.10 386.79 37,170.52
02.03.05.02 ENCOFRADO Y DESENCOFRADO EN COLUMNAS m2 1,078.29 51.81 55,866.20 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.05.03 ACERO fy=4200 kg/cm2 EN COLUMNAS RECTAS kg 20,617.00 3.77 77,726.09 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.05.04 CURADO EN COLUMNAS RECTAS m2 1,078.29 1.99 2,145.80 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.06 VIGAS 184,317.73 - - 0.00% - - 0.0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - -
02.03.06.01
- - - - - - - - - - - - - - - - - - - - - - - - - -
m3 163.24 386.79 63,139.60
02.03.06.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 676.58 55.25 37,381.05 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.06.03 ACERO fy=4200 kg/cm2 EN VIGAS kg 21,890.04 3.77 82,525.45 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.06.04 CURADO CON ADITIVO EN VIGAS m2 710.41 1.79 1,271.63 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.07 LOSA ALIGERADA H=0.25M 251,577.52 - - 0.00% - - 0.0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - -
02.03.07.01
- - - - - - - - - - - - - - - - - - - - - - - - - -
m3 175.68 386.79 67,951.27
02.03.07.02
- - - - - - - - - - - - - - - - - - - - - - - - - -
m2 1,746.34 54.55 95,262.85
02.03.07.03 ACERO fy=4200 kg/cm2 EN LOSA ALIGERADA kg 10,707.34 3.77 40,366.67 - - - - - - - - - - - - - - ### - - - - - - - - - - - -
02.03.07.04 LADRILLO PARA LOSA ALIGERADA H=0.25m und 14,488.00 2.85 41,290.80 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.07.05 CURADO CON ADITIVO EN LOSA ALIGERADA m2 3,492.67 1.92 6,705.93 - - - - - - - - - - - - - - - - - - - - - - - - - -
02.03.08 LOSA MACIZA H=0.20M 28,679.35 - - 0.00% - - 0.0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - - 0% - -
02.03.08.01
- - - - - - - - - - - - - - - - - - - - - - - - - -
m3 23.83 386.79 9,217.21
02.03.08.02 ENCOFRADO Y DESENCOFRADO EN LOSA MACIZA m2 119.13 65.52 7,805.40 - - - - - - -
Página 4 de 8
Señores PRESUPUESTO Nº 1,621 Rev. 03
HOTEL SAN AGUSTIN OBRA: HOTEL SAN AGUSTÍN AREQUIPA
CASCO TARRAJEADO
Arequipa, 22 de Mayo del 2018
DEL 4/20/2018 4/30/2018 5/7/2018 5/14/2018 7/30/2018 8/6/2018 8/13/2018 8/20/2018 8/27/2018 9/3/2018 9/10/2018 9/17/2018
DESCRIPCIÓN SEMANAS
AL 4/29/2018
SEM-1
5/6/2018
SEM-2
5/13/2018
SEM-3
5/20/2018
SEM-4
8/5/2018
SEM-15
8/12/2018
SEM-16
8/19/2018
SEM-17
8/26/2018
SEM-18
9/2/2018
SEM-19
9/9/2018
SEM-20
9/16/2018
SEM-21
9/22/2018
SEM-22 ACUMULADO
COSTO DIRECTO Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto % Cantidad Monto
Item Descripción de Partidas Und. Metrado Precio (S/.) Parcial (S/.) Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.) % Metrado Parcial (S/.)
04.01.09.05.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 10.37 5.58 57.86
04.01.09.05.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 17.55 5.58 97.93
04.01.09.05.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 9.29 5.58 51.84
04.01.09.05.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 15.06 5.58 84.03
04.01.09.05.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 26.18 5.58 146.08
04.01.09.05.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 12.76 6.98 89.06
04.01.09.05.1 TABLERO DE DISTRIBUCION TD-2.1 127.07 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 14.08 3.79 53.36
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.21 5.58 73.71
04.01.09.05.1 TABLERO DE DISTRIBUCION TD-2.2 130.46 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.44 3.79 50.94
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 14.25 5.58 79.52
04.01.09.05.1 TABLERO DE DISTRIBUCION TD-2.3 135.04 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 14.87 3.79 56.36
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 14.10 5.58 78.68
04.01.09.05.1 TABLERO DE DISTRIBUCION TD-2.4 134.36 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.84 3.79 52.45
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 14.68 5.58 81.91
04.01.09.05.1 TABLERO DE DISTRIBUCION TD-2.5 147.65 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 15.80 3.79 59.88
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 15.73 5.58 87.77
04.01.09.05.1 TABLERO DE DISTRIBUCION TD-2.6 143.91 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 15.55 3.79 58.93
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 15.23 5.58 84.98
04.01.09.05.1 TABLERO DE DISTRIBUCION TD-2.7 152.52 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 15.67 3.79 59.39
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 16.69 5.58 93.13
04.01.09.05.1 TABLERO DE DISTRIBUCION TD-2.8 158.92 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 17.49 3.79 66.29
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 16.60 5.58 92.63
04.01.09.05.1 TABLERO DE DISTRIBUCION TD-2.9 154.10 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 15.41 3.79 58.40
04.01.09.05.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 17.15 5.58 95.70
04.01.09.06 TABLERO DE DISTRIBUCION TD-3 2,171.51 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.06.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 40.10 3.79 151.98
04.01.09.06.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 35.09 3.79 132.99
04.01.09.06.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 41.19 5.58 229.84
04.01.09.06.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 10.80 5.58 60.26
04.01.09.06.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 17.80 5.58 99.32
04.01.09.06.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 9.29 5.58 51.84
04.01.09.06.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 15.23 5.58 84.98
04.01.09.06.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 23.14 5.58 129.12
04.01.09.06.0 TABLERO DE DISTRIBUCION TD-3.1 127.07 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.06.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 14.08 3.79 53.36
04.01.09.06.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.21 5.58 73.71
04.01.09.06.1 TABLERO DE DISTRIBUCION TD-3.2 127.03 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.70 3.79 51.92
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.46 5.58 75.11
04.01.09.06.1 TABLERO DE DISTRIBUCION TD-3.3 133.69 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 14.75 3.79 55.90
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.94 5.58 77.79
04.01.09.06.1 TABLERO DE DISTRIBUCION TD-3.4 134.93 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.87 3.79 52.57
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 14.76 5.58 82.36
04.01.09.06.1 TABLERO DE DISTRIBUCION TD-3.5 138.16 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 19.05 3.79 72.20
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 11.82 5.58 65.96
04.01.09.06.1 TABLERO DE DISTRIBUCION TD-3.6 132.75 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 18.11 3.79 68.64
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 11.49 5.58 64.11
04.01.09.06.1 TABLERO DE DISTRIBUCION TD-3.7 144.55 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 17.94 3.79 67.99
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.72 5.58 76.56
04.01.09.06.1 TABLERO DE DISTRIBUCION TD-3.8 150.67 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 20.91 3.79 79.25
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 12.80 5.58 71.42
04.01.09.06.1 TABLERO DE DISTRIBUCION TD-3.9 142.33 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 18.99 3.79 71.97
04.01.09.06.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 12.61 5.58 70.36
04.01.09.07 TABLERO DE DISTRIBUCION TD-4 1,282.47 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.07.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 57.41 3.79 217.58
04.01.09.07.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 19.41 3.79 73.56
04.01.09.07.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 28.97 3.79 109.80
04.01.09.07.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 8.44 12.04 101.62
04.01.09.07.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 10.11 12.04 121.72
04.01.09.07.0 TABLERO DE DISTRIBUCION TD-4.1 121.69 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.07.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.66 3.79 51.77
04.01.09.07.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 12.53 5.58 69.92
04.01.09.07.0 TABLERO DE DISTRIBUCION TD-4.2 128.71 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.07.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.82 3.79 52.38
04.01.09.07.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.68 5.58 76.33
04.01.09.07.1 TABLERO DE DISTRIBUCION TD-4.3 125.26 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.07.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.38 3.79 50.71
04.01.09.07.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 13.36 5.58 74.55
04.01.09.07.1 TABLERO DE DISTRIBUCION TD-4.4 124.33 - 0.00% - 0.0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - 0% - -
04.01.09.07.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 12.09 3.79 45.82
04.01.09.07.1
- - - - - - - - - - - - - - - - - - - - - - - - - -
ml 14.07 5.58 78.51
04.01.09.08 TABLERO DE DISTRIBUCION TD-5 843.54 - 0.00% - 0.0%
Página 5 de 8
ACUMULADO SALDO
% Cantidad Monto %
% Metrado Parcial (S/.) %
8.02% 2,160,719.91 92%
33% 153,048.36 67%
31% 125,457.07 69%
100% - - 0%
0% 1,061,307.36 100%
0% - 21,318.60 100%
0% 29,377.28 100%
0% 8,098.89 100%
0% 536.35 8,098.89 100%
0% 12,545.05 100%
0% 226,446.44 100%
0% 209,990.08 100%
0% 20,419.13 100%
0% 207.00 9,842.85 100%
0% 53.00 3,018.88 100%
0% 49.00 2,329.95 100%
0% 34.00 1,616.70 100%
0% 55.00 3,610.75 100%
0% 10,249.95 100%
0% 63.00 3,541.23 100%
0% 30.00 1,881.30 100%
0% 19,179.21 100%
0% 37,652.76 100%
0% 59.15 1,501.23 100%
0% 260.38 4,038.49 100%
0% 100.90 1,306.66 100%
0% 3,000.00 29,250.00 100%
0% 197.26 1,556.38 100%
0% 1,123.71 100%
0% 18.00 889.56 100%
0% 5.00 234.15 100%
0% 568.88 100%
0% 4.00 221.24 100%
0% 6.00 347.64 100%
0% 99,874.17 100%
0% 1.00 6,914.68 100%
0% 1.00 3,262.97 100%
0% 1.00 2,309.25 100%
0% 1.00 13,483.37 100%
0% 1.00 3,973.77 100%
0% 1.00 4,524.43 100%
0% 1.00 3,781.20 100%
0% 1.00 3,733.65 100%
0% 1.00 3,154.88 100%
0% 1.00 1,915.00 100%
0% 1.00 3,516.08 100%
0% 1.00 4,162.61 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,882.74 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,878.40 100%
0% 1.00 1,906.57 100%
0% 1.00 1,906.57 100%
0% 4,619.37 100%
0% 863.68 100%
0% 3,755.69 100%
0% 10,652.28 100%
0% 70.43 100%
0% 848.69 100%
0% 810.11 100%
0% 2,229.88 100%
0% 1,120.93 100%
0% 2,322.98 100%
Página 6 de 8
ACUMULADO SALDO
% Cantidad Monto %
% Metrado Parcial (S/.) %
0% 127.07 100%
0% 130.46 100%
0% 135.04 100%
0% 134.36 100%
0% 147.65 100%
0% 143.91 100%
0% 152.52 100%
0% 158.92 100%
0% 154.10 100%
0% 2,171.51 100%
0% 127.07 100%
0% 127.03 100%
0% 133.69 100%
0% 134.93 100%
0% 138.16 100%
0% 132.75 100%
0% 144.55 100%
0% 150.67 100%
0% 142.33 100%
0% 1,282.47 100%
0% 121.69 100%
0% 128.71 100%
0% 125.26 100%
0% 124.33 100%
0% 843.54 100%
0% 72.67 100%
0% 5,650.62 100%
0% 20.96 276.67 100%
0% 20.96 273.95 100%
0% 2.00 5,100.00 100%
0% 16,456.36 100%
0% 6,903.87 100%
0% 22.00 1,895.96 100%
0% 22.00 2,149.40 100%
0% 22.00 1,118.48 100%
0% 25.00 1,590.00 100%
0% 1.00 56.89 100%
0% 1.00 93.14 100%
0% 9,552.49 100%
0% 15.26 236.68 100%
0% 68.00 2,275.96 100%
0% 24.00 421.68 100%
0% 20.00 921.00 100%
0% 24.00 507.60 100%
0% 657.74 5,189.57 100%
0% 69,653.12 100%
0% 26,487.43 100%
0% 5,886.60 100%
0% 42.00 2,327.64 100%
0% 30.00 2,403.60 100%
0% 24.00 1,155.36 100%
0% 10,249.28 100%
0% 159.18 3,414.41 100%
0% 70.04 2,617.39 100%
0% 103.70 4,217.48 100%
0% 6,139.84 100%
0% 4,211.71 100%
0% 2.00 46.22 100%
0% 29.00 1,605.44 100%
0% 58.00 1,891.38 100%
0% 15.00 339.90 100%
0% 9.00 188.37 100%
0% 8.00 140.40 100%
0% 25,685.63 100%
0% 25,685.63 100%
0% 4,449.12 100%
0% 104.00 4,449.12 100%
0% 9,294.45 100%
0% 8,887.70 100%
0% 406.75 100%
0% 16.78 406.75 100%
0% 1,998.29 100%
0% 31.00 1,614.79 100%
0% 2.00 184.70 100%
0% 4.00 198.80 100%
0% 9,943.77 100%
0% 478.93 3,170.52 100%
0% 33.00 6,773.25 100%
0% 17,480.06 100%
0% 2,487.68 100%
0% 52.00 2,487.68 100%
0% 6,316.22 100%
0% 177.79 3,507.80 100%
0% 128.18 2,808.42 100%
0% 6,176.16 100%
0% 24.00 1,250.16 100%
0% 24.00 4,926.00 100%
0% 2,500.00 100%
0% 1.00 2,500.00 100%
0% 57,108.86 100%
0% 57,108.86 100%
0% 9,812.09 100%
0% 3.00 1,651.26 100%
0% 2.00 1,155.58 100%
0% 448.00 3,628.80 100%
0% 1.00 2,493.21 100%
0% 1.00 883.24 100%
0% 6,406.06 100%
Página 7 de 8
CRONOGRAMA VALORIZADO - OBRA: "AMPLIACIÓN Y REMODELACIÓN DE LA AV. 3 ZONA 2 DE LA C.C. MINKA"
DEL 9/25/2017 10/2/2017 10/9/2017 10/16/2017 10/23/2017 10/30/2017 11/6/2017 11/13/2017 11/20/2017 11/27/2017 12/4/2017 12/11/2017 12/18/2017 12/25/2017
AL 10/1/2017 10/8/2017 10/15/2017 10/22/2017 10/29/2017 11/5/2017 11/12/2017 11/19/2017 11/26/2017 12/3/2017 12/10/2017 12/17/2017 12/24/2017 12/28/2017 ACUMULADO SALDO
DESCRIPCIÓN
SEM-1 SEM-2 SEM-3 SEM-4 SEM-5 SEM-6 SEM-7 SEM-8 SEM-9 SEM-10 SEM-11 SEM-12 SEM-13 SEM-14
COSTO DIRECTO Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto %
AV. 3 ZONA 2 C.C. MINKA S/. 3,004,704.33 S/. 67,039.99 2.23% S/. 54,909.11 1.83% S/. 211,916.57 7.05% S/. 255,925.71 8.52% S/. 207,013.15 6.89% S/. 198,117.00 6.59% S/. 225,375.53 7.50% S/. 238,935.79 7.95% S/. 238,034.54 7.92% S/. 355,481.08 11.83% S/. 315,981.26 10.52% S/. 372,964.76 12.41% S/. 195,622.79 6.51% S/. 67,387.04 2.24% S/. 3,004,704.33 100.00% S/. - 0.00%
OBRAS PROVISIONALES S/. 370,571.25 S/. 66,702.83 18.00% S/. 37,057.13 10.00% S/. 37,057.13 10.00% S/. 40,762.84 11.00% S/. 25,939.99 7.00% S/. 18,528.56 5.00% S/. 18,528.56 5.00% S/. 22,234.27 6.00% S/. 18,528.56 5.00% S/. 18,528.56 5.00% S/. 18,528.56 5.00% S/. 18,528.56 5.00% S/. 22,234.27 6.00% S/. 7,411.43 2.00% S/. 370,571.25 100.00% S/. - 0.00%
AV. 3 ZONA 2 S/. 2,568,938.11 S/. 337.17 0.01% S/. 17,851.99 0.69% S/. 174,859.44 6.81% S/. 215,162.87 8.38% S/. 180,885.33 7.04% S/. 179,212.76 6.98% S/. 206,414.93 8.04% S/. 216,250.70 8.42% S/. 219,073.95 8.53% S/. 322,389.70 12.55% S/. 284,789.39 11.09% S/. 339,240.22 13.21% S/. 158,825.71 6.18% S/. 53,643.95 2.09% S/. 2,568,938.11 100.00% S/. - 0.00%
DEMOLICIONES S/. 5,619.49 S/. 337.17 6.00% S/. 505.75 9.00% S/. 618.14 11.00% S/. 618.14 11.00% S/. 505.75 9.00% S/. 505.75 9.00% S/. 618.14 11.00% S/. 618.14 11.00% S/. 618.14 11.00% S/. 561.95 10.00% S/. 112.39 2.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 5,619.49 100.00% S/. - 0.00%
CONFORMACIÓN DE SUBRASANTE, EXCAVACIONES DE REDES, E S/. 52,581.38 S/. - 0.00% S/. 3,680.70 7.00% S/. 5,783.95 11.00% S/. 5,258.14 10.00% S/. 4,732.32 9.00% S/. 4,732.32 9.00% S/. 5,783.95 11.00% S/. 5,258.14 10.00% S/. 5,783.95 11.00% S/. 5,258.14 10.00% S/. 4,732.32 9.00% S/. 1,577.44 3.00% S/. - 0.00% S/. - 0.00% S/. 52,581.38 100.00% S/. - 0.00%
ELIMINACION DE MATERIAL EXCEDENTE S/. 338,526.21 S/. - 0.00% S/. 13,541.05 4.00% S/. 33,852.62 10.00% S/. 30,467.36 9.00% S/. 27,082.10 8.00% S/. 27,082.10 8.00% S/. 33,852.62 10.00% S/. 30,467.36 9.00% S/. 33,852.62 10.00% S/. 30,467.36 9.00% S/. 27,082.10 8.00% S/. 33,852.62 10.00% S/. 16,926.31 5.00% S/. - 0.00% S/. 338,526.21 100.00% S/. - 0.00%
BUZONES Y CANALIZACIONES ENTERRADAS PRINCIPALES S/. 39,384.78 S/. - 0.00% S/. 1,181.54 3.00% S/. 4,332.33 11.00% S/. 3,938.48 10.00% S/. 3,544.63 9.00% S/. 3,544.63 9.00% S/. 4,332.33 11.00% S/. 4,332.33 11.00% S/. 3,938.48 10.00% S/. 4,332.33 11.00% S/. 3,544.63 9.00% S/. 2,363.09 6.00% S/. - 0.00% S/. - 0.00% S/. 39,384.78 100.00% S/. - 0.00%
RELLENOS CON MATERIAL PROPIO Y DE PRESTAMO S/. 1,374,684.23 S/. - 0.00% S/. - 0.00% S/. 123,721.58 9.00% S/. 151,215.27 11.00% S/. 123,721.58 9.00% S/. 123,721.58 9.00% S/. 137,468.42 10.00% S/. 151,215.27 11.00% S/. 151,215.27 11.00% S/. 137,468.42 10.00% S/. 123,721.58 9.00% S/. 151,215.27 11.00% S/. - 0.00% S/. - 0.00% S/. 1,374,684.23 100.00% S/. - 0.00%
CANALIZACIONES ENTERRADAS SECUNDARIAS S/. 104,633.15 S/. - 0.00% S/. - 0.00% S/. 5,231.66 5.00% S/. 10,463.31 10.00% S/. 9,416.98 9.00% S/. 9,416.98 9.00% S/. 11,509.65 11.00% S/. 11,509.65 11.00% S/. 10,463.31 10.00% S/. 11,509.65 11.00% S/. 9,416.98 9.00% S/. 10,463.31 10.00% S/. 5,231.66 5.00% S/. - 0.00% S/. 104,633.15 100.00% S/. - 0.00%
JARDINERAS S/. -35,235.25 S/. - 0.00% S/. -1,057.06 3.00% S/. -3,875.88 11.00% S/. -3,523.52 10.00% S/. -3,171.17 9.00% S/. -3,171.17 9.00% S/. -3,875.88 11.00% S/. -3,875.88 11.00% S/. -3,523.52 10.00% S/. -3,875.88 11.00% S/. -3,171.17 9.00% S/. -2,114.12 6.00% S/. - 0.00% S/. - 0.00% S/. -35,235.25 100.00% S/. - 0.00%
LOSA CONTRATERRENO S/. 129,875.94 S/. - 0.00% S/. - 0.00% S/. 5,195.04 4.00% S/. 12,987.59 10.00% S/. 11,688.83 9.00% S/. 10,390.08 8.00% S/. 12,987.59 10.00% S/. 12,987.59 10.00% S/. 12,987.59 10.00% S/. 12,987.59 10.00% S/. 11,688.83 9.00% S/. 12,987.59 10.00% S/. 12,987.59 10.00% S/. - 0.00% S/. 129,875.94 100.00% S/. - 0.00%
PISOS Y TAPAS S/. 521,487.13 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 119,942.04 23.00% S/. 104,297.43 20.00% S/. 125,156.91 24.00% S/. 119,942.04 23.00% S/. 52,148.71 10.00% S/. 521,487.13 100.00% S/. - 0.00%
ACABADO EN JARDINERAS S/. 37,381.05 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 3,738.11 10.00% S/. 3,364.29 9.00% S/. 2,990.48 8.00% S/. 3,738.10 10.00% S/. 3,738.10 10.00% S/. 3,738.10 10.00% S/. 3,738.11 10.00% S/. 3,364.29 9.00% S/. 3,738.10 10.00% S/. 3,738.11 10.00% S/. 1,495.24 4.00% S/. 37,381.05 100.00% S/. - 0.00%
FUENTE DE AGUA S/. 1,878.40 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 187.84 10.00% S/. 375.68 20.00% S/. 432.03 23.00% S/. 450.82 24.00% S/. 432.03 23.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 1,878.40 100.00% S/. - 0.00%
OBRA CIVIL FUENTE DE AGUA S/. 1,878.40 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 187.84 10.00% S/. 375.68 20.00% S/. 432.03 23.00% S/. 450.82 24.00% S/. 432.03 23.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - S/. 1,878.40 100.00% S/. - 0.00%
INSTALACIONES S/. 63,316.57 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 14,562.81 23.00% S/. 12,663.31 20.00% S/. 15,195.98 24.00% S/. 14,562.81 23.00% S/. 6,331.66 10.00% S/. 63,316.57 100.00% S/. - 0.00%
INST. ELECTRICAS S/. 31,543.42 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 7,254.99 23.00% S/. 6,308.68 20.00% S/. 7,570.42 24.00% S/. 7,254.99 23.00% S/. 3,154.34 10.00% S/. 31,543.42 100.00% S/. - 0.00%
INST. SANITARIAS S/. 31,773.15 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 7,307.82 23.00% S/. 6,354.63 20.00% S/. 7,625.56 24.00% S/. 7,307.82 23.00% S/. 3,177.32 10.00% S/. 31,773.15 100.00% S/. - 0.00%
COSTO DIRECTO S/. 3,004,704.33 S/. 67,039.99 2.23% S/. 54,909.11 1.83% S/. 211,916.57 7.05% S/. 255,925.71 8.52% S/. 207,013.15 6.89% S/. 198,117.00 6.59% S/. 225,375.53 7.50% S/. 238,935.79 7.95% S/. 238,034.54 7.92% S/. 355,481.08 11.83% S/. 315,981.26 10.52% S/. 372,964.76 12.41% S/. 195,622.79 6.51% S/. 67,387.04 2.24% S/. 3,004,704.33 100.00% S/. - 0.00%
G.G. S/. 291,659.42 S/. 6,507.41 2.23% S/. 5,329.90 4.06% S/. 20,570.23 11.11% S/. 24,842.09 19.63% S/. 20,094.27 26.52% S/. 19,230.74 33.11% S/. 21,876.66 40.61% S/. 23,192.92 48.56% S/. 23,105.44 56.49% S/. 34,505.69 68.32% S/. 30,671.54 78.83% S/. 36,202.79 91.25% S/. 18,988.63 97.76% S/. 6,541.10 100.00% S/. 291,659.42 S/. -
UTILIDAD S/. 172,865.95 S/. 3,856.93 S/. 3,159.02 S/. 12,191.93 S/. 14,723.86 S/. 11,909.83 S/. 11,398.02 S/. 12,966.25 S/. 13,746.40 S/. 13,694.55 S/. 20,451.45 S/. 18,178.96 S/. 21,457.32 S/. 11,254.52 S/. 3,876.90 S/. 172,865.95 S/. -
TOTAL BRUTO S/. 3,469,229.70 S/. 77,404.33 S/. 63,398.02 S/. 244,678.73 S/. 295,491.66 S/. 239,017.25 S/. 228,745.76 S/. 260,218.44 S/. 275,875.11 S/. 274,834.53 S/. 410,438.22 S/. 364,831.77 S/. 430,624.88 S/. 225,865.95 S/. 77,805.03 S/. 3,469,229.70 S/. -
DESCUENTO COMERCIAL S/. -138,470.23 S/. -3,089.50 S/. -2,530.46 S/. -9,766.06 S/. -11,794.20 S/. -9,540.09 S/. -9,130.12 S/. -10,386.31 S/. -11,011.23 S/. -10,969.70 S/. -16,382.16 S/. -14,561.83 S/. -17,187.89 S/. -9,015.17 S/. -3,105.50 S/. -138,470.23 S/. -
TOTAL NETO S/. 3,330,759.47 S/. 74,314.83 S/. 60,867.57 S/. 234,912.67 S/. 283,697.46 S/. 229,477.16 S/. 219,615.64 S/. 249,832.13 S/. 264,863.88 S/. 263,864.83 S/. 394,056.06 S/. 350,269.93 S/. 413,436.99 S/. 216,850.78 S/. 74,699.53 S/. 3,330,759.47 S/. -
ADELANTO Y AMORTIZACION (30%) S/. 999,227.84 S/. 22,294.45 S/. 18,260.27 S/. 70,473.80 S/. 85,109.24 S/. 68,843.15 S/. 65,884.69 S/. 74,949.64 S/. 79,459.16 S/. 79,159.45 S/. 118,216.82 S/. 105,080.98 S/. 124,031.10 S/. 65,055.23 S/. 22,409.86 S/. 999,227.84 S/. -
SUB TOTAL S/. 2,331,531.63 S/. 52,020.38 S/. 42,607.30 S/. 164,438.87 S/. 198,588.22 S/. 160,634.01 S/. 153,730.95 S/. 174,882.49 S/. 185,404.72 S/. 184,705.38 S/. 275,839.24 S/. 245,188.95 S/. 289,405.89 S/. 151,795.54 S/. 52,289.67 S/. 2,331,531.63 S/. -
I.G.V. S/. 419,675.69 S/. 9,363.67 S/. 7,669.31 S/. 29,599.00 S/. 35,745.88 S/. 28,914.12 S/. 27,671.57 S/. 31,478.85 S/. 33,372.85 S/. 33,246.97 S/. 49,651.06 S/. 44,134.01 S/. 52,093.06 S/. 27,323.20 S/. 9,412.14 S/. 419,675.69 S/. -
VALORIZACION INC IGV (S/.) S/. 2,751,207.32 S/. 61,384.05 S/. 50,276.61 S/. 194,037.86 S/. 234,334.10 S/. 189,548.14 S/. 181,402.52 S/. 206,361.34 S/. 218,777.57 S/. 217,952.35 S/. 325,490.31 S/. 289,322.97 S/. 341,498.96 S/. 179,118.74 S/. 61,701.81 S/. 2,751,207.32 S/. -
FONDO DE GARANTIA 5% S/. 166,537.97 S/. 3,715.74 S/. 3,043.38 S/. 11,745.63 S/. 14,184.87 S/. 11,473.86 S/. 10,980.78 S/. 12,491.61 S/. 13,243.19 S/. 13,193.24 S/. 19,702.80 S/. 17,513.50 S/. 20,671.85 S/. 10,842.54 S/. 3,734.98 S/. 137,560.37 S/. -
TOTAL A PAGAR S/. 2,584,669.35 S/. 57,668.31 S/. 47,233.23 S/. 182,292.23 S/. 220,149.23 S/. 178,074.28 S/. 170,421.74 S/. 193,869.73 S/. 205,534.37 S/. 204,759.11 S/. 305,787.51 S/. 271,809.47 S/. 320,827.11 S/. 168,276.20 S/. 57,966.84 S/. 2,613,646.96 S/. -
DEL 9/25/2017 10/2/2017 10/9/2017 10/16/2017 10/23/2017 10/30/2017 11/6/2017 11/13/2017 11/20/2017 11/27/2017 12/4/2017 12/11/2017 12/18/2017 12/25/2017
AL 10/1/2017 10/8/2017 10/15/2017 10/22/2017 10/29/2017 11/5/2017 11/12/2017 11/19/2017 11/26/2017 12/3/2017 12/10/2017 12/17/2017 12/24/2017 12/28/2017 ACUMULADO SALDO
DESCRIPCIÓN
SEM-1 SEM-2 SEM-3 SEM-4 SEM-5 SEM-6 SEM-7 SEM-8 SEM-9 SEM-10 SEM-11 SEM-12 SEM-13 SEM-14
COSTO DIRECTO Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto % Monto %
AV. 3 ZONA 2 C.C. MINKA S/. 3,004,704.33 S/. 65,691.57 2.19% S/. 15,221.09 0.51% S/. 25,365.70 0.84% S/. 39,298.43 1.31% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 145,576.79 4.84% S/. 2,859,127.54 95.16%
OBRAS PROVISIONALES S/. 370,571.25 S/. 63,640.15 17.17% S/. 12,237.20 3.30% S/. 19,957.39 5.39% S/. 31,465.72 8.49% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 127,300.46 34.35% S/. 243,270.79 65.65%
AV. 3 ZONA 2 S/. 2,568,938.11 S/. 2,051.42 0.08% S/. 2,983.89 0.12% S/. 5,408.30 0.21% S/. 7,832.71 0.30% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 18,276.33 0.71% S/. 2,550,661.78 99.29%
DEMOLICIONES S/. 5,619.49 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 5,619.49 100.00%
CONFORMACIÓN DE SUBRASANTE, EXCAVACIONES DE REDES, E S/. 52,581.38 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 52,581.38 100.00%
ELIMINACION DE MATERIAL EXCEDENTE S/. 338,526.21 S/. 2,051.42 0.61% S/. 2,983.89 0.88% S/. 5,408.30 1.60% S/. 7,832.71 2.31% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 18,276.33 5.40% S/. 320,249.88 94.60%
BUZONES Y CANALIZACIONES ENTERRADAS PRINCIPALES S/. 39,384.78 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 39,384.78 100.00%
RELLENOS CON MATERIAL PROPIO Y DE PRESTAMO S/. 1,374,684.23 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 1,374,684.23 100.00%
CANALIZACIONES ENTERRADAS SECUNDARIAS S/. 104,633.15 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 104,633.15 100.00%
JARDINERAS S/. -35,235.25 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. -35,235.25 100.00%
LOSA CONTRATERRENO S/. 129,875.94 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 129,875.94 100.00%
PISOS Y TAPAS S/. 521,487.13 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 521,487.13 100.00%
ACABADO EN JARDINERAS S/. 37,381.05 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 37,381.05 100.00%
FUENTE DE AGUA S/. 1,878.40 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 1,878.40 100.00%
OBRA CIVIL FUENTE DE AGUA S/. 1,878.40 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 1,878.40 100.00%
INSTALACIONES S/. 63,316.57 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 63,316.57 100.00%
INST. ELECTRICAS S/. 31,543.42 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 31,543.42 100.00%
INST. SANITARIAS S/. 31,773.15 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 31,773.15 100.00%
COSTO DIRECTO S/. 3,004,704.33 S/. 65,691.57 2.19% S/. 15,221.09 0.51% S/. 25,365.70 0.84% S/. 39,298.43 1.31% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 145,576.79 4.84% S/. 2,859,127.54 95.16%
G.G. S/. 291,659.42 S/. 6,376.52 1477.47499206931 2.69% 2462.18707119525 3.54% 3814.60381518736 4.84% 0 4.84% 0 4.84% 0 4.84% 0 4.84% 0 4.84% 0 4.84% 0 4.84% 0 4.84% 0 4.84% 0 4.84% 14130.7887041302 277528.63129587
UTILIDAD S/. 172,865.95 S/. 3,779.35 875.696447950502 1459.33331122953 2260.90798776871 0 0 0 0 0 0 0 0 0 0 8375.28996522291 164490.660034777
TOTAL BRUTO S/. 3,469,229.70 S/. 75,847.45 S/. 17,574.27 S/. 29,287.22 S/. 45,373.94 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 168,082.87 S/. 3,301,146.83
DESCUENTO COMERCIAL S/. -138,470.23 -3027.36178475538 -701.456177794927 -1168.96484965729 -1811.04751441895 0 0 0 0 0 0 0 0 0 0 -6708.83032662655 -131761.399673373
TOTAL NETO S/. 3,330,759.47 S/. 72,820.09 S/. 16,872.81 S/. 28,118.25 S/. 43,562.89 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 161,374.04 S/. 3,169,385.43
ADELANTO Y AMORTIZACION (30%) S/. 999,227.84 S/. 21,846.03 S/. 5,061.84 S/. 8,435.48 S/. 13,068.87 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 48,412.21 S/. 950,815.63
SUB TOTAL S/. 2,331,531.63 S/. 50,974.06 S/. 11,810.97 S/. 19,682.78 S/. 30,494.02 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 112,961.83 S/. 2,218,569.80
I.G.V. S/. 419,675.69 S/. 9,175.33 S/. 2,125.97 S/. 3,542.90 S/. 5,488.92 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 20,333.13 S/. 399,342.56
VALORIZACION INC IGV (S/.) S/. 2,751,207.32 S/. 60,149.39 S/. 13,936.94 S/. 23,225.68 S/. 35,982.95 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 133,294.96 S/. 2,617,912.37
FONDO DE GARANTIA 5% S/. 166,537.97 S/. 3,641.00 S/. 843.64 S/. 1,405.91 S/. 2,178.14 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 6,664.75 S/. 130,895.62
TOTAL A PAGAR S/. 2,584,669.35 S/. 56,508.39 S/. 13,093.30 S/. 21,819.76 S/. 33,804.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 126,630.21 S/. 2,487,016.75
CURVA "S" 2300000 CURVA "S" VAL. PROGRAMADO VS EJECUTADO S/. 2,358,426.31
2100000
100%
1900000 S/. 2,037,599.20
97.76%
90%
91.25% 1700000 S/. 1,765,789.73
80%
1500000
78.83%
70% S/. 1,460,002.23
1300000
68.32% S/. 1,255,243.12
60% 1100000
% Pro-
gramado 56.49% S/. 1,049,708.74
50% 900000
% Ejecutado
48.56% S/. 855,839.01
700000 S/. 507,343.00
40%
40.61% S/. 287,193.77 S/. 685,417.28
500000
30% S/. 125,226.25
33.11%
300000 S/. 56,508.39 S/. 125,226.25 S/. 125,226.25
26.52% S/. 91,421.45
S/. 69,601.69 S/. 125,226.25S/. 125,226.25S/. 125,226.25S/. 125,226.25S/. 125,226.25S/. 125,226.25S/. 125,226.25
20% S/. 57,668.31
100000 S/. 0.00
19.63% S/. 104,901.54 S/. 125,226.25
10% 4.06% S/. -
2.69% 3.54%
11.11% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84% 4.84%4.84%
2.19%
0.00%
0%
25/9 2.23%
2/10 9/10 16/10 23/10 30/10 6/11 13/11 20/11 27/11 4/12 11/12 18/12 25/12
0.00%