Valorizacion Nº03 Ataquero.

FORMATO N° 08
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
CONVENIO CONVENIO 351-2019-PNSR

FECHA 11/5/2021 MONTO TOTAL PRESUPUESTADO S/267,638.76
Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

Item Descripción ESTADO
S/. Parcial Parcial Parcial Parcial Parcial Parcial
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD,
01
Y MITIGACION DE IMPACTOS AMBIENTALES
01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 4.80x3.60 S
P S/. 900.00 S/. 450.00 S/. 450.00
E S/. 900.00
01.01.02 CASETA PARA GUARDIANIA Y ALMACEN S
P S/. 500.00 S/. 500.00
E S/. 500.00
01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO LIVIANO Y HERRAMIENTAS S
P S/. 2,000.00 S/. 1,000.00 S/. 1,000.00
E S/. 1,000.00
01.02 SEGURIDAD Y SALUD
01.02.01 SEGURIDAD Y SALUD EN OBRA S
P S/. 5,643.14 S/. 513.01 S/. 1,026.03 S/. 1,282.53 S/. 1,026.03 S/. 1,154.28 S/. 641.27
E S/. 2,821.57
01.03 MITIGACION DE IMPACTOS AMBIENTALES
01.03.01 MITIGACION DE IMPACTOS AMBIENTALES S
P S/. 4,784.55 S/. 434.96 S/. 869.92 S/. 1,087.40 S/. 869.92 S/. 978.66 S/. 543.70
E S/. 2,392.28
01.04 ENSAYOS
01.04.01 DISEÑO DE MEZCLAS DE CONCRETO S
P S/. 800.00 S/. 800.00
E
01.04.02 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) S
P S/. 304.50 S/. 304.50
E
02 SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE
02.01 CAPTACION DE MANANTIAL TIPO LADERA (05 UND)
02.01.01 TRABAJOS PRELIMINARES
02.01.01.01 LIMPIEZA DE TERRENO MANUAL S
P S/. 24.19 S/. 24.19
E
02.01.01.02 TRAZO, NIVELES Y REPLANTEO PARA ESTRUCTURAS S
P S/. 67.70 S/. 67.70
E
02.01.01.03 DEMOLICION DE ESTRUCTURAS DE CONCRETO S
P S/. 351.92 S/. 351.92
E
02.01.02 MOVIMIENTO DE TIERRAS
02.01.02.01 MOVIMIENTO DE TIERRAS PARA ESTRUCTURA
02.01.02.01.01 EXCAVACION MANUAL EN TERRENO NORMAL S
P S/. 437.79 S/. 218.90 S/. 218.90
E
02.01.02.01.02 NIVELACION Y COMPACTACION MANUAL DE TERRENO NORMAL S
P S/. 37.96 S/. 37.96
E
02.01.02.01.03 ELIMINACION DE MATERIAL EXCEDENTE, Dp = 30 M. S
P S/. 105.84 S/. 105.84
E
02.01.02.02 MOVIMIENTO DE TIERRAS PARA LINEA DE REBOSE
P S/. 225.42 S/. 225.42
E
02.01.02.02.02 REFINE Y NIVELACION ZANJA PARA INSTALACION DE TUBERIAS S
P S/. 18.72 S/. 18.72
E
CAMA DE APOYO PARA TUBERIA, E=0.10 M, A=0.60 M. (MATERIAL
02.01.02.02.03 S
PROPIO SELECCIONADO + MATERIAL DE PRESTAMO)
P S/. 221.76 S/. 221.76
E
02.01.02.02.04 RELLENO CON MATERIAL PROPIO S
P S/. 148.18 S/. 148.18
E
P S/. 37.58 S/. 37.58
E
02.01.03 OBRAS DE CONCRETO SIMPLE

02.01.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m S
P S/. 242.81 S/. 242.81
E
02.01.03.02 CONCRETO FC=140KG/CM2 + 30% PM. S
P S/. 1,179.04 S/. 1,179.04
E
02.01.03.03 ENCOFRADO Y DESENCOFRADO NORMAL S
P S/. 262.91 S/. 262.91
E
02.01.03.04 CONCRETO FĆ = 140 KG/CM2 (Zanja de Coronacion) S
P S/. 954.12 S/. 954.12
E
02.01.03.05 DADOS DE C° Fć = 140 Kg/cm2 DE 0.30 x 0.20 x 0.20 m. S
P S/. 55.18 S/. 55.18
E
02.01.03.06 LECHADA DE CEMENTO S
P S/. 462.65 S/. 462.65
E
02.01.03.07 EMBOQUILLADO DE PIEDRA, CONCRETO F'C=140 KG/CM2, E=0.15 M. S
P S/. 16.83 S/. 8.42 S/. 8.42
02.01.04 OBRAS DE CONCRETO ARMADO E
02.01.04.01 CONCRETO F'c = 210 Kg/cm2 S
P S/. 2,610.62 S/. 2,610.62
E
P S/. 1,866.68 S/. 1,866.68
E
02.01.04.03 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 S
P S/. 1,069.86 S/. 1,069.86
E
02.01.05 REVOQUES Y REVESTIMIENTOS
02.01.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:2, E=1.5 cm. S
P S/. 454.92 S/. 454.92
E
02.01.05.02 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. S
P S/. 650.10 S/. 650.10
E
02.01.06 CARPINTERIA METALICA Y HERRERIA
02.01.06.01 TAPA SANITARIA METALICA DE 0.80 x 0.80 m, e=1/8" S
P S/. 601.46 S/. 601.46
E
02.01.06.02 TAPA SANITARIA METALICA DE 0.60 x 0.60 m. S
P S/. 498.60 S/. 498.60
E
02.01.07 PINTURA
02.01.07.01 PINTURA ESMALTE EN EXTERIORES S
P S/. 892.93 S/. 892.93
E
02.01.07.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALICA S
P S/. 38.12 S/. 38.12
E
02.01.08 INSTALACIONES SANITARIAS
02.01.08.01 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA 1 1/2" EN CAPTACIO S
P S/. 2,605.75 S/. 2,605.75
E
02.01.08.02 INST. DE ACCESORIOS DE REBOSE Y LIMPIA Ø 2'' EN CAPTACION S
P S/. 766.65 S/. 766.65
E
02.01.09 MATERIAL FILTRANTE
02.01.09.01 SUMINISTRO Y COLOCACION DE GRAVA DE 3/4" A 1" S
P S/. 1,163.92 S/. 1,163.92
E
02.01.09.02 SUMINISTRO Y COLOCACION DE GRAVA DE 1 1/2" A 2" S
P S/. 271.42 S/. 271.42
E
02.01.10 CERCO CON MALLA OLIMPICA
02.01.10.01 TRABAJOS PRELIMINARES
02.01.10.01.01 LIMPIEZA DE TERRENO MANUAL S
P S/. 117.00 S/. 117.00
E
02.01.10.01.02 TRAZO, NIVELES Y REPLANTEO PARA ESTRUCTURAS S
P S/. 327.60 S/. 327.60
E
02.01.10.02 MOVIMIENTO DE TIERRAS
P S/. 112.71 S/. 112.71
E
P S/. 70.47 S/. 70.47
E
02.01.10.03 OBRAS DE CONCRETO SIMPLE
02.01.10.03.01 CONCRETO F'c = 175 Kg/cm2
S S/. 2,255.87 S/. 2,255.87
P
02.01.10.04 CARPINTERIA METALICA Y HERRERIA E
02.01.10.04.01 SUMINISTRO Y COLOCACIÓN DE COLUMNAS DE TUBO DE F°G°. DE 2" X 2.5M S
P S/. 3,831.75 S/. 3,831.75
E S/. 1,277.25
02.01.10.04.02 SUMINISTRO E INSTALACIÓN DE MALLA METÁLICA n° 10 COCADAS 2"x2" S
P S/. 18,276.38 S/. 18,276.38
E S/. 4,075.00
02.01.10.04.03 SUMINISTRO E INSTALACIÓN DE ALAMBRE DE PUAS S
P S/. 495.60 S/. 495.60
E
02.01.10.04.04 PUERTA METALICA DE 1.00x1.95m. UNA HOJA CON TUBO DE 2" Y MALLA ROM S
P S/. 2,943.05 S/. 2,943.05
E
02.01.10.05 PINTURA
02.01.10.05.01 PINTADO DE PUERTAS METALICAS LAC (2 MANOS ANTIC.+2 ESMALTE) S
P S/. 1,286.77 S/. 1,286.77
E
02.01.11 MURO DE CONTENCION CON GAVIONES (02 UND)
02.01.11.01.01 TRAZO Y REPLANTEO S/EQUIPO S
P S/. 71.50 S/. 71.50
E
02.01.11.02 EXTRACCION Y ACERRAEO DE MATERIALES
02.01.11.02.01 EXTRACCION Y TRASLADOO DE PIEDRAS PARA GAVIONES S
P S/. 2,128.00 S/. 2,128.00
E
P S/. 652.25 S/. 652.25
E
02.01.11.04 MURO DE CONTENCION CON GAVIONES
02.01.11.04.01 SUMINISTRO Y CONFORMACION DE GAVION TIPO CAJA, 5.00 x 1.50 x 1.00 M. S
P S/. 3,091.72 S/. 3,091.72
E S/. 1,545.86
P S/. 5,828.32 S/. 5,828.32
E S/. 2,914.16
P S/. 2,361.96 S/. 2,361.96
E S/. 1,180.98
02.01.11.04.04 SUMINISTRO E INSTALACION DE TAPA DE GAVION, 5.00 x 1.50 M. S
P S/. 415.36 S/. 415.36
E
P S/. 956.04 S/. 956.04
E
02.02 CAMARA DE REUNION
P S/. 2.44 S/. 2.44
E
P S/. 6.83 S/. 6.83
E
02.02.02.01 EXCAVACION MANUAL EN TERRENO NORMAL S
P S/. 159.67 S/. 159.67
E
02.02.02.02 REFINE Y NIVELACION EN TERRENO NORMAL S
P S/. 28.71 S/. 28.71
E
02.02.02.03 RELLENO CON MATERIAL PROPIO SELECCIONADO S
P S/. 18.20 S/. 18.20
E
02.02.02.04 ELIMINACION DE MATERIAL EXCEDENTE, Dp = 30 M. S
P S/. 76.47 S/. 76.47
E
02.02.03 CONCRETO SIMPLE
P S/. 22.81 S/. 22.81
E
02.02.03.02 DADOS DE C° Fć = 140 Kg/cm2 DE 0.30 x 0.20 x 0.20 m.
S/. 27.59 S/. 27.59

P S/. 16.83 S/. 16.83
E
02.02.03.04 PIEDRA CHANCADA 1/2" S
P S/. 1.49 S/. 1.49
E
02.02.04 CONCRETO ARMADO
P S/. 486.39 S/. 486.39
E
P S/. 206.40 S/. 206.40
E
P S/. 452.86 S/. 452.86
E
P S/. 87.65 S/. 87.65
E
P S/. 151.46 S/. 151.46
E
02.02.06 PINTURA
P S/. 19.38 S/. 19.38
E
P S/. 3.81 S/. 3.81
E
02.02.07.01 SUMINISTRO E INSTALACION DE ACCESORIOS DE INGRESO EN CAMARA DE REU S
P S/. 359.57 S/. 359.57
E
02.02.07.02 SUMINISTRO E INSTALACION DE ACCESORIOS DE LIMPIA Y REBOSE EN CAMAR S
P S/. 496.75 S/. 496.75
E
02.02.07.03 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA EN CAMARA DE REUN S
P S/. 353.37 S/. 353.37
E
02.02.07.04 SUMINISTRO E INSTALACION DE ACCESORIOS DE VENTILACION EN CAMARA DE S
P S/. 212.37 S/. 212.37
E
P S/. 300.73 S/. 300.73
E
P S/. 249.30 S/. 249.30
E
02.03 LINEA DE CONDUCCION
02.03.01 LINEA DE CONDUCCION L=60.00 m
02.03.01.01.01 LIMPIEZA DE TERRENO MANUAL EN LINEAS Y REDES S
P S/. 18.60 S/. 18.60
E
02.03.01.01.02 TRAZO, NIVELES Y REPLANTEO PARA LINEAS Y REDES S
P S/. 53.40 S/. 53.40
E
02.03.01.02.01 EXCAVACION DE ZANJA EN TERRENO NORMAL 0.40x0.70 m. S
P S/. 447.60 S/. 447.60
E
02.03.01.02.02 REFINE NIVELACION Y CONFORMACION DE FONDOS PARA TUBERIA S
P S/. 46.80 S/. 46.80
E
02.03.01.02.03 CAMA DE APOYO CON MATERIAL PROPIO SELECCIONADO PARA TUBERIA, e= S
P S/. 87.60 S/. 43.80 S/. 43.80
E
02.03.01.02.04 RELLENO H=0.30 M CON MATERIAL PROPIO SELECCIONADO S
P S/. 206.40 S/. 206.40
E
02.03.01.02.05 RELLENO COMPACTADO CON MATERIAL PROPIO EN ZANJAS H=0.30 M S
P S/. 18.44 S/. 18.44
E
02.03.01.03 TUBERIAS Y ACCESORIOS
02.03.01.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC SP NTP 399.002 C-10, Ø=1 1/2 S
P S/. 739.20 S/. 739.20
E
02.03.01.03.02 PRUEBA HIDRAULICA + DESINFECCION S
P S/. 105.60 S/. 105.60
E
02.03.02 PASE AEREO L=20.00m (01 UND)
02.03.02.01 COLUMNA DE SOPORTE
02.03.02.01.01 TRABAJOS PRELIMINARES
02.03.02.01.01.01 LIMPIEZA DE TERRENO MANUAL S
P S/. 3.32 S/. 3.32
E
02.03.02.01.01.02 TRAZO, NIVELES Y REPLANTEO PARA ESTRUCTURAS S
P S/. 9.28 S/. 9.28
E
02.03.02.01.02 MOVIMIENTO DE TIERRAS
02.03.02.01.02.01 EXCAVACION MANUAL EN TERRENO NORMAL S
P S/. 172.98 S/. 172.98
E
02.03.02.01.02.02 NIVELACION Y COMPACTACION MANUAL DE TERRENO NORMAL S
P S/. 8.67 S/. 8.67
E
02.03.02.01.02.03 RELLENO CON MATERIAL PROPIO S
P S/. 52.41 S/. 52.41
E
02.03.02.01.02.04 ELIMINACION DE MATERIAL EXCEDENTE, Dp = 30 M. S
P S/. 43.98 S/. 43.98
E
02.03.02.01.03 OBRAS DE CONCRETO SIMPLE
02.03.02.01.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m S
P S/. 18.76 S/. 18.76
E
02.03.02.01.04 OBRAS DE CONCRETO ARMADO
02.03.02.01.04.01 ENCOFRADO Y DESENCOFRADO NORMAL S
P S/. 644.13 S/. 644.13
E
02.03.02.01.04.02 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 S
P S/. 813.56 S/. 813.56
E
02.03.02.01.04.03 CONCRETO F'c = 210 Kg/cm2 S
P S/. 1,651.62 S/. 1,651.62
E
02.03.02.01.05 REVOQUES Y REVESTIMIENTOS
02.03.02.01.05.01 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. S
P S/. 139.92 S/. 139.92
E
02.03.02.01.06 PINTURA
02.03.02.01.06.01 PINTURA ESMALTE EN EXTERIORES S
P S/. 77.52 S/. 77.52
E
02.03.02.02 CAMARA DE ANCLAJE
P S/. 1.57 S/. 1.57
E
P S/. 4.40 S/. 4.40
E
P S/. 53.75 S/. 53.75
E
P S/. 4.11 S/. 4.11
E
P S/. 32.23 S/. 32.23
E
P S/. 8.83 S/. 8.83
E
P S/. 36.15 S/. 36.15
E
P S/. 1,160.74 S/. 1,160.74
E
02.03.02.03 ACCESORIOS METALICOS DE SOPORTE
02.03.02.03.01 CABLE TIPO BOA 6x19 DE 1/2" S
P S/. 321.90 S/. 321.90
E
02.03.02.03.02 PENDOLAS DE CABLE TIPO BOA 6x19 DE 1/4" S
P S/. 117.87 S/. 117.87
E
02.03.02.03.03 ACCESORIOS METALICOS DE ANCLAJE Y SOPORTE DE CABLE PARA PASE L=2 S
P S/. 743.67 S/. 743.67
E
02.03.02.03.04 ACCESORIOS DE FIJACION DE PENDOLAS 1/4" S
P S/. 7,905.90 S/. 7,905.90
E
02.03.02.04.01 SUMINISTRO E INSTALACION DE TUBERIA HDPE DN 50MM (1 1/2"), NTP ISO S
P S/. 262.21 S/. 262.21
E
02.03.02.04.02 SUMINISTRO E INSTALACION DE TUBERIA DE Fº Gº , Ø=2" (EN COLUMNA DE S
P S/. 14.91 S/. 14.91
E
02.03.02.04.03 EMPALME DE TUBERIA HDPE DN 50MM (1 1/2"), NTP ISO 4427:2008 PN 10 S
P S/. 129.18 S/. 129.18
E
P S/. 47.87 S/. 47.87
E
02.03.02.05 VARIOS
02.03.02.05.01 LANZAMIENTO DEL SISTEMA DE PASE AEREO S
P S/. 1,000.00 S/. 1,000.00
E
02.04 RESERVORIO DE 10 M3 (02 UND)
02.04.01 RESERVORIO DE 10 M3 (02 UND)
02.04.01.01 PINTURA
02.04.01.01.01 PINTURA ESMALTE EN EXTERIORES S
P S/. 699.81 S/. 699.81
E
02.04.01.01.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALICA S
P S/. 7.62 S/. 7.62
E
02.04.02 CASETA DE VALVULAS
02.04.02.01 PINTURA
P S/. 43.22 S/. 43.22
E
P S/. 7.62 S/. 7.62
E
02.04.02.02 INSTALACIONES SANITARIAS (Ø=1 1/2")
02.04.02.02.01 SUMINISTRO E INSTALACION DE ACCESORIOS (Ø=1 1/2") DE INGRESO EN R S
P S/. 1,240.00 S/. 1,240.00
E
02.04.02.02.02 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA DE RESERVORIO DE S
P S/. 537.08 S/. 537.08
E
02.04.02.02.03 SUMINISTRO E INSTALACION DE ACCESORIOS DE LIMPIA EN RESERVORIO DE S
P S/. 1,762.26 S/. 1,762.26
E
02.04.02.02.04 SUMINISTRO E INSTALACION DE ACCESORIOS DE REBOSE EN RESERVORIO S
P S/. 1,171.46 S/. 1,171.46
E
02.04.02.02.05 SUMINISTRO E INSTALACION DE ACCESORIOS DE BY PASS DE RESERVORIO D S
P S/. 590.42 S/. 590.42
E
02.04.02.02.06 SUMINISTRO E INSTALACION DE ACCESORIOS DE INGRESO A CLORACION E S
P S/. 124.66 S/. 124.66
E
02.04.03 SISTEMA DE CLORACIÓN POR GOTEO
02.04.03.01 OBRAS DE CONCRETO ARMADO
02.04.03.01.01 ENCOFRADO Y DESENCOFRADO NORMAL S
P S/. 531.99 S/. 531.99
E
02.04.03.01.02 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 S
P S/. 359.93 S/. 359.93
E
02.04.03.01.03 CONCRETO F'c = 210 Kg/cm2 S
P S/. 383.60 S/. 383.60
E
02.04.03.02 REVOQUES Y REVESTIMIENTOS
02.04.03.02.01 TARRAJEO INTERIOR C/A 1:5, E = 1.5 cm. S
P S/. 137.36 S/. 137.36
E
02.04.03.02.02 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. S
P S/. 189.24 S/. 189.24
E
02.04.03.03 CARPINTERIA METALICA Y HERRERIA
02.04.03.03.01 PUERTA METALICA DE 0.85x1.20m. DOS HOJAS S
P S/. 1,177.22 S/. 1,177.22
E
02.04.03.04 PINTURA
P S/. 159.98 S/. 159.98
E
02.04.03.05 INSTALACIONES SANITARIAS
02.04.03.05.01 SUMINISTRO E INSTALACION DE ACCESORIOS EN CASETA DE CLORACION S
P S/. 581.62 S/. 581.62
E
P S/. 39.00 S/. 39.00
E
P S/. 109.20 S/. 109.20
E
P S/. 45.14 S/. 45.14
E
P S/. 29.36 S/. 29.36
E
P S/. 953.83 S/. 953.83
E
P S/. 1,532.70 S/. 1,532.70
E
P S/. 6,992.70 S/. 6,992.70
E
P S/. 184.80 S/. 184.80
E
P S/. 1,177.22 S/. 1,177.22
E
P S/. 831.40 S/. 831.40
E
02.05 LINEA DE DISTRIBUCIÓN
02.05.01 PASE AEREO L= 8.00m (01 UND)
P S/. 1.30 S/. 1.30
E
P S/. 3.64 S/. 3.64
E
P S/. 52.18 S/. 52.18
E
P S/. 3.40 S/. 3.40
E
P S/. 14.95 S/. 14.95
E
P S/. 15.66 S/. 15.66
E
P S/. 7.36 S/. 7.36
E
P S/. 368.08 S/. 368.08
E
P S/. 439.28 S/. 439.28
E
P S/. 532.78 S/. 532.78
E
P S/. 75.56 S/. 75.56
E
02.05.01.01.06 PINTURA
P S/. 41.86 S/. 41.86
E
P S/. 0.94 S/. 0.94
E
P S/. 2.64 S/. 2.64
E
P S/. 18.78 S/. 18.78
E
P S/. 2.47 S/. 2.47
E
P S/. 6.92 S/. 6.92
E
P S/. 5.15 S/. 5.15
E
P S/. 27.93 S/. 27.93
E
P S/. 363.36 S/. 363.36
E
P S/. 142.71 S/. 142.71
E
P S/. 32.00 S/. 32.00
E
02.05.01.03.03 ACCESORIOS METALICOS DE ANCLAJE Y SOPORTE DE CABLE PARA PASE L=8. S
P S/. 743.67 S/. 743.67
E
P S/. 3,744.90 S/. 3,744.90
E
02.05.01.04.01 SUMINISTRO E INSTALACION DE TUBERIA HDPE DN 50MM (1 1/2"), NTP ISO S
P S/. 107.97 S/. 107.97
E
P S/. 11.18 S/. 11.18
E
P S/. 129.18 S/. 129.18
E
P S/. 19.71 S/. 19.71
E
03 SISTEMA DE SANEAMIENTO
03.01 PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES
03.01.01 BUZONES
P S/. 1.76 S/. 1.76
E
03.01.01.01.02 DEMOLICION DE ESTRUCTURAS DE CONCRETO S
P S/. 94.96 S/. 94.96
E
03.01.01.02 CONCRETO SIMPLE
03.01.01.02.01 SOLADO DE CONCRETO, e = 0.10 m C:H 1:12 S
P S/. 38.13 S/. 38.13
E
03.01.01.02.02 CONCRETO F'C = 140 KG/CM2 EN MEDIA CAÑA S
P S/. 55.30 S/. 55.30
E
03.01.01.03 CONCRETO ARMADO
03.01.01.03.01 ENCOFRADO Y DESENCOFRADO DE BUZON S
P S/. 61.06 S/. 61.06
E
03.01.01.03.02 ENCOFRADO Y DESENCOFRADO DE TECHO DE BUZON S
P S/. 255.19 S/. 127.60 S/. 127.60
E
03.01.01.03.03 CONCRETO F'c = 175 Kg/cm2 (Muros y piso de buzon) S
P S/. 605.60 S/. 605.60
E
03.01.01.03.04 CONCRETO F'c = 210 Kg/cm2 (Losa Superior) S
P S/. 186.47 S/. 186.47
E
P S/. 239.43 S/. 239.43
E
03.01.01.04 VARIOS
03.01.01.04.01 TAPA DE CONCRETO PREFABRICADO PARA BUZON S
P S/. 147.90 S/. 147.90
E
03.01.02 CAMARA DE REJAS
03.01.02.01 PINTURA
P S/. 112.69 S/. 112.69
E
03.01.03 TANQUE SEPTICO
P S/. 1,867.32 S/. 1,867.32
E
P S/. 17.43 S/. 17.43
E
P S/. 48.81 S/. 48.81
E
P S/. 381.71 S/. 381.71
E
03.01.03.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m S
P S/. 986.71 S/. 986.71
E
P S/. 2,980.76 S/. 2,980.76
E
P S/. 11,199.04 S/. 11,199.04
E
P S/. 3,698.43 S/. 3,698.43
E
P S/. 389.68 S/. 389.68
E
03.01.03.04.02 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:3, E=3.0 cm. S
P S/. 2,349.72 S/. 2,349.72
E
P S/. 260.47 S/. 260.47
E
03.01.03.05 TUBERIAS
03.01.03.05.01 SUMINISTRO E INSTALACION DE TUBERIA S
P S/. 9.67 S/. 9.67
E
03.01.04 CAJA DE VALVULA Y SELLOS HIDRAULICOS
P S/. 0.53 S/. 0.53
E
P S/. 1.47 S/. 1.47
E
P S/. 20.09 S/. 20.09
E
P S/. 12.53 S/. 12.53
E
P S/. 234.16 S/. 234.16
E
P S/. 242.24 S/. 242.24
E
P S/. 204.63 S/. 204.63
E
P S/. 99.69 S/. 99.69
E
P S/. 187.53 S/. 187.53
E
P S/. 55.23 S/. 55.23
E
P S/. 9.67 S/. 9.67
E
03.01.04.05.02 VALVULA COMPUERTA DE 4" S
P S/. 251.74 S/. 251.74
E
03.01.05 CAJA DE DISTRIBUCION A POZO DE PERCOLACION (01 UND)
P S/. 105.34 S/. 105.34
E
P S/. 1.46 S/. 1.46
E
P S/. 4.10 S/. 4.10
E
P S/. 58.70 S/. 58.70
E
P S/. 36.67 S/. 36.67
E
P S/. 443.66 S/. 443.66
E
P S/. 721.68 S/. 721.68
E
P S/. 123.32 S/. 123.32
E
P S/. 157.92 S/. 157.92
E
P S/. 21.80 S/. 21.80
E
03.01.05.05 VARIOS
03.01.05.05.01 TAPA DE CONCRETO SO 0.60M, E=0.15M S
P S/. 136.00 S/. 136.00
E
03.01.06 POZO DE PERCOLACION (03 UND)
P S/. 1,654.25 S/. 1,654.25
E
P S/. 13.79 S/. 13.79
E
P S/. 38.60 S/. 38.60
E
P S/. 338.26 S/. 338.26
E
P S/. 452.29 S/. 452.29
E
P S/. 1,987.27 S/. 1,987.27
E
P S/. 257.83 S/. 257.83
E
03.01.06.04 ACABADOS
03.01.06.04.01 MURO DE CABEZA LADRILLO KING-KONG CON CEMENTO-ARENA S
P S/. 5,270.49 S/. 5,270.49
E
03.01.06.05 VARIOS
P S/. 408.00 S/. 408.00
E
03.01.06.06 MATERIAL FILTRANTE
03.01.06.06.01 FILTRO DE GRAVA O CASCAJO S
P S/. 772.07 S/. 772.07
E
03.01.06.06.02 SUMINISTRO E INSTALACION DE TUBERIA PVC-UF, ISO 4435, DN 110MM, INC S
P S/. 128.96 S/. 128.96
E
P S/. 240.83 S/. 240.83
E
P S/. 674.31 S/. 674.31
E
P S/. 72.53 S/. 72.53
E
P S/. 45.41 S/. 45.41
E
P S/. 1,539.24 S/. 1,539.24
E
P S/. 2,469.35 S/. 2,469.35
E S/. 340.60
P S/. 12,618.65 S/. 12,618.65
E S/. 1,956.00
03.01.07.04.03 SUMINISTRO E INSTALACIÓN DE ALAMBRE DE PUAS .
P S/. 333.48 S/. 333.48
E
P S/. 588.61 S/. 588.61
E
P S/. 1,500.30 S/. 1,500.30
E
03.01.08 MURO DE CONTENCION CON GAVIONES
P S/. 50.05 S/. 50.05
E
P S/. 1,529.50 S/. 1,529.50
E
P S/. 456.58 S/. 456.58
E
P
E S/. 3,091.72 S/. 3,091.72
P S/. 2,914.16 S/. 2,914.16
E
P S/. 1,323.86 S/. 1,323.86
E
P S/. 623.04 S/. 623.04
E
P S/. 318.68 S/. 318.68
E
04 FLETE
04.01 FLETE TERRESTRE AGUA POTABLE S
P S/. 4,896.89 S/. 445.17 S/. 890.34 S/. 1,112.93 S/. 890.34 S/. 1,001.64 S/. 556.46
E S/. 612.11 S/. 612.11
04.02 FLETE RURAL AGUA POTABLE S
P S/. 21,621.95 S/. 1,965.63 S/. 3,931.26 S/. 4,914.08 S/. 3,931.26 S/. 4,422.67 S/. 2,457.04
E
PROGRAMADO S/. 225,307.68 2.7% 35.2% 45.8% 5.1% 7.2% 4.0%
AVANCE MENSUAL (%)
EJECUTADO 3.65% 6.17%
PROGRAMADO 2.71% 37.88% 83.65% 88.79% 95.99% 100.00%
AVANCE ACUMULADO
(%) EJECUTADO 3.65% 9.82%
S=SEMANA
P=PROGRAMANADO
E=EJECUTADO
TRANSFERENCIAS N° FECHA TRAMITE FECHA MONTO FECHA INICIO DE OBRA 7/19/2021

RECEPCION
PLAZO DE EJECUCION 45 DIAS
PLAZO DE TERMINO 9/1/2021
AMPLIACIONES DE PLAZO
FECHA Nº DE DIAS PLAZO VIGENCIA FIN DE OBRA
FORMATO N° 08

FECHA 11/5/2021 MONTO TOTAL PRESUPUESTADO S/. 267,638.76

01
Y MITIGACION DE IMPACTOS AMBIENTALES
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 4.80x3.60 S
P S/. 900.00 S/. 450.00 S/. 450.00
E
01.01.02 CASETA PARA GUARDIANIA Y ALMACEN S
P S/. 500.00 S/. 500.00
E
01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO LIVIANO Y HERRAMIENTAS S
P S/. 2,000.00 S/. 1,000.00 S/. 1,000.00
E
01.02.01 SEGURIDAD Y SALUD EN OBRA S
P S/. 5,643.14 S/. 513.01 S/. 1,026.03 S/. 1,282.53 S/. 1,026.03 S/. 1,154.28 S/. 641.27
E
01.03.01 MITIGACION DE IMPACTOS AMBIENTALES S
P S/. 4,784.55 S/. 434.96 S/. 869.92 S/. 1,087.40 S/. 869.92 S/. 978.66 S/. 543.70
E
01.04 ENSAYOS
01.04.01 DISEÑO DE MEZCLAS DE CONCRETO S
P S/. 800.00 S/. 800.00
E
01.04.02 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) S
P S/. 304.50 S/. 304.50
E
P S/. 24.19 S/. 24.19
E
P S/. 67.70 S/. 67.70
E
02.01.01.03 DEMOLICION DE ESTRUCTURAS DE CONCRETO S
FORMATO N° 08


P S/. 351.92 S/. 351.92
E
02.01.02.01 MOVIMIENTO DE TIERRAS PARA ESTRUCTURA
P S/. 437.79 S/. 218.90 S/. 218.90
E
02.01.02.01.02 NIVELACION Y COMPACTACION MANUAL DE TERRENO NORMAL S
P S/. 37.96 S/. 37.96
E
P S/. 105.84 S/. 105.84
E
02.01.02.02 MOVIMIENTO DE TIERRAS PARA LINEA DE REBOSE
P S/. 225.42 S/. 225.42
E
02.01.02.02.02 REFINE Y NIVELACION ZANJA PARA INSTALACION DE TUBERIAS S
P S/. 18.72 S/. 18.72
E
02.01.02.02.03 S
PROPIO SELECCIONADO + MATERIAL DE PRESTAMO)
P S/. 221.76 S/. 221.76
E
02.01.02.02.04 RELLENO CON MATERIAL PROPIO S
P S/. 148.18 S/. 148.18
E
P S/. 37.58 S/. 37.58
E
02.01.03 OBRAS DE CONCRETO SIMPLE

P S/. 242.81 S/. 242.81
E
02.01.03.02 CONCRETO FC=140KG/CM2 + 30% PM. S
P S/. 1,179.04 S/. 1,179.04
FORMATO N° 08


E
P S/. 262.91 S/. 262.91
E
02.01.03.04 CONCRETO FĆ = 140 KG/CM2 (Zanja de Coronacion) S
P S/. 954.12 S/. 954.12
E
02.01.03.05 DADOS DE C° Fć = 140 Kg/cm2 DE 0.30 x 0.20 x 0.20 m. S
P S/. 55.18 S/. 55.18
E
02.01.03.06 LECHADA DE CEMENTO S
P S/. 462.65 S/. 462.65
E
P S/. 16.83 S/. 8.42 S/. 8.42
02.01.04 OBRAS DE CONCRETO ARMADO E
P S/. 2,610.62 S/. 2,610.62
E
P S/. 1,866.68 S/. 1,866.68
E
P S/. 1,069.86 S/. 1,069.86
E
P S/. 454.92 S/. 454.92
E
P S/. 650.10 S/. 650.10
E
P S/. 601.46 S/. 601.46
E
FORMATO N° 08


P S/. 498.60 S/. 498.60
E
02.01.07 PINTURA
P S/. 892.93 S/. 892.93
E
P S/. 38.12 S/. 38.12
E
02.01.08.01 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA 1 1/2" EN CAPTACION S
P S/. 2,605.75 S/. 2,605.75
E
02.01.08.02 INST. DE ACCESORIOS DE REBOSE Y LIMPIA Ø 2'' EN CAPTACION S
P S/. 766.65 S/. 766.65
E
02.01.09 MATERIAL FILTRANTE
02.01.09.01 SUMINISTRO Y COLOCACION DE GRAVA DE 3/4" A 1" S
P S/. 1,163.92 S/. 1,163.92
E
02.01.09.02 SUMINISTRO Y COLOCACION DE GRAVA DE 1 1/2" A 2" S
P S/. 271.42 S/. 271.42
E
P S/. 117.00 S/. 117.00
E
P S/. 327.60 S/. 327.60
E
P S/. 112.71 S/. 112.71
E
P S/. 70.47 S/. 70.47
FORMATO N° 08


E
02.01.10.03.01 CONCRETO F'c = 175 Kg/cm2
S S/. 2,255.87 S/. 2,255.87
P
02.01.10.04 CARPINTERIA METALICA Y HERRERIA E
02.01.10.04.01 SUMINISTRO Y COLOCACIÓN DE COLUMNAS DE TUBO DE F°G°. DE 2" X 2.5MM S
P S/. 3,831.75 S/. 3,831.75
E
P S/. 18,276.38 S/. 18,276.38
E
P S/. 495.60 S/. 495.60
E
02.01.10.04.04 PUERTA METALICA DE 1.00x1.95m. UNA HOJA CON TUBO DE 2" Y MALLA ROMB S
P S/. 2,943.05 S/. 2,943.05
E
02.01.10.05 PINTURA
02.01.10.05.01 PINTADO DE PUERTAS METALICAS LAC (2 MANOS ANTIC.+2 ESMALTE) S
P S/. 1,286.77 S/. 1,286.77
E
P S/. 71.50 S/. 71.50
E
P S/. 2,128.00 S/. 2,128.00
E
P S/. 652.25 S/. 652.25
E
FORMATO N° 08


P S/. 3,091.72 S/. 3,091.72
E
P S/. 5,828.32 S/. 5,828.32
E
P S/. 2,361.96 S/. 2,361.96
E
P S/. 415.36 S/. 415.36
E
P S/. 956.04 S/. 956.04
E
02.02 CAMARA DE REUNION
P S/. 2.44 S/. 2.44
E
P S/. 6.83 S/. 6.83
E
02.02.02.01 EXCAVACION MANUAL EN TERRENO NORMAL S
P S/. 159.67 S/. 159.67
E
02.02.02.02 REFINE Y NIVELACION EN TERRENO NORMAL S
P S/. 28.71 S/. 28.71
E
02.02.02.03 RELLENO CON MATERIAL PROPIO SELECCIONADO S
P S/. 18.20 S/. 18.20
E
02.02.02.04 ELIMINACION DE MATERIAL EXCEDENTE, Dp = 30 M. S
P S/. 76.47 S/. 76.47
E
02.02.03 CONCRETO SIMPLE
FORMATO N° 08


P S/. 22.81 S/. 22.81
E
02.02.03.02 DADOS DE C° Fć = 140 Kg/cm2 DE 0.30 x 0.20 x 0.20 m.
S/. 27.59 S/. 27.59

P S/. 16.83 S/. 16.83
E
02.02.03.04 PIEDRA CHANCADA 1/2" S
P S/. 1.49 S/. 1.49
E
02.02.04 CONCRETO ARMADO
P S/. 486.39 S/. 486.39
E
P S/. 206.40 S/. 206.40
E
P S/. 452.86 S/. 452.86
E
P S/. 87.65 S/. 87.65
E
P S/. 151.46 S/. 151.46
E
02.02.06 PINTURA
P S/. 19.38 S/. 19.38
E
P S/. 3.81 S/. 3.81
E
02.02.07.01 SUMINISTRO E INSTALACION DE ACCESORIOS DE INGRESO EN CAMARA DE REU S
FORMATO N° 08


P S/. 359.57 S/. 359.57
E
02.02.07.02 SUMINISTRO E INSTALACION DE ACCESORIOS DE LIMPIA Y REBOSE EN CAMARA S
P S/. 496.75 S/. 496.75
E
02.02.07.03 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA EN CAMARA DE REUNI S
P S/. 353.37 S/. 353.37
E
02.02.07.04 SUMINISTRO E INSTALACION DE ACCESORIOS DE VENTILACION EN CAMARA DE S
P S/. 212.37 S/. 212.37
E
P S/. 300.73 S/. 300.73
E
P S/. 249.30 S/. 249.30
E
02.03 LINEA DE CONDUCCION
02.03.01 LINEA DE CONDUCCION L=60.00 m
02.03.01.01.01 LIMPIEZA DE TERRENO MANUAL EN LINEAS Y REDES S
P S/. 18.60 S/. 18.60
E
02.03.01.01.02 TRAZO, NIVELES Y REPLANTEO PARA LINEAS Y REDES S
P S/. 53.40 S/. 53.40
E
02.03.01.02.01 EXCAVACION DE ZANJA EN TERRENO NORMAL 0.40x0.70 m. S
P S/. 447.60 S/. 447.60
E
02.03.01.02.02 REFINE NIVELACION Y CONFORMACION DE FONDOS PARA TUBERIA S
P S/. 46.80 S/. 46.80
E
02.03.01.02.03 CAMA DE APOYO CON MATERIAL PROPIO SELECCIONADO PARA TUBERIA, e=0 S
P S/. 87.60 S/. 43.80 S/. 43.80
E
FORMATO N° 08


02.03.01.02.04 RELLENO H=0.30 M CON MATERIAL PROPIO SELECCIONADO S
P S/. 206.40 S/. 206.40
E
02.03.01.02.05 RELLENO COMPACTADO CON MATERIAL PROPIO EN ZANJAS H=0.30 M S
P S/. 18.44 S/. 18.44
E
02.03.01.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC SP NTP 399.002 C-10, Ø=1 1/2" S
P S/. 739.20 S/. 739.20
E
P S/. 105.60 S/. 105.60
E
02.03.02 PASE AEREO L=20.00m (01 UND)
P S/. 3.32 S/. 3.32
E
P S/. 9.28 S/. 9.28
E
P S/. 172.98 S/. 172.98
E
P S/. 8.67 S/. 8.67
E
P S/. 52.41 S/. 52.41
E
P S/. 43.98 S/. 43.98
E
FORMATO N° 08


P S/. 18.76 S/. 18.76
E
P S/. 644.13 S/. 644.13
E
P S/. 813.56 S/. 813.56
E
P S/. 1,651.62 S/. 1,651.62
E
P S/. 139.92 S/. 139.92
E
02.03.02.01.06 PINTURA
P S/. 77.52 S/. 77.52
E
P S/. 1.57 S/. 1.57
E
P S/. 4.40 S/. 4.40
E
P S/. 53.75 S/. 53.75
E
P S/. 4.11 S/. 4.11
E
P S/. 32.23 S/. 32.23
FORMATO N° 08


E
P S/. 8.83 S/. 8.83
E
P S/. 36.15 S/. 36.15
E
P S/. 1,160.74 S/. 1,160.74
E
P S/. 321.90 S/. 321.90
E
P S/. 117.87 S/. 117.87
E
02.03.02.03.03 ACCESORIOS METALICOS DE ANCLAJE Y SOPORTE DE CABLE PARA PASE L=20 S
P S/. 743.67 S/. 743.67
E
P S/. 7,905.90 S/. 7,905.90
E
02.03.02.04.01 SUMINISTRO E INSTALACION DE TUBERIA HDPE DN 50MM (1 1/2"), NTP ISO 4 S
P S/. 262.21 S/. 262.21
E
P S/. 14.91 S/. 14.91
E
P S/. 129.18 S/. 129.18
E
P S/. 47.87 S/. 47.87
E
FORMATO N° 08


02.03.02.05 VARIOS
02.03.02.05.01 LANZAMIENTO DEL SISTEMA DE PASE AEREO S
P S/. 1,000.00 S/. 1,000.00
E
02.04 RESERVORIO DE 10 M3 (02 UND)
02.04.01 RESERVORIO DE 10 M3 (02 UND)
02.04.01.01 PINTURA
P S/. 699.81 S/. 699.81
E
P S/. 7.62 S/. 7.62
E
02.04.02 CASETA DE VALVULAS
02.04.02.01 PINTURA
P S/. 43.22 S/. 43.22
E
P S/. 7.62 S/. 7.62
E
02.04.02.02 INSTALACIONES SANITARIAS (Ø=1 1/2")
02.04.02.02.01 SUMINISTRO E INSTALACION DE ACCESORIOS (Ø=1 1/2") DE INGRESO EN R S
P S/. 1,240.00 S/. 1,240.00
E
02.04.02.02.02 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA DE RESERVORIO DE S
P S/. 537.08 S/. 537.08
E
02.04.02.02.03 SUMINISTRO E INSTALACION DE ACCESORIOS DE LIMPIA EN RESERVORIO DE S
P S/. 1,762.26 S/. 1,762.26
E
02.04.02.02.04 SUMINISTRO E INSTALACION DE ACCESORIOS DE REBOSE EN RESERVORIO S
P S/. 1,171.46 S/. 1,171.46
E
02.04.02.02.05 SUMINISTRO E INSTALACION DE ACCESORIOS DE BY PASS DE RESERVORIO DE S
P S/. 590.42 S/. 590.42
E
FORMATO N° 08


02.04.02.02.06 SUMINISTRO E INSTALACION DE ACCESORIOS DE INGRESO A CLORACION EN S
P S/. 124.66 S/. 124.66
E
02.04.03 SISTEMA DE CLORACIÓN POR GOTEO
02.04.03.01 OBRAS DE CONCRETO ARMADO
P S/. 531.99 S/. 531.99
E
P S/. 359.93 S/. 359.93
E
P S/. 383.60 S/. 383.60
E
02.04.03.02.01 TARRAJEO INTERIOR C/A 1:5, E = 1.5 cm. S
P S/. 137.36 S/. 137.36
E
P S/. 189.24 S/. 189.24
E
02.04.03.03.01 PUERTA METALICA DE 0.85x1.20m. DOS HOJAS S
P S/. 1,177.22 S/. 1,177.22
E
02.04.03.04 PINTURA
P S/. 159.98 S/. 159.98
E
02.04.03.05 INSTALACIONES SANITARIAS
02.04.03.05.01 SUMINISTRO E INSTALACION DE ACCESORIOS EN CASETA DE CLORACION S
P S/. 581.62 S/. 581.62
E
P S/. 39.00 S/. 39.00
FORMATO N° 08


E
P S/. 109.20 S/. 109.20
E
P S/. 45.14 S/. 45.14
E
P S/. 29.36 S/. 29.36
E
P S/. 953.83 S/. 953.83
E
P S/. 1,532.70 S/. 1,532.70
E
P S/. 6,992.70 S/. 6,992.70
E
P S/. 184.80 S/. 184.80
E
P S/. 1,177.22 S/. 1,177.22
E
P S/. 831.40 S/. 831.40
E
02.05 LINEA DE DISTRIBUCIÓN
02.05.01 PASE AEREO L= 8.00m (01 UND)
P S/. 1.30 S/. 1.30
FORMATO N° 08


E
P S/. 3.64 S/. 3.64
E
P S/. 52.18 S/. 52.18
E
P S/. 3.40 S/. 3.40
E
P S/. 14.95 S/. 14.95
E
P S/. 15.66 S/. 15.66
E
P S/. 7.36 S/. 7.36
E
P S/. 368.08 S/. 368.08
E
P S/. 439.28 S/. 439.28
E
P S/. 532.78 S/. 532.78
E
P S/. 75.56 S/. 75.56
E
02.05.01.01.06 PINTURA
FORMATO N° 08


P S/. 41.86 S/. 41.86
E
P S/. 0.94 S/. 0.94
E
P S/. 2.64 S/. 2.64
E
P S/. 18.78 S/. 18.78
E
P S/. 2.47 S/. 2.47
E
P S/. 6.92 S/. 6.92
E
P S/. 5.15 S/. 5.15
E
P S/. 27.93 S/. 27.93
E
P S/. 363.36 S/. 363.36
E
P S/. 142.71 S/. 142.71
E
P S/. 32.00 S/. 32.00
E
FORMATO N° 08


02.05.01.03.03 ACCESORIOS METALICOS DE ANCLAJE Y SOPORTE DE CABLE PARA PASE L=8. S
P S/. 743.67 S/. 743.67
E
P S/. 3,744.90 S/. 3,744.90
E
02.05.01.04.01 SUMINISTRO E INSTALACION DE TUBERIA HDPE DN 50MM (1 1/2"), NTP ISO 4 S
P S/. 107.97 S/. 107.97
E
P S/. 11.18 S/. 11.18
E
P S/. 129.18 S/. 129.18
E
P S/. 19.71 S/. 19.71
E
03.01.01 BUZONES
P S/. 1.76 S/. 1.76
E
P S/. 94.96 S/. 94.96
E
03.01.01.02 CONCRETO SIMPLE
03.01.01.02.01 SOLADO DE CONCRETO, e = 0.10 m C:H 1:12 S
P S/. 38.13 S/. 38.13
E
03.01.01.02.02 CONCRETO F'C = 140 KG/CM2 EN MEDIA CAÑA S
P S/. 55.30 S/. 55.30
E
03.01.01.03 CONCRETO ARMADO
FORMATO N° 08


03.01.01.03.01 ENCOFRADO Y DESENCOFRADO DE BUZON S
P S/. 61.06 S/. 61.06
E
03.01.01.03.02 ENCOFRADO Y DESENCOFRADO DE TECHO DE BUZON S
P S/. 255.19 S/. 127.60 S/. 127.60
E
03.01.01.03.03 CONCRETO F'c = 175 Kg/cm2 (Muros y piso de buzon) S
P S/. 605.60 S/. 605.60
E
03.01.01.03.04 CONCRETO F'c = 210 Kg/cm2 (Losa Superior) S
P S/. 186.47 S/. 186.47
E
P S/. 239.43 S/. 239.43
E
03.01.01.04 VARIOS
03.01.01.04.01 TAPA DE CONCRETO PREFABRICADO PARA BUZON S
P S/. 147.90 S/. 147.90
E
03.01.02 CAMARA DE REJAS
03.01.02.01 PINTURA
P S/. 112.69 S/. 112.69
E
03.01.03 TANQUE SEPTICO
P S/. 1,867.32 S/. 1,867.32
E
P S/. 17.43 S/. 17.43
E
P S/. 48.81 S/. 48.81
E
FORMATO N° 08


P S/. 381.71 S/. 381.71
E
03.01.03.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m S
P S/. 986.71 S/. 986.71
E
P S/. 2,980.76 S/. 2,980.76
E
P S/. 11,199.04 S/. 11,199.04
E
P S/. 3,698.43 S/. 3,698.43
E
P S/. 389.68 S/. 389.68
E
P S/. 2,349.72 S/. 2,349.72
E
P S/. 260.47 S/. 260.47
E
P S/. 9.67 S/. 9.67
E
03.01.04 CAJA DE VALVULA Y SELLOS HIDRAULICOS
P S/. 0.53 S/. 0.53
E
P S/. 1.47 S/. 1.47
E
FORMATO N° 08


P S/. 20.09 S/. 20.09
E
P S/. 12.53 S/. 12.53
E
P S/. 234.16 S/. 234.16
E
P S/. 242.24 S/. 242.24
E
P S/. 204.63 S/. 204.63
E
P S/. 99.69 S/. 99.69
E
P S/. 187.53 S/. 187.53
E
P S/. 55.23 S/. 55.23
E
P S/. 9.67 S/. 9.67
E
03.01.04.05.02 VALVULA COMPUERTA DE 4" S
P S/. 251.74 S/. 251.74
E
03.01.05 CAJA DE DISTRIBUCION A POZO DE PERCOLACION (01 UND)
FORMATO N° 08


P S/. 105.34 S/. 105.34
E
P S/. 1.46 S/. 1.46
E
P S/. 4.10 S/. 4.10
E
P S/. 58.70 S/. 58.70
E
P S/. 36.67 S/. 36.67
E
P S/. 443.66 S/. 443.66
E
P S/. 721.68 S/. 721.68
E
P S/. 123.32 S/. 123.32
E
P S/. 157.92 S/. 157.92
E
P S/. 21.80 S/. 21.80
E
03.01.05.05 VARIOS
P S/. 136.00 S/. 136.00
E
03.01.06 POZO DE PERCOLACION (03 UND)
FORMATO N° 08


P S/. 1,654.25 S/. 1,654.25
E
P S/. 13.79 S/. 13.79
E
P S/. 38.60 S/. 38.60
E
P S/. 338.26 S/. 338.26
E
P S/. 452.29 S/. 452.29
E
P S/. 1,987.27 S/. 1,987.27
E
P S/. 257.83 S/. 257.83
E
03.01.06.04 ACABADOS
03.01.06.04.01 MURO DE CABEZA LADRILLO KING-KONG CON CEMENTO-ARENA S
P S/. 5,270.49 S/. 5,270.49
E
03.01.06.05 VARIOS
P S/. 408.00 S/. 408.00
E
03.01.06.06 MATERIAL FILTRANTE
03.01.06.06.01 FILTRO DE GRAVA O CASCAJO S
P S/. 772.07 S/. 772.07
E
03.01.06.06.02 SUMINISTRO E INSTALACION DE TUBERIA PVC-UF, ISO 4435, DN 110MM, INC S
FORMATO N° 08


P S/. 128.96 S/. 128.96
E
P S/. 240.83 S/. 240.83
E
P S/. 674.31 S/. 674.31
E
P S/. 72.53 S/. 72.53
E
P S/. 45.41 S/. 45.41
E
P S/. 1,539.24 S/. 1,539.24
E
P S/. 2,469.35 S/. 2,469.35
E
P S/. 12,618.65 S/. 12,618.65
E
03.01.07.04.03 SUMINISTRO E INSTALACIÓN DE ALAMBRE DE PUAS .
P S/. 333.48 S/. 333.48
E
P S/. 588.61 S/. 588.61
E
P S/. 1,500.30 S/. 1,500.30
E
FORMATO N° 08


03.01.08 MURO DE CONTENCION CON GAVIONES
P S/. 50.05 S/. 50.05
E
P S/. 1,529.50 S/. 1,529.50
E
P S/. 456.58 S/. 456.58
E
P
E S/. 3,091.72 S/. 3,091.72
P S/. 2,914.16 S/. 2,914.16
E
P S/. 1,323.86 S/. 1,323.86
E
P S/. 623.04 S/. 623.04
E
P S/. 318.68 S/. 318.68
E
04 FLETE
04.01 FLETE TERRESTRE AGUA POTABLE S
P S/. 4,896.89 S/. 445.17 S/. 890.34 S/. 1,112.93 S/. 890.34 S/. 1,001.64 S/. 556.46
E
04.02 FLETE RURAL AGUA POTABLE S
P S/. 21,621.95 S/. 1,965.63 S/. 3,931.26 S/. 4,914.08 S/. 3,931.26 S/. 4,422.67 S/. 2,457.04
PROGRAMADO S/. 225,307.68 2.71% 35.17% 45.77% 5.14% 7.19% 4.01%
AVANCE MENSUAL (%)
EJECUCION
FORMATO N° 08


PROGRAMADO 2.71% 37.88% 83.65% 88.79% 95.99% 100.00%
AVANCE ACUMULADO
(%) EJECUCION
S=SEMANA
P=PROGRAMANADO
E=EJECUTADO

RECEPCION
FECHA Nº DE DIAS PLAZO VIGENCIA FIN DE OBRA
FORMATO N° 09
CRONOGRAMA DE ADQUISICION DE INSUNOS

S/. 267,638.76
FECHA 11/5/2021 MONTO TOTAL PRESUPUESTADO
N° INSUMOS CONDICION 1° MES 1° MES 2° MES

1.00 OPERARIO hh S/. 18,074.60 ### S/. 18,074.60 S
P S/. 6,024.87 S/. 3,012.43 S/. 3,012.43 S/. 6,024.87 S/. 3,012.43 S/. 3,012.43 S/. 6,024.87 S/. 3,012.43 S/. 3,012.43
E
2.00 OFICIAL hh S/. 4,141.71 ### S/. 4,141.71 S
P S/. 1,380.57 S/. 690.29 S/. 690.29 S/. 1,380.57 S/. 690.29 S/. 690.29 S/. 1,380.57 S/. 690.29 S/. 690.29
E
3.00 PEON hh S/. 26,928.92 ### S/. 26,928.92 S
P S/. 8,976.31 S/. 4,488.15 S/. 4,488.15 S/. 8,976.31 S/. 4,488.15 S/. 4,488.15 S/. 8,976.31 S/. 4,488.15 S/. 4,488.15
E
4.00 ALAMBRE NEGRO RECOCIDO # 16 kg S/. 2.50 ### S/. 2.50 S
P S/. 0.83 S/. 0.42 S/. 0.42 S/. 0.83 S/. 0.42 S/. 0.42 S/. 0.83 S/. 0.42 S/. 0.42
E
5.00 CLAVOS PARA MADERA C/C 3" kg S/. 196.80 ### S/. 196.80 S
P S/. 65.60 S/. 32.80 S/. 32.80 S/. 65.60 S/. 32.80 S/. 32.80 S/. 65.60 S/. 32.80 S/. 32.80
E
6.00 ALAMBRE NEGRO N°16 kg S/. 400.10 ### S/. 400.10 S
P S/. 133.37 S/. 66.68 S/. 66.68 S/. 133.37 S/. 66.68 S/. 66.68 S/. 133.37 S/. 66.68 S/. 66.68
E
7.00 ALAMBRE NEGRO N°8 kg S/. 104.68 ### S/. 104.68 S
P S/. 34.89 S/. 17.45 S/. 17.45 S/. 34.89 S/. 17.45 S/. 17.45 S/. 34.89 S/. 17.45 S/. 17.45
E
8.00 PERNO DE 1/2'' x 2 1/2' pza S/. 420.00 ### S/. 420.00 S
P S/. 140.00 S/. 70.00 S/. 70.00 S/. 140.00 S/. 70.00 S/. 70.00 S/. 140.00 S/. 70.00 S/. 70.00
E
9.00 PERNO DE 1/4'' x 1'' pza S/. 280.00 ### S/. 280.00 S
P S/. 93.33 S/. 46.67 S/. 46.67 S/. 93.33 S/. 46.67 S/. 46.67 S/. 93.33 S/. 46.67 S/. 46.67
E
10.00 CLAVOS kg S/. 10.12 ### S/. 10.12 S
P S/. 3.37 S/. 1.69 S/. 1.69 S/. 3.37 S/. 1.69 S/. 1.69 S/. 3.37 S/. 1.69 S/. 1.69
E
11.00 ACERO CORRUGADO Fy = 4200 Kg/cm2 kg S/. 5,807.65 ### S/. 5,807.65 S
P S/. 1,935.88 S/. 967.94 S/. 967.94 S/. 1,935.88 S/. 967.94 S/. 967.94 S/. 1,935.88 S/. 967.94 S/. 967.94
E
12.00 ARENA FINA m3 S/. 225.48 ### S/. 225.48 S
P S/. 75.16 S/. 37.58 S/. 37.58 S/. 75.16 S/. 37.58 S/. 37.58 S/. 75.16 S/. 37.58 S/. 37.58
E
13.00 ARENA FINA DE CERRO m3 S/. 103.76 ### S/. 103.76 S
P S/. 34.59 S/. 17.29 S/. 17.29 S/. 34.59 S/. 17.29 S/. 17.29 S/. 34.59 S/. 17.29 S/. 17.29
E
14.00 PIEDRA CHANCADA DE 1/2" m3 S/. 1.20 ### S/. 1.20 S
P S/. 0.40 S/. 0.20 S/. 0.20 S/. 0.40 S/. 0.20 S/. 0.20 S/. 0.40 S/. 0.20 S/. 0.20
E
FORMATO N° 09

S/. 267,638.76

15.00 PIEDRA CHANCADA DE 3/4" - 1/2" m3 S/. 3,848.72 ### S/. 3,848.72 S
P S/. 1,282.91 S/. 641.45 S/. 641.45 S/. 1,282.91 S/. 641.45 S/. 641.45 S/. 1,282.91 S/. 641.45 S/. 641.45
E
16.00 PIEDRA MEDIANA DE 4" m3 S/. 67.61 ### S/. 67.61 S
P S/. 22.54 S/. 11.27 S/. 11.27 S/. 22.54 S/. 11.27 S/. 11.27 S/. 22.54 S/. 11.27 S/. 11.27
E
17.00 PIEDRA SELECCIONADA DE 4" m3 S/. 4.44 ### S/. 4.44 S
P S/. 1.48 S/. 0.74 S/. 0.74 S/. 1.48 S/. 0.74 S/. 0.74 S/. 1.48 S/. 0.74 S/. 0.74
E
18.00 ARENA GRUESA m3 S/. 3,564.65 ### S/. 3,564.65 S
P S/. 1,188.22 S/. 594.11 S/. 594.11 S/. 1,188.22 S/. 594.11 S/. 594.11 S/. 1,188.22 S/. 594.11 S/. 594.11
E
19.00 ARENA GRUESA DE RIO LAVADA m3 S/. 13.20 ### S/. 13.20 S
P S/. 4.40 S/. 2.20 S/. 2.20 S/. 4.40 S/. 2.20 S/. 2.20 S/. 4.40 S/. 2.20 S/. 2.20
E
20.00 MATERIAL PROPIO ZARANDEADO m3 S/. 115.20 ### S/. 115.20 S
P S/. 38.40 S/. 19.20 S/. 19.20 S/. 38.40 S/. 19.20 S/. 19.20 S/. 38.40 S/. 19.20 S/. 19.20
E
21.00 PIEDRA MEDIANA m3 S/. 8,190.00 ### S/. 8,190.00 S
P S/. 2,730.00 S/. 1,365.00 S/. 1,365.00 S/. 2,730.00 S/. 1,365.00 S/. 1,365.00 S/. 2,730.00 S/. 1,365.00 S/. 1,365.00
E
22.00 GRAVA 3/4 - 1/2 PULGADA m3 S/. 707.99 ### S/. 707.99 S
P S/. 236.00 S/. 118.00 S/. 118.00 S/. 236.00 S/. 118.00 S/. 118.00 S/. 236.00 S/. 118.00 S/. 118.00
E
23.00 GRAVA 3/4 PULGADA m3 S/. 524.88 ### S/. 524.88 S
P S/. 174.96 S/. 87.48 S/. 87.48 S/. 174.96 S/. 87.48 S/. 87.48 S/. 174.96 S/. 87.48 S/. 87.48
E
24.00 GRAVA 1" PULGADA m3 S/. 524.88 ### S/. 524.88 S
P S/. 174.96 S/. 87.48 S/. 87.48 S/. 174.96 S/. 87.48 S/. 87.48 S/. 174.96 S/. 87.48 S/. 87.48
E
25.00 GRAVA 2" PULGADA m3 S/. 122.40 ### S/. 122.40 S
P S/. 40.80 S/. 20.40 S/. 20.40 S/. 40.80 S/. 20.40 S/. 20.40 S/. 40.80 S/. 20.40 S/. 20.40
E
26.00 GRAVA 1 1/2" PULGADA m3 S/. 122.40 ### S/. 122.40 S
P S/. 40.80 S/. 20.40 S/. 20.40 S/. 40.80 S/. 20.40 S/. 20.40 S/. 40.80 S/. 20.40 S/. 20.40
E
27.00 GUARDACABO PARA CABLE DE 1/2" und S/. 48.00 ### S/. 48.00 S
P S/. 16.00 S/. 8.00 S/. 8.00 S/. 16.00 S/. 8.00 S/. 8.00 S/. 16.00 S/. 8.00 S/. 8.00
E
28.00 PITORRA 1/2" A 3/8" BRONCE und S/. 30.00 ### S/. 30.00 S
P S/. 10.00 S/. 5.00 S/. 5.00 S/. 10.00 S/. 5.00 S/. 5.00 S/. 10.00 S/. 5.00 S/. 5.00
E
FORMATO N° 09

S/. 267,638.76

29.00 GRIFO DE BRONCE 1/2" und S/. 19.00 ### S/. 19.00 S
P S/. 6.33 S/. 3.17 S/. 3.17 S/. 6.33 S/. 3.17 S/. 3.17 S/. 6.33 S/. 3.17 S/. 3.17
E
30.00 LADRILLO K.K. DE ARCILLA 9X14X24 CM und S/. 2,939.04 ### S/. 2,939.04 S
P S/. 979.68 S/. 489.84 S/. 489.84 S/. 979.68 S/. 489.84 S/. 489.84 S/. 979.68 S/. 489.84 S/. 489.84
E
31.00 CEMENTO PORTLAND TIPO I (42.5KG) BOL S/. 14,944.26 ### S/. 14,944.26 S
P S/. 4,981.42 S/. 2,490.71 S/. 2,490.71 S/. 4,981.42 S/. 2,490.71 S/. 2,490.71 S/. 4,981.42 S/. 2,490.71 S/. 2,490.71
E
32.00 TAPA DE CONCRETO ARMADO PARA BU und S/. 130.00 ### S/. 130.00 S
P S/. 43.33 S/. 21.67 S/. 21.67 S/. 43.33 S/. 21.67 S/. 21.67 S/. 43.33 S/. 21.67 S/. 21.67
E
33.00 TAPA DE CONCRETO 0.15X0.6X0.6 und S/. 240.00 ### S/. 240.00 S
P S/. 80.00 S/. 40.00 S/. 40.00 S/. 80.00 S/. 40.00 S/. 40.00 S/. 80.00 S/. 40.00 S/. 40.00
E
34.00 DISEÑO DE MEZCLAS DE CONCRETO und S/. 800.00 ### S/. 800.00 S
P S/. 266.67 S/. 133.33 S/. 133.33 S/. 266.67 S/. 133.33 S/. 133.33 S/. 266.67 S/. 133.33 S/. 133.33
E
35.00 CANDADO DE SEGURIDAD pza S/. 580.00 ### S/. 580.00 S
P S/. 193.33 S/. 96.67 S/. 96.67 S/. 193.33 S/. 96.67 S/. 96.67 S/. 193.33 S/. 96.67 S/. 96.67
E
36.00 HUACHA PLANA DE BRONCE C/ROSCA Øpza S/. 3.00 ### S/. 3.00 S
P S/. 1.00 S/. 0.50 S/. 0.50 S/. 1.00 S/. 0.50 S/. 0.50 S/. 1.00 S/. 0.50 S/. 0.50
E
37.00 HUACHA PLANA DE PVC C/ROSCA Ø1/2" pza S/. 3.00 ### S/. 3.00 S
P S/. 1.00 S/. 0.50 S/. 0.50 S/. 1.00 S/. 0.50 S/. 0.50 S/. 1.00 S/. 0.50 S/. 0.50
E
38.00 YESO EN BOLSAS DE 25 KG. BOL S/. 365.78 ### S/. 365.78 S
P S/. 121.93 S/. 60.96 S/. 60.96 S/. 121.93 S/. 60.96 S/. 60.96 S/. 121.93 S/. 60.96 S/. 60.96
E
39.00 CANASTILLA DE PVC, Ø=1 1/2" und S/. 40.00 ### S/. 40.00 S
P S/. 13.33 S/. 6.67 S/. 6.67 S/. 13.33 S/. 6.67 S/. 6.67 S/. 13.33 S/. 6.67 S/. 6.67
E
40.00 CANASTILLA DE BRONCE DE 2" und S/. 625.00 ### S/. 625.00 S
P S/. 208.33 S/. 104.17 S/. 104.17 S/. 208.33 S/. 104.17 S/. 104.17 S/. 208.33 S/. 104.17 S/. 104.17
E
41.00 CARRITO DE DILATACION 05 RODILLOS 1und S/. 780.00 ### S/. 780.00 S
P S/. 260.00 S/. 130.00 S/. 130.00 S/. 260.00 S/. 130.00 S/. 130.00 S/. 260.00 S/. 130.00 S/. 130.00
E
42.00 PLANCHA DE PVC DE 0.84m x 0.70m, e= und S/. 75.00 ### S/. 75.00 S
P S/. 25.00 S/. 12.50 S/. 12.50 S/. 25.00 S/. 12.50 S/. 12.50 S/. 25.00 S/. 12.50 S/. 12.50
E
FORMATO N° 09

S/. 267,638.76

43.00 CINTA TEFLON und S/. 11.70 ### S/. 11.70 S
P S/. 3.90 S/. 1.95 S/. 1.95 S/. 3.90 S/. 1.95 S/. 1.95 S/. 3.90 S/. 1.95 S/. 1.95
E
44.00 THINNER ACRILICO gln S/. 296.11 ### S/. 296.11 S
P S/. 98.70 S/. 49.35 S/. 49.35 S/. 98.70 S/. 49.35 S/. 49.35 S/. 98.70 S/. 49.35 S/. 49.35
E
45.00 CORDEL m S/. 85.00 ### S/. 85.00 S
P S/. 28.33 S/. 14.17 S/. 14.17 S/. 28.33 S/. 14.17 S/. 14.17 S/. 28.33 S/. 14.17 S/. 14.17
E
46.00 SOLDADURA CELLOCORD 1/8" kg S/. 1,614.59 ### S/. 1,614.59 S
P S/. 538.20 S/. 269.10 S/. 269.10 S/. 538.20 S/. 269.10 S/. 269.10 S/. 538.20 S/. 269.10 S/. 269.10
E
47.00 VALVULA FLOTADORA DE BRONCE 1 1/2"und S/. 420.00 ### S/. 420.00 S
P S/. 140.00 S/. 70.00 S/. 70.00 S/. 140.00 S/. 70.00 S/. 70.00 S/. 140.00 S/. 70.00 S/. 70.00
E
48.00 PEGAMENTO PVC 1/4 GALON und S/. 262.40 ### S/. 262.40 S
P S/. 87.47 S/. 43.73 S/. 43.73 S/. 87.47 S/. 43.73 S/. 43.73 S/. 87.47 S/. 43.73 S/. 43.73
E
49.00 YESO DE 28 Kg BOL S/. 7.14 ### S/. 7.14 S
P S/. 2.38 S/. 1.19 S/. 1.19 S/. 2.38 S/. 1.19 S/. 1.19 S/. 2.38 S/. 1.19 S/. 1.19
E
50.00 TEMPLADOR CON DOS ESPIGAS DE OJAund S/. 96.00 ### S/. 96.00 S
P S/. 32.00 S/. 16.00 S/. 16.00 S/. 32.00 S/. 16.00 S/. 16.00 S/. 32.00 S/. 16.00 S/. 16.00
E
51.00 CABLE DE ACERO TIPO BOA 6x19 DE 1/2"m S/. 363.72 ### S/. 363.72 S
P S/. 121.24 S/. 60.62 S/. 60.62 S/. 121.24 S/. 60.62 S/. 60.62 S/. 121.24 S/. 60.62 S/. 60.62
E
52.00 CABLE DE ACERO TIPO BOA 6x19 DE 1/4"m S/. 96.39 ### S/. 96.39 S
P S/. 32.13 S/. 16.07 S/. 16.07 S/. 32.13 S/. 16.07 S/. 16.07 S/. 32.13 S/. 16.07 S/. 16.07
E
53.00 RIEL METALICO 2''X3''X1/2'', L=0.70m und S/. 192.00 ### S/. 192.00 S
P S/. 64.00 S/. 32.00 S/. 32.00 S/. 64.00 S/. 32.00 S/. 32.00 S/. 64.00 S/. 32.00 S/. 32.00
E
54.00 PEGAMENTO PARA PVC gln S/. 96.52 ### S/. 96.52 S
P S/. 32.17 S/. 16.09 S/. 16.09 S/. 32.17 S/. 16.09 S/. 16.09 S/. 32.17 S/. 16.09 S/. 16.09
E
55.00 PEGAMENTO PARA PVC 1/4 GLN und S/. 0.20 ### S/. 0.20 S
P S/. 0.07 S/. 0.03 S/. 0.03 S/. 0.07 S/. 0.03 S/. 0.03 S/. 0.07 S/. 0.03 S/. 0.03
E
56.00 MANGUERA TRANSPARENTE DE 3/8'' m S/. 20.00 ### S/. 20.00 S
P S/. 6.67 S/. 3.33 S/. 3.33 S/. 6.67 S/. 3.33 S/. 3.33 S/. 6.67 S/. 3.33 S/. 3.33
E
FORMATO N° 09

S/. 267,638.76

57.00 MANGUERA TRANSPARENTE DE 1/2'' m S/. 9.00 ### S/. 9.00 S
P S/. 3.00 S/. 1.50 S/. 1.50 S/. 3.00 S/. 1.50 S/. 1.50 S/. 3.00 S/. 1.50 S/. 1.50
E
58.00 ADITIVO IMPERMEABILIZANTE gln S/. 313.75 ### S/. 313.75 S
P S/. 104.58 S/. 52.29 S/. 52.29 S/. 104.58 S/. 52.29 S/. 52.29 S/. 104.58 S/. 52.29 S/. 52.29
E
59.00 CINTA TEFLON und S/. 36.75 ### S/. 36.75 S
P S/. 12.25 S/. 6.13 S/. 6.13 S/. 12.25 S/. 6.13 S/. 6.13 S/. 12.25 S/. 6.13 S/. 6.13
E
60.00 LIJA DE FIERRO Nº 80 plg S/. 246.10 ### S/. 246.10 S
P S/. 82.03 S/. 41.02 S/. 41.02 S/. 82.03 S/. 41.02 S/. 41.02 S/. 82.03 S/. 41.02 S/. 41.02
E
61.00 HORMIGON m3 S/. 2.70 ### S/. 2.70 S
P S/. 0.90 S/. 0.45 S/. 0.45 S/. 0.90 S/. 0.45 S/. 0.45 S/. 0.90 S/. 0.45 S/. 0.45
E
62.00 HORMIGON LAVADO DE RIO m3 S/. 8.47 ### S/. 8.47 S
P S/. 2.82 S/. 1.41 S/. 1.41 S/. 2.82 S/. 1.41 S/. 1.41 S/. 2.82 S/. 1.41 S/. 1.41
E
63.00 AGUA m3 S/. 175.06 ### S/. 175.06 S
P S/. 58.35 S/. 29.18 S/. 29.18 S/. 58.35 S/. 29.18 S/. 29.18 S/. 58.35 S/. 29.18 S/. 29.18
E
64.00 HIPOCLORITO DE CALCIO AL 70% kg S/. 5.90 ### S/. 5.90 S
P S/. 1.97 S/. 0.98 S/. 0.98 S/. 1.97 S/. 0.98 S/. 0.98 S/. 1.97 S/. 0.98 S/. 0.98
E
65.00 SEGURIDAD Y SALUD EN OBRA GLB S/. 5,643.14 ### S/. 5,643.14 S
P S/. 1,881.05 S/. 940.52 S/. 940.52 S/. 1,881.05 S/. 940.52 S/. 940.52 S/. 1,881.05 S/. 940.52 S/. 940.52
E
66.00 PRUEBA DE CALIDAD DE CONCRETO (REund S/. 280.00 S
P S/. 93.33 S/. 46.67 S/. 46.67 S/. 93.33 S/. 46.67 S/. 46.67 S/. 93.33 S/. 46.67 S/. 46.67
E
67.00 TANQUE PLASTICO DE 60 LT und S/. 260.00 S
P S/. 86.67 S/. 43.33 S/. 43.33 S/. 86.67 S/. 43.33 S/. 43.33 S/. 86.67 S/. 43.33 S/. 43.33
E
68.00 CARTEL DE OBRA 4.80m X 3.60m und S/. 900.00 S
P S/. 300.00 S/. 150.00 S/. 150.00 S/. 300.00 S/. 150.00 S/. 150.00 S/. 300.00 S/. 150.00 S/. 150.00
E
69.00 MADERA TORNILLO p2 S/. 141.60 S
P S/. 47.20 S/. 23.60 S/. 23.60 S/. 47.20 S/. 23.60 S/. 23.60 S/. 47.20 S/. 23.60 S/. 23.60
E
70.00 ESTACA DE MADERA und S/. 26.28 S
P S/. 8.76 S/. 4.38 S/. 4.38 S/. 8.76 S/. 4.38 S/. 4.38 S/. 8.76 S/. 4.38 S/. 4.38
E
FORMATO N° 09

S/. 267,638.76

71.00 REGLA DE MADERA p2 S/. 11.95 S
P S/. 3.98 S/. 1.99 S/. 1.99 S/. 3.98 S/. 1.99 S/. 1.99 S/. 3.98 S/. 1.99 S/. 1.99
E
72.00 ANDAMIO DE MADERA p2 S/. 521.29 S
P S/. 173.76 S/. 86.88 S/. 86.88 S/. 173.76 S/. 86.88 S/. 86.88 S/. 173.76 S/. 86.88 S/. 86.88
E
73.00 MADERA PARA ENCOFRADO p2 S/. 4,129.02 S
P S/. 1,376.34 S/. 688.17 S/. 688.17 S/. 1,376.34 S/. 688.17 S/. 688.17 S/. 1,376.34 S/. 688.17 S/. 688.17
E
74.00 MADERA TORNILLO CEPILLADA p2 S/. 159.44 S
P S/. 53.15 S/. 26.57 S/. 26.57 S/. 53.15 S/. 26.57 S/. 26.57 S/. 53.15 S/. 26.57 S/. 26.57
E
75.00 MADERA EUCALIPTO PARA ENCOFRAR p2 S/. 9.00 S
P S/. 3.00 S/. 1.50 S/. 1.50 S/. 3.00 S/. 1.50 S/. 1.50 S/. 3.00 S/. 1.50 S/. 1.50
E
76.00 MALLA DE ALAMBRE GALV. # 10 2" X 2" m2 S/. 11,226.85 S
P S/. 3,742.28 S/. 1,871.14 S/. 1,871.14 S/. 3,742.28 S/. 1,871.14 S/. 1,871.14 S/. 3,742.28 S/. 1,871.14 S/. 1,871.14
E
77.00 GAVION TIPO CAJA 10 x 12 CM. Ø 3.40 MM.
und S/. 3,792.00 S
P S/. 1,264.00 S/. 632.00 S/. 632.00 S/. 1,264.00 S/. 632.00 S/. 632.00 S/. 1,264.00 S/. 632.00 S/. 632.00
E
und S/. 2,688.00 S
P S/. 896.00 S/. 448.00 S/. 448.00 S/. 896.00 S/. 448.00 S/. 448.00 S/. 896.00 S/. 448.00 S/. 448.00
E
und S/. 868.00 S
P S/. 289.33 S/. 144.67 S/. 144.67 S/. 289.33 S/. 144.67 S/. 144.67 S/. 289.33 S/. 144.67 S/. 144.67
E
80.00 TAPA DE GAVION, 10 x 12 CM. Ø 3.40 MM.und S/. 930.00 S
P S/. 310.00 S/. 155.00 S/. 155.00 S/. 310.00 S/. 155.00 S/. 155.00 S/. 310.00 S/. 155.00 S/. 155.00
E
81.00 TAPA DE GAVION, 10 x 12 CM. Ø 3.40 MM.und S/. 1,120.00 S
P S/. 373.33 S/. 186.67 S/. 186.67 S/. 373.33 S/. 186.67 S/. 186.67 S/. 373.33 S/. 186.67 S/. 186.67
E
und S/. 450.00 S
P S/. 150.00 S/. 75.00 S/. 75.00 S/. 150.00 S/. 75.00 S/. 75.00 S/. 150.00 S/. 75.00 S/. 75.00
E
83.00 ALAMBRE DE PUAS # 16 m S/. 532.29 S
P S/. 177.43 S/. 88.72 S/. 88.72 S/. 177.43 S/. 88.72 S/. 88.72 S/. 177.43 S/. 88.72 S/. 88.72
E
84.00 TAPA Y MARCO METALICO DE 60 x 60 cm.und S/. 537.00 S
P S/. 179.00 S/. 89.50 S/. 89.50 S/. 179.00 S/. 89.50 S/. 89.50 S/. 179.00 S/. 89.50 S/. 89.50
E
FORMATO N° 09

S/. 267,638.76

85.00 TAPA Y MARCO METALICO DE 80 x 80 cm.und S/. 750.00 S
P S/. 250.00 S/. 125.00 S/. 125.00 S/. 250.00 S/. 125.00 S/. 125.00 S/. 250.00 S/. 125.00 S/. 125.00
E
86.00 PERFIL ANGULAR 1 1/2"x1 1/2"x3/16" m S/. 4,765.02 S
P S/. 1,588.34 S/. 794.17 S/. 794.17 S/. 1,588.34 S/. 794.17 S/. 794.17 S/. 1,588.34 S/. 794.17 S/. 794.17
E
87.00 PLATINA 1/4" X 1" und S/. 5,040.00 S
P S/. 1,680.00 S/. 840.00 S/. 840.00 S/. 1,680.00 S/. 840.00 S/. 840.00 S/. 1,680.00 S/. 840.00 S/. 840.00
E
88.00 PERFIL EN "U" ALUMINIO, L= 0.90m und S/. 10.00 S
P S/. 3.33 S/. 1.67 S/. 1.67 S/. 3.33 S/. 1.67 S/. 1.67 S/. 3.33 S/. 1.67 S/. 1.67
E
89.00 IMPRIMANTE gln S/. 1,138.99 S
P S/. 379.66 S/. 189.83 S/. 189.83 S/. 379.66 S/. 189.83 S/. 189.83 S/. 379.66 S/. 189.83 S/. 189.83
E
90.00 PINTURA ESMALTE SINTETICO gln S/. 320.78 S
P S/. 106.93 S/. 53.46 S/. 53.46 S/. 106.93 S/. 53.46 S/. 53.46 S/. 106.93 S/. 53.46 S/. 53.46
E
91.00 PINTURA ANTICORROSIVA EPOX-USO N gln S/. 329.94 S
P S/. 109.98 S/. 54.99 S/. 54.99 S/. 109.98 S/. 54.99 S/. 54.99 S/. 109.98 S/. 54.99 S/. 54.99
E
92.00 ESMALTE SINTETICO gln S/. 690.89 S
P S/. 230.30 S/. 115.15 S/. 115.15 S/. 230.30 S/. 115.15 S/. 115.15 S/. 230.30 S/. 115.15 S/. 115.15
E
93.00 PINTURA ANTICORROSIVA gln S/. 8.75 S
P S/. 2.92 S/. 1.46 S/. 1.46 S/. 2.92 S/. 1.46 S/. 1.46 S/. 2.92 S/. 1.46 S/. 1.46
E
94.00 BRIDA ROMPE AGUA DE FIERRO GALVANI
und S/. 650.00 S
P S/. 216.67 S/. 108.33 S/. 108.33 S/. 216.67 S/. 108.33 S/. 108.33 S/. 216.67 S/. 108.33 S/. 108.33
E
95.00 BRIDA ROMPE AGUA DE Fº Gº DE 1", NIPLund S/. 65.00 S
P S/. 21.67 S/. 10.83 S/. 10.83 S/. 21.67 S/. 10.83 S/. 10.83 S/. 21.67 S/. 10.83 S/. 10.83
E
96.00 BRIDA ROMPE AGUA DE Fº Gº DE 2", NIPLund S/. 95.00 S
P S/. 31.67 S/. 15.83 S/. 15.83 S/. 31.67 S/. 15.83 S/. 15.83 S/. 31.67 S/. 15.83 S/. 15.83
E
97.00 BRIDA ROMPE AGUA DE Fº Gº DE 1 1/2", und S/. 65.00 S
P S/. 21.67 S/. 10.83 S/. 10.83 S/. 21.67 S/. 10.83 S/. 10.83 S/. 21.67 S/. 10.83 S/. 10.83
E
98.00 NIPLE DE Fº Gº (L=0.20 m) DE 2", CON R und S/. 17.00 S
P S/. 5.67 S/. 2.83 S/. 2.83 S/. 5.67 S/. 2.83 S/. 2.83 S/. 5.67 S/. 2.83 S/. 2.83
E
FORMATO N° 09

S/. 267,638.76

99.00 NIPLE DE Fº Gº (L=0.10 m) DE 1 1/2", C und S/. 66.00 S
P S/. 22.00 S/. 11.00 S/. 11.00 S/. 22.00 S/. 11.00 S/. 11.00 S/. 22.00 S/. 11.00 S/. 11.00
E
100.00 NIPLE DE Fº Gº (L=0.12 m) DE 3", CON R und S/. 168.00 S
P S/. 56.00 S/. 28.00 S/. 28.00 S/. 56.00 S/. 28.00 S/. 28.00 S/. 56.00 S/. 28.00 S/. 28.00
E
101.00 NIPLE DE Fº Gº (L=0.07 m) DE 1 1/2", C und S/. 51.00 S
P S/. 17.00 S/. 8.50 S/. 8.50 S/. 17.00 S/. 8.50 S/. 8.50 S/. 17.00 S/. 8.50 S/. 8.50
E
102.00 PUERTA METALICA 1.00m x 1.95m DE A und S/. 2,800.00 S
P S/. 933.33 S/. 466.67 S/. 466.67 S/. 933.33 S/. 466.67 S/. 466.67 S/. 933.33 S/. 466.67 S/. 466.67
E
103.00 PUERTA METALICA 0.85m x 1.20m DOS und S/. 700.00 S
P S/. 233.33 S/. 116.67 S/. 116.67 S/. 233.33 S/. 116.67 S/. 116.67 S/. 233.33 S/. 116.67 S/. 116.67
E
104.00 TUBO Fo.GALV. DE 2"x2.5mm m S/. 6,163.08 S
P S/. 2,054.36 S/. 1,027.18 S/. 1,027.18 S/. 2,054.36 S/. 1,027.18 S/. 1,027.18 S/. 2,054.36 S/. 1,027.18 S/. 1,027.18
E
105.00 CODO DE 90º, Fº Gº, Ø=1 1/2" und S/. 32.00 S
P S/. 10.67 S/. 5.33 S/. 5.33 S/. 10.67 S/. 5.33 S/. 5.33 S/. 10.67 S/. 5.33 S/. 5.33
E
106.00 CODO DE Fº Gº DE 1 1/2" x 45º und S/. 40.00 S
P S/. 13.33 S/. 6.67 S/. 6.67 S/. 13.33 S/. 6.67 S/. 6.67 S/. 13.33 S/. 6.67 S/. 6.67
E
107.00 CODO DE Fº Gº, 2" x 90º CON MALLA SOLund S/. 45.00 S
P S/. 15.00 S/. 7.50 S/. 7.50 S/. 15.00 S/. 7.50 S/. 7.50 S/. 15.00 S/. 7.50 S/. 7.50
E
108.00 CODO DE Fº Gº DE 3" x 45º und S/. 70.00 S
P S/. 23.33 S/. 11.67 S/. 11.67 S/. 23.33 S/. 11.67 S/. 11.67 S/. 23.33 S/. 11.67 S/. 11.67
E
109.00 CODO DE 90º, Fº Gº, Ø=4" und S/. 380.00 S
P S/. 126.67 S/. 63.33 S/. 63.33 S/. 126.67 S/. 63.33 S/. 63.33 S/. 126.67 S/. 63.33 S/. 63.33
E
110.00 CODO DE 90º, Fº Gº, Ø=4", CON MALLA und S/. 220.00 S
P S/. 73.33 S/. 36.67 S/. 36.67 S/. 73.33 S/. 36.67 S/. 36.67 S/. 73.33 S/. 36.67 S/. 36.67
E
111.00 UNION ROSCADA DE FIERRO GALVANIZAD
und S/. 37.50 S
P S/. 12.50 S/. 6.25 S/. 6.25 S/. 12.50 S/. 6.25 S/. 6.25 S/. 12.50 S/. 6.25 S/. 6.25
E
112.00 UNION UNIVERSAL DE FIERRO GALVANIZA
und S/. 200.00 S
P S/. 66.67 S/. 33.33 S/. 33.33 S/. 66.67 S/. 33.33 S/. 33.33 S/. 66.67 S/. 33.33 S/. 33.33
E
FORMATO N° 09

S/. 267,638.76

113.00 UNION UNIVERSAL DE Fº Gº DE 1 1/2" und S/. 160.00 S
P S/. 53.33 S/. 26.67 S/. 26.67 S/. 53.33 S/. 26.67 S/. 26.67 S/. 53.33 S/. 26.67 S/. 26.67
E
114.00 UNION UNIVERSAL DE Fº Gº DE 3" und S/. 232.00 S
P S/. 77.33 S/. 38.67 S/. 38.67 S/. 77.33 S/. 38.67 S/. 38.67 S/. 77.33 S/. 38.67 S/. 38.67
E
115.00 TUBERIA DE FIERRO GALVANIZADO Ø 1/2m S/. 21.00 S
P S/. 7.00 S/. 3.50 S/. 3.50 S/. 7.00 S/. 3.50 S/. 3.50 S/. 7.00 S/. 3.50 S/. 3.50
E
116.00 TUBERIA DE Fº Gº, Ø=1 1/2". ISO-65 SERI m S/. 127.50 S
P S/. 42.50 S/. 21.25 S/. 21.25 S/. 42.50 S/. 21.25 S/. 21.25 S/. 42.50 S/. 21.25 S/. 21.25
E
117.00 TUBERIA DE FIERRO GALVANIZADO Ø 2"m S/. 23.52 S
P S/. 7.84 S/. 3.92 S/. 3.92 S/. 7.84 S/. 3.92 S/. 3.92 S/. 7.84 S/. 3.92 S/. 3.92
E
118.00 TUBERIA DE Fº Gº, Ø=1 1/2" m S/. 37.50 S
P S/. 12.50 S/. 6.25 S/. 6.25 S/. 12.50 S/. 6.25 S/. 6.25 S/. 12.50 S/. 6.25 S/. 6.25
E
119.00 TUBERIA DE Fº Gº, Ø=3". ISO-65 SERIE I m S/. 22.00 S
P S/. 7.33 S/. 3.67 S/. 3.67 S/. 7.33 S/. 3.67 S/. 3.67 S/. 7.33 S/. 3.67 S/. 3.67
E
120.00 TUBERIA DE Fº Gº, Ø=4". ISO-65 SERIE I m S/. 84.00 S
P S/. 28.00 S/. 14.00 S/. 14.00 S/. 28.00 S/. 14.00 S/. 14.00 S/. 28.00 S/. 14.00 S/. 14.00
E
121.00 CODO FIERRO GALVANIZADO 1/2" X 90° und S/. 5.00 S
P S/. 1.67 S/. 0.83 S/. 0.83 S/. 1.67 S/. 0.83 S/. 0.83 S/. 1.67 S/. 0.83 S/. 0.83
E
122.00 TEE SIMPLE DE Fº Gº DE 1 1/2" und S/. 22.00 S
P S/. 7.33 S/. 3.67 S/. 3.67 S/. 7.33 S/. 3.67 S/. 3.67 S/. 7.33 S/. 3.67 S/. 3.67
E
123.00 TEE SIMPLE DE PVC SP DE 4", PN 10 und S/. 196.00 S
P S/. 65.33 S/. 32.67 S/. 32.67 S/. 65.33 S/. 32.67 S/. 32.67 S/. 65.33 S/. 32.67 S/. 32.67
E
124.00 UNION DE Fº Gº DE 1 1/2" und S/. 17.00 S
P S/. 5.67 S/. 2.83 S/. 2.83 S/. 5.67 S/. 2.83 S/. 2.83 S/. 5.67 S/. 2.83 S/. 2.83
E
125.00 UNION DE FIERRO GALVANIZADO DE 1/2"und S/. 3.00 S
P S/. 1.00 S/. 0.50 S/. 0.50 S/. 1.00 S/. 0.50 S/. 0.50 S/. 1.00 S/. 0.50 S/. 0.50
E
126.00 FLOTADOR DE TECNOPOR SEGUN DETAund S/. 70.00 S
P S/. 23.33 S/. 11.67 S/. 11.67 S/. 23.33 S/. 11.67 S/. 11.67 S/. 23.33 S/. 11.67 S/. 11.67
E
FORMATO N° 09

S/. 267,638.76

127.00 ABRAZADERA CON PLATINA 3/16'' und S/. 4,284.00 S
P S/. 1,428.00 S/. 714.00 S/. 714.00 S/. 1,428.00 S/. 714.00 S/. 714.00 S/. 1,428.00 S/. 714.00 S/. 714.00
E
128.00 TUB. PVC SAP PRESION P/AGUA C-10 ECm S/. 16.32 S
P S/. 5.44 S/. 2.72 S/. 2.72 S/. 5.44 S/. 2.72 S/. 2.72 S/. 5.44 S/. 2.72 S/. 2.72
E
129.00 CONO DE REBOSE PVC DE 4'' - 2'' und S/. 90.00 S
P S/. 30.00 S/. 15.00 S/. 15.00 S/. 30.00 S/. 15.00 S/. 15.00 S/. 30.00 S/. 15.00 S/. 15.00
E
130.00 TUBERIA HDPE NTP ISO 4427:2008, SDR m S/. 314.50 S
P S/. 104.83 S/. 52.42 S/. 52.42 S/. 104.83 S/. 52.42 S/. 52.42 S/. 104.83 S/. 52.42 S/. 52.42
E
131.00 TUBERIA PVC SAP NTP 399.002:2015, C-10
m S/. 34.32 S
P S/. 11.44 S/. 5.72 S/. 5.72 S/. 11.44 S/. 5.72 S/. 5.72 S/. 11.44 S/. 5.72 S/. 5.72
E
132.00 TUBERIA PVC SP NTP 399.002 C-10 DE 2"m S/. 390.00 S
P S/. 130.00 S/. 65.00 S/. 65.00 S/. 130.00 S/. 65.00 S/. 65.00 S/. 130.00 S/. 65.00 S/. 65.00
E
133.00 TEE PVC SP 1 1/2", C-10 und S/. 50.00 S
P S/. 16.67 S/. 8.33 S/. 8.33 S/. 16.67 S/. 8.33 S/. 8.33 S/. 16.67 S/. 8.33 S/. 8.33
E
134.00 TUBERIA PVC SP NTP 399.002 C-10 DE 1/m S/. 8.80 S
P S/. 2.93 S/. 1.47 S/. 1.47 S/. 2.93 S/. 1.47 S/. 1.47 S/. 2.93 S/. 1.47 S/. 1.47
E
135.00 TUBERIA PVC SAP NTP 399.002:2015, C-1m S/. 527.28 S
P S/. 175.76 S/. 87.88 S/. 87.88 S/. 175.76 S/. 87.88 S/. 87.88 S/. 175.76 S/. 87.88 S/. 87.88
E
136.00 ACCESORIOS DE COMPRESION PARA TUB
und S/. 220.00 S
P S/. 73.33 S/. 36.67 S/. 36.67 S/. 73.33 S/. 36.67 S/. 36.67 S/. 73.33 S/. 36.67 S/. 36.67
E
137.00 TUBERIA PVC U UF, SP - NTP ISO 1452:2 m S/. 24.00 S
P S/. 8.00 S/. 4.00 S/. 4.00 S/. 8.00 S/. 4.00 S/. 4.00 S/. 8.00 S/. 4.00 S/. 4.00
E
138.00 TUBERIA PVC SP NTP 399.002 C-10 DE 1 1
m S/. 171.60 S
P S/. 57.20 S/. 28.60 S/. 28.60 S/. 57.20 S/. 28.60 S/. 28.60 S/. 57.20 S/. 28.60 S/. 28.60
E
139.00 TUBERIA PVC SP NTP 399.002 C-10 DE 4 m S/. 13.80 S
P S/. 4.60 S/. 2.30 S/. 2.30 S/. 4.60 S/. 2.30 S/. 2.30 S/. 4.60 S/. 2.30 S/. 2.30
E
P S/. 13.60 S/. 6.80 S/. 6.80 S/. 13.60 S/. 6.80 S/. 6.80 S/. 13.60 S/. 6.80 S/. 6.80
E
FORMATO N° 09

S/. 267,638.76

P S/. 153.33 S/. 76.67 S/. 76.67 S/. 153.33 S/. 76.67 S/. 76.67 S/. 153.33 S/. 76.67 S/. 76.67
E
142.00 TUBERIA PVC - UF,ISO4435, DN 110MM, I m S/. 120.00 S
P S/. 40.00 S/. 20.00 S/. 20.00 S/. 40.00 S/. 20.00 S/. 20.00 S/. 40.00 S/. 20.00 S/. 20.00
E
143.00 REDUCCION SP PVC SAP P/AGUA 1" A 1/2und S/. 3.00 S
P S/. 1.00 S/. 0.50 S/. 0.50 S/. 1.00 S/. 0.50 S/. 0.50 S/. 1.00 S/. 0.50 S/. 0.50
E
144.00 REDUCCION SP PVC SAP P/AGUA 1 1/2" Aund S/. 5.00 S
P S/. 1.67 S/. 0.83 S/. 0.83 S/. 1.67 S/. 0.83 S/. 0.83 S/. 1.67 S/. 0.83 S/. 0.83
E
145.00 REDUCCION SP PVC SAP P/AGUA 2" A 1"und S/. 7.00 S
P S/. 2.33 S/. 1.17 S/. 1.17 S/. 2.33 S/. 1.17 S/. 1.17 S/. 2.33 S/. 1.17 S/. 1.17
E
146.00 REDUCCION SP PVC SAP P/AGUA 4" A 1 1und S/. 36.00 S
P S/. 12.00 S/. 6.00 S/. 6.00 S/. 12.00 S/. 6.00 S/. 6.00 S/. 12.00 S/. 6.00 S/. 6.00
E
147.00 UNION SP PVC SAP P/AGUA DE 2" und S/. 8.50 S
P S/. 2.83 S/. 1.42 S/. 1.42 S/. 2.83 S/. 1.42 S/. 1.42 S/. 2.83 S/. 1.42 S/. 1.42
E
148.00 UNION PVC SP 1 1/2" und S/. 70.00 S
P S/. 23.33 S/. 11.67 S/. 11.67 S/. 23.33 S/. 11.67 S/. 11.67 S/. 23.33 S/. 11.67 S/. 11.67
E
149.00 UNION UNIVERSAL CON ROSCA PVC DE u
1nd S/. 26.00 S
P S/. 8.67 S/. 4.33 S/. 4.33 S/. 8.67 S/. 4.33 S/. 4.33 S/. 8.67 S/. 4.33 S/. 4.33
E
150.00 UNION SOQUET PVC DE 1 1/2" und S/. 7.00 S
P S/. 2.33 S/. 1.17 S/. 1.17 S/. 2.33 S/. 1.17 S/. 1.17 S/. 2.33 S/. 1.17 S/. 1.17
E
151.00 UNION UNIVERSAL CON ROSCA PVC DE und S/. 12.00 S
P S/. 4.00 S/. 2.00 S/. 2.00 S/. 4.00 S/. 2.00 S/. 2.00 S/. 4.00 S/. 2.00 S/. 2.00
E
152.00 UNION SOQUET PVC DE 2" und S/. 8.50 S
P S/. 2.83 S/. 1.42 S/. 1.42 S/. 2.83 S/. 1.42 S/. 1.42 S/. 2.83 S/. 1.42 S/. 1.42
E
153.00 CODO DE 90º PVC SP, PN-10 DE 4" und S/. 160.00 S
P S/. 53.33 S/. 26.67 S/. 26.67 S/. 53.33 S/. 26.67 S/. 26.67 S/. 53.33 S/. 26.67 S/. 26.67
E
154.00 CODO SP PVC SAP DE 1 1/2" x 90º und S/. 24.00 S
P S/. 8.00 S/. 4.00 S/. 4.00 S/. 8.00 S/. 4.00 S/. 4.00 S/. 8.00 S/. 4.00 S/. 4.00
E
FORMATO N° 09

S/. 267,638.76

155.00 CODO DE 45º PVC U UF, C-10, DE 1 1/2" und S/. 13.00 S
P S/. 4.33 S/. 2.17 S/. 2.17 S/. 4.33 S/. 2.17 S/. 2.17 S/. 4.33 S/. 2.17 S/. 2.17
E
156.00 CODO DE 45º PVC SP, C-10, DE 4" und S/. 100.00 S
P S/. 33.33 S/. 16.67 S/. 16.67 S/. 33.33 S/. 16.67 S/. 16.67 S/. 33.33 S/. 16.67 S/. 16.67
E
157.00 CODO DE 45º PVC SP, C-10, DE 3" und S/. 36.00 S
P S/. 12.00 S/. 6.00 S/. 6.00 S/. 12.00 S/. 6.00 S/. 6.00 S/. 12.00 S/. 6.00 S/. 6.00
E
158.00 CODO DE 45º PVC SP, C-10, DE 1 1/2" und S/. 12.00 S
P S/. 4.00 S/. 2.00 S/. 2.00 S/. 4.00 S/. 2.00 S/. 2.00 S/. 4.00 S/. 2.00 S/. 2.00
E
159.00 CODO DE 90º PVC SP, PN-10 DE 1 1/2" und S/. 16.00 S
P S/. 5.33 S/. 2.67 S/. 2.67 S/. 5.33 S/. 2.67 S/. 2.67 S/. 5.33 S/. 2.67 S/. 2.67
E
160.00 TEE SP PVC SAP P/AGUA DE 2" und S/. 14.00 S
P S/. 4.67 S/. 2.33 S/. 2.33 S/. 4.67 S/. 2.33 S/. 2.33 S/. 4.67 S/. 2.33 S/. 2.33
E
161.00 TAPON HEMBRA PVC 1/2" CON PERFORAund S/. 2.80 S
P S/. 0.93 S/. 0.47 S/. 0.47 S/. 0.93 S/. 0.47 S/. 0.47 S/. 0.93 S/. 0.47 S/. 0.47
E
162.00 TAPON PVC SP 4", PN 10 und S/. 30.00 S
P S/. 10.00 S/. 5.00 S/. 5.00 S/. 10.00 S/. 5.00 S/. 5.00 S/. 10.00 S/. 5.00 S/. 5.00
E
163.00 TAPON SP PVC, Ø=2", CON PERFORACION
und S/. 8.00 S
P S/. 2.67 S/. 1.33 S/. 1.33 S/. 2.67 S/. 1.33 S/. 1.33 S/. 2.67 S/. 1.33 S/. 1.33
E
164.00 GRAPA CROSBY 1/2'' und S/. 240.00 S
P S/. 80.00 S/. 40.00 S/. 40.00 S/. 80.00 S/. 40.00 S/. 40.00 S/. 80.00 S/. 40.00 S/. 40.00
E
165.00 GRAPA CROSBY 1/4'' und S/. 336.00 S
P S/. 112.00 S/. 56.00 S/. 56.00 S/. 112.00 S/. 56.00 S/. 56.00 S/. 112.00 S/. 56.00 S/. 56.00
E
166.00 ADAPTADOR MACHO PVC 1 1/2" und S/. 25.00 S
P S/. 8.33 S/. 4.17 S/. 4.17 S/. 8.33 S/. 4.17 S/. 4.17 S/. 8.33 S/. 4.17 S/. 4.17
E
167.00 NIPLE C/R DE PVC 1/2"X 2" und S/. 3.00 ### S/. 106,128.61 S
P S/. 1.00 S/. 0.50 S/. 0.50 S/. 1.00 S/. 0.50 S/. 0.50 S/. 1.00 S/. 0.50 S/. 0.50
E
168.00 NIPLE C/R DE PVC 1 1/2"X 2" und S/. 5.00 S
P S/. 1.67 S/. 0.83 S/. 0.83 S/. 1.67 S/. 0.83 S/. 0.83 S/. 1.67 S/. 0.83 S/. 0.83
E
FORMATO N° 09

S/. 267,638.76

169.00 NIPLE C/R DE PVC 1"X 4" und S/. 8.00 S
P S/. 2.67 S/. 1.33 S/. 1.33 S/. 2.67 S/. 1.33 S/. 1.33 S/. 2.67 S/. 1.33 S/. 1.33
E
170.00 ADAPTADOR PVC SAP 4" und S/. 36.00 S
P S/. 12.00 S/. 6.00 S/. 6.00 S/. 12.00 S/. 6.00 S/. 6.00 S/. 12.00 S/. 6.00 S/. 6.00
E
171.00 ADAPTADOR UPR PVC 1 1/2", C-10 und S/. 28.00 S
P S/. 9.33 S/. 4.67 S/. 4.67 S/. 9.33 S/. 4.67 S/. 4.67 S/. 9.33 S/. 4.67 S/. 4.67
E
172.00 ADAPTADOR UPR PVC 1/2" und S/. 1.50 S
P S/. 0.50 S/. 0.25 S/. 0.25 S/. 0.50 S/. 0.25 S/. 0.25 S/. 0.50 S/. 0.25 S/. 0.25
E
173.00 ADAPTADOR UPR PVC 1", C-10 und S/. 3.50 S
P S/. 1.17 S/. 0.58 S/. 0.58 S/. 1.17 S/. 0.58 S/. 0.58 S/. 1.17 S/. 0.58 S/. 0.58
E
174.00 ADAPTADOR TRANSICION PVC U UF A S/P,
und S/. 30.00 S
P S/. 10.00 S/. 5.00 S/. 5.00 S/. 10.00 S/. 5.00 S/. 5.00 S/. 10.00 S/. 5.00 S/. 5.00
E
175.00 ADAPTADOR UPR PVC 3", C-10 und S/. 20.00 S
P S/. 6.67 S/. 3.33 S/. 3.33 S/. 6.67 S/. 3.33 S/. 3.33 S/. 6.67 S/. 3.33 S/. 3.33
E
176.00 CODO PVC SAP 2" x 90° und S/. 26.00 S
P S/. 8.67 S/. 4.33 S/. 4.33 S/. 8.67 S/. 4.33 S/. 4.33 S/. 8.67 S/. 4.33 S/. 4.33
E
177.00 CODO PVC SP 2" x 90° und S/. 65.00 S
P S/. 21.67 S/. 10.83 S/. 10.83 S/. 21.67 S/. 10.83 S/. 10.83 S/. 21.67 S/. 10.83 S/. 10.83
E
178.00 CODO PVC SP 1 1/2" x 90° und S/. 28.00 S
P S/. 9.33 S/. 4.67 S/. 4.67 S/. 9.33 S/. 4.67 S/. 4.67 S/. 9.33 S/. 4.67 S/. 4.67
E
179.00 CODO PVC SP 1/2" x 90° und S/. 6.00 S
P S/. 2.00 S/. 1.00 S/. 1.00 S/. 2.00 S/. 1.00 S/. 1.00 S/. 2.00 S/. 1.00 S/. 1.00
E
180.00 TRANSICION PVC UF-SP, Ø 52 MM x 2", Pund S/. 6.00 S
P S/. 2.00 S/. 1.00 S/. 1.00 S/. 2.00 S/. 1.00 S/. 1.00 S/. 2.00 S/. 1.00 S/. 1.00
E
181.00 UNION PRESION ROSCA (ROSCA HEMBRA)
und S/. 12.00 S
P S/. 4.00 S/. 2.00 S/. 2.00 S/. 4.00 S/. 2.00 S/. 2.00 S/. 4.00 S/. 2.00 S/. 2.00
E
182.00 REDUCCION PVC SP 2'' A 1 1/2'', C-10 und S/. 24.00 S
P S/. 8.00 S/. 4.00 S/. 4.00 S/. 8.00 S/. 4.00 S/. 4.00 S/. 8.00 S/. 4.00 S/. 4.00
E
FORMATO N° 09

S/. 267,638.76

183.00 REDUCCION PVC SP 4'' A 3'', PN-10 und S/. 28.00 S
P S/. 9.33 S/. 4.67 S/. 4.67 S/. 9.33 S/. 4.67 S/. 4.67 S/. 9.33 S/. 4.67 S/. 4.67
E
184.00 VALVULA COMPUERTA DE BRONCE DE 1",
und S/. 55.00 S
P S/. 18.33 S/. 9.17 S/. 9.17 S/. 18.33 S/. 9.17 S/. 9.17 S/. 18.33 S/. 9.17 S/. 9.17
E
185.00 VALVULA COMPUERTA DE BRONCE DE 4und S/. 185.00 S
P S/. 61.67 S/. 30.83 S/. 30.83 S/. 61.67 S/. 30.83 S/. 30.83 S/. 61.67 S/. 30.83 S/. 30.83
E
186.00 VALVULA COMPUERTA DE BRONCE DE 1und
1/ S/. 140.00 S
P S/. 46.67 S/. 23.33 S/. 23.33 S/. 46.67 S/. 23.33 S/. 23.33 S/. 46.67 S/. 23.33 S/. 23.33
E
187.00 VALVULA COMPUERTA TIPO DADO P/TUBE
und S/. 390.00 S
P S/. 130.00 S/. 65.00 S/. 65.00 S/. 130.00 S/. 65.00 S/. 65.00 S/. 130.00 S/. 65.00 S/. 65.00
E
188.00 VALVULA COMPUERTA DE CIERRE ESFERI
und S/. 320.00 S
P S/. 106.67 S/. 53.33 S/. 53.33 S/. 106.67 S/. 53.33 S/. 53.33 S/. 106.67 S/. 53.33 S/. 53.33
E
189.00 VALVULA COMPUERTA DE CIERRE ESFERI
und S/. 300.00 S
P S/. 100.00 S/. 50.00 S/. 50.00 S/. 100.00 S/. 50.00 S/. 50.00 S/. 100.00 S/. 50.00 S/. 50.00
E
190.00 VALVULA ESFERICA PVC DE 1/2" und S/. 44.00 S
P S/. 14.67 S/. 7.33 S/. 7.33 S/. 14.67 S/. 7.33 S/. 7.33 S/. 14.67 S/. 7.33 S/. 7.33
E
191.00 VALVULA ESFERICA DE BRONCE DE 1 1/2und S/. 675.00 S
P S/. 225.00 S/. 112.50 S/. 112.50 S/. 225.00 S/. 112.50 S/. 112.50 S/. 225.00 S/. 112.50 S/. 112.50
E
192.00 BALDE PRUEBA-TAPON -ABRAZ. Y ACCE hm S/. 1.08 S
P S/. 0.36 S/. 0.18 S/. 0.18 S/. 0.36 S/. 0.18 S/. 0.18 S/. 0.36 S/. 0.18 S/. 0.18
E
193.00 REGLA DE MADERA p2 S/. 20.80 S
P S/. 6.93 S/. 3.47 S/. 3.47 S/. 6.93 S/. 3.47 S/. 3.47 S/. 6.93 S/. 3.47 S/. 3.47
E
194.00 ESTACION TOTAL (INCLUYE PRISMAS) HE S/. 297.42 S
P S/. 99.14 S/. 49.57 S/. 49.57 S/. 99.14 S/. 49.57 S/. 49.57 S/. 99.14 S/. 49.57 S/. 49.57
E
195.00 BOMBA/MANOMETRO PARA PRUEBA HIDhm S/. 65.69 S
P S/. 21.90 S/. 10.95 S/. 10.95 S/. 21.90 S/. 10.95 S/. 10.95 S/. 21.90 S/. 10.95 S/. 10.95
E
196.00 MEZCLADORA DE CONCRETO DE 9 P3 8hm S/. 1.92 S
P S/. 0.64 S/. 0.32 S/. 0.32 S/. 0.64 S/. 0.32 S/. 0.32 S/. 0.64 S/. 0.32 S/. 0.32
E
FORMATO N° 09

S/. 267,638.76

197.00 MOLDE METALICO PARA BUZON HE S/. 153.62 S
P S/. 51.21 S/. 25.60 S/. 25.60 S/. 51.21 S/. 25.60 S/. 25.60 S/. 51.21 S/. 25.60 S/. 25.60
E
198.00 MAQUINA DE SOLDAR día S/. 5,771.42 S
P S/. 1,923.81 S/. 961.90 S/. 961.90 S/. 1,923.81 S/. 961.90 S/. 961.90 S/. 1,923.81 S/. 961.90 S/. 961.90
E
199.00 GENERADOR ELECTRICO hm S/. 8,248.39 S
P S/. 2,749.46 S/. 1,374.73 S/. 1,374.73 S/. 2,749.46 S/. 1,374.73 S/. 1,374.73 S/. 2,749.46 S/. 1,374.73 S/. 1,374.73
E
200.00 PISON DE MANO hm S/. 55.76 S
P S/. 18.59 S/. 9.29 S/. 9.29 S/. 18.59 S/. 9.29 S/. 9.29 S/. 18.59 S/. 9.29 S/. 9.29
E
201.00 VIBRADOR DE CONCRETO 4 HP 1.50" hm S/. 1.44 S
P S/. 0.48 S/. 0.24 S/. 0.24 S/. 0.48 S/. 0.24 S/. 0.24 S/. 0.48 S/. 0.24 S/. 0.24
E
202.00 MEZCLADORA CONCRETO TROMPO 8 HPhm S/. 1,929.29 S
P S/. 643.10 S/. 321.55 S/. 321.55 S/. 643.10 S/. 321.55 S/. 321.55 S/. 643.10 S/. 321.55 S/. 321.55
E
203.00 ZARANDA DE 3/4" hm S/. 3.19 S
P S/. 1.06 S/. 0.53 S/. 0.53 S/. 1.06 S/. 0.53 S/. 0.53 S/. 1.06 S/. 0.53 S/. 0.53
E
204.00 VIBRADOR DE CONCRETO 4 HP-1.50" hm S/. 1,277.04 S
P S/. 425.68 S/. 212.84 S/. 212.84 S/. 425.68 S/. 212.84 S/. 212.84 S/. 425.68 S/. 212.84 S/. 212.84
E
205.00 CASETA Y ALMACEN mes S/. 500.00 S
P S/. 166.67 S/. 83.33 S/. 83.33 S/. 166.67 S/. 83.33 S/. 83.33 S/. 166.67 S/. 83.33 S/. 83.33
E
206.00 MOVILIZACION Y DESMOVILIZACION DE GLB S/. 2,000.00 S
P S/. 666.67 S/. 333.33 S/. 333.33 S/. 666.67 S/. 333.33 S/. 333.33 S/. 666.67 S/. 333.33 S/. 333.33
E
207.00 MITIGACION DE IMPACTOS AMBIENTALEGLB S/. 4,784.55 S
P S/. 1,594.85 S/. 797.43 S/. 797.43 S/. 1,594.85 S/. 797.43 S/. 797.43 S/. 1,594.85 S/. 797.43 S/. 797.43
E
208.00 FLETE TERRESTRE AGUA POTABLE GLB S/. 4,896.89 S
P S/. 1,632.30 S/. 816.15 S/. 816.15 S/. 1,632.30 S/. 816.15 S/. 816.15 S/. 1,632.30 S/. 816.15 S/. 816.15
E
209.00 FLETE RURAL AGUA POTABLE GLB S/. 21,621.95 S
P S/. 7,207.32 S/. 3,603.66 S/. 3,603.66 S/. 7,207.32 S/. 3,603.66 S/. 3,603.66 S/. 7,207.32 S/. 3,603.66 S/. 3,603.66
E
210.00 LANZAMIENTO DEL SISTEMA DE PASE A GLB S/. 1,000.00 S
P S/. 333.33 S/. 166.67 S/. 166.67 S/. 333.33 S/. 166.67 S/. 166.67 S/. 333.33 S/. 166.67 S/. 166.67
E
FORMATO N° 09

S/. 267,638.76

SUB TOTAL S/. 223,685.47 S/. 37,280.91 S/. 37,280.91 S/. 74,561.82 S/. 37,280.91 S/. 37,280.91 S/. 74,561.82 S/. 37,280.91 S/. 37,280.91
PR
OG
AVANCE MENSUAL (%) EJE
RA PROGRAMADO 16.67% 16.67% 16.67% 16.67% 16.67% 16.67%
PR
CU
MA
OG EJECUTADO
CIO
DO
AVANCE ACUMULADO (%) EJE
RA
N PROGRAMADO 16.67% 33.33% 33.33% 50.00% 66.67% 66.67% 83.33% 100.00%
CU
MA EJECUTADO
CIO
DO
N
S=SEMANA
P=PROGRAMANADO
E=EJECUTADO

RECEPCION
FECHA Nº DE DIAS PLAZO VIGENCIA FIN DE

OBRA
RESIDENTE SUPERVISOR
Jose Alberto Olaza Henostroza Cesar A. Jamanca Carlos
DNI Nº 31664412 DNI Nº 331658885
FORMATO Nº09
CRONOGRAMA ACTUALIZADO A INICIO DE OBRA
PROYECTO :
"REHABILITACIÓN DE LOS SERVICIOS DE AGUA POTABLE, ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES EN LA
LOCALIDAD ATAQUERO, DISTRITO ATAQUERO, PROVINCIA CARHUAZ, DEPARTAMENTO ANCASH"
SETIEMBR
JULIO AGOSTO
E
1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA 7° SEMANA
P. Unit. Parcial
Item Descripción Und Metrado
S/. S/.
19-24/07 26-31/07 2-7/08/2021 9-14/08/2021 16-21/08/2021 23-28/08/2021 30-31/08/2021 01-01/09/2021

01 14,932.19
Y MITIGACION DE IMPACTOS AMBIENTALES 8,613.85 1,544.84 744.84 744.84 820.96 820.96 820.96 820.96
01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 3,400.00 3,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 4.80x3.60 und 1.00 900.00 900.00 900.00
01.01.02 CASETA PARA GUARDIANIA Y ALMACEN mes 1.00 500.00 500.00 500.00
01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO LIVIANO Y HERRAMIENTAS und 1.00 2,000.00 2,000.00 2,000.00
01.02 SEGURIDAD Y SALUD 5,643.14 2,821.57 403.08 403.08 403.08 403.08 403.08 403.08 403.08
01.02.01 SEGURIDAD Y SALUD EN OBRA GLB 1.00 5,643.14 5,643.14 2,821.57 403.08 403.08 403.08 403.08 403.08 403.08 403.08
01.03 MITIGACION DE IMPACTOS AMBIENTALES 4,784.55 2,392.28 341.75 341.75 341.75 341.75 341.75 341.75 341.75
01.03.01 MITIGACION DE IMPACTOS AMBIENTALES GLB 1.00 4,784.55 4,784.55 2,392.28 341.75 341.75 341.75 341.75 341.75 341.75 341.75
01.04 ENSAYOS 1,104.50 0.00 800.00 0.00 0.00 76.13 76.13 76.13 76.13
01.04.01 DISEÑO DE MEZCLAS DE CONCRETO und 2.00 400.00 800.00 800.00
01.04.02 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) und 7.00 43.50 304.50 76.13 76.13 76.13 76.13
02 SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE 113,026.14 11,682.89 2,149.13 15,183.70 30,334.82 9,545.12 42,034.43 2,006.77 89.29
02.01 CAPTACION DE MANANTIAL TIPO LADERA (05 UND) 63,563.98 9,808.87 2,025.75 14,455.01 20,247.38 1,790.72 13,809.61 1,337.36 89.29
02.01.01 TRABAJOS PRELIMINARES 443.81 267.85 175.96 0.00 0.00 0.00 0.00 0.00 0.00
02.01.01.01 LIMPIEZA DE TERRENO MANUAL m2 37.22 0.65 24.19 24.19
02.01.01.02 TRAZO, NIVELES Y REPLANTEO PARA ESTRUCTURAS m2 37.20 1.82 67.70 67.70
02.01.01.03 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 4.41 79.80 351.92 175.96 175.96
02.01.02 MOVIMIENTO DE TIERRAS 1,233.25 218.90 1,014.36 0.00 0.00 0.00 0.00 0.00 0.00
02.01.02.01 MOVIMIENTO DE TIERRAS PARA ESTRUCTURA 581.59 218.90 362.70 0.00 0.00 0.00 0.00 0.00 0.00
02.01.02.01.01 EXCAVACION MANUAL EN TERRENO NORMAL m3 16.78 26.09 437.79 218.90 218.90
02.01.02.01.02 NIVELACION Y COMPACTACION MANUAL DE TERRENO NORMAL m2 22.33 1.70 37.96 37.96
02.01.02.01.03 ELIMINACION DE MATERIAL EXCEDENTE, Dp = 30 M. m3 8.11 13.05 105.84 105.84
02.01.02.02 MOVIMIENTO DE TIERRAS PARA LINEA DE REBOSE 651.66 0.00 651.66 0.00 0.00 0.00 0.00 0.00 0.00
02.01.02.02.01 EXCAVACION MANUAL EN TERRENO NORMAL m3 8.64 26.09 225.42 225.42
02.01.02.02.02 REFINE Y NIVELACION ZANJA PARA INSTALACION DE TUBERIAS m 24.00 0.78 18.72 18.72
02.01.02.02.03 m 24.00 9.24 221.76
PROPIO SELECCIONADO + MATERIAL DE PRESTAMO) 221.76
02.01.02.02.04 RELLENO CON MATERIAL PROPIO m3 10.80 13.72 148.18 148.18
02.01.03 OBRAS DE CONCRETO SIMPLE 3,173.54 0.00 0.00 3,173.54 0.00 0.00 0.00 0.00 0.00
02.01.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m m2 6.60 36.79 242.81 242.81
02.01.03.02 CONCRETO FC=140KG/CM2 + 30% PM. m3 3.13 376.69 1,179.04 1,179.04
02.01.03.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 6.40 41.08 262.91 262.91
02.01.03.04 CONCRETO FĆ = 140 KG/CM2 (Zanja de Coronacion) m3 2.00 477.06 954.12 954.12
02.01.03.05 DADOS DE C° Fć = 140 Kg/cm2 DE 0.30 x 0.20 x 0.20 m. und 2.00 27.59 55.18 55.18
02.01.03.06 LECHADA DE CEMENTO m3 0.68 680.37 462.65 462.65
02.01.03.07 EMBOQUILLADO DE PIEDRA, CONCRETO F'C=140 KG/CM2, E=0.15 M. m2 0.50 33.65 16.83 16.83
02.01.04 OBRAS DE CONCRETO ARMADO 5,547.16 0.00 0.00 0.00 5,547.16 0.00 0.00 0.00 0.00
02.01.04.01 CONCRETO F'c = 210 Kg/cm2 m3 4.90 532.78 2,610.62 2,610.62
02.01.04.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 45.44 41.08 1,866.68 1,866.68
02.01.04.03 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 223.82 4.78 1,069.86 1,069.86
02.01.05 REVOQUES Y REVESTIMIENTOS 1,105.02 0.00 0.00 0.00 0.00 1,105.02 0.00 0.00 0.00
02.01.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:2, E=1.5 cm. m2 18.27 24.90 454.92 454.92
02.01.05.02 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 37.17 17.49 650.10 650.10
02.01.06 CARPINTERIA METALICA Y HERRERIA 1,100.06 0.00 0.00 0.00 0.00 0.00 1,100.06 0.00 0.00
02.01.06.01 TAPA SANITARIA METALICA DE 0.80 x 0.80 m, e=1/8" und 2.00 300.73 601.46 601.46
02.01.06.02 TAPA SANITARIA METALICA DE 0.60 x 0.60 m. und 2.00 249.30 498.60 498.60
02.01.07 PINTURA 931.05 0.00 0.00 0.00 0.00 0.00 0.00 841.76 89.29
02.01.07.01 PINTURA ESMALTE EN EXTERIORES m2 92.15 9.69 892.93 803.64 89.29
02.01.07.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALICA m2 3.60 10.59 38.12 38.12
02.01.08 INSTALACIONES SANITARIAS 3,372.40 0.00 0.00 0.00 0.00 0.00 3,372.40 0.00 0.00
02.01.08.01 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA 1 1/2" EN CAPTACION und 5.00 521.15 2,605.75 2,605.75
02.01.08.02 INST. DE ACCESORIOS DE REBOSE Y LIMPIA Ø 2'' EN CAPTACION und 5.00 153.33 766.65 766.65
02.01.09 MATERIAL FILTRANTE 1,435.34 0.00 0.00 0.00 1,435.34 0.00 0.00 0.00 0.00
02.01.09.01 SUMINISTRO Y COLOCACION DE GRAVA DE 3/4" A 1" m3 7.29 159.66 1,163.92 1,163.92
02.01.09.02 SUMINISTRO Y COLOCACION DE GRAVA DE 1 1/2" A 2" m3 1.70 159.66 271.42 271.42
02.01.10 CERCO CON MALLA OLIMPICA 29,717.20 4,866.23 183.18 2,255.87 13,264.88 0.00 8,651.45 495.60 0.00
02.01.10.01 TRABAJOS PRELIMINARES 444.60 444.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.10.01.01 LIMPIEZA DE TERRENO MANUAL m2 180.00 0.65 117.00 117.00
02.01.10.01.02 TRAZO, NIVELES Y REPLANTEO PARA ESTRUCTURAS m2 180.00 1.82 327.60 327.60
02.01.10.02 MOVIMIENTO DE TIERRAS 183.18 0.00 183.18 0.00 0.00 0.00 0.00 0.00 0.00
02.01.10.03 OBRAS DE CONCRETO SIMPLE 2,255.87 0.00 0.00 2,255.87 0.00 0.00 0.00 0.00 0.00
02.01.10.03.01 CONCRETO F'c = 175 Kg/cm2 m3 4.47 504.67 2,255.87 2,255.87
02.01.10.04 CARPINTERIA METALICA Y HERRERIA 25,546.78 4,421.63 0.00 0.00 13,264.88 0.00 7,364.68 495.60 0.00
02.01.10.04.01 SUMINISTRO Y COLOCACIÓN DE COLUMNAS DE TUBO DE F°G°. DE 2" X 2.5MM und 45.00 85.15 3,831.75 766.35 2,299.05 766.35
02.01.10.04.02 SUMINISTRO E INSTALACIÓN DE MALLA METÁLICA n° 10 COCADAS 2"x2" m2 224.25 81.50 18,276.38 3,655.28 10,965.83 3,655.28
02.01.10.04.03 SUMINISTRO E INSTALACIÓN DE ALAMBRE DE PUAS m 354.00 1.40 495.60 495.60
02.01.10.04.04 PUERTA METALICA DE 1.00x1.95m. UNA HOJA CON TUBO DE 2" Y MALLA ROMBO DE 2" und 5.00 588.61 2,943.05 2,943.05
FORMATO Nº09
PROYECTO :
SETIEMBR
JULIO AGOSTO
E
P. Unit. Parcial
S/. S/.
19-24/07 26-31/07 2-7/08/2021 9-14/08/2021 16-21/08/2021 23-28/08/2021 30-31/08/2021 01-01/09/2021
02.01.10.05 PINTURA 1,286.77 0.00 0.00 0.00 0.00 0.00 1,286.77 0.00 0.00
02.01.10.05.01 PINTADO DE PUERTAS METALICAS LAC (2 MANOS ANTIC.+2 ESMALTE) m2 183.30 7.02 1,286.77 1,286.77
02.01.11 MURO DE CONTENCION CON GAVIONES (02 UND) 15,505.15 4,455.90 652.25 9,025.60 0.00 685.70 685.70 0.00 0.00
02.01.11.01.01 TRAZO Y REPLANTEO S/EQUIPO m2 50.00 1.43 71.50 71.50
02.01.11.02 EXTRACCION Y ACERRAEO DE MATERIALES 2,128.00 2,128.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.11.02.01 EXTRACCION Y TRASLADOO DE PIEDRAS PARA GAVIONES m3 80.00 26.60 2,128.00 2,128.00
02.01.11.04 MURO DE CONTENCION CON GAVIONES 12,653.40 2,256.40 0.00 9,025.60 0.00 685.70 685.70 0.00 0.00
02.01.11.04.01 SUMINISTRO Y CONFORMACION DE GAVION TIPO CAJA, 5.00 x 1.50 x 1.00 M. und 4.00 772.93 3,091.72 618.34 2,473.38
02.01.11.04.02 SUMINISTRO Y CONFORMACION DE GAVION TIPO CAJA, 5.00 x 1.00 x 1.00 M. und 8.00 728.54 5,828.32 1,165.66 4,662.66
02.01.11.04.03 SUMINISTRO Y CONFORMACION DE GAVION TIPO CAJA, 5.00 x 1.00 x 0.50 M. und 4.00 590.49 2,361.96 472.39 1,889.57
02.01.11.04.04 SUMINISTRO E INSTALACION DE TAPA DE GAVION, 5.00 x 1.50 M. und 4.00 103.84 415.36 207.68 207.68
02.01.11.04.05 SUMINISTRO E INSTALACION DE TAPA DE GAVION, 5.00 x 1.00 M. und 12.00 79.67 956.04 478.02 478.02
02.02 CAMARA DE REUNION 3,741.08 168.94 123.38 68.72 1,145.65 239.11 1,445.25 550.03 0.00
02.02.01 TRABAJOS PRELIMINARES 9.27 9.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.01.01 LIMPIEZA DE TERRENO MANUAL m2 3.75 0.65 2.44 2.44
02.02.01.02 TRAZO, NIVELES Y REPLANTEO PARA ESTRUCTURAS m2 3.75 1.82 6.83 6.83
02.02.02 MOVIMIENTO DE TIERRAS 283.05 159.67 123.38 0.00 0.00 0.00 0.00 0.00 0.00
02.02.02.01 EXCAVACION MANUAL EN TERRENO NORMAL m3 6.12 26.09 159.67 159.67
02.02.02.02 REFINE Y NIVELACION EN TERRENO NORMAL m2 7.40 3.88 28.71 28.71
02.02.02.03 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 1.24 14.68 18.20 18.20
02.02.02.04 ELIMINACION DE MATERIAL EXCEDENTE, Dp = 30 M. m3 5.86 13.05 76.47 76.47
02.02.03 CONCRETO SIMPLE 68.72 0.00 0.00 68.72 0.00 0.00 0.00 0.00 0.00
02.02.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m m2 0.62 36.79 22.81 22.81
02.02.03.02 DADOS DE C° Fć = 140 Kg/cm2 DE 0.30 x 0.20 x 0.20 m. und 1.00 27.59 27.59 27.59
02.02.03.03 EMBOQUILLADO DE PIEDRA, CONCRETO F'C=140 KG/CM2, E=0.15 M. m2 0.50 33.65 16.83 16.83
02.02.03.04 PIEDRA CHANCADA 1/2" m3 0.01 148.56 1.49 1.49
02.02.04 CONCRETO ARMADO 1,145.65 0.00 0.00 0.00 1,145.65 0.00 0.00 0.00 0.00
02.02.04.01 ENCOFRADO Y DESENCOFRADO NORMAL m2 11.84 41.08 486.39 486.39
02.02.04.02 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 43.18 4.78 206.40 206.40
02.02.04.03 CONCRETO F'c = 210 Kg/cm2 m3 0.85 532.78 452.86 452.86
02.02.05 REVOQUES Y REVESTIMIENTOS 239.11 0.00 0.00 0.00 0.00 239.11 0.00 0.00 0.00
02.02.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:2, E=1.5 cm. m2 3.52 24.90 87.65 87.65
02.02.05.02 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 8.66 17.49 151.46 151.46
02.02.06 PINTURA 23.19 0.00 0.00 0.00 0.00 0.00 23.19 0.00 0.00
02.02.06.01 PINTURA ESMALTE EN EXTERIORES m2 2.00 9.69 19.38 19.38
02.02.06.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALICA m2 0.36 10.59 3.81 3.81
02.02.07 INSTALACIONES SANITARIAS 1,422.06 0.00 0.00 0.00 0.00 0.00 1,422.06 0.00 0.00
02.02.07.01 SUMINISTRO E INSTALACION DE ACCESORIOS DE INGRESO EN CAMARA DE REUNION, GLB 1.00 359.57 359.57 359.57
02.02.07.02 SUMINISTRO E INSTALACION DE ACCESORIOS DE LIMPIA Y REBOSE EN CAMARA DE REGLB 1.00 496.75 496.75 496.75
02.02.07.03 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA EN CAMARA DE REUNION, Ø=GLB 1.00 353.37 353.37 353.37
02.02.07.04 SUMINISTRO E INSTALACION DE ACCESORIOS DE VENTILACION EN CAMARA DE REUNIOGLB 1.00 212.37 212.37 212.37
02.02.08 CARPINTERIA METALICA Y HERRERIA 550.03 0.00 0.00 0.00 0.00 0.00 0.00 550.03 0.00
02.02.08.01 TAPA SANITARIA METALICA DE 0.80 x 0.80 m, e=1/8" und 1.00 300.73 300.73 300.73
02.02.08.02 TAPA SANITARIA METALICA DE 0.60 x 0.60 m. und 1.00 249.30 249.30 249.30
02.03 LINEA DE CONDUCCION 17,205.08 0.00 0.00 659.97 1,450.37 5,517.23 9,499.99 77.52 0.00
02.03.01 LINEA DE CONDUCCION L=60.00 m 1,723.64 0.00 0.00 654.00 1,069.64 0.00 0.00 0.00 0.00
02.03.01.01.01 LIMPIEZA DE TERRENO MANUAL EN LINEAS Y REDES m 60.00 0.31 18.60 18.60
02.03.01.01.02 TRAZO, NIVELES Y REPLANTEO PARA LINEAS Y REDES m 60.00 0.89 53.40 53.40
02.03.01.02.01 EXCAVACION DE ZANJA EN TERRENO NORMAL 0.40x0.70 m. m 60.00 7.46 447.60 447.60
02.03.01.02.02 REFINE NIVELACION Y CONFORMACION DE FONDOS PARA TUBERIA m 60.00 0.78 46.80 46.80
02.03.01.02.03 CAMA DE APOYO CON MATERIAL PROPIO SELECCIONADO PARA TUBERIA, e=0.10m m 60.00 1.46 87.60 87.60
02.03.01.02.04 RELLENO H=0.30 M CON MATERIAL PROPIO SELECCIONADO m 60.00 3.44 206.40 206.40
02.03.01.02.05 RELLENO COMPACTADO CON MATERIAL PROPIO EN ZANJAS H=0.30 M m 9.36 1.97 18.44 18.44
02.03.01.03 TUBERIAS Y ACCESORIOS 844.80 0.00 0.00 0.00 844.80 0.00 0.00 0.00 0.00
02.03.01.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC SP NTP 399.002 C-10, Ø=1 1/2" m 60.00 12.32 739.20 739.20
02.03.01.03.02 PRUEBA HIDRAULICA + DESINFECCION m 60.00 1.76 105.60 105.60
02.03.02 PASE AEREO L=20.00m (01 UND) 15,481.44 0.00 0.00 5.97 380.73 5,517.23 9,499.99 77.52 0.00
02.03.02.01 COLUMNA DE SOPORTE 3,636.15 0.00 0.00 0.00 290.64 3,128.07 139.92 77.52 0.00
02.03.02.01.01 TRABAJOS PRELIMINARES 12.60 0.00 0.00 0.00 12.60 0.00 0.00 0.00 0.00
02.03.02.01.01. LIMPIEZA DE TERRENO MANUAL m2 5.10 0.65 3.32 3.32
02.03.02.01.01. TRAZO, NIVELES Y REPLANTEO PARA ESTRUCTURAS m2 5.10 1.82 9.28 9.28
02.03.02.01.02 MOVIMIENTO DE TIERRAS 278.04 0.00 0.00 0.00 278.04 0.00 0.00 0.00 0.00
02.03.02.01.02. EXCAVACION MANUAL EN TERRENO NORMAL m3 6.63 26.09 172.98 172.98
02.03.02.01.02. NIVELACION Y COMPACTACION MANUAL DE TERRENO NORMAL m2 5.10 1.70 8.67 8.67
02.03.02.01.02. RELLENO CON MATERIAL PROPIO m3 3.82 13.72 52.41 52.41
02.03.02.01.02. ELIMINACION DE MATERIAL EXCEDENTE, Dp = 30 M. m3 3.37 13.05 43.98 43.98
FORMATO Nº09
PROYECTO :
SETIEMBR
JULIO AGOSTO
E
P. Unit. Parcial
S/. S/.
19-24/07 26-31/07 2-7/08/2021 9-14/08/2021 16-21/08/2021 23-28/08/2021 30-31/08/2021 01-01/09/2021
02.03.02.01.03 OBRAS DE CONCRETO SIMPLE 18.76 0.00 0.00 0.00 0.00 18.76 0.00 0.00 0.00
02.03.02.01.03. CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m m2 0.51 36.79 18.76 18.76
02.03.02.01.04 OBRAS DE CONCRETO ARMADO 3,109.31 0.00 0.00 0.00 0.00 3,109.31 0.00 0.00 0.00
02.03.02.01.04. ENCOFRADO Y DESENCOFRADO NORMAL m2 15.68 41.08 644.13 644.13
02.03.02.01.04. ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 170.20 4.78 813.56 813.56
02.03.02.01.04. CONCRETO F'c = 210 Kg/cm2 m3 3.10 532.78 1,651.62 1,651.62
02.03.02.01.05 REVOQUES Y REVESTIMIENTOS 139.92 0.00 0.00 0.00 0.00 0.00 139.92 0.00 0.00
02.03.02.01.05. TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 8.00 17.49 139.92 139.92
02.03.02.01.06 PINTURA 77.52 0.00 0.00 0.00 0.00 0.00 0.00 77.52 0.00
02.03.02.01.06. PINTURA ESMALTE EN EXTERIORES m2 8.00 9.69 77.52 77.52
02.03.02.02 CAMARA DE ANCLAJE 1,301.78 0.00 0.00 5.97 90.09 1,205.72 0.00 0.00 0.00
02.03.02.02.03 OBRAS DE CONCRETO SIMPLE 1,205.72 0.00 0.00 0.00 0.00 1,205.72 0.00 0.00 0.00
02.03.02.02.03. CONCRETO F'c = 175 Kg/cm2 m3 2.30 504.67 1,160.74 1,160.74
02.03.02.03 ACCESORIOS METALICOS DE SOPORTE 9,089.34 0.00 0.00 0.00 0.00 1,183.44 7,905.90 0.00 0.00
02.03.02.03.01 CABLE TIPO BOA 6x19 DE 1/2" m 30.00 10.73 321.90 321.90
02.03.02.03.02 PENDOLAS DE CABLE TIPO BOA 6x19 DE 1/4" m 18.05 6.53 117.87 117.87
02.03.02.03.03 ACCESORIOS METALICOS DE ANCLAJE Y SOPORTE DE CABLE PARA PASE L=20.00m und 1.00 743.67 743.67 743.67
02.03.02.03.04 ACCESORIOS DE FIJACION DE PENDOLAS 1/4" und 38.00 208.05 7,905.90 7,905.90
02.03.02.04.01 SUMINISTRO E INSTALACION DE TUBERIA HDPE DN 50MM (1 1/2"), NTP ISO 4427:2008 m 27.20 9.64 262.21 262.21
02.03.02.04.02 SUMINISTRO E INSTALACION DE TUBERIA DE Fº Gº , Ø=2" (EN COLUMNA DE PASE A m 0.80 18.64 14.91 14.91
02.03.02.04.03 EMPALME DE TUBERIA HDPE DN 50MM (1 1/2"), NTP ISO 4427:2008 PN 10 und 2.00 64.59 129.18 129.18
02.03.02.05 VARIOS 1,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00
02.03.02.05.01 LANZAMIENTO DEL SISTEMA DE PASE AEREO und 1.00 1,000.00 1,000.00 1,000.00
02.04 RESERVORIO DE 10 M3 (02 UND) 21,600.44 1,705.08 0.00 0.00 7,459.67 1,503.13 10,932.56 0.00 0.00
02.04.01 RESERVORIO DE 10 M3 (02 UND) 707.43 0.00 0.00 0.00 707.43 0.00 0.00 0.00 0.00
02.04.01.01 PINTURA 707.43 0.00 0.00 0.00 707.43 0.00 0.00 0.00 0.00
02.04.01.01.01 PINTURA ESMALTE EN EXTERIORES m2 72.22 9.69 699.81 699.81
02.04.01.01.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALICA m2 0.72 10.59 7.62 7.62
02.04.02 CASETA DE VALVULAS 5,476.72 0.00 0.00 0.00 5,476.72 0.00 0.00 0.00 0.00
02.04.02.01 PINTURA 50.84 0.00 0.00 0.00 50.84 0.00 0.00 0.00 0.00
02.04.02.01.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALICA m2 0.72 10.59 7.62 7.62
02.04.02.02 INSTALACIONES SANITARIAS (Ø=1 1/2") 5,425.88 0.00 0.00 0.00 5,425.88 0.00 0.00 0.00 0.00
02.04.02.02.01 SUMINISTRO E INSTALACION DE ACCESORIOS (Ø=1 1/2") DE INGRESO EN RESERVOR GLB 2.00 620.00 1,240.00 1,240.00
02.04.02.02.02 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA DE RESERVORIO DE 10 m3, GLB 2.00 268.54 537.08 537.08
02.04.02.02.03 SUMINISTRO E INSTALACION DE ACCESORIOS DE LIMPIA EN RESERVORIO DE 10 M3 GLB 2.00 881.13 1,762.26 1,762.26
02.04.02.02.04 SUMINISTRO E INSTALACION DE ACCESORIOS DE REBOSE EN RESERVORIO GLB 2.00 585.73 1,171.46 1,171.46
02.04.02.02.05 SUMINISTRO E INSTALACION DE ACCESORIOS DE BY PASS DE RESERVORIO DE 10 m3GLB 2.00 295.21 590.42 590.42
02.04.02.02.06 SUMINISTRO E INSTALACION DE ACCESORIOS DE INGRESO A CLORACION EN RES und 1.00 124.66 124.66 124.66
02.04.03 SISTEMA DE CLORACIÓN POR GOTEO 3,520.94 0.00 0.00 0.00 1,275.52 326.60 1,918.82 0.00 0.00
02.04.03.01 OBRAS DE CONCRETO ARMADO 1,275.52 0.00 0.00 0.00 1,275.52 0.00 0.00 0.00 0.00
02.04.03.01.01 ENCOFRADO Y DESENCOFRADO NORMAL m2 12.95 41.08 531.99 531.99
02.04.03.01.02 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 75.30 4.78 359.93 359.93
02.04.03.01.03 CONCRETO F'c = 210 Kg/cm2 m3 0.72 532.78 383.60 383.60
02.04.03.02 REVOQUES Y REVESTIMIENTOS 326.60 0.00 0.00 0.00 0.00 326.60 0.00 0.00 0.00
02.04.03.02.01 TARRAJEO INTERIOR C/A 1:5, E = 1.5 cm. m2 5.69 24.14 137.36 137.36
02.04.03.02.02 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 10.82 17.49 189.24 189.24
02.04.03.03 CARPINTERIA METALICA Y HERRERIA 1,177.22 0.00 0.00 0.00 0.00 0.00 1,177.22 0.00 0.00
02.04.03.03.01 PUERTA METALICA DE 0.85x1.20m. DOS HOJAS und 2.00 588.61 1,177.22 1,177.22
02.04.03.04 PINTURA 159.98 0.00 0.00 0.00 0.00 0.00 159.98 0.00 0.00
02.04.03.05 INSTALACIONES SANITARIAS 581.62 0.00 0.00 0.00 0.00 0.00 581.62 0.00 0.00
02.04.03.05.01 SUMINISTRO E INSTALACION DE ACCESORIOS EN CASETA DE CLORACION und 2.00 290.81 581.62 581.62
02.04.04 CERCO CON MALLA OLIMPICA 11,895.35 1,705.08 0.00 0.00 0.00 1,176.53 9,013.74 0.00 0.00
FORMATO Nº09
PROYECTO :
SETIEMBR
JULIO AGOSTO
E
P. Unit. Parcial
S/. S/.
19-24/07 26-31/07 2-7/08/2021 9-14/08/2021 16-21/08/2021 23-28/08/2021 30-31/08/2021 01-01/09/2021
02.04.04.03 OBRAS DE CONCRETO SIMPLE 953.83 0.00 0.00 0.00 0.00 953.83 0.00 0.00 0.00
02.04.04.04 CARPINTERIA METALICA Y HERRERIA 10,718.82 1,705.08 0.00 0.00 0.00 0.00 9,013.74 0.00 0.00
02.04.04.04.01 SUMINISTRO Y COLOCACIÓN DE COLUMNAS DE TUBO DE F°G°. DE 2" X 2.5MM und 18.00 85.15 1,532.70 306.54 1,226.16
02.04.04.04.02 SUMINISTRO E INSTALACIÓN DE MALLA METÁLICA n° 10 COCADAS 2"x2" m2 85.80 81.50 6,992.70 1,398.54 5,594.16
02.04.04.04.04 PUERTA METALICA DE 1.00x1.95m. UNA HOJA CON TUBO DE 2" Y MALLA ROMBO DE 2" und 2.00 588.61 1,177.22 1,177.22
02.05 LINEA DE DISTRIBUCIÓN 6,915.56 0.00 0.00 0.00 31.75 494.93 6,347.02 41.86 0.00
02.05.01 PASE AEREO L= 8.00m (01 UND) 6,915.56 0.00 0.00 0.00 31.75 494.93 6,347.02 41.86 0.00
02.05.01.01 COLUMNA DE SOPORTE 1,556.05 0.00 0.00 0.00 0.00 98.49 1,415.70 41.86 0.00
02.05.01.01.02. RELLENO CON MATERIAL PROPIO m3 1.09 13.72 14.95 14.95
02.05.01.01.04 OBRAS DE CONCRETO ARMADO 1,340.14 0.00 0.00 0.00 0.00 0.00 1,340.14 0.00 0.00
02.05.01.01.04. ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 91.90 4.78 439.28 439.28
02.05.01.01.04. CONCRETO F'c = 210 Kg/cm2 m3 1.00 532.78 532.78 532.78
02.05.01.01.05 REVOQUES Y REVESTIMIENTOS 75.56 0.00 0.00 0.00 0.00 0.00 75.56 0.00 0.00
02.05.01.01.05. TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 4.32 17.49 75.56 75.56
02.05.01.01.06 PINTURA 41.86 0.00 0.00 0.00 0.00 0.00 0.00 41.86 0.00
02.05.01.01.06. PINTURA ESMALTE EN EXTERIORES m2 4.32 9.69 41.86 41.86
02.05.01.02 CAMARA DE ANCLAJE 428.19 0.00 0.00 0.00 31.75 396.44 0.00 0.00 0.00
02.05.01.02.03. CONCRETO F'c = 175 Kg/cm2 m3 0.72 504.67 363.36 363.36
02.05.01.03 ACCESORIOS METALICOS DE SOPORTE 4,663.28 0.00 0.00 0.00 0.00 0.00 4,663.28 0.00 0.00
02.05.01.03.01 CABLE TIPO BOA 6x19 DE 1/2" m 13.30 10.73 142.71 142.71
02.05.01.03.02 PENDOLAS DE CABLE TIPO BOA 6x19 DE 1/4" m 4.90 6.53 32.00 32.00
02.05.01.03.03 ACCESORIOS METALICOS DE ANCLAJE Y SOPORTE DE CABLE PARA PASE L=8..00m und 1.00 743.67 743.67 743.67
02.05.01.03.04 ACCESORIOS DE FIJACION DE PENDOLAS 1/4" und 18.00 208.05 3,744.90 3,744.90
02.05.01.04.01 SUMINISTRO E INSTALACION DE TUBERIA HDPE DN 50MM (1 1/2"), NTP ISO 4427:2008 m 11.20 9.64 107.97 107.97
02.05.01.04.02 SUMINISTRO E INSTALACION DE TUBERIA DE Fº Gº , Ø=2" (EN COLUMNA DE PASE A m 0.60 18.64 11.18 11.18
02.05.01.04.03 EMPALME DE TUBERIA HDPE DN 50MM (1 1/2"), NTP ISO 4427:2008 PN 10 und 2.00 64.59 129.18 129.18
03 SISTEMA DE SANEAMIENTO 70,830.51 6,108.54 11,794.69 30,144.46 10,534.60 7,381.17 2,092.91 2,774.16 0.00
03.01 PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES 70,830.51 6,108.54 11,794.69 30,144.46 10,534.60 7,381.17 2,092.91 2,774.16 0.00
03.01.01 BUZONES 1,685.80 96.72 1,441.18 147.90 0.00 0.00 0.00 0.00 0.00
03.01.01.01.02 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 1.19 79.80 94.96 94.96
03.01.01.02 CONCRETO SIMPLE 93.43 0.00 93.43 0.00 0.00 0.00 0.00 0.00 0.00
03.01.01.02.01 SOLADO DE CONCRETO, e = 0.10 m C:H 1:12 m2 1.13 33.74 38.13 38.13
03.01.01.02.02 CONCRETO F'C = 140 KG/CM2 EN MEDIA CAÑA m3 0.12 460.80 55.30 55.30
03.01.01.03 CONCRETO ARMADO 1,347.75 0.00 1,347.75 0.00 0.00 0.00 0.00 0.00 0.00
03.01.01.03.01 ENCOFRADO Y DESENCOFRADO DE BUZON m2 1.00 61.06 61.06 61.06
03.01.01.03.02 ENCOFRADO Y DESENCOFRADO DE TECHO DE BUZON m2 1.88 135.74 255.19 255.19
03.01.01.03.03 CONCRETO F'c = 175 Kg/cm2 (Muros y piso de buzon) m3 1.20 504.67 605.60 605.60
03.01.01.03.04 CONCRETO F'c = 210 Kg/cm2 (Losa Superior) m3 0.35 532.78 186.47 186.47
03.01.01.04 VARIOS 147.90 0.00 0.00 147.90 0.00 0.00 0.00 0.00 0.00
03.01.01.04.01 TAPA DE CONCRETO PREFABRICADO PARA BUZON und 1.00 147.90 147.90 147.90
03.01.02 CAMARA DE REJAS 112.69 0.00 0.00 112.69 0.00 0.00 0.00 0.00 0.00
03.01.02.01 PINTURA 112.69 0.00 0.00 112.69 0.00 0.00 0.00 0.00 0.00
FORMATO Nº09
PROYECTO :
SETIEMBR
JULIO AGOSTO
E
P. Unit. Parcial
S/. S/.
19-24/07 26-31/07 2-7/08/2021 9-14/08/2021 16-21/08/2021 23-28/08/2021 30-31/08/2021 01-01/09/2021
03.01.03 TANQUE SEPTICO 24,189.75 1,933.56 8,047.61 11,199.04 9.67 2,739.40 260.47 0.00 0.00
03.01.03.01 TRABAJOS PRELIMINARES 1,933.56 1,933.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.03.01.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 23.40 79.80 1,867.32 1,867.32
03.01.03.03 OBRAS DE CONCRETO SIMPLE 18,864.94 0.00 7,665.90 11,199.04 0.00 0.00 0.00 0.00 0.00
03.01.03.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m m2 26.82 36.79 986.71 986.71
03.01.03.03.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 72.56 41.08 2,980.76 2,980.76
03.01.03.03.04 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 773.73 4.78 3,698.43 3,698.43
03.01.03.04 REVOQUES Y REVESTIMIENTOS 2,999.87 0.00 0.00 0.00 0.00 2,739.40 260.47 0.00 0.00
03.01.03.04.02 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:3, E=3.0 cm. m2 71.42 32.90 2,349.72 2,349.72
03.01.03.05 TUBERIAS 9.67 0.00 0.00 0.00 9.67 0.00 0.00 0.00 0.00
03.01.03.05.01 SUMINISTRO E INSTALACION DE TUBERIA m 1.00 9.67 9.67 9.67
03.01.04 CAJA DE VALVULA Y SELLOS HIDRAULICOS 1,319.51 34.62 681.03 603.86 0.00 0.00 0.00 0.00 0.00
03.01.04.03 OBRAS DE CONCRETO SIMPLE 681.03 0.00 681.03 0.00 0.00 0.00 0.00 0.00 0.00
03.01.04.04.02 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:3, E=3.0 cm. m2 5.70 32.90 187.53 187.53
03.01.04.05 TUBERIAS 261.41 0.00 0.00 261.41 0.00 0.00 0.00 0.00 0.00
03.01.04.05.01 SUMINISTRO E INSTALACION DE TUBERIA m 1.00 9.67 9.67 9.67
03.01.04.05.02 VALVULA COMPUERTA DE 4" und 1.00 251.74 251.74 251.74
03.01.05 CAJA DE DISTRIBUCION A POZO DE PERCOLACION (01 UND) 1,810.65 110.90 95.37 1,468.38 136.00 0.00 0.00 0.00 0.00
03.01.05.01.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 1.32 79.80 105.34 105.34
03.01.05.02.02 ELIMINACION DE MATERIAL EXCEDENTE, Dp = 30 M. m3 2.81 13.05 36.67
36.67
03.01.05.04.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:3, E=3.0 cm. m2 4.80 32.90 157.92 157.92
03.01.05.05 VARIOS 136.00 0.00 0.00 0.00 136.00 0.00 0.00 0.00 0.00
03.01.05.05.01 TAPA DE CONCRETO SO 0.60M, E=0.15M und 1.00 136.00 136.00 136.00
03.01.06 POZO DE PERCOLACION (03 UND) 11,321.81 0.00 0.00 2,044.90 7,967.88 1,309.03 0.00 0.00 0.00
03.01.06.01 TRABAJOS PRELIMINARES 1,706.64 0.00 0.00 1,706.64 0.00 0.00 0.00 0.00 0.00
03.01.06.01.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 20.73 79.80 1,654.25 1,654.25
03.01.06.03 OBRAS DE CONCRETO SIMPLE 2,697.39 0.00 0.00 0.00 2,697.39 0.00 0.00 0.00 0.00
03.01.06.04 ACABADOS 5,270.49 0.00 0.00 0.00 5,270.49 0.00 0.00 0.00 0.00
03.01.06.04.01 MURO DE CABEZA LADRILLO KING-KONG CON CEMENTO-ARENA m2 56.52 93.25 5,270.49 5,270.49
03.01.06.05 VARIOS 408.00 0.00 0.00 0.00 0.00 408.00 0.00 0.00 0.00
03.01.06.05.01 TAPA DE CONCRETO SO 0.60M, E=0.15M und 3.00 136.00 408.00 408.00
03.01.06.06 MATERIAL FILTRANTE 901.03 0.00 0.00 0.00 0.00 901.03 0.00 0.00 0.00
03.01.06.06.01 FILTRO DE GRAVA O CASCAJO m3 5.65 136.65 772.07 772.07
03.01.06.06.02 SUMINISTRO E INSTALACION DE TUBERIA PVC-UF, ISO 4435, DN 110MM, INC ANILLO m 8.00 16.12 128.96 128.96
FORMATO Nº09
PROYECTO :
SETIEMBR
JULIO AGOSTO
E
P. Unit. Parcial
S/. S/.
19-24/07 26-31/07 2-7/08/2021 9-14/08/2021 16-21/08/2021 23-28/08/2021 30-31/08/2021 01-01/09/2021
03.01.07 CERCO CON MALLA OLIMPICA 20,082.71 3,932.74 0.00 14,061.06 588.61 1,500.30 0.00 0.00 0.00
03.01.07.04 CARPINTERIA METALICA Y HERRERIA 17,510.39 3,017.60 0.00 12,403.88 588.61 1,500.30 0.00 0.00 0.00
03.01.07.04.01 SUMINISTRO Y COLOCACIÓN DE COLUMNAS DE TUBO DE F°G°. DE 2" X 2.5MM und 29.00 85.15 2,469.35 493.87 1,975.48
03.01.07.04.02 SUMINISTRO E INSTALACIÓN DE MALLA METÁLICA n° 10 COCADAS 2"x2" m2 154.83 81.50 12,618.65 2,523.73 10,094.92
03.01.07.04.04 PUERTA METALICA DE 1.00x1.95m. UNA HOJA CON TUBO DE 2" Y MALLA ROMBO DE 2" und 1.00 588.61 588.61 588.61
03.01.07.04.05 PINTURA ESMALTE EN EXTERIORES m2 154.83 9.69 1,500.30 1,500.30
03.01.08 MURO DE CONTENCION CON GAVIONES 10,307.59 0.00 1,529.50 506.63 1,832.44 1,832.44 1,832.44 2,774.16 0.00
03.01.08.01.01 TRAZO Y REPLANTEO S/EQUIPO m2 35.00 1.43 50.05 50.05
03.01.08.02 EXTRACCION Y ACERRAEO DE MATERIALES 1,529.50 0.00 1,529.50 0.00 0.00 0.00 0.00 0.00 0.00
03.01.08.02.01 EXTRACCION Y TRASLADOO DE PIEDRAS PARA GAVIONES m3 57.50 26.60 1,529.50 1,529.50
03.01.08.04 MURO DE CONTENCION CON GAVIONES 8,271.46 0.00 0.00 0.00 1,832.44 1,832.44 1,832.44 2,774.16 0.00
03.01.08.04.01 SUMINISTRO Y CONFORMACION DE GAVION TIPO CAJA, 5.00 x 1.50 x 1.00 M. und 4.00 772.93 3,091.72 772.93 772.93 772.93 772.93
03.01.08.04.04 SUMINISTRO E INSTALACION DE TAPA DE GAVION, 5.00 x 1.50 M. und 6.00 103.84 623.04 623.04
03.01.08.04.05 SUMINISTRO E INSTALACION DE TAPA DE GAVION, 5.00 x 1.00 M. und 4.00 79.67 318.68 318.68
04 FLETE 26,518.84 2,448.45 7,567.68 10,016.13 3,243.29 3,243.29 0.00 0.00 0.00
04.01 FLETE TERRESTRE AGUA POTABLE GLB 1.00 4,896.89 4,896.89 2,448.45 2,448.45
04.02 FLETE RURAL AGUA POTABLE GLB 1.00 21,621.95 21,621.95 7,567.68 7,567.68 3,243.29 3,243.29
COSTO DIRECTO S/. 225,307.68 28,853.72 23,056.33 56,089.12 44,857.54 20,990.54 44,948.29 5,601.88 910.25
GASTOS GENERALES S/. 24,762.33 3,171.15 2,533.99 6,164.45 4,930.05 2,306.95 4,940.02 615.67 100.04
SUB TOTAL (S/.) S/. 250,070.01 32,024.88 25,590.33 62,253.57 49,787.59 23,297.49 49,888.31 6,217.55 1,010.29
SUPERVISIÓN S/. 10,389.25 1,330.49 1,063.16 2,586.35 2,068.44 967.90 2,072.63 258.31 41.97
GASTOS DE NUCLEO EJECUTOR S/. 7,179.50 919.43 734.70 1,787.30 1,429.40 668.87 1,432.29 178.51 29.01
TOTAL DE INVERSIÓN S/. 267,638.76 34,274.79 27,388.18 66,627.21 53,285.43 24,934.27 53,393.23 6,654.37 1,081.27
% DE AVANCE MENSUAL PROGRAMADO 12.81% 10.23% 24.89% 19.91% 9.32% 19.95% 2.49% 0.40%
% DE AVANCE ACUMULADO PROGRAMADO 12.81% 23.04% 47.93% 67.84% 77.16% 97.11% 99.60% 100.00%
23.04% 76.56% 0.40%

100.00%

DNI Nº 31664412 DNI Nª 331658885
FORMATO N° 12
AUTORIZACION DE GASTO Nº
N° CONVENIO NER N°305-2019-PNSR FECHA 7/31/2021

MONTO DE CONVENIO 10/6/2632 SALDO
DETALLE DEL GASTO

Nº INSUMO O SERVICIO UNIDAD CANTIDAD PRECIO UNITARIO S/ IMPORTE S/
1
2
3
4
5
6
MONTO TOTAL
SALDO DESPUES DE ESTA AUTORIZACION
S/
SON NUEVOS SOLES
DISPONIBLE (S) MONTO ACUMULADO DE AUTORIZACIONES ANTERIORES (S/)
TESORERO NER RESIDENTE
Rober M. Ardiles Gonzales Jose Alberto Olaza Henostroza

DNI Nº 32029808 DNI Nº 31664412
PRESIDENTE NER FISCAL NER SUPERVISOR
Pablo M. Fructozo Cadillo Eudomilia V. Jimenez Corcino Cesar Augsuto Jamanca Carlos
DNI Nº 32029703 DNI Nº 41254846 DNI Nº 331658885
FORMATO N° 13
Control Diario de Uso de Maquinaria y equipo
N° CONVENIO NER N°305-2019-PNSR
"REHABILITACIÓN DE LOS SERVICIOS DE AGUA POTABLE, ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES EN
IRI
LA LOCALIDAD ATAQUERO, DISTRITO ATAQUERO, PROVINCIA CARHUAZ, DEPARTAMENTO ANCASH"
EQUIPO ESTACION TOTAL (INCLUYE PRISMAS)
PROPIETARIO CONTRATISTAS ECONSGELU S.R.L
FECHA 8/2/2021
HORAS DE TRABAJO
MAÑANA TARDE
ENTRADA SALIDA HORAS ENTRADA SALIDA HORAS
9:30 a.m 11:30 2:00
TOTAL HORAS 2:00
Trazo y replanteo de los linderos del terreno.
Jose Alberto Olaza Henostroza Cesar Augsuto Jamanca Carlos

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/3/2021
HORAS DE TRABAJO
MAÑANA TARDE
10:30 a.m 12:30 2:00
TOTAL HORAS 2:00
Trazo y replanteo de Cerco Perimetrico

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/4/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m 10:00 3:00
TOTAL HORAS 2:00
Trazo y replanteo de los componentes de la PTAR.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/5/2021
HORAS DE TRABAJO
MAÑANA TARDE
02:00 p.m 4:00 p.m. 2:00
TOTAL HORAS 2:00
Replanteo de la PTAR.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/6/2021
HORAS DE TRABAJO
MAÑANA TARDE
11:00 a.m. 01:00 p.m. 1:00
TOTAL HORAS 2:00
Puntos de nivel para solado.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/7/2021
HORAS DE TRABAJO
MAÑANA TARDE
10:00 a.m. 11:54 p.m. 1:00
TOTAL HORAS 1:54
Puntos de nivel para solado.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
EQUIPO MEZCLADORA DE CONCRETO TROMPO 8 HP 9 P3
FECHA 8/10/2021
HORAS DE TRABAJO
MAÑANA TARDE
9:30 a.m 11:30 2:00
TOTAL HORAS 2:00
Solado de solado de las captaciones de ladera.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/11/2021
HORAS DE TRABAJO
MAÑANA TARDE
10:30 a.m 12:30 p.m. 2:00
TOTAL HORAS 2:00
Losa de fondo de las captaciones de ladera.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/12/2021
HORAS DE TRABAJO
MAÑANA TARDE
9:00 a.m 12:00 p.m. 3:00 12:00 p.m. 2:00 p.m. 1:00
TOTAL HORAS 5:00
Solado de tanque sepctico.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/17/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 12:00 p.m 4:00 p.m. 4:00
TOTAL HORAS 8:00
Vaseado de los muros de tanque septico.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/18/2021
HORAS DE TRABAJO
MAÑANA TARDE
9:30 a.m. 12:00 p.m. 2:30 1:00 p.m. 3:30 p.m. 2:30
TOTAL HORAS 5:00
Vaseado de las captaciones de ladera.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/20/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 12:00 p.m. 04:00 p.m. 4:00
TOTAL HORAS 8:00
Vaseado de losa superior de tanque septico.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
EQUIPO VIBRADOR DE CONCRETO 4 HP-1.50"
FECHA 8/10/2021
HORAS DE TRABAJO
MAÑANA TARDE
9:30 a.m 11:30 2:00
TOTAL HORAS 2:00
Vibrado del solado de las captaciones de ladera.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/11/2021
HORAS DE TRABAJO
MAÑANA TARDE
10:30 a.m 12:30 p.m. 2:00
TOTAL HORAS 2:00
Vibrado de losa de fondo de las captaciones de ladera.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/12/2021
HORAS DE TRABAJO
MAÑANA TARDE
10:00 a.m 12:00 p.m. 2:00 12:00 p.m. 1:00 p.m 1:00
TOTAL HORAS 3:00
Vibrado del solado de tanque septico.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/17/2021
HORAS DE TRABAJO
MAÑANA TARDE
9:00 a.m. 12:00 p.m. 3:00 12:00 p.m 3:00 p.m. 3:00
TOTAL HORAS 6:00
Vibrado de los muros de tanque septico.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/18/2021
HORAS DE TRABAJO
MAÑANA TARDE
9:45 a.m. 11:45 a.m. 2:00 1:15 p.m. 3:15 p.m. 2:00
TOTAL HORAS 4:00
Vibrado de las captaciones de ladera.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/20/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:30 a.m. 12:00 p.m. 3:30 12:00 p.m. 3:30 p.m. 3:30
TOTAL HORAS 7:00
vibrado de losa superior de tanque septico.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
EQUIPO GENERADOR ELECTRICO
FECHA 8/2/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00
Corte de tubo de Fº Gº de 2"x2.5 mm.

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/3/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/4/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/5/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/6/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/7/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/9/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/10/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/11/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/12/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/13/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00
Corte de angulos para el marco de malla del cerco perimetrico

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/14/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00 DIA

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/16/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/17/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/18/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/19/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/20/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
TOTAL HORAS 8:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
EQUIPO MAQUINA DE SOLDAR
FECHA 8/2/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00
Habilitacion de angulo 1 1/2"x1/2"x3/16" para cerco perimetrico

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/3/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/4/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/5/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/6/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/7/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/9/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/10/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/11/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/12/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/13/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/14/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/16/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/17/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/18/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/19/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 13
IRI
FECHA 8/20/2021
HORAS DE TRABAJO
MAÑANA TARDE
8:00 a.m. 12:00 p.m. 4:00 2:00 p.m. 5:00 p.m. 4:00

DNI Nº 31664412 DNI Nº 331658885
FORMATO N° 17
Cuadro de movimiento de almacen
N° CONVENIO NER N°305-2019-PNSR CODIGO IRI NER-2436480-ANC
FECHA DE PRESENTACION: 31/07/2021
INGRESOS EGRESOS
FECHA MATERIAL PROVEEDOR CANTIDAD RECEPCION PARTIDA CANTIDAD RECEPCION
19-Jul CEMENTO BBB 200
20 CEMENTO BBB 201
3
4
5
6
7
8
9
10
TESORERO NER RESIDENTE
Rober M. Ardiles Gonzales Jose Alberto Olaza Henostroza

DNI Nº 32029808 DNI Nº 31664412
PRESIDENTE NER FISCAL NER
Pablo M. Fructozo Cadillo Eudomilia V. Jimenez Corcino

DNI Nº 32029703 DNI Nº 41254846
FORMATO N° 18
Cuadro resumen movimiento de almacen entradas y salidas
Nº CONVENIO NER N°305-2019-PNSR

º
FECHA DE PRESENTACION 7/31/2021
"REHABILITACIÓN DE LOS SERVICIOS DE AGUA POTABLE, ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES EN LA LOCALIDAD ATAQUERO,
IRI
DISTRITO ATAQUERO, PROVINCIA CARHUAZ, DEPARTAMENTO ANCASH"
PERIODO DEL CONTROL: DEL 19/07/2021 AL 31/07/2021
INGRESO INGRESO EGRESOS

MATERIAL SALDO ANTERIOR SALDO
UND FECHA PROVEDOR CANT ACUMULADO FECHA PARTIDAS CANT
CEMENTP
PRESIDENTE NER TESORERO NER FISCAL NER RESIDENTE
Pablo M. Fructozo Cadillo Rober M. Ardiles Gonzales Eudomilia V. Jimenez Corcino Jose Alberto Olaza Henostroza
DNI Nº 32029703 DNI Nº 32029808 DNI Nº 41254846 DNI Nº 31664412
CORRESPONDIENTE AL MES DE OCTUBRE DEL 2021
CONVENIO: N°305-2019-PNSR. FECHA DE PRESENTACION: 05/11/2021

FORMATO Nº 23
VALORIZACIÓN DE AVANCE FISICO DE OBRA
AVANCES
PRESUPUESTO SALDO
ITEM. DESCRIPCION DE PARTIDA ANTERIOR ACTUAL ACUMULADO
Und Metrado P Unitario Presupuesto Metrado Valorizado S/ Metrado Valorizado S/ Metrado Valorizado % Metrado Valorizado %
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y
01 14,932.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SALUD, Y MITIGACION DE IMPACTOS AMBIENTALES 0.00
01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 3,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 4.80x3.60 und 1.00 900.00 900.00 1.00 900.00 0.00 1.00 900.00 100.00 0.00 0.00 0.00
01.01.02 CASETA PARA GUARDIANIA Y ALMACEN mes 1.00 500.00 500.00 1.00 500.00 0.00 1.00 500.00 100.00 0.00 0.00 0.00
01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO LIVIANO Y HERRAMI und 1.00 2,000.00 2,000.00 1.00 2,000.00 0.00 1.00 2,000.00 100.00 0.00 0.00 0.00
01.02 SEGURIDAD Y SALUD 5,643.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.02.01 SEGURIDAD Y SALUD EN OBRA GLB 1.00 5,643.14 5,643.14 0.80 4,514.51 0.10 564.31 0.90 5,078.83 90.00 0.10 564.31 10.00
01.03 MITIGACION DE IMPACTOS AMBIENTALES 4,784.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.03.01 MITIGACION DE IMPACTOS AMBIENTALES GLB 1.00 4,784.55 4,784.55 0.80 3,827.64 0.10 478.46 0.90 4,306.10 90.00 0.10 478.45 10.00
01.04 ENSAYOS 1,104.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.04.01 DISEÑO DE MEZCLAS DE CONCRETO und 2.00 400.00 800.00 2.00 800.00 0.00 2.00 800.00 100.00 0.00 0.00 0.00
01.04.02 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) und 7.00 43.50 304.50 7.00 304.50 0.00 7.00 304.50 100.00 0.00 0.00 0.00
02 SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE 113,026.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01 CAPTACION DE MANANTIAL TIPO LADERA (05 UND) 63,563.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.01 TRABAJOS PRELIMINARES 443.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.01.01 LIMPIEZA DE TERRENO MANUAL m2 37.22 0.65 24.19 37.22 24.19 0.00 37.22 24.19 100.00 0.00 0.00 0.00
02.01.01.02 TRAZO, NIVELES Y REPLANTEO PARA ESTRUCTURAS m2 37.20 1.82 67.70 37.20 67.70 0.00 37.20 67.70 100.00 0.00 0.00 0.00
02.01.01.03 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 4.41 79.80 351.92 4.41 351.92 0.00 4.41 351.92 100.00 0.00 0.00 0.00
02.01.02 MOVIMIENTO DE TIERRAS 1,233.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.02.01 MOVIMIENTO DE TIERRAS PARA ESTRUCTURA 581.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.02.01.01 EXCAVACION MANUAL EN TERRENO NORMAL m3 16.78 26.09 437.79 16.78 437.79 0.00 16.78 437.79 100.00 0.00 0.00 0.00
02.01.02.01.02 NIVELACION Y COMPACTACION MANUAL DE TERRENO NORMAL m2 22.33 1.70 37.96 22.33 37.96 0.00 22.33 37.96 100.00 0.00 0.00 0.00
02.01.02.01.03 ELIMINACION DE MATERIAL EXCEDENTE, Dp = 30 M. m3 8.11 13.05 105.84 8.11 105.84 0.00 8.11 105.84 100.00 0.00 0.00 0.00
02.01.02.02 MOVIMIENTO DE TIERRAS PARA LINEA DE REBOSE 651.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.02.02.02 REFINE Y NIVELACION ZANJA PARA INSTALACION DE TUBERIAS m 24.00 0.78 18.72 24.00 18.72 0.00 24.00 18.72 100.00 0.00 0.00 0.00
02.01.02.02.03 CAMA DE APOYO PARA TUBERIA, E=0.10 M, A=0.60 M. (MATE m 24.00 9.24 221.76 24.00 221.76 0.00 24.00 221.76 100.00 0.00 0.00 0.00
02.01.02.02.04 RELLENO CON MATERIAL PROPIO m3 10.80 13.72 148.18 10.80 148.18 0.00 10.80 148.18 100.00 0.00 0.00 0.00
02.01.03 OBRAS DE CONCRETO SIMPLE 3,173.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m m2 6.60 36.79 242.81 6.60 242.81 0.00 6.60 242.81 100.00 0.00 0.00 0.00
02.01.03.02 CONCRETO FC=140KG/CM2 + 30% PM. m3 3.13 376.69 1,179.04 3.13 1,179.04 0.00 3.13 1,179.04 100.00 0.00 0.00 0.00
02.01.03.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 6.40 41.08 262.91 6.40 262.91 0.00 6.40 262.91 100.00 0.00 0.00 0.00
02.01.03.04 CONCRETO FĆ = 140 KG/CM2 (Zanja de Coronacion) m3 2.00 477.06 954.12 2.00 954.12 0.00 2.00 954.12 100.00 0.00 0.00 0.00
02.01.03.05 DADOS DE C° Fć = 140 Kg/cm2 DE 0.30 x 0.20 x 0.20 m. und 2.00 27.59 55.18 2.00 55.18 0.00 2.00 55.18 100.00 0.00 0.00 0.00
02.01.03.06 LECHADA DE CEMENTO m3 0.68 680.37 462.65 0.68 462.65 0.00 0.68 462.65 100.00 0.00 0.00 0.00
02.01.03.07 EMBOQUILLADO DE PIEDRA, CONCRETO F'C=140 KG/CM2, E=0.15 M m2 0.50 33.65 16.83 0.50 16.83 0.00 0.50 16.83 100.00 0.00 0.00 0.00
02.01.04 OBRAS DE CONCRETO ARMADO 5,547.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.04.01 CONCRETO F'c = 210 Kg/cm2 m3 4.90 532.78 2,610.62 4.90 2,610.62 0.00 4.90 2,610.62 100.00 0.00 0.00 0.00
02.01.04.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 45.44 41.08 1,866.68 45.44 1,866.68 0.00 45.44 1,866.68 100.00 0.00 0.00 0.00
02.01.04.03 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 223.82 4.78 1,069.86 223.82 1,069.86 0.00 223.82 1,069.86 100.00 0.00 0.00 0.00
02.01.05 REVOQUES Y REVESTIMIENTOS 1,105.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:2, E=1.5 cm. m2 18.27 24.90 454.92 0.00 0.00 18.27 454.92 18.27 454.92 100.00 0.00 0.00 0.00
02.01.05.02 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 37.17 17.49 650.10 0.00 0.00 37.17 650.10 37.17 650.10 100.00 0.00 0.00 0.00
02.01.06 CARPINTERIA METALICA Y HERRERIA 1,100.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.06.01 TAPA SANITARIA METALICA DE 0.80 x 0.80 m, e=1/8" und 2.00 300.73 601.46 2.00 601.46 0.00 2.00 601.46 100.00 0.00 0.00 0.00
02.01.06.02 TAPA SANITARIA METALICA DE 0.60 x 0.60 m. und 2.00 249.30 498.60 2.00 498.60 0.00 2.00 498.60 100.00 0.00 0.00 0.00
02.01.07 PINTURA 931.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.07.01 PINTURA ESMALTE EN EXTERIORES m2 92.15 9.69 892.93 0.00 0.00 92.15 892.93 92.15 892.93 100.00 0.00 0.00 0.00
02.01.07.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALIC m2 3.60 10.59 38.12 0.00 0.00 3.60 38.12 3.60 38.12 100.00 0.00 0.00 0.00
02.01.08 INSTALACIONES SANITARIAS 3,372.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.08.01 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA 1 1/2" E und 5.00 521.15 2,605.75 5.00 2,605.75 0.00 5.00 2,605.75 100.00 0.00 0.00 0.00
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AVANCES
PRESUPUESTO SALDO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.08.02 INST. DE ACCESORIOS DE REBOSE Y LIMPIA Ø 2'' EN CAPTACION und 5.00 153.33 766.65 5.00 766.65 0.00 5.00 766.65 100.00 0.00 0.00 0.00
02.01.09 MATERIAL FILTRANTE 1,435.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.09.01 SUMINISTRO Y COLOCACION DE GRAVA DE 3/4" A 1" m3 7.29 159.66 1,163.92 0.00 0.00 7.29 1,163.92 7.29 1,163.92 100.00 0.00 0.00 0.00
02.01.09.02 SUMINISTRO Y COLOCACION DE GRAVA DE 1 1/2" A 2" m3 1.70 159.66 271.42 0.00 0.00 1.70 271.42 1.70 271.42 100.00 0.00 0.00 0.00
02.01.10 CERCO CON MALLA OLIMPICA 29,717.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.10.01 TRABAJOS PRELIMINARES 444.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.10.01.01 LIMPIEZA DE TERRENO MANUAL m2 180.00 0.65 117.00 180.00 117.00 0.00 180.00 117.00 100.00 0.00 0.00 0.00
02.01.10.01.02 TRAZO, NIVELES Y REPLANTEO PARA ESTRUCTURAS m2 180.00 1.82 327.60 180.00 327.60 0.00 180.00 327.60 100.00 0.00 0.00 0.00
02.01.10.02 MOVIMIENTO DE TIERRAS 183.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.10.03 OBRAS DE CONCRETO SIMPLE 2,255.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.10.03.01 CONCRETO F'c = 175 Kg/cm2 m3 4.47 504.67 2,255.87 4.47 2,255.87 0.00 4.47 2,255.87 100.00 0.00 0.00 0.00
02.01.10.04 CARPINTERIA METALICA Y HERRERIA 25,546.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.10.04.01 SUMINISTRO Y COLOCACIÓN DE COLUMNAS DE TUBO DE F°G°. D und 45.00 85.15 3,831.75 45.00 3,831.75 0.00 45.00 3,831.75 100.00 0.00 0.00 0.00
02.01.10.04.02 SUMINISTRO E INSTALACIÓN DE MALLA METÁLICA n° 10 COCADAS m2 224.25 81.50 18,276.38 224.25 18,276.38 0.00 224.25 18,276.38 100.00 0.00 0.00 0.00
02.01.10.04.03 SUMINISTRO E INSTALACIÓN DE ALAMBRE DE PUAS m 354.00 1.40 495.60 0.00 0.00 0.00 0.00 0.00 0.00 354.00 495.60 100.00
02.01.10.04.04 PUERTA METALICA DE 1.00x1.95m. UNA HOJA CON TUBO DE 2" Y und 5.00 588.61 2,943.05 0.00 0.00 0.00 0.00 0.00 0.00 5.00 2,943.05 100.00
02.01.10.05 PINTURA 1,286.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.10.05.01 PINTADO DE PUERTAS METALICAS LAC (2 MANOS ANTIC.+2 ESMA m2 183.30 7.02 1,286.77 0.00 0.00 0.00 0.00 0.00 0.00 183.30 1,286.77 100.00
02.01.11 MURO DE CONTENCION CON GAVIONES (02 UND) 15,505.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.11.01.01 TRAZO Y REPLANTEO S/EQUIPO m2 50.00 1.43 71.50 50.00 71.50 0.00 50.00 71.50 100.00 0.00 0.00 0.00
02.01.11.02 EXTRACCION Y ACERRAEO DE MATERIALES 2,128.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.11.02.01 EXTRACCION Y TRASLADOO DE PIEDRAS PARA GAVIONES m3 80.00 26.60 2,128.00 80.00 2,128.00 0.00 80.00 2,128.00 100.00 0.00 0.00 0.00
02.01.11.04 MURO DE CONTENCION CON GAVIONES 12,653.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.11.04.01 SUMINISTRO Y CONFORMACION DE GAVION TIPO CAJA, 5.00 x 1.5 und 4.00 772.93 3,091.72 3.00 2,318.79 0.00 3.00 2,318.79 75.00 1.00 772.93 25.00
02.01.11.04.02 SUMINISTRO Y CONFORMACION DE GAVION TIPO CAJA, 5.00 x 1.0 und 8.00 728.54 5,828.32 6.00 4,371.24 0.00 6.00 4,371.24 75.00 2.00 1,457.08 25.00
02.01.11.04.03 SUMINISTRO Y CONFORMACION DE GAVION TIPO CAJA, 5.00 x 1.0 und 4.00 590.49 2,361.96 3.00 1,771.47 0.00 3.00 1,771.47 75.00 1.00 590.49 25.00
02.01.11.04.04 SUMINISTRO E INSTALACION DE TAPA DE GAVION, 5.00 x 1.50 M. und 4.00 103.84 415.36 0.00 0.00 0.00 0.00 0.00 0.00 4.00 415.36 100.00
02.02 CAMARA DE REUNION 3,741.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.01 TRABAJOS PRELIMINARES 9.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.01.01 LIMPIEZA DE TERRENO MANUAL m2 3.75 0.65 2.44 3.75 2.44 0.00 3.75 2.44 100.00 0.00 0.00 0.00
02.02.01.02 TRAZO, NIVELES Y REPLANTEO PARA ESTRUCTURAS m2 3.75 1.82 6.83 3.75 6.83 0.00 3.75 6.83 100.00 0.00 0.00 0.00
02.02.02 MOVIMIENTO DE TIERRAS 283.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.02.01 EXCAVACION MANUAL EN TERRENO NORMAL m3 6.12 26.09 159.67 6.12 159.67 0.00 6.12 159.67 100.00 0.00 0.00 0.00
02.02.02.02 REFINE Y NIVELACION EN TERRENO NORMAL m2 7.40 3.88 28.71 7.40 28.71 0.00 7.40 28.71 100.00 0.00 0.00 0.00
02.02.02.03 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 1.24 14.68 18.20 1.24 18.20 0.00 1.24 18.20 100.00 0.00 0.00 0.00
02.02.02.04 ELIMINACION DE MATERIAL EXCEDENTE, Dp = 30 M. m3 5.86 13.05 76.47 5.86 76.47 0.00 5.86 76.47 100.00 0.00 0.00 0.00
02.02.03 CONCRETO SIMPLE 68.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m m2 0.62 36.79 22.81 0.62 22.81 0.00 0.62 22.81 100.00 0.00 0.00 0.00
02.02.03.02 DADOS DE C° Fć = 140 Kg/cm2 DE 0.30 x 0.20 x 0.20 m. und 1.00 27.59 27.59 1.00 27.59 0.00 1.00 27.59 100.00 0.00 0.00 0.00
02.02.03.03 EMBOQUILLADO DE PIEDRA, CONCRETO F'C=140 KG/CM2, E=0.15 M m2 0.50 33.65 16.83 0.50 16.83 0.00 0.50 16.83 100.00 0.00 0.00 0.00
02.02.03.04 PIEDRA CHANCADA 1/2" m3 0.01 148.56 1.49 0.01 1.49 0.00 0.01 1.49 100.00 0.00 0.00 0.00
02.02.04 CONCRETO ARMADO 1,145.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.04.01 ENCOFRADO Y DESENCOFRADO NORMAL m2 11.84 41.08 486.39 0.00 0.00 11.84 486.39 11.84 486.39 100.00 0.00 0.00 0.00
02.02.04.02 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 43.18 4.78 206.40 43.18 206.40 0.00 43.18 206.40 100.00 0.00 0.00 0.00
02.02.04.03 CONCRETO F'c = 210 Kg/cm2 m3 0.85 532.78 452.86 0.00 0.00 0.85 452.86 0.85 452.86 100.00 0.00 0.00 0.00
02.02.05 REVOQUES Y REVESTIMIENTOS 239.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:2, E=1.5 cm. m2 3.52 24.90 87.65 0.00 0.00 3.52 87.65 3.52 87.65 100.00 0.00 0.00 0.00
02.02.05.02 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 8.66 17.49 151.46 0.00 0.00 8.66 151.46 8.66 151.46 100.00 0.00 0.00 0.00
02.02.06 PINTURA 23.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.06.01 PINTURA ESMALTE EN EXTERIORES m2 2.00 9.69 19.38 0.00 0.00 0.00 0.00 0.00 0.00 2.00 19.38 100.00
02.02.06.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALIC m2 0.36 10.59 3.81 0.00 0.00 0.00 0.00 0.00 0.00 0.36 3.81 100.00
02.02.07 INSTALACIONES SANITARIAS 1,422.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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AVANCES
PRESUPUESTO SALDO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.07.01 SUMINISTRO E INSTALACION DE ACCESORIOS DE INGRESO EN CA GLB 1.00 359.57 359.57 0.00 0.00 1.00 359.57 1.00 359.57 100.00 0.00 0.00 0.00
02.02.07.02 SUMINISTRO E INSTALACION DE ACCESORIOS DE LIMPIA Y REBOS GLB 1.00 496.75 496.75 0.00 0.00 1.00 496.75 1.00 496.75 100.00 0.00 0.00 0.00
02.02.07.03 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA EN CAMA GLB 1.00 353.37 353.37 0.00 0.00 1.00 353.37 1.00 353.37 100.00 0.00 0.00 0.00
02.02.07.04 SUMINISTRO E INSTALACION DE ACCESORIOS DE VENTILACION EN GLB 1.00 212.37 212.37 0.00 0.00 1.00 212.37 1.00 212.37 100.00 0.00 0.00 0.00
02.02.08 CARPINTERIA METALICA Y HERRERIA 550.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.08.01 TAPA SANITARIA METALICA DE 0.80 x 0.80 m, e=1/8" und 1.00 300.73 300.73 0.00 0.00 1.00 300.73 1.00 300.73 100.00 0.00 0.00 0.00
02.02.08.02 TAPA SANITARIA METALICA DE 0.60 x 0.60 m. und 1.00 249.30 249.30 0.00 0.00 1.00 249.30 1.00 249.30 100.00 0.00 0.00 0.00
02.03 LINEA DE CONDUCCION 17,205.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.01 LINEA DE CONDUCCION L=60.00 m 1,723.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.01.01.01 LIMPIEZA DE TERRENO MANUAL EN LINEAS Y REDES m 60.00 0.31 18.60 60.00 18.60 0.00 60.00 18.60 100.00 0.00 0.00 0.00
02.03.01.01.02 TRAZO, NIVELES Y REPLANTEO PARA LINEAS Y REDES m 60.00 0.89 53.40 60.00 53.40 0.00 60.00 53.40 100.00 0.00 0.00 0.00
02.03.01.02.01 EXCAVACION DE ZANJA EN TERRENO NORMAL 0.40x0.70 m. m 60.00 7.46 447.60 60.00 447.60 0.00 60.00 447.60 100.00 0.00 0.00 0.00
02.03.01.02.02 REFINE NIVELACION Y CONFORMACION DE FONDOS PARA TUBER m 60.00 0.78 46.80 60.00 46.80 0.00 60.00 46.80 100.00 0.00 0.00 0.00
02.03.01.02.03 CAMA DE APOYO CON MATERIAL PROPIO SELECCIONADO PARA T m 60.00 1.46 87.60 60.00 87.60 0.00 60.00 87.60 100.00 0.00 0.00 0.00
02.03.01.02.04 RELLENO H=0.30 M CON MATERIAL PROPIO SELECCIONADO m 60.00 3.44 206.40 0.00 0.00 60.00 206.40 60.00 206.40 100.00 0.00 0.00 0.00
02.03.01.02.05 RELLENO COMPACTADO CON MATERIAL PROPIO EN ZANJAS H=0.3 m 9.36 1.97 18.44 0.00 0.00 9.36 18.44 9.36 18.44 100.00 0.00 0.00 0.00
02.03.01.03 TUBERIAS Y ACCESORIOS 844.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.01.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC SP NTP 399.002 C- m 60.00 12.32 739.20 0.00 0.00 60.00 739.20 60.00 739.20 100.00 0.00 0.00 0.00
02.03.01.03.02 PRUEBA HIDRAULICA + DESINFECCION m 60.00 1.76 105.60 0.00 0.00 60.00 105.60 60.00 105.60 100.00 0.00 0.00 0.00
02.03.02 PASE AEREO L=20.00m (01 UND) 15,481.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.01 COLUMNA DE SOPORTE 3,636.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.01.01 TRABAJOS PRELIMINARES 12.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.01.02 MOVIMIENTO DE TIERRAS 278.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.01.03 OBRAS DE CONCRETO SIMPLE 18.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.01.03 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m m2 0.51 36.79 18.76 0.51 18.76 0.00 0.51 18.76 100.00 0.00 0.00 0.00
02.03.02.01.04 OBRAS DE CONCRETO ARMADO 3,109.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.01.04 ENCOFRADO Y DESENCOFRADO NORMAL m2 15.68 41.08 644.13 0.00 0.00 15.68 644.13 15.68 644.13 100.00 0.00 0.00 0.00
02.03.02.01.04 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 170.20 4.78 813.56 0.00 0.00 170.20 813.56 170.20 813.56 100.00 0.00 0.00 0.00
02.03.02.01.04 CONCRETO F'c = 210 Kg/cm2 m3 3.10 532.78 1,651.62 0.00 0.00 3.10 1,651.62 3.10 1,651.62 100.00 0.00 0.00 0.00
02.03.02.01.05 REVOQUES Y REVESTIMIENTOS 139.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.01.05 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 8.00 17.49 139.92 0.00 0.00 0.00 0.00 0.00 0.00 8.00 139.92 100.00
02.03.02.01.06 PINTURA 77.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.01.06 PINTURA ESMALTE EN EXTERIORES m2 8.00 9.69 77.52 0.00 0.00 0.00 0.00 0.00 0.00 8.00 77.52 100.00
02.03.02.02 CAMARA DE ANCLAJE 1,301.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.02.03 OBRAS DE CONCRETO SIMPLE 1,205.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.02.03 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m m2 0.24 36.79 8.83 0.00 0.00 0.24 8.83 0.24 8.83 100.00 0.00 0.00 0.00
02.03.02.02.03 CONCRETO F'c = 175 Kg/cm2 m3 2.30 504.67 1,160.74 0.00 0.00 2.30 1,160.74 2.30 1,160.74 100.00 0.00 0.00 0.00
02.03.02.03 ACCESORIOS METALICOS DE SOPORTE 9,089.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.03.01 CABLE TIPO BOA 6x19 DE 1/2" m 30.00 10.73 321.90 0.00 0.00 0.00 0.00 0.00 0.00 30.00 321.90 100.00
02.03.02.03.02 PENDOLAS DE CABLE TIPO BOA 6x19 DE 1/4" m 18.05 6.53 117.87 0.00 0.00 0.00 0.00 0.00 0.00 18.05 117.87 100.00
02.03.02.03.03 ACCESORIOS METALICOS DE ANCLAJE Y SOPORTE DE CABLE PAR und 1.00 743.67 743.67 0.00 0.00 0.00 0.00 0.00 0.00 1.00 743.67 100.00
02.03.02.03.04 ACCESORIOS DE FIJACION DE PENDOLAS 1/4" und 38.00 208.05 7,905.90 0.00 0.00 17.00 3,536.85 17.00 3,536.85 44.74 21.00 4,369.05 55.26
641049170.xlsx/F.23-A.VALO 126 / 140

AVANCES
PRESUPUESTO SALDO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.04.01 SUMINISTRO E INSTALACION DE TUBERIA HDPE DN 50MM (1 1/2" m 27.20 9.64 262.21 0.00 0.00 0.00 0.00 0.00 0.00 27.20 262.21 100.00
02.03.02.04.02 SUMINISTRO E INSTALACION DE TUBERIA DE Fº Gº , Ø=2" (EN m 0.80 18.64 14.91 0.00 0.00 0.00 0.00 0.00 0.00 0.80 14.91 100.00
02.03.02.04.03 EMPALME DE TUBERIA HDPE DN 50MM (1 1/2"), NTP ISO 4427:20 und 2.00 64.59 129.18 0.00 0.00 0.00 0.00 0.00 0.00 2.00 129.18 100.00
02.03.02.04.04 PRUEBA HIDRAULICA + DESINFECCION m 27.20 1.76 47.87 0.00 0.00 0.00 0.00 0.00 0.00 27.20 47.87 100.00
02.03.02.05 VARIOS 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.02.05.01 LANZAMIENTO DEL SISTEMA DE PASE AEREO und 1.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,000.00 100.00
02.04 RESERVORIO DE 10 M3 (02 UND) 21,600.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.01 RESERVORIO DE 10 M3 (02 UND) 707.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.01.01 PINTURA 707.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.01.01.01 PINTURA ESMALTE EN EXTERIORES m2 72.22 9.69 699.81 0.00 0.00 72.22 699.81 72.22 699.81 100.00 0.00 0.00 0.00
02.04.01.01.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METAL m2 0.72 10.59 7.62 0.00 0.00 0.72 7.62 0.72 7.62 100.00 0.00 0.00 0.00
02.04.02 CASETA DE VALVULAS 5,476.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.02.01 PINTURA 50.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.02.01.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METAL m2 0.72 10.59 7.62 0.00 0.00 0.72 7.62 0.72 7.62 100.00 0.00 0.00 0.00
02.04.02.02 INSTALACIONES SANITARIAS (Ø=1 1/2") 5,425.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.02.02.01 SUMINISTRO E INSTALACION DE ACCESORIOS (Ø=1 1/2") DE I GLB 2.00 620.00 1,240.00 0.00 0.00 2.00 1,240.00 2.00 1,240.00 100.00 0.00 0.00 0.00
02.04.02.02.02 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA DE RE GLB 2.00 268.54 537.08 0.00 0.00 2.00 537.08 2.00 537.08 100.00 0.00 0.00 0.00
02.04.02.02.03 SUMINISTRO E INSTALACION DE ACCESORIOS DE LIMPIA EN RE GLB 2.00 881.13 1,762.26 0.00 0.00 2.00 1,762.26 2.00 1,762.26 100.00 0.00 0.00 0.00
02.04.02.02.04 SUMINISTRO E INSTALACION DE ACCESORIOS DE REBOSE EN R GLB 2.00 585.73 1,171.46 0.00 0.00 2.00 1,171.46 2.00 1,171.46 100.00 0.00 0.00 0.00
02.04.02.02.05 SUMINISTRO E INSTALACION DE ACCESORIOS DE BY PASS DE R GLB 2.00 295.21 590.42 0.00 0.00 2.00 590.42 2.00 590.42 100.00 0.00 0.00 0.00
02.04.02.02.06 SUMINISTRO E INSTALACION DE ACCESORIOS DE INGRESO A C und 1.00 124.66 124.66 0.00 0.00 1.00 124.66 1.00 124.66 100.00 0.00 0.00 0.00
02.04.03 SISTEMA DE CLORACIÓN POR GOTEO 3,520.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.03.01 OBRAS DE CONCRETO ARMADO 1,275.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.03.01.01 ENCOFRADO Y DESENCOFRADO NORMAL m2 12.95 41.08 531.99 0.00 0.00 0.00 0.00 0.00 0.00 12.95 531.99 100.00
02.04.03.01.02 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 75.30 4.78 359.93 0.00 0.00 0.00 0.00 0.00 0.00 75.30 359.93 100.00
02.04.03.01.03 CONCRETO F'c = 210 Kg/cm2 m3 0.72 532.78 383.60 0.00 0.00 0.00 0.00 0.00 0.00 0.72 383.60 100.00
02.04.03.02 REVOQUES Y REVESTIMIENTOS 326.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.03.02.01 TARRAJEO INTERIOR C/A 1:5, E = 1.5 cm. m2 5.69 24.14 137.36 0.00 0.00 0.00 0.00 0.00 0.00 5.69 137.36 100.00
02.04.03.03.01 PUERTA METALICA DE 0.85x1.20m. DOS HOJAS und 2.00 588.61 1,177.22 0.00 0.00 0.00 0.00 0.00 0.00 2.00 1,177.22 100.00
02.04.03.04 PINTURA 159.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.03.05 INSTALACIONES SANITARIAS 581.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.03.05.01 SUMINISTRO E INSTALACION DE ACCESORIOS EN CASETA DE CL und 2.00 290.81 581.62 0.00 0.00 0.00 0.00 0.00 0.00 2.00 581.62 100.00
02.04.04.01.01 LIMPIEZA DE TERRENO MANUAL m2 60.00 0.65 39.00 6.00 3.90 54.00 35.10 60.00 39.00 100.00 0.00 0.00 0.00
02.04.04.03 OBRAS DE CONCRETO SIMPLE 953.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.04.04.03.01 CONCRETO F'c = 175 Kg/cm2 m3 1.89 504.67 953.83 0.00 0.00 0.80 403.74 0.80 403.74 42.33 1.09 550.09 57.67
02.04.04.04.01 SUMINISTRO Y COLOCACIÓN DE COLUMNAS DE TUBO DE F°G°. D und 18.00 85.15 1,532.70 13.00 1,106.95 0.00 13.00 1,106.95 72.22 5.00 425.75 27.78
02.04.04.04.02 SUMINISTRO E INSTALACIÓN DE MALLA METÁLICA n° 10 COCADAS m2 85.80 81.50 6,992.70 60.00 4,890.00 15.00 1,222.50 75.00 6,112.50 87.41 10.80 880.20 12.59
02.04.04.04.04 PUERTA METALICA DE 1.00x1.95m. UNA HOJA CON TUBO DE 2" Y und 2.00 588.61 1,177.22 0.00 0.00 0.00 0.00 0.00 0.00 2.00 1,177.22 100.00
02.05 LINEA DE DISTRIBUCIÓN 6,915.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.05.01 PASE AEREO L= 8.00m (01 UND) 6,915.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.05.01.01 COLUMNA DE SOPORTE 1,556.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
641049170.xlsx/F.23-A.VALO 127 / 140

AVANCES
PRESUPUESTO SALDO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.05.01.01.04 OBRAS DE CONCRETO ARMADO 1,340.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.05.01.01.05 REVOQUES Y REVESTIMIENTOS 75.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.05.01.01.06 PINTURA 41.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.05.01.02 CAMARA DE ANCLAJE 428.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.05.01.03 ACCESORIOS METALICOS DE SOPORTE 4,663.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.05.01.03.01 CABLE TIPO BOA 6x19 DE 1/2" m 13.30 10.73 142.71 0.00 0.00 0.00 0.00 0.00 0.00 13.30 142.71 100.00
02.05.01.03.02 PENDOLAS DE CABLE TIPO BOA 6x19 DE 1/4" m 4.90 6.53 32.00 0.00 0.00 0.00 0.00 0.00 0.00 4.90 32.00 100.00
02.05.01.03.03 ACCESORIOS METALICOS DE ANCLAJE Y SOPORTE DE CABLE PAR und 1.00 743.67 743.67 0.00 0.00 0.00 0.00 0.00 0.00 1.00 743.67 100.00
02.05.01.03.04 ACCESORIOS DE FIJACION DE PENDOLAS 1/4" und 18.00 208.05 3,744.90 0.00 0.00 0.00 0.00 0.00 0.00 18.00 3,744.90 100.00
02.05.01.04.01 SUMINISTRO E INSTALACION DE TUBERIA HDPE DN 50MM (1 1/2" m 11.20 9.64 107.97 0.00 0.00 0.00 0.00 0.00 0.00 11.20 107.97 100.00
02.05.01.04.02 SUMINISTRO E INSTALACION DE TUBERIA DE Fº Gº , Ø=2" (EN m 0.60 18.64 11.18 0.00 0.00 0.00 0.00 0.00 0.00 0.60 11.18 100.00
02.05.01.04.03 EMPALME DE TUBERIA HDPE DN 50MM (1 1/2"), NTP ISO 4427:20 und 2.00 64.59 129.18 0.00 0.00 0.00 0.00 0.00 0.00 2.00 129.18 100.00
02.05.01.04.04 PRUEBA HIDRAULICA + DESINFECCION m 11.20 1.76 19.71 0.00 0.00 0.00 0.00 0.00 0.00 11.20 19.71 100.00
03 SISTEMA DE SANEAMIENTO 70,830.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01 PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES 70,830.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.01 BUZONES 1,685.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.01.01.02 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 1.19 79.80 94.96 1.19 94.96 0.00 1.19 94.96 100.00 0.00 0.00 0.00
03.01.01.02 CONCRETO SIMPLE 93.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.01.02.01 SOLADO DE CONCRETO, e = 0.10 m C:H 1:12 m2 1.13 33.74 38.13 1.13 38.13 0.00 1.13 38.13 100.00 0.00 0.00 0.00
03.01.01.02.02 CONCRETO F'C = 140 KG/CM2 EN MEDIA CAÑA m3 0.12 460.80 55.30 0.12 55.30 0.00 0.12 55.30 100.00 0.00 0.00 0.00
03.01.01.03 CONCRETO ARMADO 1,347.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.01.03.01 ENCOFRADO Y DESENCOFRADO DE BUZON m2 1.00 61.06 61.06 1.00 61.06 0.00 1.00 61.06 100.00 0.00 0.00 0.00
03.01.01.03.02 ENCOFRADO Y DESENCOFRADO DE TECHO DE BUZON m2 1.88 135.74 255.19 1.88 255.19 0.00 1.88 255.19 100.00 0.00 0.00 0.00
03.01.01.03.03 CONCRETO F'c = 175 Kg/cm2 (Muros y piso de buzon) m3 1.20 504.67 605.60 1.20 605.60 0.00 1.20 605.60 100.00 0.00 0.00 0.00
03.01.01.03.04 CONCRETO F'c = 210 Kg/cm2 (Losa Superior) m3 0.35 532.78 186.47 0.35 186.47 0.00 0.35 186.47 100.00 0.00 0.00 0.00
03.01.01.04 VARIOS 147.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.01.04.01 TAPA DE CONCRETO PREFABRICADO PARA BUZON und 1.00 147.90 147.90 0.00 0.00 1.00 147.90 1.00 147.90 100.00 0.00 0.00 0.00
03.01.02 CAMARA DE REJAS 112.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.02.01 PINTURA 112.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.03 TANQUE SEPTICO 24,189.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
641049170.xlsx/F.23-A.VALO 128 / 140

AVANCES
PRESUPUESTO SALDO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.03.01 TRABAJOS PRELIMINARES 1,933.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.03.01.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 23.40 79.80 1,867.32 23.40 1,867.32 0.00 23.40 1,867.32 100.00 0.00 0.00 0.00
03.01.03.03.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 72.56 41.08 2,980.76 72.56 2,980.76 0.00 72.56 2,980.76 100.00 0.00 0.00 0.00
03.01.03.03.04 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 773.73 4.78 3,698.43 773.73 3,698.43 0.00 773.73 3,698.43 100.00 0.00 0.00 0.00
03.01.03.04 REVOQUES Y REVESTIMIENTOS 2,999.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.03.04.01 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 22.28 17.49 389.68 0.00 0.00 22.28 389.68 22.28 389.68 100.00 0.00 0.00 0.00
03.01.03.04.02 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:3, E=3.0 c m2 71.42 32.90 2,349.72 71.42 2,349.72 0.00 71.42 2,349.72 100.00 0.00 0.00 0.00
03.01.03.05 TUBERIAS 9.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.03.05.01 SUMINISTRO E INSTALACION DE TUBERIA m 1.00 9.67 9.67 1.00 9.67 0.00 1.00 9.67 100.00 0.00 0.00 0.00
03.01.04 CAJA DE VALVULA Y SELLOS HIDRAULICOS 1,319.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.04.03 OBRAS DE CONCRETO SIMPLE 681.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.04.03.03 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 42.81 4.78 204.63 0.00 0.00 42.81 204.63 42.81 204.63 100.00 0.00 0.00 0.00
03.01.04.04.01 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 5.70 17.49 99.69 0.00 0.00 5.70 99.69 5.70 99.69 100.00 0.00 0.00 0.00
03.01.04.04.02 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:3, E=3.0 c m2 5.70 32.90 187.53 0.00 0.00 5.70 187.53 5.70 187.53 100.00 0.00 0.00 0.00
03.01.04.05 TUBERIAS 261.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.04.05.01 SUMINISTRO E INSTALACION DE TUBERIA m 1.00 9.67 9.67 0.00 0.00 1.00 9.67 1.00 9.67 100.00 0.00 0.00 0.00
03.01.04.05.02 VALVULA COMPUERTA DE 4" und 1.00 251.74 251.74 0.00 0.00 0.00 0.00 0.00 0.00 1.00 251.74 100.00
03.01.05 CAJA DE DISTRIBUCION A POZO DE PERCOLACION (01 UND) 1,810.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.05.01.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 1.32 79.80 105.34 1.32 105.34 0.00 1.32 105.34 100.00 0.00 0.00 0.00
03.01.05.04.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:3, E=3.0 c m2 4.80 32.90 157.92 0.00 0.00 4.80 157.92 4.80 157.92 100.00 0.00 0.00 0.00
03.01.05.05 VARIOS 136.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.05.05.01 TAPA DE CONCRETO SO 0.60M, E=0.15M und 1.00 136.00 136.00 0.00 0.00 1.00 136.00 1.00 136.00 100.00 0.00 0.00 0.00
03.01.06 POZO DE PERCOLACION (03 UND) 11,321.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.06.01 TRABAJOS PRELIMINARES 1,706.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.06.01.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 20.73 79.80 1,654.25 20.73 1,654.25 0.00 20.73 1,654.25 100.00 0.00 0.00 0.00
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AVANCES
PRESUPUESTO SALDO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.06.04 ACABADOS 5,270.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.06.04.01 MURO DE CABEZA LADRILLO KING-KONG CON CEMENTO-ARENA m2 56.52 93.25 5,270.49 56.52 5,270.49 0.00 56.52 5,270.49 100.00 0.00 0.00 0.00
03.01.06.05 VARIOS 408.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.06.05.01 TAPA DE CONCRETO SO 0.60M, E=0.15M und 3.00 136.00 408.00 3.00 408.00 0.00 3.00 408.00 100.00 0.00 0.00 0.00
03.01.06.06 MATERIAL FILTRANTE 901.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.06.06.01 FILTRO DE GRAVA O CASCAJO m3 5.65 136.65 772.07 5.65 772.07 0.00 5.65 772.07 100.00 0.00 0.00 0.00
03.01.06.06.02 SUMINISTRO E INSTALACION DE TUBERIA PVC-UF, ISO 4435, DN m 8.00 16.12 128.96 8.00 128.96 0.00 8.00 128.96 100.00 0.00 0.00 0.00
03.01.07.03.01 CONCRETO F'c = 175 Kg/cm2 m3 3.05 504.67 1,539.24 1.75 883.17 0.00 1.75 883.17 57.38 1.30 656.07 42.62
03.01.07.04.01 SUMINISTRO Y COLOCACIÓN DE COLUMNAS DE TUBO DE F°G°. D und 29.00 85.15 2,469.35 14.00 1,192.10 0.00 14.00 1,192.10 48.28 15.00 1,277.25 51.72
03.01.07.04.02 SUMINISTRO E INSTALACIÓN DE MALLA METÁLICA n° 10 COCADAS m2 154.83 81.50 12,618.65 104.00 8,476.00 0.00 104.00 8,476.00 67.17 50.83 4,142.65 32.83
03.01.07.04.04 PUERTA METALICA DE 1.00x1.95m. UNA HOJA CON TUBO DE 2" Y und 1.00 588.61 588.61 0.00 0.00 0.00 0.00 0.00 0.00 1.00 588.61 100.00
03.01.07.04.05 PINTURA ESMALTE EN EXTERIORES m2 154.83 9.69 1,500.30 0.00 0.00 0.00 0.00 0.00 0.00 154.83 1,500.30 100.00
03.01.08 MURO DE CONTENCION CON GAVIONES 10,307.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.08.01.01 TRAZO Y REPLANTEO S/EQUIPO m2 35.00 1.43 50.05 35.00 50.05 0.00 35.00 50.05 100.00 0.00 0.00 0.00
03.01.08.02 EXTRACCION Y ACERRAEO DE MATERIALES 1,529.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.08.02.01 EXTRACCION Y TRASLADOO DE PIEDRAS PARA GAVIONES m3 57.50 26.60 1,529.50 57.50 1,529.50 0.00 57.50 1,529.50 100.00 0.00 0.00 0.00
03.01.08.04 MURO DE CONTENCION CON GAVIONES 8,271.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.08.04.03 SUMINISTRO Y CONFORMACION DE GAVION TIPO CAJA, 5.00 x 1.5 und 2.00 661.93 1,323.86 1.00 661.93 0.00 1.00 661.93 50.00 1.00 661.93 50.00
04 FLETE 26,518.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04.01 FLETE TERRESTRE AGUA POTABLE GLB 1.00 4,896.89 4,896.89 0.70 3,427.82 0.20 979.38 0.90 4,407.20 90.00 0.10 489.69 10.00
04.02 FLETE RURAL AGUA POTABLE GLB 1.00 21,621.95 21,621.95 0.95 20,540.85 0.00 0.95 20,540.85 95.00 0.05 1,081.10 5.00
0.00
TOTAL COSTO DIRECTO 225,307.68 150,150.84 28,462.81 178,613.66 46,694.02
GASTOS GENERALES 10.99% 24,762.33 16,502.25 3,128.19 19,630.45 5,131.88
SUB TOTAL 250,070.01 166,653.09 31,591.00 198,244.11 51,825.90
PRESUPUESTO TOTAL DE OBRA 250,070.01 0.00 166,653.09 0.00 31,591.00 0.00 198,244.11 51,825.90
SUPERVISION 4.15% 10,389.25 0.00 6923.66 0.00 1,312.46 0.00 8,236.12 2,153.13
GASTO DE NUCLEO EJECUTOR 7,179.50 0.00 4,784.60 0.00 906.98 0.00 5,691.58 1,487.92
TOTAL PRESUPUESTO CONTRATADO 267,638.76 0.00 178,361.36 0.00 33,810.44 0.00 212,171.81 55,466.95
PORCENTAJE DE AVANCE DE OBRA 66.64% 0.00% 12.63% 0.00% 79.28% 20.72%
641049170.xlsx/F.23-A.VALO 130 / 140

AVANCES
PRESUPUESTO SALDO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRESIDENTE FISCAL TESORERO

Pablo M. Fructozo Cadillo Eudomilia V. Jimenez Corcino Aquilino Mendoza Chilca
DNI Nº 32029703 DNI Nº 41254846 DNI Nº 42587336
DNI Nº 31664412 DNI Nº 331658885
641049170.xlsx/F.23-A.VALO 131 / 140

AVANCE DE OBRA CON RELACION AL C.A.O. A. EN PROCESO DE APROBACION AL REINICIO DE OBRA
VALORIZACIONES DE OBRA PROGRAMADAS(Inc. igv) VALORIZACIONES DE OBRA EJECUTADAS (Inc. igv) SITUACION DE LA OBRA
PERIODO PRESUPUESTO DE TOTAL CONTRATO
% PARCIAL ACUMULADO % ACUM TOTAL % PARCIAL ACUMULADO % ACUM. ADELANTADO ATRASADO
OBRA CONTRATADO PRINCIPAL
Inicio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Julio 51,910.05 51,910.05 23.04 51,910.05 23.04 28,462.81 28,462.81 12.63 28,462.81 12.63 10.41%
Agosto 172,487.37 172,487.37 76.56 224,397.43 99.60 0.00 0.00
Setiembre 910.25 910.25 0.40 225,307.68 100.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
225,307.68 225,307.68 100.00 28,462.81 28,462.81 12.63
CAOA - Calendario de Avance de Obra Actualizado por el Inicio de Obra,
GRAFICO COMPARATIVO ACUMULADO GRAFICO COMPARATIVO MENSUAL
100 100
90 90
80 80
70 70
60 60
50 50
40 EJECUTADO 40
ACUMULADO
6.12 % ADELANTADO
30 30
5.50%
20 20
PROGRAMADO
ACUMULADO
10 10
%0.62
0 0
Inicio Julio Agosto Setiembre Julio Agosto Setiembre
PROGRAMADO EJECUTADO Column N Column X

FORMATO N° 26
Relacion de materiales en cancha y sobrantes de obra
Nº CONVENIO NER N°305-2019-PNSR FECHA 7/31/2021

º
"REHABILITACIÓN DE LOS SERVICIOS DE AGUA POTABLE, ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS

IRI
RESIDUALES EN LA LOCALIDAD ATAQUERO, DISTRITO ATAQUERO, PROVINCIA CARHUAZ, DEPARTAMENTO ANCASH"
Mediante el presente documento, los suscritos declaran que los siguientes materiales se encuentran en Almacen o en Obra, y
seran utilizados integramente en la ejecucion de la misma:
Nº de orden Materiales UNIDAD CANTIDAD Costo de compra (S/)
TOTAL
Asi mismo, contamos con material sobrante que se detalla.
TOTAL
FORMATO N° 26
Relacion de materiales en cancha y sobrantes de obra
Nº CONVENIO NER N°305-2019-PNSR FECHA 7/31/2021

º

IRI
RESIDUALES EN LA LOCALIDAD ATAQUERO, DISTRITO ATAQUERO, PROVINCIA CARHUAZ, DEPARTAMENTO ANCASH"
Mediante el presente documento, los suscritos declaran que los siguientes materiales se encuentran en Almacen o en Obra, y
seran utilizados integramente en la ejecucion de la misma:
JUSTIFICACION DEL DESTINO YDETERMINACION DEL USO DEL MATERIAL SOBRANTE:
TESORERO DEL NER PRESIDENTE DEL NER FISCAL DEL NER

Rober M. Ardiles Gonzales Pablo M. Fructoza Cadillo Eudomilia V. Jimenez Corcino
DNI Nº: 32029808 DNI Nº: 32029703 DNI Nº: 41254846
SECRETARIO DEL NER RESIDENTE

Ruben J. Mendoza Gutierrez Jose Alberto Olaza Henostroza
DNI Nº: 444913112 DNI Nº: 31664412
FORMATO N° 27
Resumen del Estado Financiero

IRI RESIDUALES EN LA LOCALIDAD ATAQUERO, DISTRITO ATAQUERO, PROVINCIA CARHUAZ, DEPARTAMENTO ANCASH"
NER N°305-2019-PNSR
Nº CONVENIO Nº CTA AHORROS Nº00-373-006130
CORRESPONDE AL MES
FECHA DE PRESENTACION
DESEMBOLSO FECHA COMPROBANTE DE PAGO IMPORTE INTERES MONTO TOTAL

Nº
1
2
3
ITEM RUBRO GASTOS EFECTUADOS (SEGÚN DOCUMENTO PROBATORIO (S/) EJECUCION (%) OBSERVACIONES
VALOR FINANCIERO (S/)
1.0
1.1
1.1
1.3
1.4
1.5
1.7
2.0
3.0
4.0
SUB TOTAL INVERSION OBRA
7.0 GASTOS NUCLEO EJECUTOR

TOTAL INVERSION
ESPECIFICAR
Los que abajo suscribimos, certificamos que hemos verificado, en los documentos por el NER, que los montos consignados en el presente informe, han sido cancelados durante el proceso de ejecucion de obra, con
arreglo a los terminos y condiciones del Convenio de Asignacion de Recursos suscrito con el PROGRAMA.
PRESIDENTE NER TESORERO NER RESIDENTE SUPERVISOR

Pablo M. Fructozo Cadillo Rober M. Ardiles Gonzalos Jose Alberto Olaza Henostroza Cesar A. Jamanca Carlos
DNI Nº 320229703 DNI Nº: 32029808 DNI Nº 31664412 DNI Nº 31658885
FORMATO N° 28
Manifiesto de gastos con documentacion sustentatoria en original
"REHABILITACIÓN DE LOS SERVICIOS DE AGUA POTABLE, ALCANTARILLADO Y PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES EN LA LOCALIDAD
IRI
ATAQUERO, DISTRITO ATAQUERO, PROVINCIA CARHUAZ, DEPARTAMENTO ANCASH"
Nº CONVENIO Nº305-2019-PNSR
CORRESPONDE AL MES JULIO
FECHA DE
PRESENTACION 7/31/2021
RUBRO (ESTADO
FINANCIERO)
DOCUMENTO DETALLE
DESEMBOLSO IMPORTE S/ OBSERVACION
FECHA CLASE(*****) Nº RAZON SOCIAL O NOMBRE CONCEPTO
1
2
3
4
5
6
7
8
9
10
11
12
Por el presente los abajo firmantes declaramos bajo juramento que los gastos aquí detallados, estan previstos en el Presupuesto aprobado y han sido utilizados, en su integridad, en la ejecucion de la presente
obra. Las copias de las facturas, comprobantes, recibos, planillas, etc. que acreditan los gastos efectuados, deberan permanecer en poder del TESORERO del NER.
PRESIDENTE NER TESORERO NER RESIDENTE DEL NER SUPERVISOR

Pablo M. Fructozo Cadillo Rober M. Ardiles Gonzalos Jose Alberto Olaza Henostroza Cesar A. Jamanca Carlos
DNI Nº 320229703 DNI Nº: 32029808 DNI Nº: 31664412 DNI Nº 31658885
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD, Y
01
MITIGACION DE IMPACTOS AMBIENTALES
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 4.80x3.60 und 1.00
01.01.02 CASETA PARA GUARDIANIA Y ALMACEN mes 1.00
01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO LIVIANO Y HERRAMIENTAS und 0.50
01.02.01 SEGURIDAD Y SALUD EN OBRA GLB 0.50
01.03.01 MITIGACION DE IMPACTOS AMBIENTALES GLB 0.50
02.01.10.04.01 SUMINISTRO Y COLOCACIÓN DE COLUMNAS DE TUBO DE F°G°. DE 2" X 2.5MM und 15.00
02.01.10.04.02 SUMINISTRO E INSTALACIÓN DE MALLA METÁLICA n° 10 COCADAS 2"x2" m2 50.00
02.01.11.04.01 SUMINISTRO Y CONFORMACION DE GAVION TIPO CAJA, 5.00 x 1.50 x 1.00 M. und 2.00
03.01.07.04.01 SUMINISTRO Y COLOCACIÓN DE COLUMNAS DE TUBO DE F°G°. DE 2" X 2.5MM und 4.00
03.01.07.04.02 SUMINISTRO E INSTALACIÓN DE MALLA METÁLICA n° 10 COCADAS 2"x2" m2 24.00
04 FLETE
04.01 FLETE TERRESTRE AGUA POTABLE GLB 0.25
GATOS EFECTUADOS (SEGÚN
DOCUMENTO PROBATORIO GASTOS ACUMULADOS GASTOS ACUMULADOS
VALOR FINANCIADO (S/.))
ITEM RUBRO
(S/.)
AG-01 AG-02 MONTO % AVANCE MONTO % AVANCE
A. COSTO DIRECTO 225,307.68 163,263.49 0.00 163,263.49 72.46% 62,044.19 27.54%
A.1 MANO DE OBRA CALIFICADA 22,223.63 0.00 0.00% 22,223.63 100.00%
A.2 MANO DE OBRA NO CALIFICADA 26,928.18 0.00 0.00% 26,928.18 100.00%
A1-A12 MATERIALES 121,925.99 114,132.27 114,132.27 93.61% 7,793.72 6.39%
A13 HERRAMIENTAS MANUALES 1,598.26 1,654.28 1,654.28 103.51% -56.02 -3.51%
A14 ALQUILER DE EQUIPOS LIVIANOS 17,828.23 17,750.48 17,750.48 99.56% 77.75 0.44%
A15 FLETE TERRESTRE Y RURAL 26,518.84 26,518.84 26,518.84 100.00% 0.00 0.00%
OTROS(SUB CONTRATOS-MITIGACION DE
A.16 8,284.55 3,207.62 3,207.62 38.72% 5,076.93 61.28%
IMPACTO AMBIENTAL)
B. GASTOS GENERALES 24,762.33 14,159.61 14,159.61 57.18% 10,602.72 42.82%
B.1 PLAN COVID-19 4,942.20 4,879.20 4,879.20 98.73% 63.00 1.27%
3.0 COSTOS FINANCIEROS Y OTROS(*) 0.00 0.00
C SUB PRESUPUESTO NUCLEO EJECUTOR 7,179.50 0.00 0.00% 7,179.50 100.00%
D SUB PRESUPUESTO SUPERVISOR 10,389.25 0.00 0.00%
TOTAL INVERSION 272,580.96 177,423.1 4,879.20 182,302.30 66.88% 90,278.66 33.12%

OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD, Y
01 0 0.00
MITIGACION DE IMPACTOS AMBIENTALES ###
01.02 SEGURIDAD Y SALUD 0 0.00 ###
01.02.01 SEGURIDAD Y SALUD EN OBRA GLB 0.10 ###
01.03 MITIGACION DE IMPACTOS AMBIENTALES 0 0.00 ###
01.03.01 MITIGACION DE IMPACTOS AMBIENTALES GLB 0.10 ###
02 SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE 0 0.00 ###
02.01 CAPTACION DE MANANTIAL TIPO LADERA (05 UND) 0 0.00 ###
02.01.05 REVOQUES Y REVESTIMIENTOS 0 0.00 ###
02.01.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:2, E=1.5 cm. m2 18.27 ###
02.01.05.02 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 37.17 ###
02.01.07 PINTURA 0 0.00 ###
02.01.07.01 PINTURA ESMALTE EN EXTERIORES m2 92.15 ###
02.01.07.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALICA m2 3.60 ###
02.01.09 MATERIAL FILTRANTE 0 0.00 ###
02.01.09.01 SUMINISTRO Y COLOCACION DE GRAVA DE 3/4" A 1" m3 7.29 ###
02.01.09.02 SUMINISTRO Y COLOCACION DE GRAVA DE 1 1/2" A 2" m3 1.70 ###
02.02 CAMARA DE REUNION 0 0.00 ###
02.02.04 CONCRETO ARMADO 0 0.00 ###
02.02.04.01 ENCOFRADO Y DESENCOFRADO NORMAL m2 11.84 ###
02.02.04.02 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 0.00 ###
02.02.04.03 CONCRETO F'c = 210 Kg/cm2 m3 0.85 ###
02.02.05 REVOQUES Y REVESTIMIENTOS 0 0.00 ###
02.02.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:2, E=1.5 cm. m2 3.52 ###
02.02.05.02 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 8.66 ###
02.02.06 PINTURA 0 0.00 ###
02.02.06.01 PINTURA ESMALTE EN EXTERIORES m2 0.00 ###
02.02.06.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALICA m2 0.00 ###
02.02.07 INSTALACIONES SANITARIAS 0 0.00 ###
02.02.07.01 SUMINISTRO E INSTALACION DE ACCESORIOS DE INGRESO EN CAMARA DE REUNIO GLB 1.00 ###
02.02.07.02 SUMINISTRO E INSTALACION DE ACCESORIOS DE LIMPIA Y REBOSE EN CAMARA D GLB 1.00 ###
02.02.07.03 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA EN CAMARA DE REUNION GLB 1.00 ###
02.02.07.04 SUMINISTRO E INSTALACION DE ACCESORIOS DE VENTILACION EN CAMARA DE RE GLB 1.00 ###
02.02.08 CARPINTERIA METALICA Y HERRERIA 0 0.00 ###
02.02.08.01 TAPA SANITARIA METALICA DE 0.80 x 0.80 m, e=1/8" und 1.00 ###
02.02.08.02 TAPA SANITARIA METALICA DE 0.60 x 0.60 m. und 1.00 ###
02.03 LINEA DE CONDUCCION 0 0.00 ###
02.03.01 LINEA DE CONDUCCION L=60.00 m 0 0.00 ###
02.03.01.02 MOVIMIENTO DE TIERRAS 0 0.00 ###
02.03.01.02.04 RELLENO H=0.30 M CON MATERIAL PROPIO SELECCIONADO m 60.00 ###
02.03.01.02.05 RELLENO COMPACTADO CON MATERIAL PROPIO EN ZANJAS H=0.30 M m 9.36 ###
02.03.01.03 TUBERIAS Y ACCESORIOS 0 0.00 ###
02.03.01.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC SP NTP 399.002 C-10, Ø=1 1/2" m 60.00 ###
02.03.01.03.02 PRUEBA HIDRAULICA + DESINFECCION m 60.00 ###
02.03.02 PASE AEREO L=20.00m (01 UND) 0 0.00 ###
02.03.02.01 COLUMNA DE SOPORTE 0 0.00 ###
02.03.02.01.04 OBRAS DE CONCRETO ARMADO 0 0.00 ###
02.03.02.01.04.01 ENCOFRADO Y DESENCOFRADO NORMAL m2 15.68 ###
02.03.02.01.04.02 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 170.20 ###
02.03.02.01.04.03 CONCRETO F'c = 210 Kg/cm2 m3 3.10 ###
02.03.02.02.03 OBRAS DE CONCRETO SIMPLE 0 0.00 ###
02.03.02.02.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS, e=0.10m m2 0.24 ###
02.03.02.02.03.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 0.88 ###
02.03.02.02.03.03 CONCRETO F'c = 175 Kg/cm2 m3 2.30 ###
02.03.02.03 ACCESORIOS METALICOS DE SOPORTE 0 0.00 ###
02.03.02.03.04 ACCESORIOS DE FIJACION DE PENDOLAS 1/4" und 17.00 ###
02.04 RESERVORIO DE 10 M3 (02 UND) 0 0.00 ###
02.04.01 RESERVORIO DE 10 M3 (02 UND) 0 0.00 ###
02.04.01.01 PINTURA 0 0.00 ###
02.04.01.01.01 PINTURA ESMALTE EN EXTERIORES m2 72.22 ###
02.04.01.01.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALICA m2 0.72 ###
02.04.02 CASETA DE VALVULAS 0 0.00 ###
02.04.02.01 PINTURA 0 0.00 ###
02.04.02.01.01 PINTURA ESMALTE EN EXTERIORES m2 4.46 ###
02.04.02.01.02 PINTURA ANTICORROSIVA Y ESMALTE PARA ESTRUCTURA METALICA m2 0.72 ###
02.04.02.02 INSTALACIONES SANITARIAS (Ø=1 1/2") 0 0.00 ###
02.04.02.02.01 SUMINISTRO E INSTALACION DE ACCESORIOS (Ø=1 1/2") DE INGRESO EN RESE GLB 2.00 ###
02.04.02.02.02 SUMINISTRO E INSTALACION DE ACCESORIOS DE SALIDA DE RESERVORIO DE 10 GLB 2.00 ###
02.04.02.02.03 SUMINISTRO E INSTALACION DE ACCESORIOS DE LIMPIA EN RESERVORIO DE 10 GLB 2.00 ###
02.04.02.02.04 SUMINISTRO E INSTALACION DE ACCESORIOS DE REBOSE EN RESERVORIO GLB 2.00 ###
02.04.02.02.05 SUMINISTRO E INSTALACION DE ACCESORIOS DE BY PASS DE RESERVORIO DE 1 GLB 2.00 ###
02.04.02.02.06 SUMINISTRO E INSTALACION DE ACCESORIOS DE INGRESO A CLORACION EN R und 1.00 ###
02.04.04 CERCO CON MALLA OLIMPICA 0 0.00 ###
02.04.04.01 TRABAJOS PRELIMINARES 0 0.00 ###
641049170.xlsx/ METRADO VALORIZADO N03 139 / 140

02.04.04.01.01 LIMPIEZA DE TERRENO MANUAL m2 54.00 ###
02.04.04.03 OBRAS DE CONCRETO SIMPLE 0 0.00 ###
02.04.04.03.01 CONCRETO F'c = 175 Kg/cm2 m3 0.80 ###
02.04.04.04 CARPINTERIA METALICA Y HERRERIA 0 0.00 ###
02.04.04.04.02 SUMINISTRO E INSTALACIÓN DE MALLA METÁLICA n° 10 COCADAS 2"x2" m2 15.00 ###
03 SISTEMA DE SANEAMIENTO 0 0.00
03.01 PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES 0 0.00
03.01.01 BUZONES 0 0.00
03.01.01.04 VARIOS 0 0.00
03.01.01.04.01 TAPA DE CONCRETO PREFABRICADO PARA BUZON und 1.00
03.01.03 TANQUE SEPTICO 0 0.00
03.01.03.04 REVOQUES Y REVESTIMIENTOS 0 0.00
03.01.03.04.01 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 22.28
03.01.04 CAJA DE VALVULA Y SELLOS HIDRAULICOS 0 0.00
03.01.04.03 OBRAS DE CONCRETO SIMPLE 0 0.00
03.01.04.03.01 ENCOFRADO Y DESENCOFRADO NORMAL m2 5.70
03.01.04.03.02 CONCRETO F'c = 175 Kg/cm2 m3 0.48
03.01.04.03.03 ACERO CORRUGADO Fy=4200 kg/cm2 GRADO 60 kg 42.81
03.01.04.04.01 TARRAJEO EXTERIOR C/A 1:5, E = 1.5 cm. m2 5.70
03.01.04.04.02 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:3, E=3.0 cm. m2 5.70
03.01.04.04.03 PINTURA ESMALTE EN EXTERIORES m2 5.70
03.01.04.05 TUBERIAS 0 0.00
03.01.04.05.01 SUMINISTRO E INSTALACION DE TUBERIA m 1.00
03.01.05 CAJA DE DISTRIBUCION A POZO DE PERCOLACION (01 UND) 0 0.00
03.01.05.03 OBRAS DE CONCRETO SIMPLE 0 0.00
03.01.05.03.01 ENCOFRADO Y DESENCOFRADO NORMAL m2 10.80
03.01.05.03.02 CONCRETO F'c = 175 Kg/cm2 m3 1.43
03.01.05.04.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE C/A 1:3, E=3.0 cm. m2 4.80
03.01.05.04.02 PINTURA ESMALTE EN EXTERIORES m2 2.25
03.01.05.05 VARIOS 0 0.00
03.01.05.05.01 TAPA DE CONCRETO SO 0.60M, E=0.15M und 1.00
04 FLETE 0 0.00
04.01 FLETE TERRESTRE AGUA POTABLE GLB 0.20
04.02 FLETE RURAL AGUA POTABLE GLB 0.00
641049170.xlsx/ METRADO VALORIZADO N03 140 / 140

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FORMATO N° 08

CRONOGRAMA DE AVANCE DE OBRA VALORIZADO

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

02.01.03 OBRAS DE CONCRETO SIMPLE

02.02.03.03 EMBOQUILLADO DE PIEDRA, CONCRETO F'C=140 KG/CM2, E=0.15 M. S

TRANSFERENCIAS N° FECHA TRAMITE FECHA MONTO FECHA INICIO DE OBRA 7/19/2021

CONVENIO CONVENIO 351-2019-PNSR

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CONVENIO CONVENIO 351-2019-PNSR

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02.01.03 OBRAS DE CONCRETO SIMPLE

CONVENIO CONVENIO 351-2019-PNSR

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CONVENIO CONVENIO 351-2019-PNSR

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CONVENIO CONVENIO 351-2019-PNSR

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CONVENIO CONVENIO 351-2019-PNSR

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CONVENIO CONVENIO 351-2019-PNSR

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02.02.03.03 EMBOQUILLADO DE PIEDRA, CONCRETO F'C=140 KG/CM2, E=0.15 M. S

CONVENIO CONVENIO 351-2019-PNSR

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CONVENIO CONVENIO 351-2019-PNSR

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CONVENIO CONVENIO 351-2019-PNSR

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CONVENIO CONVENIO 351-2019-PNSR

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CONVENIO CONVENIO 351-2019-PNSR

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CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA

CONVENIO CONVENIO 351-2019-PNSR

Parcial 1° SEMANA 2° SEMANA 3° SEMANA 4° SEMANA 5° SEMANA 6° SEMANA