CRONOGRAMA DE OBRA GRANADA

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RESUMEN GENERAL

OBRA : EDIFICIO MULTIFAMILIAR "GRANADA" - PUEBLO LIBRE


PROPIETARIO : BYM GRUPO INMOBILIARIO SAC
CONTRATISTA : SEPCO CONTRATISTAS GENERALES SRL
DEPARTAMENTO LIMA PROVINCIA LIMA DISTRITO PUEBLO LIBRE
FECHA : SETIEMBRE 2013

PRESUPUESTO OBRAS

ITEM DESCRIPCION

1.00 ESTRUCTURAS

2.00 ARQUITECTURA

3.00 INSTALACIONES SANITARIAS

4.00 INSTALACIONES ELECTRICAS

COSTO DIRECTO US $

GASTOS GENERALES (5.00%)

DIREC. TECN. Y UTILIDAD (5.00%)

SUB TOTAL US $

I.G.V. (18.00%)

TOTAL DEL PRESUPUESTO US $

SON: NOVECIENTOS OCHENTA TRES MIL SETECIENTOS CUARENTA Y DOS CON 40/100 DOLARES AMERICANOS

AREA EN M2 = 2,084.20
L

SUBTOTAL

400,077.88

313,455.37

19,313.91

25,043.74

757,890.90

37,894.55

37,894.55

833,680.00 400.00 /M2

150,062.40

983,742.40

OLARES AMERICANOS
PRESUPUESTO ESTRUCTURAS
OBRA : EDIFICIO MULTIFAMILIAR "GRANADA" - PUEBLO LIBRE
PROPIETARIO : BYM GRUPO INMOBILIARIO SAC
CONTRATISTA : SEPCO CONTRATISTAS GENERALES SRL
DEPARTAMENTO LIMA PROVINCIA LIMA DISTRITO PUEBLO LIBRE
FECHA : SETIEMBRE 2013
ESTRUCTURAS
Item Descripción Und. Metrado P.U. Parcial Total
1.00.00 TRABAJOS PRELIMINARES 9,177.60
1.01.00 MOVILIZ. Y DESMOVILIZ. DE EQUIPOS Y HERRAMIENTAS Glob. 1.00 500.00 500.00
1.02.00 TRAZO Y REPLANTEO PRELIMINAR M2 2,304.00 0.65 1,497.60
1.03.00 ALMACEN Y CASETA, S.H. TRABAJADORES Glob. 1.00 500.00 500.00
1.04.00 GUARDIANIA MES 8.00 300.00 2,400.00
1.05.00 AGUA Y ELECTRICIDAD PARA LA CONSTRUCCIÓN MES 8.00 310.00 2,480.00
1.06.00 ELEMENTOS DE SEGURIDAD EST. 1.00 1,800.00 1,800.00
2.00.00 MOVIMIENTO DE TIERRAS 18,867.73
2.01.00 EXCAVACION PROFUNDA PARA SEMISOTANO Y ELIMINACION M3 672.00 7.96 5,349.12
2.03.00 DEMOLICION CIMIENTOS Y EXCAVACION DE CALZADURAS EST. 1.00 1,500.00 1,500.00
2.04.00 NIVELACION DEL TERRENO M2 384.00 2.15 825.60
2.05.00 EXCAVACION P/ CIMIENTOS Y ZAPATAS MAT SUELTO H= 4.00 MT M3 315.47 7.65 2,413.35
2.06.00 EXCAVACION P/ CISTERNA M3 76.70 7.65 586.76
2.07.00 RELLENO CON MATERIAL PROPIO M3 56.00 4.15 232.40
2.08.00 ELIMINACION DE MATERIAL EXCEDENTE M3 870.00 9.15 7,960.50
3.00.00 OBRAS DE CONCRETO SIMPLE 22,396.47
3.01.00 SOLADOS E= 2 " M2 145.31 4.56 662.61
3.03.00 CONCRETO EN CALZADURAS f'c 100 kg/cm2 M3 21.52 98.00 2,108.96
3.04.00 ENCOFRADO Y DESENCOF. EN CALZADURAS M2 112.63 12.31 1,386.48
3.05.00 CONCRETO EN CIMIENTOS CORRIDOS f'c 100 kg/cm2 M3 65.32 98.00 6,401.36
3.06.00 CONCRETO EN SOBRECIMIENTOS f'c= 100 kg/cm2 M3 7.16 98.00 701.68
3.07.00 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTOS M2 69.30 12.00 831.60
3.08.00 FALSO PISO DE 4" C:H 1:8 M2 403.20 8.68 3,499.78
3.09.00 CONTRAPISO DE 2" EN DEPARTAMENTOS M2 1,944.00 3.50 6,804.00
4.00.00 OBRAS DE CONCRETO ARMADO 289,300.08
4.01.00 CIMIENTO ARMADO
4.01.01 CIMIENTOS - CONCRETO 210 KG/CM2 M3 52.39 103.85 5,440.70
4.01.02 CIMIENTOS - ENCOFRADO Y DESENCOFRADO M2 31.61 12.31 389.12
4.01.03 CIMIENTOS - ACERO Fy=4200 KG/CM2 Kg 503.87 1.80 906.97
4.02.00 ZAPATAS
4.02.01 ZAPATAS - CONCRETO 210 KG/CM2 M3 48.85 103.85 5,073.07
4.02.02 ZAPATAS - ENCOFRADO Y DESENCOFRADO M2 68.04 12.31 837.57
4.02.03 ZAPATAS - ACERO Fy=4200 KG/CM2 Kg 1,422.31 1.80 2,560.16
4.03.00 VIGAS DE CIMENTACION
4.03.01 VIGAS DE CIMENTACION - CONCRETO 210 KG/CM2 M3 1.61 103.85 167.20
4.03.02 VIGAS DE CIMENTACION - ENCOFRADO Y DESENCOFRADO M2 15.12 12.31 186.13
4.03.03 VIGAS DE CIMENTACION - ACERO Fy=4200 KG/CM2 Kg 264.17 1.80 475.51
4.04.00 PLACAS
4.04.01 PLACAS - CONCRETO 210 KG/CM2 M3 215.15 113.85 24,494.83
4.04.02 PLACAS - ENCOFRADO Y DESENCOFRADO M2 2,310.60 12.31 28,443.49
4.04.03 PLACAS - ACERO Fy=4200 KG/CM2 Kg 17,056.87 1.80 30,702.37
4.05.00 COLUMNAS
4.05.01 COLUMNAS - CONCRETO 210 KG/CM2 M3 21.75 113.85 2,476.24
4.05.02 COLUMNAS - ENCOFRADO Y DESENCOFRADO M2 274.86 12.31 3,383.53
4.05.03 COLUMNAS - ACERO Fy=4200 KG/CM2 Kg 7,025.96 1.80 12,646.73
4.06.00 VIGAS
4.06.01 VIGAS - CONCRETO 210 KG/CM2 M3 126.68 113.85 14,422.52
4.06.02 VIGAS - ENCOFRADO Y DESENCOFRADO M2 1,239.74 12.31 15,261.20
4.06.03 VIGAS - ACERO Fy=4200 KG/CM2 Kg 16,219.19 1.80 29,194.54
4.07.00 LOSA MACIZA
4.07.01 LOSA MACIZA - CONCRETO 210 KG/CM2 M3 21.21 113.85 2,414.76
4.07.02 LOSA MACIZA - ENCOFRADO Y DESENCOFRADO M2 106.07 12.31 1,305.72
4.07.03 LOSA MACIZA - ACERO Fy=4200 KG/CM2 Kg 3,345.69 1.80 6,022.24
4.08.00 LOSA ALIGERADA
4.08.01 LOSA ALIGERADA - CONCRETO 210 KG/CM2 M3 165.44 113.85 18,835.34
4.08.02 LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO M2 1,638.22 12.31 20,166.49
4.08.03 LOSA ALIGERADA - ACERO Fy=4200 KG/CM2 Kg 2,487.69 1.80 4,477.84
4.08.04 LOSA ALIGERADA - BOVEDILLA 0.15x0.50x0.25 Und. 13,500.00 1.20 16,200.00
4.08.05 LOSA ALIGERADA - VIGUETAS FIRTH ML 3,254.00 4.50 14,643.00
4.09.00 ESCALERAS
4.09.01 ESCALERAS - CONCRETO 210 KG/CM2 M3 48.13 113.85 5,479.60
4.09.02 ESCALERAS - ENCOFRADO Y DESENCOFRADO M2 445.80 12.31 5,487.80
4.09.03 ESCALERAS - ACERO Fy=4200 KG/CM2 Kg 2,648.90 1.80 4,768.02
4.10.00 CISTERNA
4.10.01 CISTERNA - CONCRETO 210 KG/CM2 M3 14.24 113.85 1,621.22
4.10.02 CISTERNA - ENCOFRADO Y DESENCOFRADO M2 96.84 12.31 1,192.10
4.10.03 CISTERNA - ACERO Fy=4200 KG/CM2 Kg 1,254.68 1.80 2,258.42
4.11.00 CUARTO DE MAQUINA
4.11.01 CUARTO DE MAQUINA - CONCRETO 210 KG/CM2 M3 8.12 113.85 924.46
4.11.02 CUARTO DE MAQUINA - ENCOFRADO Y DESENCOFRADO M2 86.45 12.31 1,064.20
4.11.03 CUARTO DE MAQUINA - ACERO Fy=4200 KG/CM2 Kg 741.90 1.80 1,335.42
4.12.00 TANQUE ELEVADO
4.12.01 TANQUE ELEVADO - CONCRETO 210 KG/CM2 M3 10.68 113.85 1,215.92
4.12.02 TANQUE ELEVADO - ENCOFRADO Y DESENCOFRADO M2 85.70 12.31 1,054.97
4.12.03 TANQUE ELEVADO - ACERO Fy=4200 KG/CM2 Kg 983.71 1.80 1,770.68
5.00.00 MUROS Y TABIQUES DE ALBAÑILERIA 60,336.00
5.01.00 MUROS DE LADRILLO PANDERETA DE SOGA M2 3,352.00 18.00 60,336.00

COSTO DIRECTO US $ 400,077.88


GASTOS GENERALES (5,00%) 20,003.89
UTILIDADES (5,00%) 20,003.89
SUB-TOTAL US $ 440,085.67
I.G.V. (18%) 79,215.42
TOTAL PRESUPUESTO US $ 519,301.09

SON: QUINIENTOS DIECINUEVE MIL TRESCIENTOS UNO CON 09/100 DOLARES AMERICANOS

PRESUPUESTO ARQUITECTURA
OBRA : EDIFICIO MULTIFAMILIAR "GRANADA" - PUEBLO LIBRE
PROPIETARIO : BYM GRUPO INMOBILIARIO SAC
CONTRATISTA : SEPCO CONTRATISTAS GENERALES SRL
DEPARTAMENTO LIMA PROVINCIA LIMA DISTRITO PUEBLO LIBRE
FECHA : SETIEMBRE 2013
PRESUPUESTO ARQUITECTURA
Item Descripción Und. Metrado P.Unit. Parcial Total
01.00 COBERTURAS 1,368.90
01.01 DE LADRILLO PASTELERO EN T. ELEVADO Y CTO. MAQUINAS M2 18.50 7.80 144.30
01.02 DE LADRILLO PASTELERO EN AZOTEA E INGRESO M2 157.00 7.80 1,224.60
02.00 REVOQUES, ENLUCIDOS Y MOLDURAS 70,977.64
02.01 TARRAJEO DE MUROS INTERIORES M2 5,679.59 7.20 40,893.05
02.02 TARRAJEO DE FACHADA Y DUCTOS M2 1,264.83 12.00 15,177.96
02.03 TARRAJEO DE PLACAS M2 425.71 7.42 3,158.77
02.04 TARRAJEO DE COLUMNAS M2 345.60 9.29 3,210.62
02.05 SOLAQUEO EN PLACAS EXTERIORES M2 474.91 2.50 1,187.28
02.06 TARRAJEO DE VIGAS M2 647.10 8.88 5,746.25
02.07 REVESTIMIENTO DE DERRAMES ML 637.50 1.73 1,102.88
02.08 TARRAJEO E IMPERMEABILIZACION DE CISTERNA M2 32.26 9.50 306.47
02.09 TARRAJEO E IMPERMEABILIZACION DE TANQUE ELEVADO M2 20.46 9.50 194.37
03.00 CIELORASOS 15,036.02
03.01 TARRAJEO DE CIELORASOS M2 1,714.14 8.08 13,850.25
03.02 SOLAQUEO DE FONDOS DE ESCALERA M2 85.43 13.88 1,185.77
04.00 PISOS Y PAVIMENTOS 41,617.28
04.01 HUELLAS DE CONCRETO EN INGRESO DE ESTACIONAMIENTOS UND 6.00 125.00 750.00
04.02 PISO DE PORCELANATO MATE 60x60 (LAV. Y COCINA) M2 152.27 29.62 4,510.24
04.03 PISO DE PORCELANATO MATE 60x60 (TERRAZA Y LAVANDERIA) M2 118.29 29.62 3,503.75
04.04 PISO DE PORCELANATO MATE 60x60 (BALCON Y TERRAZAS) M2 67.76 29.62 2,007.05
04.05 PISO DE PORCELANATO MATE 60x60 EN BAÑOS M2 115.63 29.62 3,424.96
04.07 PISO DE PORCELANTO EN AREAS COMUNES M2 130.85 29.62 3,875.78
04.07 PISO LAMINADO DE 7 mm COLOR HAYA O CEREZO M2 1,089.74 21.00 22,884.54
04.08 BLOCK TIPO # DE CONCRETO EN ESTACIONAMIENTOS M2 36.00 18.36 660.96
05.00 ZOCALOS 15,943.56
05.01 ZOCALO DE PORCELANATO MATE 60x60
05.01.01 a) EN BAÑOS M2 420.34 29.62 12,450.47
05.01.02 b) EN COCINA, PATIO Y LAVANDERIA M2 117.93 29.62 3,493.09
06.00 CONTRAZOCALOS 4,487.67
06.01 CONTRAZOCALO DE MADERA + RODON 3/4" ML 1,253.05 2.44 3,057.44
06.02 CONTRAZOCALO DE PORCELANATO h=10cm ML 513.54 2.38 1,222.23
06.03 CONTRAZOCALO DE CEMENTO PULIDO H=10cm ML 32.00 6.50 208.00
07.00 REVESTIMIENTO DE ESCALERAS 2,324.94
07.01 REVESTIMIENTO DE CEMENTO FROT Y REV. CON PORCELANATO UND 7.00 248.08 1,736.56
07.02 CONTRAZOC. PORCELANATO. h=10cm EN ESCALERAS ML 78.45 7.50 588.38
08.00 CARPINTERIA DE MADERA 15,874.30
08.01 PUERTAS PRINCIPALES INGRESO A DEPARTAMENTOS
08.01.01 1.00 m x 2.10 m UND 18.00 303.85 5,469.30
08.02 PUERTAS INTERIORES DE DEPARTAMENTOS
08.02.01 0.90 m x 2.40 m (DORMITORIOS Y PATIOS) UND 54.00 95.00 5,130.00
08.02.02 0.90 m x 2.40 m (VAIVEN EN COCINAS + VENTANA DE VIDRIO) UND 16.00 110.00 1,760.00
08.02.03 0.80 m x 2.40 m (BAÑOS) UND 37.00 95.00 3,515.00
09.00 CARPINTERIA METALICA 9,993.23
09.01 TAPAS METALICA T.E. UND 1.00 46.62 46.62
09.02 TAPAS METALICA CISTERNA UND 1.00 53.86 53.86
09.03 ESCALERA DE GATO AL TANQUE ELEVADO H= 4.80 ml UND 1.00 157.69 157.69
09.04 ESCALERA METALICA INGRESO A HALL T.E. UND 1.00 88.46 88.46
09.05 PUERTA INGRESO 1.80 X 2.10 UND 1.00 184.62 184.62
09.06 PUERTA DE REJA ESTACIONAMIENTO CORREDIZAS ML 10.86 167.31 1,816.99
09.08 PASAMANOS DE ESCALERA ML 49.00 75.00 3,675.00
09.09 BRIDAS ROMPE AGUA UND 6.00 34.23 205.38
09.10 PUERTA METALICA EN CTO. DE MAQUINA UND 1.00 142.31 142.31
09.11 VENTANA EN CTO. DE MAQUINA UND 2.00 80.77 161.54
09.12 REJA EN DUCTO DE ESCALERA UND 5.00 132.69 663.45
09.13 BARANDAS EN BALCONES UND 30.00 86.00 2,580.00
09.14 TAPA METALICA EN PISO DE CUARTO DE MAQUINA UND 1.00 94.23 94.23
09.15 PUERTA METALICA EN ACCESO A CTO DE MAQ. UND 1.00 123.08 123.08
10.00 CARPINTERIA DE ALUMINIO Y VIDRIOS 20,173.59
10.01 VENTANAS CON VIDRIO CRUDO DE 5 mm TRANSPARENTE M2 123.59 92.31 11,408.59
10.02 MAMPARAS CON VIDRIO TEMPLADO DE 6 mm TRANSPARENTE M2 87.65 100.00 8,765.00
10.01.00 MELAMINE 53,701.06
10.01.01 CLOSETS DE MELAMINE DE 18 mm ML 68.65 285.00 19,565.25
10.01.02 MUEBLES BAJOS DE COCINA MELAMINE DE 18 mm ML 54.87 145.00 7,956.15
10.01.03 MUEBLES ALTO DE MELAMINE DE 18 mm ML 54.87 178.00 9,766.86
10.01.04 MESA DE CONCRETO REVESTIDO CON GRANITO EN SS.HH. ML 22.50 215.00 4,837.50
10.01.05 MESA DE GRANITO DE 1" EN COCINA (NEGRO ARANJUEZ) ML 54.87 190.00 10,425.30
10.01.06 REVESTIMIENTO CON DRAYWALL EST. 1.00 1,150.00 1,150.00
11.00 CERRAJERIA 2,039.00
11.01 CERRADURA PTA. PRINCIPAL (MODELO 45-85 LLAVE-LLAVE) PZA 16.00 11.00 176.00
11.02 MANIJA PTA. PRINCIPAL (MODELO 228-77-SS) PZA 16.00 11.00 176.00
11.03 CERRADURA PUERTAS INTERIORES DE DPTOS (9210 ET/SS) PZA 54.00 6.27 338.58
11.04 CERRADURA PUERTAS DE COCINA VAIVEN PZA 16.00 26.15 418.40
11.05 CERRADURA PUERTAS DE BAÑOS PZA 37.00 5.96 220.52
11.06 BISAGRAS CAPUCHINAS 4 x 3 PZA 75.00 2.50 187.50
11.07 BISAGRAS CAPUCHINAS 3 x 3 PZA 290.00 1.80 522.00
12.00 PINTURA 39,772.42
12.01 MUROS INTERIORES M2 7,757.40 3.40 26,375.16
12.02 MUROS EXTERIORES DUCTOS Y FACHADA M2 1,918.08 4.03 7,729.86
12.03 PLACAS EXTERIORES BLANQUEADO M2 474.91 4.20 1,994.62
12.04 CIELORASOS M2 1,086.62 3.38 3,672.78
13.00 APARATOS SANITARIOS Y ACCESORIOS 16,665.59
13.01 INODOROS ONE PIECE FRANZ VIEGENER MODELO TRENTO COLOR B UND 37.00 103.46 3,828.02
13.03 LAVATORIOS TIPO OVALIN FRANZ VIEGENER MODELO MARA COLOR UND 37.00 34.62 1,280.94
13.04 LAVADEROS DE ACERO INOXIDABLE P/COCINA UNA POZA UND 18.00 90.38 1,626.84
13.05 LAVADERO DE ROPA MODELO AMAZONAS UND 18.00 65.00 1,170.00
13.07 MEZCLADORA DE DUCHAS (NEW PORT) (CROMO) FRANZ VIEGENER UND 30.00 67.31 2,019.30
13.08 MEZCLADORA DE 8" DE PARED P/COCINA FRANZ VIEGENER UND 18.00 125.00 2,250.00
13.09 MEZCLADORA DE 8" DE MESA P/LAVATORIO FRANZ VIEGENER (NEWP UND 37.00 67.31 2,490.47
13.11 GRIFERIA Y ACCESORIOS PARA LAVADEROS DE ROPA UND 18.00 12.31 221.58
13.12 COLOCACION DE APARATOS SANITARIOS Y GRIFERIA UND 110.00 11.54 1,269.40
13.13 COLOCACION DE ACCESORIOS UND 126.00 4.04 509.04
14.00 VARIOS 3,480.19
14.01 SARDINELES DE DUCHA (LADRILLO) UND 30.00 16.85 505.50
14.02 POLLITOS EN CLOSET Y COCINAS ML 143.52 9.23 1,324.69
14.03 GRASS EN ESTACIONAMIENTO EXTERIOR EST. 1.00 450.00 450.00
14.04 LIMPIEZA PERMANENTE EN LA OBRA GLB 1.00 1,200.00 1,200.00

COSTO DIRECTO US $ 313,455.37


GASTOS GENERALES (5,00%) 15,672.77
UTILIDADES (5,00%) 15,672.77
SUB-TOTAL US $ 344,800.91
I.G.V. (18%) 62,064.16
TOTAL PRESUPUESTO US $ 406,865.07

SON: CUATROCIENTOS SEIS MIL OCHOCIENTOS SESENTA Y CINCO CON 07/100 DOLARES AMERICANOS

PRESUPUESTO INSTALACIONES SANITARIAS


OBRA : EDIFICIO MULTIFAMILIAR "GRANADA" - PUEBLO LIBRE
PROPIETARIO : BYM GRUPO INMOBILIARIO SAC
CONTRATISTA : SEPCO CONTRATISTAS GENERALES SRL
DEPARTAMENTO LIMA PROVINCIA LIMA DISTRITO PUEBLO LIBRE
FECHA : SETIEMBRE 2013
INSTALACIONES SANITARIAS
Item Descripción Und. Metrado P.U. Parcial Total
1.00.00 SISTEMA DE DESAGÜE
1.01.00 TRABAJOS PRELIMINARES 948.37
1.01.01 TRAZO Y REPLANTEO EST. 45.00 6.00 270.00
1.01.02 EXCAVACION Y RELLENO DE ZANJA. ML 45.00 12.15 546.75
1.01.03 ELIMINACION DE MATERIAL EXCEDENTE M3 11.24 11.71 131.62
1.02.00 REDES DE DISTRIBUCIÓN 1,354.91
1.02.01 TUBERIA DE PVC SAL DE 6" ML 7.80 5.16 40.25
1.02.02 TUBERIA DE PVC SAL DE 4" ML 154.80 3.68 569.66
1.02.03 TUBERIA DE PVC SAL DE 3" ML 41.00 2.50 102.50
1.02.04 TUBERIA DE PVC SAL DE 2" ML 321.25 2.00 642.50
1.03.00 CAJAS DE REGISTRO 312.00
1.03.01 CAJA DE REGISTRO DE 12"x24". UND 3.00 48.00 144.00
1.03.02 CAJA DE REGISTRO DE 18"x24". UND 4.00 42.00 168.00
1.04.00 SALIDAS 1,706.72
1.04.01 SALIDA DE DESAGÜE DE 2" PTO 115.00 8.50 977.50
1.04.02 SALIDA DE DESAGÜE DE 3" PTO 12.00 8.50 102.00
1.04.02 SALIDA DE DESAGÜE DE 4" PTO 38.00 10.13 384.94
1.04.03 SALIDA DE VENTILACIÓN DE 2" PTO 36.00 6.73 242.28
1.05.00 TUBERIA PVC SAL (Montantes) 1,978.31
1.05.01 TUBERIA DE PVC SAL DE 4" ML 145.00 3.85 558.25
1.05.02 TUBERIA DE PVC SAL DE 3" ML 98.00 3.32 325.36
1.05.03 TUBERIA DE PVC SAL DE 2" ML 410.00 2.67 1,094.70
1.06.00 ACCESORIOS 779.71
1.06.01 SUMIDERO BRONCE DE 2" UND 132.00 2.23 294.36
1.06.02 SUMIDERO BRONCE DE 3" UND 8.00 2.83 22.64
1.06.03 SUMIDERO BRONCE DE 4" UND 5.00 3.65 18.25
1.06.05 REGISTRO BRONCE ROSCADO DE PISO DE 4" UND 4.00 5.39 21.56
1.06.06 REGISTRO BRONCE ROSCADO DE PISO DE 3" UND 6.00 4.40 26.40
1.06.06 REGISTRO BRONCE ROSCADO DE PISO DE 2" UND 68.00 3.00 204.00
1.06.08 SOMBRERO DE VENTILACION DE PVC DE 2" UND 36.00 2.52 90.72
1.06.09 SOMBRERO DE VENTILACION DE PVC DE 3" UND 5.00 2.90 14.50
1.06.10 SOMBRERO DE VENTILACION DE PVC DE 4" UND 7.00 3.25 22.75
1.06.11 VALVULA DE LIMPIEZA DE TANQUE ELEVADO 3" UND 1.00 64.53 64.53
2.00.00 SISTEMA DE AGUA FRIA
2.01.00 SALIDAS DE AGUA 892.50
2.01.01 SALIDA DE AGUA FRIA PVC INC/TUB/ACCES 1/2" PTO 102.00 8.75 892.50
2.02.00 REDES DE DISTRIBUCION. 2,053.60
2.02.01 TUBERIA DE PVC CLASE 10 SP P/AGUA FRIA 1/2" ML 487.00 2.05 998.35
2.02.02 TUBERIA DE PVC CLASE 10 SP P/AGUA FRIA 3/4" ML 358.00 2.00 716.00
2.02.03 TUBERIA DE PVC CLASE 10 SP P/AGUA FRIA 1" ML 76.00 2.65 201.40
2.02.04 TUBERIA DE PVC CLASE 10 SP P/AGUA FRIA 1 1/4" ML 14.00 3.15 44.10
2.02.05 TUBERIA DE PVC CLASE 10 SP P/AGUA FRIA 1 1/2" ML 25.00 3.75 93.75
2.02.00 VALVULAS 1,523.56
2.02.01 VALVULA DE COMPUERTA DE BRONCE DE 1/2" UND 84.00 8.23 691.32
2.02.02 VALVULA DE COMPUERTA DE BRONCE DE 3/4" UND 36.00 10.65 383.40
2.02.03 VALVULA DE COMPUERTA DE BRONCE DE 1" UND 6.00 18.96 113.76
2.02.04 VALVULA DE COMPUERTA DE BRONCE DE 2" UND 2.00 38.54 77.08
2.02.05 VALVULA DE COMPUERTA DE BRONCE DE 3" UND 1.00 75.60 75.60
2.02.06 GRIFO DE RIEGO 1/2" UND 12.00 15.20 182.40
2.03.00 MEDIDORES 290.70
2.03.01 COLOCACION DE ADAPTADORES PARA LOS MEDIDORES DE AGUA UND 18.00 16.15 290.70
3.00.00 SISTEMA DE AGUA CALIENTE
3.01.00 SALIDAS DE AGUA 1,886.25
3.01.01 SALIDA DE AGUA CALIENTE C - PVC INC/TUB/ACCES 1/2" PTO 75.00 25.15 1,886.25
3.03.00 REDES DE DISTRIBUCION. 583.44
3.03.01 TUBERIA DE AGUA CALIENTE C-PVC DE 1/2" ML 286.00 2.04 583.44
4.00.00 EQUIPAMIENTO CUARTO DE MAQUINAS. 5,003.84
SISTEMA DE BOMBEO DE TANQUE ELEVADO (02) ELECTROBOMBAS
4.01.00 GLB. 1.00 2,653.84 2,653.84
DE 2.5 HP; Q= 1.67(lts/seg); 29 mt.
SISTEMA DE BOMBEO SUMERGIBLE (02) ELECTROBOMBAS DE 1.5
4.02.00 GLB. 1.00 2,350.00 2,350.00
HP; Q= 1.67(lts/seg); 29 mt.

COSTO DIRECTO US $ 19,313.91


GASTOS GENERALES (5,00%) 965.70
UTILIDADES (5,00%) 965.70
SUBTOTAL US $ 21,245.30
I.G.V. (18.00%) 3,824.15
TOTAL PRESUPUESTO US $ 25,069.46

SON: VEINTICINCO MIL SESENTA Y NUEVE CON 46/100 DOLARES AMERICANOS


PRESUPUESTO INSTALACIONES ELECTRICAS
OBRA : EDIFICIO MULTIFAMILIAR "GRANADA" - PUEBLO LIBRE
PROPIETARIO : BYM GRUPO INMOBILIARIO SAC
CONTRATISTA : SEPCO CONTRATISTAS GENERALES SRL
DEPARTAMENTO LIMA PROVINCIA LIMA DISTRITO PUEBLO LIBRE
FECHA : SETIEMBRE 2013
INSTALACIONES ELECTRICAS
Item Descripción Und. Metrado P.U. Parcial Total
1.00.00 INSTALACIONES ELECTRICAS 15,984.90
1.01.00 CENTROS DE LUZ PTO 235.00 7.86 1,847.10
1.02.00 CENTROS DE LUZ P/DICROICOS PTO 58.00 9.12 528.96
1.03.00 BRAQUETES PTO 49.00 7.93 388.57
1.04.00 SALIDAS DE THERMA PTO 18.00 11.52 207.36
1.05.00 SALIDAS DE COCINA PTO 18.00 11.52 207.36
1.06.00 SALIDAS DE TELEFONO PTO 54.00 4.15 224.10
1.07.00 SALIDAS DE TV-CABLE PTO 54.00 4.15 224.10
1.08.00 SALIDAS PARA EXTRACTOR PTO 18.00 4.15 74.70
1.09.00 SALIDAS PARA LAVADORA PTO 18.00 4.15 74.70
1.10.00 SALIDA DE TIMBRE SOLO ENTUBADO PTO 18.00 4.15 74.70
1.11.00 SALIDAS DEL INTERCOMUNICADOR PTO 22.00 7.51 165.22
1.12.00 TOMACORRIENTE BIPOLAR DOBLE PTO 185.00 9.14 1,690.90
1.13.00 INTERRUPTORES SIMPLES PTO 98.00 7.05 690.90
1.14.00 INTERRUPTORES DOBLES PTO 101.00 9.56 965.56
1.15.00 INTERRUPTORES DE CONMUTACION SIMPLE PTO 86.00 9.56 822.16
1.16.00 INTERRUPTORES DE CONMUTACION DOBLES PTO 69.00 9.56 659.64
1.17.00 CAJAS DE PASO
1.17.01 F°G° 150x150x75 (1) UND 28.00 7.12 199.36
1.17.02 F°G° 200x200x100 (2) UND 32.00 8.85 283.20
1.17.03 F°G° 250x250x100 (3) UND 9.00 24.23 218.07
1.17.04 F°G° 300x300x100 (4) UND 12.00 27.31 327.72
1.17.05 F°G° 350x350x100 (5) UND 8.00 32.31 258.48
1.17.06 F°G° 400x400x100 (6) UND 9.00 35.77 321.93
1.17.07 F°G° 450x450x100 (7) UND 2.00 70.00 140.00
1.18.00 INTERCOMUNICADOR PORT.Y CHAPA ELECT GLB 1.00 1,174.23 1,174.23
1.19.00 SALIDA PARA ASCENSOR UND 4.00 3.44 13.76
1.20.00 SALIDAS A ELECTROBOMBAS UND 5.00 4.10 20.50
1.21.00 SALIDA DETECTOR DE TEMPERATURA SOLO ENTUBADO UND 18.00 5.69 102.42
1.22.00 SALIDA DETECTOR DE HUMO SOLO ENTUBADO UND 36.00 5.69 204.84
1.23.00 TABLERO DE SERV.GENERALES TSG UND 2.00 396.72 793.44
1.24.00 TABLERO DE SERVICIO TSI UND 2.00 180.28 360.56
1.25.00 TABLEROS DE DEPARTAMENTOS UND 18.00 96.00 1,728.00
1.26.00 EQUIPO DE ALUMBRADO DE EMERGENCIA UND 15.00 27.13 406.95
1.27.00 SISTEMA DE ALARMA DE EMERGENCIA
1.27.01 a) ESTACION MANUAL DE DOBLE ACCION UND 7.00 29.25 204.75
1.27.02 b) SIRENA CON LUZ ESTROBOSC. DE PARED UND 7.00 54.38 380.66
2.00.00 ACOMETIDAS GENERALES
2.01.00 EDELNOR 1,101.00
a) SAP 50mm ML 58.00 2.00 116.00
b) SAP 25mm ML 985.00 1.00 985.00
2.02.00 TELEFONO 776.00
a) SAP 50mm ML 67.00 2.00 134.00
b) SAP 25mm ML 642.00 1.00 642.00
2.03.00 INTERCOMUNICADOR 749.00
a) SAP 50mm ML 78.00 2.00 156.00
b) SAP 25mm ML 593.00 1.00 593.00
2.04.00 TV- CABLE 1,338.00
a) SAP 50mm ML 85.00 2.00 170.00
b) SAP 25mm ML 1,168.00 1.00 1,168.00
2.05.00 ASCENSOR 366.00
a) SAP 40mm ML 183.00 2.00 366.00
3.00.00 CONDUCTORES 3,678.84
a) THW-90 cable # 14 AWG 750 V. ML 2,176.82 0.24 522.44
b) THW-90 cable # 12 AWG 750 V. ML 1,670.00 0.37 617.90
c) TW-80 sólido # 16 AWG 750 V. ML 450.00 0.17 76.50
d) THW-90 cable # 10 AWG 750 V. ML 1,600.00 0.58 928.00
e) THW-90 cable # 8 AWG 750 V. ML 800.00 0.98 784.00
f) THW-90 cable # 6 AWG 750 V. ML 500.00 1.50 750.00
4.00.00 POZO DE TIERRA 1,050.00
Rt - 15 Ohmns UND 3.00 350.00 1,050.00

COSTO DIRECTO US $ 25,043.74


GASTOS GENERALES (5,00%) 1,252.19
UTILIDADES (5,00%) 1,252.19
SUBTOTAL US $ 27,548.11
I.G.V. (18.00%) 4,958.66
TOTAL PRESUPUESTO US $ 32,506.77

SON: TREINTA Y DOS MIL QUINIENTOS SEIS CON 77/100 DOLARES AMERICANOS
OBRA : EDIFICIO MULTIFAMILIAR "GRANADA" - PUEBLO LIBRE
PROPIETARIO : BYM GRUPO INMOBILIARIO SAC
CONTRATISTA : SEPCO CONTRATISTAS GENERALES SRL
DEPARTAMENTO LIMA PROVINCIA LIMA DISTRITO PUEBLO LIBRE
FECHA : NOVIEMBRE 2013

PARTIDA PRESUPUESTO BASE

ESTRUCTURAS
TRABAJOS PRELIMINARES
MOVILIZ. Y DESMOVILIZ. DE EQUIPOS Y HERRAMIENTAS Glob. 1.00 500.00 500.00
TRAZO Y REPLANTEO PRELIMINAR M2 2,304.00 0.65 1,497.60
ALMACEN Y CASETA, S.H. TRABAJADORES Glob. 1.00 500.00 500.00
GUARDIANIA MES 8.00 300.00 2,400.00
AGUA Y ELECTRICIDAD PARA LA CONSTRUCCIÓN MES 8.00 310.00 2,480.00
ELEMENTOS DE SEGURIDAD EST. 1.00 1,800.00 1,800.00
MOVIMIENTO DE TIERRAS
EXCAVACION PROFUNDA PARA SEMISOTANO Y ELIMINACION M3 672.00 7.96 5,349.12
DEMOLICION CIMIENTOS Y EXCAVACION DE CALZADURAS EST. 1.00 1,500.00 1,500.00
NIVELACION DEL TERRENO M2 384.00 2.15 825.60
EXCAVACION P/ CIMIENTOS Y ZAPATAS MAT SUELTO H= 4.00 MT M3 315.47 7.65 2,413.35
EXCAVACION P/ CISTERNA M3 76.70 7.65 586.76
RELLENO CON MATERIAL PROPIO M3 56.00 4.15 232.40
ELIMINACION DE MATERIAL EXCEDENTE M3 870.00 9.15 7,960.50
OBRAS DE CONCRETO SIMPLE
SOLADOS E= 2 " M2 145.31 4.56 662.61
CONCRETO EN CALZADURAS f'c 100 kg/cm2 M3 21.52 98.00 2,108.96
ENCOFRADO Y DESENCOF. EN CALZADURAS M2 112.63 12.31 1,386.48
CONCRETO EN CIMIENTOS CORRIDOS f'c 100 kg/cm2 M3 65.32 98.00 6,401.36
CONCRETO EN SOBRECIMIENTOS f'c= 100 kg/cm2 M3 7.16 98.00 701.68
ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTOS M2 69.30 12.00 831.60
FALSO PISO DE 4" C:H 1:8 M2 403.20 8.68 3,499.78
CONTRAPISO DE 2" EN DEPARTAMENTOS M2 1,944.00 3.50 6,804.00
OBRAS DE CONCRETO ARMADO
CIMIENTO ARMADO
CIMIENTOS - CONCRETO 210 KG/CM2 M3 52.39 103.85 5,440.70
CIMIENTOS - ENCOFRADO Y DESENCOFRADO M2 31.61 12.31 389.12
CIMIENTOS - ACERO Fy=4200 KG/CM2 Kg 503.87 1.80 906.97
ZAPATAS
ZAPATAS - CONCRETO 210 KG/CM2 M3 48.85 103.85 5,073.07
ZAPATAS - ENCOFRADO Y DESENCOFRADO M2 68.04 12.31 837.57
ZAPATAS - ACERO Fy=4200 KG/CM2 Kg 1,422.31 1.80 2,560.16
VIGAS DE CIMENTACION
VIGAS DE CIMENTACION - CONCRETO 210 KG/CM2 M3 1.61 103.85 167.20
VIGAS DE CIMENTACION - ENCOFRADO Y DESENCOFRADO M2 15.12 12.31 186.13
VIGAS DE CIMENTACION - ACERO Fy=4200 KG/CM2 Kg 264.17 1.80 475.51
PLACAS
PLACAS - CONCRETO 210 KG/CM2 M3 215.15 113.85 24,494.83
PLACAS - ENCOFRADO Y DESENCOFRADO M2 2,310.60 12.31 28,443.49
PLACAS - ACERO Fy=4200 KG/CM2 Kg 17,056.87 1.80 30,702.37
COLUMNAS
COLUMNAS - CONCRETO 210 KG/CM2 M3 21.75 113.85 2,476.24
COLUMNAS - ENCOFRADO Y DESENCOFRADO M2 274.86 12.31 3,383.53
COLUMNAS - ACERO Fy=4200 KG/CM2 Kg 7,025.96 1.80 12,646.73
VIGAS
VIGAS - CONCRETO 210 KG/CM2 M3 126.68 113.85 14,422.52
VIGAS - ENCOFRADO Y DESENCOFRADO M2 1,239.74 12.31 15,261.20
VIGAS - ACERO Fy=4200 KG/CM2 Kg 16,219.19 1.80 29,194.54
LOSA MACIZA
LOSA MACIZA - CONCRETO 210 KG/CM2 M3 21.21 113.85 2,414.76
LOSA MACIZA - ENCOFRADO Y DESENCOFRADO M2 106.07 12.31 1,305.72
LOSA MACIZA - ACERO Fy=4200 KG/CM2 Kg 3,345.69 1.80 6,022.24
LOSA ALIGERADA
LOSA ALIGERADA - CONCRETO 210 KG/CM2 M3 165.44 113.85 18,835.34
LOSA ALIGERADA - ENCOFRADO Y DESENCOFRADO M2 1,638.22 12.31 20,166.49
LOSA ALIGERADA - ACERO Fy=4200 KG/CM2 Kg 2,487.69 1.80 4,477.84
LOSA ALIGERADA - BOVEDILLA 0.15x0.50x0.25 Und. 13,500.00 1.20 16,200.00
LOSA ALIGERADA - VIGUETAS FIRTH ML 3,254.00 4.50 14,643.00
ESCALERAS
ESCALERAS - CONCRETO 210 KG/CM2 M3 48.13 113.85 5,479.60
ESCALERAS - ENCOFRADO Y DESENCOFRADO M2 445.80 12.31 5,487.80
ESCALERAS - ACERO Fy=4200 KG/CM2 Kg 2,648.90 1.80 4,768.02
CISTERNA
CISTERNA - CONCRETO 210 KG/CM2 M3 14.24 113.85 1,621.22
CISTERNA - ENCOFRADO Y DESENCOFRADO M2 96.84 12.31 1,192.10
CISTERNA - ACERO Fy=4200 KG/CM2 Kg 1,254.68 1.80 2,258.42
CUARTO DE MAQUINA
CUARTO DE MAQUINA - CONCRETO 210 KG/CM2 M3 8.12 113.85 924.46
CUARTO DE MAQUINA - ENCOFRADO Y DESENCOFRADO M2 86.45 12.31 1,064.20
CUARTO DE MAQUINA - ACERO Fy=4200 KG/CM2 Kg 741.90 1.80 1,335.42
TANQUE ELEVADO
TANQUE ELEVADO - CONCRETO 210 KG/CM2 M3 10.68 113.85 1,215.92
TANQUE ELEVADO - ENCOFRADO Y DESENCOFRADO M2 85.70 12.31 1,054.97
TANQUE ELEVADO - ACERO Fy=4200 KG/CM2 Kg 983.71 1.80 1,770.68
MUROS Y TABIQUES DE ALBAÑILERIA
MUROS DE LADRILLO PANDERETA DE SOGA M2 3,352.00 18.00 60,336.00
ARQUITECTURA
COBERTURAS
DE LADRILLO PASTELERO EN T. ELEVADO Y CTO. MAQUINAS M2 18.50 7.80 144.30
DE LADRILLO PASTELERO EN AZOTEA E INGRESO M2 157.00 7.80 1,224.60
REVOQUES, ENLUCIDOS Y MOLDURAS
TARRAJEO DE MUROS INTERIORES M2 5,679.59 7.20 40,893.05
TARRAJEO DE FACHADA Y DUCTOS M2 1,264.83 12.00 15,177.96
TARRAJEO DE PLACAS M2 425.71 7.42 3,158.77
TARRAJEO DE COLUMNAS M2 345.60 9.29 3,210.62
SOLAQUEO EN PLACAS EXTERIORES M2 474.91 2.50 1,187.28
TARRAJEO DE VIGAS M2 647.10 8.88 5,746.25
REVESTIMIENTO DE DERRAMES ML 637.50 1.73 1,102.88
TARRAJEO E IMPERMEABILIZACION DE CISTERNA M2 32.26 9.50 306.47
TARRAJEO E IMPERMEABILIZACION DE TANQUE ELEVADO M2 20.46 9.50 194.37
CIELORASOS
TARRAJEO DE CIELORASOS M2 1,714.14 8.08 13,850.25
SOLAQUEO DE FONDOS DE ESCALERA M2 85.43 13.88 1,185.77
PISOS Y PAVIMENTOS
HUELLAS DE CONCRETO EN INGRESO DE ESTACIONAMIENTOS UND 6.00 125.00 750.00
PISO DE PORCELANATO MATE 60x60 (LAV. Y COCINA) M2 152.27 29.62 4,510.24
PISO DE PORCELANATO MATE 60x60 (TERRAZA Y LAVANDERIA) M2 118.29 29.62 3,503.75
PISO DE PORCELANATO MATE 60x60 (BALCON Y TERRAZAS) M2 67.76 29.62 2,007.05
PISO DE PORCELANATO MATE 60x60 EN BAÑOS M2 115.63 29.62 3,424.96
PISO DE PORCELANTO EN AREAS COMUNES M2 130.85 29.62 3,875.78
PISO LAMINADO DE 7 mm COLOR HAYA O CEREZO M2 1,089.74 21.00 22,884.54
BLOCK TIPO # DE CONCRETO EN ESTACIONAMIENTOS M2 36.00 18.36 660.96
ZOCALOS
ZOCALO DE PORCELANATO MATE 60x60
a) EN BAÑOS M2 420.34 29.62 12,450.47
b) EN COCINA, PATIO Y LAVANDERIA M2 117.93 29.62 3,493.09
CONTRAZOCALOS
CONTRAZOCALO DE MADERA + RODON 3/4" ML 1,253.05 2.44 3,057.44
CONTRAZOCALO DE PORCELANATO h=10cm ML 513.54 2.38 1,222.23
CONTRAZOCALO DE CEMENTO PULIDO H=10cm ML 32.00 6.50 208.00
REVESTIMIENTO DE ESCALERAS
REVESTIMIENTO DE CEMENTO FROT Y REV. CON PORCELANATO UND 7.00 248.08 1,736.56
CONTRAZOC. PORCELANATO. h=10cm EN ESCALERAS ML 78.45 7.50 588.38
CARPINTERIA DE MADERA
PUERTAS PRINCIPALES INGRESO A DEPARTAMENTOS
1.00 m x 2.10 m UND 18.00 303.85 5,469.30
PUERTAS INTERIORES DE DEPARTAMENTOS
0.90 m x 2.40 m (DORMITORIOS Y PATIOS) UND 54.00 95.00 5,130.00
0.90 m x 2.40 m (VAIVEN EN COCINAS + VENTANA DE VIDRIO) UND 16.00 110.00 1,760.00
0.80 m x 2.40 m (BAÑOS) UND 37.00 95.00 3,515.00
CARPINTERIA METALICA
TAPAS METALICA T.E. UND 1.00 46.62 46.62
TAPAS METALICA CISTERNA UND 1.00 53.86 53.86
ESCALERA DE GATO AL TANQUE ELEVADO H= 4.80 ml UND 1.00 157.69 157.69
ESCALERA METALICA INGRESO A HALL T.E. UND 1.00 88.46 88.46
PUERTA INGRESO 1.80 X 2.10 UND 1.00 184.62 184.62
PUERTA DE REJA ESTACIONAMIENTO CORREDIZAS ML 10.86 167.31 1,816.99
PASAMANOS DE ESCALERA ML 49.00 75.00 3,675.00
BRIDAS ROMPE AGUA UND 6.00 34.23 205.38
PUERTA METALICA EN CTO. DE MAQUINA UND 1.00 142.31 142.31
VENTANA EN CTO. DE MAQUINA UND 2.00 80.77 161.54
REJA EN DUCTO DE ESCALERA UND 5.00 132.69 663.45
BARANDAS EN BALCONES UND 30.00 86.00 2,580.00
TAPA METALICA EN PISO DE CUARTO DE MAQUINA UND 1.00 94.23 94.23
PUERTA METALICA EN ACCESO A CTO DE MAQ. UND 1.00 123.08 123.08
CARPINTERIA DE ALUMINIO Y VIDRIOS
VENTANAS CON VIDRIO CRUDO DE 5 mm TRANSPARENTE M2 123.59 92.31 11,408.59
MAMPARAS CON VIDRIO TEMPLADO DE 6 mm TRANSPARENTE M2 87.65 100.00 8,765.00
MELAMINE
CLOSETS DE MELAMINE DE 18 mm ML 68.65 285.00 19,565.25
MUEBLES BAJOS DE COCINA MELAMINE DE 18 mm ML 54.87 145.00 7,956.15
MUEBLES ALTO DE MELAMINE DE 18 mm ML 54.87 178.00 9,766.86
MESA DE CONCRETO REVESTIDO CON GRANITO EN SS.HH. ML 22.50 215.00 4,837.50
MESA DE GRANITO DE 1" EN COCINA (NEGRO ARANJUEZ) ML 54.87 190.00 10,425.30
REVESTIMIENTO CON DRAYWALL EST. 1.00 1,150.00 1,150.00
CERRAJERIA
CERRADURA PTA. PRINCIPAL (MODELO 45-85 LLAVE-LLAVE) PZA 16.00 11.00 176.00
MANIJA PTA. PRINCIPAL (MODELO 228-77-SS) PZA 16.00 11.00 176.00
CERRADURA PUERTAS INTERIORES DE DPTOS (9210 ET/SS) PZA 54.00 6.27 338.58
CERRADURA PUERTAS DE COCINA VAIVEN PZA 16.00 26.15 418.40
CERRADURA PUERTAS DE BAÑOS PZA 37.00 5.96 220.52
BISAGRAS CAPUCHINAS 4 x 3 PZA 75.00 2.50 187.50
BISAGRAS CAPUCHINAS 3 x 3 PZA 290.00 1.80 522.00
PINTURA
MUROS INTERIORES M2 7,757.40 3.40 26,375.16
MUROS EXTERIORES DUCTOS Y FACHADA M2 1,918.08 4.03 7,729.86
PLACAS EXTERIORES BLANQUEADO M2 474.91 4.20 1,994.62
CIELORASOS M2 1,086.62 3.38 3,672.78
APARATOS SANITARIOS Y ACCESORIOS
INODOROS ONE PIECE FRANZ VIEGENER MODELO TRENTO COLOR BLAN UND 37.00 103.46 3,828.02
LAVATORIOS TIPO OVALIN FRANZ VIEGENER MODELO MARA COLOR BLA UND 37.00 34.62 1,280.94
LAVADEROS DE ACERO INOXIDABLE P/COCINA UNA POZA UND 18.00 90.38 1,626.84
LAVADERO DE ROPA MODELO AMAZONAS UND 18.00 65.00 1,170.00
MEZCLADORA DE DUCHAS (NEW PORT) (CROMO) FRANZ VIEGENER UND 30.00 67.31 2,019.30
MEZCLADORA DE 8" DE PARED P/COCINA FRANZ VIEGENER UND 18.00 125.00 2,250.00
MEZCLADORA DE 8" DE MESA P/LAVATORIO FRANZ VIEGENER (NEWPORT UND 37.00 67.31 2,490.47
GRIFERIA Y ACCESORIOS PARA LAVADEROS DE ROPA UND 18.00 12.31 221.58
COLOCACION DE APARATOS SANITARIOS Y GRIFERIA UND 110.00 11.54 1,269.40
COLOCACION DE ACCESORIOS UND 126.00 4.04 509.04
VARIOS
SARDINELES DE DUCHA (LADRILLO) UND 30.00 16.85 505.50
POLLITOS EN CLOSET Y COCINAS ML 143.52 9.23 1,324.69
GRASS EN ESTACIONAMIENTO EXTERIOR EST. 1.00 450.00 450.00
LIMPIEZA PERMANENTE EN LA OBRA GLB 1.00 1,200.00 1,200.00
INSTALACIONES SANITARIAS
SISTEMA DE DESAGÜE
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO EST. 45.00 6.00 270.00
EXCAVACION Y RELLENO DE ZANJA. ML 45.00 12.15 546.75
ELIMINACION DE MATERIAL EXCEDENTE M3 11.24 11.71 131.62
REDES DE DISTRIBUCIÓN
TUBERIA DE PVC SAL DE 6" ML 7.80 5.16 40.25
TUBERIA DE PVC SAL DE 4" ML 154.80 3.68 569.66
TUBERIA DE PVC SAL DE 3" ML 41.00 2.50 102.50
TUBERIA DE PVC SAL DE 2" ML 321.25 2.00 642.50
CAJAS DE REGISTRO
CAJA DE REGISTRO DE 12"x24". UND 3.00 48.00 144.00
CAJA DE REGISTRO DE 18"x24". UND 4.00 42.00 168.00
SALIDAS
SALIDA DE DESAGÜE DE 2" PTO 115.00 8.50 977.50
SALIDA DE DESAGÜE DE 3" PTO 12.00 8.50 102.00
SALIDA DE DESAGÜE DE 4" PTO 38.00 10.13 384.94
SALIDA DE VENTILACIÓN DE 2" PTO 36.00 6.73 242.28
TUBERIA PVC SAL (Montantes)
TUBERIA DE PVC SAL DE 4" ML 145.00 3.85 558.25
TUBERIA DE PVC SAL DE 3" ML 98.00 3.32 325.36
TUBERIA DE PVC SAL DE 2" ML 410.00 2.67 1,094.70
ACCESORIOS
SUMIDERO BRONCE DE 2" UND 132.00 2.23 294.36
SUMIDERO BRONCE DE 3" UND 8.00 2.83 22.64
SUMIDERO BRONCE DE 4" UND 5.00 3.65 18.25
REGISTRO BRONCE ROSCADO DE PISO DE 4" UND 4.00 5.39 21.56
REGISTRO BRONCE ROSCADO DE PISO DE 3" UND 6.00 4.40 26.40
REGISTRO BRONCE ROSCADO DE PISO DE 2" UND 68.00 3.00 204.00
SOMBRERO DE VENTILACION DE PVC DE 2" UND 36.00 2.52 90.72
SOMBRERO DE VENTILACION DE PVC DE 3" UND 5.00 2.90 14.50
SOMBRERO DE VENTILACION DE PVC DE 4" UND 7.00 3.25 22.75
VALVULA DE LIMPIEZA DE TANQUE ELEVADO 3" UND 1.00 64.53 64.53
SISTEMA DE AGUA FRIA
SALIDAS DE AGUA
SALIDA DE AGUA FRIA PVC INC/TUB/ACCES 1/2" PTO 102.00 8.75 892.50
REDES DE DISTRIBUCION.
TUBERIA DE PVC CLASE 10 SP P/AGUA FRIA 1/2" ML 487.00 2.05 998.35
TUBERIA DE PVC CLASE 10 SP P/AGUA FRIA 3/4" ML 358.00 2.00 716.00
TUBERIA DE PVC CLASE 10 SP P/AGUA FRIA 1" ML 76.00 2.65 201.40
TUBERIA DE PVC CLASE 10 SP P/AGUA FRIA 1 1/4" ML 14.00 3.15 44.10
TUBERIA DE PVC CLASE 10 SP P/AGUA FRIA 1 1/2" ML 25.00 3.75 93.75
VALVULAS
VALVULA DE COMPUERTA DE BRONCE DE 1/2" UND 84.00 8.23 691.32
VALVULA DE COMPUERTA DE BRONCE DE 3/4" UND 36.00 10.65 383.40
VALVULA DE COMPUERTA DE BRONCE DE 1" UND 6.00 18.96 113.76
VALVULA DE COMPUERTA DE BRONCE DE 2" UND 2.00 38.54 77.08
VALVULA DE COMPUERTA DE BRONCE DE 3" UND 1.00 75.60 75.60
GRIFO DE RIEGO 1/2" UND 12.00 15.20 182.40
MEDIDORES
COLOCACION DE ADAPTADORES PARA LOS MEDIDORES DE AGUA UND 18.00 16.15 290.70
SISTEMA DE AGUA CALIENTE
SALIDAS DE AGUA
SALIDA DE AGUA CALIENTE C - PVC INC/TUB/ACCES 1/2" PTO 75.00 25.15 1,886.25
REDES DE DISTRIBUCION.
TUBERIA DE AGUA CALIENTE C-PVC DE 1/2" ML 286.00 2.04 583.44
EQUIPAMIENTO CUARTO DE MAQUINAS.
SISTEMA DE BOMBEO DE TANQUE ELEVADO (02) ELECTROBOMBAS DE
GLB. 1.00 2,653.84 2,653.84
2.5 HP; Q= 1.67(lts/seg); 29 mt.
SISTEMA DE BOMBEO SUMERGIBLE (02) ELECTROBOMBAS DE 1.5 HP; Q=
GLB. 1.00 2,350.00 2,350.00
1.67(lts/seg); 29 mt.
INSTALACIONES ELECTRICAS
INSTALACIONES ELECTRICAS
CENTROS DE LUZ PTO 235.00 7.86 1,847.10
CENTROS DE LUZ P/DICROICOS PTO 58.00 9.12 528.96
BRAQUETES PTO 49.00 7.93 388.57
SALIDAS DE THERMA PTO 18.00 11.52 207.36
SALIDAS DE COCINA PTO 18.00 11.52 207.36
SALIDAS DE TELEFONO PTO 54.00 4.15 224.10
SALIDAS DE TV-CABLE PTO 54.00 4.15 224.10
SALIDAS PARA EXTRACTOR PTO 18.00 4.15 74.70
SALIDAS PARA LAVADORA PTO 18.00 4.15 74.70
SALIDA DE TIMBRE SOLO ENTUBADO PTO 18.00 4.15 74.70
SALIDAS DEL INTERCOMUNICADOR PTO 22.00 7.51 165.22
TOMACORRIENTE BIPOLAR DOBLE PTO 185.00 9.14 1,690.90
INTERRUPTORES SIMPLES PTO 98.00 7.05 690.90
INTERRUPTORES DOBLES PTO 101.00 9.56 965.56
INTERRUPTORES DE CONMUTACION SIMPLE PTO 86.00 9.56 822.16
INTERRUPTORES DE CONMUTACION DOBLES PTO 69.00 9.56 659.64
CAJAS DE PASO
F°G° 150x150x75 (1) UND 28.00 7.12 199.36
F°G° 200x200x100 (2) UND 32.00 8.85 283.20
F°G° 250x250x100 (3) UND 9.00 24.23 218.07
F°G° 300x300x100 (4) UND 12.00 27.31 327.72
F°G° 350x350x100 (5) UND 8.00 32.31 258.48
F°G° 400x400x100 (6) UND 9.00 35.77 321.93
F°G° 450x450x100 (7) UND 2.00 70.00 140.00
INTERCOMUNICADOR PORT.Y CHAPA ELECT GLB 1.00 1,174.23 1,174.23
SALIDA PARA ASCENSOR UND 4.00 3.44 13.76
SALIDAS A ELECTROBOMBAS UND 5.00 4.10 20.50
SALIDA DETECTOR DE TEMPERATURA SOLO ENTUBADO UND 18.00 5.69 102.42
SALIDA DETECTOR DE HUMO SOLO ENTUBADO UND 36.00 5.69 204.84
TABLERO DE SERV.GENERALES TSG UND 2.00 396.72 793.44
TABLERO DE SERVICIO TSI UND 2.00 180.28 360.56
TABLEROS DE DEPARTAMENTOS UND 18.00 96.00 1,728.00
EQUIPO DE ALUMBRADO DE EMERGENCIA UND 15.00 27.13 406.95
SISTEMA DE ALARMA DE EMERGENCIA
a) ESTACION MANUAL DE DOBLE ACCION UND 7.00 29.25 204.75
b) SIRENA CON LUZ ESTROBOSC. DE PARED UND 7.00 54.38 380.66
ACOMETIDAS GENERALES
EDELNOR
a) SAP 50mm ML 58.00 2.00 116.00
b) SAP 25mm ML 985.00 1.00 985.00
TELEFONO
a) SAP 50mm ML 67.00 2.00 134.00
b) SAP 25mm ML 642.00 1.00 642.00
INTERCOMUNICADOR
a) SAP 50mm ML 78.00 2.00 156.00
b) SAP 25mm ML 593.00 1.00 593.00
TV- CABLE
a) SAP 50mm ML 85.00 2.00 170.00
b) SAP 25mm ML 1,168.00 1.00 1,168.00
ASCENSOR
a) SAP 40mm ML 183.00 2.00 366.00
CONDUCTORES
a) THW-90 cable # 14 AWG 750 V. ML 2,176.82 0.24 522.44
b) THW-90 cable # 12 AWG 750 V. ML 1,670.00 0.37 617.90
c) TW-80 sólido # 16 AWG 750 V. ML 450.00 0.17 76.50
d) THW-90 cable # 10 AWG 750 V. ML 1,600.00 0.58 928.00
e) THW-90 cable # 8 AWG 750 V. ML 800.00 0.98 784.00
f) THW-90 cable # 6 AWG 750 V. ML 500.00 1.50 750.00
POZO DE TIERRA
Rt - 15 Ohmns UND 3.00 350.00 1,050.00

COSTO DIRECTO
GASTOS GENERALES (5.00%)
DIRECCION TEC. Y UTILIDAD (5.00%)
SUBTOTAL
I.G.V. (18.00%)
TOTAL PRESUPUESTO
PORCENTAJE DE AVANCE
PORCENTAJE DE AVANCE ACUMULADO
STO BASE DIAS (PRIMERA SEMANA) DIAS (SEGUNDA SEM
1 2 3 4 5 6 1 2

9,177.60
62.50 62.50 62.50 62.50 62.50 62.50
249.60 249.60 249.60 249.60 249.60
83.33 83.34 83.34 83.33 83.33 83.33
12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50
12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92
180.00 180.00 180.00 180.00 180.00
18,867.73
445.76 445.76

22,396.47

289,300.08
60,336.00

1,368.90

70,977.64

15,036.02

41,617.28
15,943.56

4,487.67

2,324.94

15,874.30

9,993.23

20,173.59

53,701.06

2,039.00

39,772.42
16,665.59

3,480.19

948.37

1,354.91

312.00

1,706.72

1,978.31

779.71

892.50

2,053.60
1,523.56

290.70

1,886.25

583.44

5,003.84

15,984.90
1,101.00

776.00

749.00

1,338.00

366.00

3,678.84

1,050.00

757,890.90 87.92 87.92 351.25 600.86 600.86 600.85 984.11 804.11


37,894.55 4.40 4.40 17.56 30.04 30.04 30.04 49.21 40.21
37,894.55 4.40 4.40 17.56 30.04 30.04 30.04 49.21 40.21
833,679.99 96.71 96.71 386.38 660.95 660.95 660.94 1,082.52 884.52
150,062.40 17.41 17.41 69.55 118.97 118.97 118.97 194.85 159.21
983,742.39 114.12 114.12 455.92 779.92 779.92 779.90 1,277.37 1,043.73
0.01 0.01 0.05 0.08 0.08 0.08 0.13 0.11
0.01 0.02 0.07 0.15 0.23 0.31 0.44 0.54
DIAS (SEGUNDA SEMANA) DIAS (TERCERA SEMANA)
3 4 5 6 1 2 3 4 5
PRIMER MES

249.60

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92
180.00 180.00 180.00 180.00 180.00

445.76 445.76 445.76 445.76 445.76 445.76 445.76 445.76 445.76


166.67 166.67 166.67 166.67 166.66
117.94
241.34 241.33
146.69 146.69 146.69 146.69

191.72 191.72
126.04 126.04 126.04
20.50
741.28 637.85 637.85 471.18 651.18 1,090.58 1,282.30 1,230.93 1,449.84
37.06 31.89 31.89 23.56 32.56 54.53 64.12 61.55 72.49
37.06 31.89 31.89 23.56 32.56 54.53 64.12 61.55 72.49
815.41 701.64 701.64 518.30 716.30 1,199.64 1,410.53 1,354.02 1,594.82
146.77 126.29 126.29 93.29 128.93 215.93 253.90 243.72 287.07
962.18 827.93 827.93 611.59 845.23 1,415.57 1,664.43 1,597.75 1,881.89
0.10 0.08 0.08 0.06 0.09 0.14 0.17 0.16 0.19
0.64 0.73 0.81 0.87 0.96 1.10 1.27 1.43 1.62
DIAS (CUARTA SEMANA) DIAS (PRIMERA SEMAN
6 1 2 3 4 5 6 1 2

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92

445.76
166.66 166.66 166.67 166.67
117.94 117.94 117.94 117.94 117.95 117.95
241.33 241.33 241.34 241.33 241.34 241.34

77.47 77.47 77.46

94.65 94.66
191.72 191.73 191.73 191.73 191.70 191.72
126.04 126.04 126.05 126.05 126.05 126.04
711.26 711.26 711.26 711.26 711.26
175.42 175.42
207.90 207.90 207.90
1,073.54 869.12 1,287.68 1,147.34 1,788.32 1,180.42 1,517.29 814.15 678.16
53.68 43.46 64.38 57.37 89.42 59.02 75.86 40.71 33.91
53.68 43.46 64.38 57.37 89.42 59.02 75.86 40.71 33.91
1,180.89 956.03 1,416.45 1,262.07 1,967.15 1,298.46 1,669.02 895.56 745.98
212.56 172.09 254.96 227.17 354.09 233.72 300.42 161.20 134.28
1,393.45 1,128.12 1,671.41 1,489.25 2,321.24 1,532.19 1,969.44 1,056.77 880.25
0.14 0.11 0.17 0.15 0.24 0.16 0.20 0.11 0.09
1.77 1.88 2.05 2.20 2.44 2.59 2.79 2.90 2.99
DIAS (PRIMERA SEMANA) DIAS (SEGUNDA SEMANA)
3 4 5 6 1 2 3 4 5
SEGUNDO MES

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92

241.33 241.34

884.50 884.50 884.50 884.50

94.66 94.66 94.66 94.66 94.66


191.73 191.73 191.73
126.04 126.05
711.26 711.26 711.27 711.27
175.42 175.42
207.90
583.30 583.30 583.30 583.30 583.30

777.26 777.24 777.24 777.24 777.24


55.59 55.59 55.61 55.59 55.58 55.58
181.39 181.39 181.39 181.41

845.50 845.51 845.51 845.51


167.51 167.51 167.53
853.39 853.39

83.60
93.06 93.07
237.76 237.75

2,370.29 2,370.29
1,705.69 1,705.69 1,705.69

281.96
1,053.89 1,053.89

2,432.88

501.85

1,621.22
596.05 596.05
1,129.21 1,129.21

306.47
102.69
18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00
54.68 54.68 54.63 54.68 54.68
2,549.38 3,783.70 4,332.04 2,636.62 4,075.61 5,445.75 4,375.29 8,905.21 8,147.04
127.47 189.19 216.60 131.83 203.78 272.29 218.76 445.26 407.35
127.47 189.19 216.60 131.83 203.78 272.29 218.76 445.26 407.35
2,804.32 4,162.07 4,765.24 2,900.28 4,483.17 5,990.33 4,812.82 9,795.73 8,961.74
504.78 749.17 857.74 522.05 806.97 1,078.26 866.31 1,763.23 1,613.11
3,309.10 4,911.24 5,622.99 3,422.33 5,290.14 7,068.58 5,679.13 11,558.96 10,574.86
0.34 0.50 0.57 0.35 0.54 0.72 0.58 1.17 1.07
3.33 3.83 4.40 4.75 5.28 6.00 6.58 7.75 8.83
) DIAS (TERCERA SEMANA) DIAS (CUARTA SEMAN
6 1 2 3 4 5 6 1 2
SEGUNDO MES

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92

884.50 884.50 884.50

583.28

777.24 777.24
55.58
181.39

845.52 845.52
167.51 167.51
853.38

83.60

4,082.45 4,082.47
2,370.29 2,370.29
1,705.68 1,705.68 1,705.68 1,705.68

412.71 412.71
281.96 281.96 281.96
1,053.89 1,053.89

2,403.75 2,403.75
847.84 847.84 847.84 847.84 847.84 847.84
2,432.87 2,432.88 2,432.87

402.46 402.46
108.81 108.81 108.81 108.81
501.85 501.85 501.85

3,139.22
1,120.36 1,120.36 1,120.36 1,120.36 1,120.36 1,120.36
373.15 373.15 373.15 373.15
1,350.00 1,350.00 1,350.00 1,350.00
1,220.25 1,220.25 1,220.25 1,220.25

913.67
914.63
794.67 794.67
18.00 18.00 18.00 18.00 18.00 18.00
54.68 54.68 54.68 54.68 54.68
26.34 26.32 26.32 26.32 26.32

94.94 94.94
17.08 17.08
107.08

162.92 162.92
17.00 17.00
64.16 64.16
40.38
307.85 307.85
88.16 88.16
64.76 64.76
34.56 34.56
34.56
37.35 37.35
37.35 37.35
12.45
12.45
12.45
27.54
281.82
115.15 115.15
160.93 160.93
137.02 137.02
109.94

17.07 17.07
34.14
19.33 19.33
164.17

22.33
107.00

26
97.17

28.33 28.33
194.67

61.00

10,516.47 7,023.46 11,935.09 8,680.77 8,887.06 6,711.57 10,437.11 6,219.94 10,973.46


525.82 351.17 596.75 434.04 444.35 335.58 521.86 311.00 548.67
525.82 351.17 596.75 434.04 444.35 335.58 521.86 311.00 548.67
11,568.12 7,725.81 13,128.60 9,548.85 9,775.77 7,382.73 11,480.82 6,841.93 12,070.81
2,082.26 1,390.65 2,363.15 1,718.79 1,759.64 1,328.89 2,066.55 1,231.55 2,172.75
13,650.38 9,116.45 15,491.75 11,267.64 11,535.40 8,711.62 13,547.37 8,073.48 14,243.55
1.39 0.93 1.57 0.11 1.17 0.89 1.38 0.82 1.45
10.22 11.14 12.72 12.83 14.01 14.89 16.27 17.09 18.54
DIAS (CUARTA SEMANA) DIAS (PRIMERA SEMANA)
3 4 5 6 1 2 3 4 5

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92

884.50 884.50

4,082.48
2,370.29 2,370.29 2,370.29 2,370.29
1,705.68 1,705.68 1,705.68 1,705.69 1,705.69

412.71
281.97 281.96 281.96
1,053.89 1,053.90 1,053.90 1,053.89

2,403.75
847.84 847.84 847.84
2,432.88 2,432.87 2,432.88

402.46
108.81 108.81
501.85 501.85 501.85

3,139.22 3,139.22
1,120.36 1,120.36 1,120.36
373.15 373.15
1,350.00 1,350.00
1,220.25 1,220.25

913.67 913.26
914.63 914.63
794.67
94.94
17.08
107.08 107.08

162.92 162.92
17.00
64.16
40.38 40.38

148.75 148.75

166.39 166.39
119.33
33.57
7.35
15.62

115.2
63.9
18.96

314.37 314.37

97.24 97.24

307.85 307.85
88.16 88.16
64.76
34.56
34.56 34.56
37.35
37.35
12.45 12.45
12.45 12.45
12.45 12.45
27.54 27.54
281.82 281.82
115.15 115.15
160.93
137.02
109.94 109.94

6.88

17.07
34.14 34.14
19.33
164.17 164.17

22.33 22.33
107.00 107.00

26 26
97.17 97.17

28.33
194.67 194.67

61.00 61

7,827.93 7,123.81 6,718.86 10,766.18 6,520.42 11,255.64 7,028.17 6,297.38 6,976.99


391.40 356.19 335.94 538.31 326.02 562.78 351.41 314.87 348.85
391.40 356.19 335.94 538.31 326.02 562.78 351.41 314.87 348.85
8,610.72 7,836.19 7,390.75 11,842.80 7,172.46 12,381.20 7,730.99 6,927.12 7,674.69
1,549.93 1,410.51 1,330.33 2,131.70 1,291.04 2,228.62 1,391.58 1,246.88 1,381.44
10,160.65 9,246.71 8,721.08 13,974.50 8,463.51 14,609.82 9,122.56 8,174.00 9,056.13
1.03 0.94 0.89 1.42 0.86 1.49 0.93 0.83 0.92
19.57 20.51 21.40 22.82 23.68 25.16 26.09 26.92 27.84
DIAS (SEGUNDA SEMANA) DIAS (TERCERA SEMAN
6 1 2 3 4 5 6 1 2
TERCER MES

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92

226.80 226.80

4,082.47 4,082.48
2,370.29 2,370.29
1,705.69 1,705.72 1,705.69 1,705.69

412.71 412.70
281.96 281.96 281.96
1,053.89 1,053.91

2,403.77 2,403.75
847.84 847.84 847.92 847.84 847.84 847.84
2,432.87 2,432.88 2,432.91

402.46 402.46
108.81 108.81 108.81 108.81
501.85 501.89 501.85

3,139.24
1,120.36 1,120.36 1,120.37 1,120.36 1,120.36 1,120.36
373.15 373.19 373.15 373.15
1,350.00 1,350.00 1,350.00 1,350.00
1,220.25 1,220.25 1,220.25 1,220.25

913.26
914.65 914.63
794.67 794.67

1,005.60 1,005.60
94.94 94.96
17.08 17.10
107.08 107.10

162.90
17.00 17.00
64.16 64.14
40.38 40.38

148.75

166.39
119.33 119.33
33.57 33.57
7.35 7.35
15.62 15.62

115.2 115.2
63.9 63.9
18.96 18.96
19.27

314.37

97.24 97.24

307.85
88.16
64.76 64.77
34.56 34.56
34.56 34.56
37.35 37.35
37.35 37.35
12.45 12.45
12.45 12.45
12.45 12.45
27.52 27.54
281.82 281.8
115.15
160.93 160.91
137.02 137.06
109.94 109.94

6.88

17.07 17.07
34.14 34.14
19.33 19.33
164.17 164.17

22.33 22.35
107.00 107.00

26 26
97.17 97.17

28.33 28.35
194.67 194.65

61

10,463.46 6,470.60 10,439.93 7,060.85 7,433.14 6,674.39 10,413.69 7,694.18 11,817.90


523.17 323.53 522.00 353.04 371.66 333.72 520.68 384.71 590.90
523.17 323.53 522.00 353.04 371.66 333.72 520.68 384.71 590.90
11,509.81 7,117.66 11,483.92 7,766.93 8,176.45 7,341.83 11,455.06 8,463.60 12,999.69
2,071.77 1,281.18 2,067.11 1,398.05 1,471.76 1,321.53 2,061.91 1,523.45 2,339.94
13,581.57 8,398.84 13,551.03 9,164.98 9,648.22 8,663.36 13,516.97 9,987.05 15,339.63
1.38 0.85 1.38 0.93 0.98 0.88 1.37 1.02 1.56
29.22 30.08 31.45 32.38 33.37 34.25 35.62 36.64 38.19
DIAS (TERCERA SEMANA) DIAS (CUARTA SEMANA)
3 4 5 6 1 2 3 4 5

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92

226.80 226.80 226.80 226.80 226.80 226.80 226.80

4,082.48
2,370.29 2,370.30
1,705.69 1,705.68

412.70
281.96 281.96
1,053.89 1,053.90

2,403.75
847.84 847.84 847.84
2,432.88 2,432.87

402.46
108.81 108.81
501.85 501.85

3,139.22 3,139.22
1,120.36 1,120.36 1,120.36
373.15 373.15
1,350.00 1,350.00
1,220.25 1,220.25

912.47 913.27
914.63
794.67

462.23
532.10 532.10
667.71 667.71

885.34 885.34

1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60

681.55 681.55 681.55 681.55 681.55 681.55 681.55

478.85 478.90 478.85

307.78 307.78 307.78 307.78


102.69
94.94
17.08
107.08

162.92
17.00
64.16
40.38

37.22 37.22 37.22 37.22 37.17 37.22


21.69 21.69 21.69 21.69 21.7 21.69
72.98

148.75 148.75

166.39 166.4
119.33 119.35
33.57 33.55
7.35 7.35
15.62 15.65

115.2 115.33
63.9 63.9
18.96 18.96
19.27 19.27
25.2

314.37 314.40

97.24

307.85
88.16
64.76
34.56
34.56
37.35
37.35
12.45
12.45
12.45
27.54
281.82
115.15
160.93
137.02
109.94

17.07
34.14
19.35
164.15

22.33
107.00

26
107.15

28.33
194.67

61 61

9,433.68 7,337.57 9,663.70 14,406.71 8,924.10 11,372.22 4,562.41 4,328.05 4,243.69


471.68 366.88 483.19 720.34 446.20 568.61 228.12 216.40 212.18
471.68 366.88 483.19 720.34 446.20 568.61 228.12 216.40 212.18
10,377.05 8,071.33 10,630.07 15,847.38 9,816.51 12,509.44 5,018.65 4,760.86 4,668.06
1,867.87 1,452.84 1,913.41 2,852.53 1,766.97 2,251.70 903.36 856.95 840.25
12,244.92 9,524.17 12,543.48 18,699.91 11,583.48 14,761.14 5,922.01 5,617.81 5,508.31
1.24 0.97 1.28 1.90 1.18 1.50 0.60 0.57 0.56
39.44 40.41 41.68 43.58 44.76 46.26 46.86 47.43 47.99
DIAS (PRIMERA SEMANA) DIAS (SEGUNDA SEMAN
6 1 2 3 4 5 6 1 2

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92

226.80 226.80 226.80 226.80 226.80 226.80


462.23

607.96 607.96
527.49 527.48

1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60

681.55 681.55 681.55 681.55 681.55 681.55 681.55 681.55 681.55

478.85 478.85 478.85 478.85 478.85 478.85 478.85 478.85 478.85

194.37

307.78 307.78 307.78 307.78 307.78 307.78 307.78 307.78 307.78


37.22 37.22 37.22 37.22 37.22 37.22 37.22 37.22 37.22
21.69 21.69 21.69 21.69 21.69 21.69 21.69 21.69 21.69
72.98 72.98 72.98 72.98 72.98 72.98 72.98 72.98 72.98

148.75

166.39
119.33
33.57
7.35
15.62

115.2
63.9
18.96
19.27
25.2 25.2

314.37

97.24
3,970.05 3,788.08 3,571.05 3,488.82 2,896.12 2,883.09 2,857.89 3,052.26 2,631.09
198.50 189.40 178.55 174.44 144.81 144.15 142.89 152.61 131.55
198.50 189.40 178.55 174.44 144.81 144.15 142.89 152.61 131.55
4,367.05 4,166.89 3,928.15 3,837.70 3,185.73 3,171.40 3,143.68 3,357.49 2,894.20
786.07 750.04 707.07 690.79 573.43 570.85 565.86 604.35 520.96
5,153.12 4,916.93 4,635.22 4,528.49 3,759.16 3,742.25 3,709.54 3,961.83 3,415.15
0.52 0.50 0.47 0.46 0.38 0.38 0.38 0.40 0.35
48.52 49.02 49.49 49.95 50.33 50.71 51.09 51.49 51.84
C R O N O G R A M A DE

DIAS (SEGUNDA SEMANA) DIAS (TERCERA SEMANA)


3 4 5 6 1 2 3 4 5
CUARTO MES

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92

226.80 226.80 226.80 226.80 226.80 226.80 226.80


1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60

681.55 681.55 681.55 681.55 681.55 681.55 681.55 681.55 681.55

307.78 307.78 307.78 307.78 307.78 307.78 307.78 307.78 307.78

114.16
72.98 72.98 72.98 72.98 72.98
2,320.13 2,320.13 2,320.13 2,320.13 2,320.13 2,020.35 2,020.35 2,247.15 2,361.31
116.01 116.01 116.01 116.01 116.01 101.02 101.02 112.36 118.07
116.01 116.01 116.01 116.01 116.01 101.02 101.02 112.36 118.07
2,552.14 2,552.14 2,552.14 2,552.14 2,552.14 2,222.38 2,222.38 2,471.87 2,597.44
459.39 459.39 459.39 459.39 459.39 400.03 400.03 444.94 467.54
3,011.53 3,011.53 3,011.53 3,011.53 3,011.53 2,622.41 2,622.41 2,916.80 3,064.98
0.31 0.31 0.31 0.31 0.31 0.27 0.27 0.30 0.31
52.15 52.45 52.76 53.06 53.37 53.64 53.90 54.20 54.51
M A DE O B R A V A L O R I Z A D O

1 9 2 D I A S C A L E N D A
DIAS (CUARTA SEMANA) DIAS (PRIMERA SEMAN
6 1 2 3 4 5 6 1 2

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92

226.80 226.80 226.80 226.80 226.80 226.80 226.80


1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60

681.55 681.55 681.55 681.55 681.55 681.55 681.55 681.55 681.55

210.58 210.58 210.58 210.58 210.58 210.65 210.58 210.58


214.04 214.04 214.04 214.04 214.04

307.78 307.78 307.78 307.78 307.78 307.78 307.78 307.78 307.78

100.23 100.23 100.23 100.23 100.23 100.23 100.23 100.23


116.79

114.16 114.16 114.16 114.16 114.16 114.16 114.16 114.16 114.16


193.78
276.68 276.68 276.68 276.68 276.68 276.68 276.68 276.68
2,361.31 2,948.80 2,948.80 2,722.00 2,936.04 3,162.84 3,162.91 3,162.84 3,473.41
118.07 147.44 147.44 136.10 146.80 158.14 158.15 158.14 173.67
118.07 147.44 147.44 136.10 146.80 158.14 158.15 158.14 173.67
2,597.44 3,243.68 3,243.68 2,994.20 3,229.64 3,479.12 3,479.20 3,479.12 3,820.75
467.54 583.86 583.86 538.96 581.34 626.24 626.26 626.24 687.74
3,064.98 3,827.54 3,827.54 3,533.16 3,810.98 4,105.37 4,105.46 4,105.37 4,508.49
0.31 0.39 0.39 0.36 0.39 0.42 0.42 0.42 0.46
54.82 55.21 55.60 55.96 56.35 56.76 57.18 57.60 58.06
D O

E N D A R I O
DIAS (PRIMERA SEMANA) DIAS (SEGUNDA SEMANA)
3 4 5 6 1 2 3 4 5
QUINTO MES

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92

226.80
1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60

681.55 681.55 681.55 681.55 681.55 681.55 681.55 681.55 681.55

210.58 210.58 210.58 210.58 210.58 210.58 210.58


214.04 214.06 214.04 214.04 214.04 214.04 214.04 214.04 214.04

307.78 307.78 307.78 307.78 307.78 307.78 307.78 307.78 307.78

100.23 100.23 100.23 100.23 100.23 100.23 100.23 100.23 100.23


116.79 116.79 116.79 116.79 116.79 116.79 116.79 116.79 116.79
133.80
114.16 114.16 114.16 114.16 114.16 114.16 114.16 114.16 114.16
193.78 193.78 193.78 193.78 193.78 193.78 193.78 193.78 193.78
276.68 276.68 276.68 276.68 276.68 276.68 276.68 276.68 276.68
33.7 33.7 33.7 33.7 33.7 33.7 33.7
66.23 66.23 66.23 66.23 66.23
3,473.41 3,246.63 3,280.31 3,280.31 3,346.54 3,346.54 3,346.54 3,135.96 3,269.76
173.67 162.33 164.02 164.02 167.33 167.33 167.33 156.80 163.49
173.67 162.33 164.02 164.02 167.33 167.33 167.33 156.80 163.49
3,820.75 3,571.29 3,608.34 3,608.34 3,681.19 3,681.19 3,681.19 3,449.56 3,596.74
687.74 642.83 649.50 649.50 662.61 662.61 662.61 620.92 647.41
4,508.49 4,214.13 4,257.84 4,257.84 4,343.81 4,343.81 4,343.81 4,070.48 4,244.15
0.46 0.43 0.43 0.43 0.44 0.44 0.44 0.41 0.43
58.52 58.94 59.38 59.81 60.25 60.69 61.13 61.55 61.98
) DIAS (TERCERA SEMANA) DIAS (CUARTA SEMAN
6 1 2 3 4 5 6 1 2
QUINTO MES

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92
1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60 1,005.60

681.55 681.55 681.55 681.55 681.55 681.55 681.55 681.55 681.55

214.04
118.71 118.73 118.73 118.73 118.73

91.91 91.91 91.91 91.91 91.91 91.91 91.91

307.78 307.93 307.78 307.78 307.78


197.62 197.63 197.63 197.63

100.23 100.23 100.23 100.23 100.23 100.23 100.23 100.23 100.23


116.79 116.79 116.79 116.79 116.79 116.79 116.79 116.79 116.79
133.80 133.80 133.80 133.80 133.85 133.80 133.80 133.80 133.80
114.32 114.16 114.16 114.16 114.16 114.16 114.16 114.16 114.16
193.96 193.78 193.78 193.78 193.78 193.78 193.78 193.78 193.78
276.68 276.68 276.68 276.68 276.68 276.68 276.68 276.68 276.68
33.7 33.7 33.7 33.7 33.7 33.7 33.7 33.7
66.23 66.23 66.23 66.23 66.32 66.23 66.23 66.23 66.23
3,270.10 3,055.87 3,147.63 3,147.63 3,266.48 3,156.20 3,156.21 3,156.21 3,122.51
163.51 152.79 157.38 157.38 163.32 157.81 157.81 157.81 156.13
163.51 152.79 157.38 157.38 163.32 157.81 157.81 157.81 156.13
3,597.11 3,361.46 3,462.39 3,462.39 3,593.13 3,471.82 3,471.83 3,471.83 3,434.76
647.48 605.06 623.23 623.23 646.76 624.93 624.93 624.93 618.26
4,244.59 3,966.52 4,085.62 4,085.62 4,239.89 4,096.75 4,096.76 4,096.76 4,053.02
0.43 0.40 0.42 0.42 0.43 0.42 0.42 0.42 0.41
62.41 62.81 63.23 63.65 64.08 64.49 64.91 65.33 65.74
DIAS (CUARTA SEMANA) DIAS (PRIMERA SEMANA)
3 4 5 6 1 2 3 4 5

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92
1,005.60 1,005.60 1,005.60 1,005.60

681.55 681.55 681.55 681.60 681.55 681.55 681.55 681.55


758.90 758.90 758.90 758.90 758.90 758.90 758.90

118.73 118.73 118.73 118.73 118.73

91.91 91.91 91.91 91.91 91.87

197.63 197.63

100.23 100.23 100.23 100.23 100.23 100.23 100.23 100.23 100.23


116.79 116.79 116.79 116.79 116.79 116.79 116.84 116.79 116.79
133.80 133.80 133.80 133.80 133.80
114.16 114.16
193.78
276.68 276.68 276.68 276.68 276.68 276.68 276.68 276.68 276.68
174.65 174.65 174.65 174.65 174.65 174.65 174.65 174.65 174.65
134.62 134.62 134.62 134.62 134.62 134.62 134.62 134.62

66.23 66.23 66.23 66.23 66.23 66.23


3,297.16 3,238.00 3,685.11 3,685.16 2,679.47 2,335.07 2,268.89 2,268.84 1,587.29
164.86 161.90 184.26 184.26 133.97 116.75 113.44 113.44 79.36
164.86 161.90 184.26 184.26 133.97 116.75 113.44 113.44 79.36
3,626.88 3,561.80 4,053.62 4,053.68 2,947.42 2,568.58 2,495.78 2,495.72 1,746.02
652.84 641.12 729.65 729.66 530.54 462.34 449.24 449.23 314.28
4,279.71 4,202.92 4,783.27 4,783.34 3,477.95 3,030.92 2,945.02 2,944.95 2,060.30
0.44 0.43 0.49 0.49 0.35 0.31 0.30 0.30 0.21
66.17 66.60 67.09 67.57 67.93 68.23 68.53 68.83 69.04
DIAS (SEGUNDA SEMANA) DIAS (TERCERA SEMAN
6 1 2 3 4 5 6 1 2
SEXTO MES

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92
758.86 758.90 758.90 758.90 758.90 758.90 758.90 758.90 758.90

100.23 100.12 100.23 100.23 100.23 100.23 100.23 100.23 100.23


116.79 116.79
381.41 381.41 381.41

276.68 276.68 276.68 276.55 276.68 276.68 276.68 276.68 276.68


174.65 174.65 174.65 174.65 174.65 174.74 174.65 174.65 174.65

81.48 81.48 81.48 81.48 81.48 81.48 81.51 81.48

439.58 439.58 439.58 439.58 439.58 439.58 439.58 439.58


183.64 183.64 183.64 183.64 183.64

134.62 134.62 134.62 134.62 134.62 134.62 134.62


225 225 225 225 225 225 225 225 225

20 20
66.12 66.12 66.12 66.12 66.12

115.2 115.2 115.2 115.2 115.2


1,812.25 2,333.24 2,216.56 2,216.43 2,581.52 2,581.61 2,962.93 2,848.34 2,848.31
90.61 116.66 110.83 110.82 129.08 129.08 148.15 142.42 142.42
90.61 116.66 110.83 110.82 129.08 129.08 148.15 142.42 142.42
1,993.48 2,566.56 2,438.22 2,438.07 2,839.67 2,839.77 3,259.22 3,133.17 3,133.14
358.83 461.98 438.88 438.85 511.14 511.16 586.66 563.97 563.97
2,352.30 3,028.55 2,877.09 2,876.93 3,350.81 3,350.93 3,845.88 3,697.15 3,697.11
0.24 0.31 0.29 0.29 0.34 0.34 0.39 0.38 0.38
69.28 69.59 69.88 70.17 70.51 70.86 71.25 71.62 72.00
DIAS (TERCERA SEMANA) DIAS (CUARTA SEMANA)
3 4 5 6 1 2 3 4 5

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92
758.90 758.90 758.90 758.90

100.23
381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41

276.68
174.65 174.65

81.48 81.48 81.48 81.48 81.48 81.48 81.48

115.77 115.77 115.77 115.77

439.58 439.58 439.58 439.58 439.58 439.58 439.58 439.58 439.58

132.97 132.97
183.64 183.64 183.64 183.64 183.64 183.62 183.64 183.64 183.64

225

20 20 20 20 20 20 20 20 20
39.88 39.87 39.87 39.87 39.87
47.2 47.2 47.2 47.2 47.2
36.37 36.34 36.34

66.12 66.12 66.12 66.12 66.12 66.12 66.12


90.14 90.14 90.14 90.14
115.2 115.2 115.2 115.2 115.2 115.2 115.2 115.2 115.2
2,848.31 2,246.40 2,161.89 2,201.77 1,490.06 1,605.81 1,552.06 1,537.40 1,497.53
142.42 112.32 108.09 110.09 74.50 80.29 77.60 76.87 74.88
142.42 112.32 108.09 110.09 74.50 80.29 77.60 76.87 74.88
3,133.14 2,471.04 2,378.08 2,421.95 1,639.07 1,766.39 1,707.27 1,691.14 1,647.28
563.97 444.79 428.05 435.95 295.03 317.95 307.31 304.41 296.51
3,697.11 2,915.83 2,806.13 2,857.90 1,934.10 2,084.34 2,014.57 1,995.55 1,943.79
0.38 0.30 0.29 0.29 0.20 0.21 0.20 0.20 0.20
72.37 72.67 72.96 73.25 73.44 73.65 73.86 74.06 74.26
DIAS (PRIMERA SEMANA) DIAS (SEGUNDA SEMAN
6 1 2 3 4 5 6 1 2

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92
381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41

115.77 115.77 115.78 115.77 115.77 115.77 115.77 115.77 115.77


98.08 98.06 98.06 98.06 98.06

256.50 256.50 256.50

325.96 325.96 325.96 325.96

12.50
26.10 26.10

439.58 439.58 439.58 439.58 439.58 439.58 439.58 439.58 439.58

132.97 132.97 132.97 132.97 133.07 132.97 132.97 132.97 132.94


183.64 183.64 183.64 183.64 183.64 183.64

20 20 20 20 20 20 20 20 20

14.72 14.72
47.2
36.34 36.34 36.34
54.62 54.62 54.62 54.62 54.62 54.62
51.5 51.88 51.7 51.7 51.7
80.49 80.48 80.48 80.48
35 35 35

115.2
1,552.15 1,389.75 1,389.76 1,404.91 1,503.47 1,909.62 1,962.85 2,003.67 1,964.44
77.61 69.49 69.49 70.25 75.17 95.48 98.14 100.18 98.22
77.61 69.49 69.49 70.25 75.17 95.48 98.14 100.18 98.22
1,707.37 1,528.73 1,528.74 1,545.40 1,653.82 2,100.58 2,159.14 2,204.04 2,160.88
307.33 275.17 275.17 278.17 297.69 378.10 388.64 396.73 388.96
2,014.69 1,803.90 1,803.91 1,823.57 1,951.50 2,478.69 2,547.78 2,600.76 2,549.84
0.20 0.18 0.18 0.19 0.20 0.25 0.26 0.26 0.26
74.46 74.65 74.83 75.02 75.21 75.47 75.73 75.99 76.25
DIAS (SEGUNDA SEMANA) DIAS (TERCERA SEMANA)
3 4 5 6 1 2 3 4 5
SETIMO MES

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92
381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41

115.77 115.77
98.06

364.62 364.62 364.62 364.62 364.62 364.62 364.62

256.50 256.50 256.50 256.50 256.50 256.50 256.50 256.50 256.50


117.33 117.33 117.33 117.33 117.33
195.28 195.28 195.28 195.28

325.96 325.96 325.96 325.96 325.96 325.96 325.96 325.96 325.96

559.00 559.00 559.00 559.00

25.14 25.14 25.14 25.14 25.14 25.14 25.16


25.14 25.14 25.14 25.14 25.14 25.14 25.16
22.57 22.57 22.57 22.57 22.57
41.84
14.70 14.70 14.70
12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50
26.10 26.10 26.10 26.10 26.10 26.10 26.10 26.10 26.10

439.58 439.58 439.58 439.58 439.58 439.58 439.58 439.58 439.58

132.97 132.97 132.97 132.97


207.54 207.54 207.54 207.54

20 20 20 20 20 20 20 20 20

14.72 14.68 14.72 14.72 14.72 14.72 14.72 14.72 14.72


4.52

7.19

20.4 20.4
35
117.45 117.42 117.42 117.42 117.42 117.42 117.42
20.89 20.89 20.89 20.89 20.89 20.89 20.89
24.71 24.71 24.71 24.71 24.71 24.71

1,883.99 1,750.89 2,188.40 2,213.08 2,220.01 3,181.83 3,196.53 3,216.93 3,270.52


94.20 87.54 109.42 110.65 111.00 159.09 159.83 160.85 163.53
94.20 87.54 109.42 110.65 111.00 159.09 159.83 160.85 163.53
2,072.39 1,925.98 2,407.24 2,434.39 2,442.01 3,500.01 3,516.18 3,538.62 3,597.57
373.03 346.68 433.30 438.19 439.56 630.00 632.91 636.95 647.56
2,445.42 2,272.66 2,840.54 2,872.58 2,881.57 4,130.02 4,149.10 4,175.58 4,245.13
0.25 0.23 0.29 0.29 0.29 0.42 0.42 0.42 0.43
76.50 76.73 77.02 77.31 77.60 78.02 78.44 78.87 79.30
DIAS (CUARTA SEMANA) DIAS (PRIMERA SEMAN
6 1 2 3 4 5 6 1 2

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92
381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41

364.62 364.62 364.62 364.62 364.62 364.62 364.62 364.62

256.50 256.50 256.50 256.50 256.50 256.50 256.50 256.50


117.33 117.38 117.33 117.33 117.33 117.33 117.33 117.33 117.33
195.28 195.32 195.28 195.28 195.20 195.28 195.28 195.28 195.28

183.75 183.75 183.75 183.75 183.75

172.00 172.00 172.00 172.00 172.00

325.96 325.96 325.96 325.96 325.96 325.96 325.96 325.96 325.96

559.00 559.00 559.00 559.00 559.00 559.00 559.00 559.00 559.00


318.24 318.24 318.24
390.67 390.67 390.67 390.67 390.67
322.50 322.50 322.50 322.50 322.50 322.50 322.50 322.50 322.50
417.01 417.01 417.01 417.01 417.01

22.57 22.57 22.57 22.60 22.57 22.57 22.57 22.57 22.57


41.84 41.84 41.84 41.84 41.84 41.84 41.84 41.84 41.84
14.70 14.70 14.70 14.70 14.72 14.70 14.70 14.70 14.70
12.50 12.50 12.50 12.50 12.50
26.10 26.10 26.10 26.10 26.10 26.10 26.10 26.10 26.10

439.58 439.58 439.58 439.58 439.58 439.58 439.58 439.58 439.58


191.40 191.40 191.40 191.40
64.05 64.05 64.05

207.54 207.54 207.54 207.54 207.54 207.54 207.54 207.53


44.3
63.47 63.47 63.47 63.47

20 20 20 20 20 20 20 20 20

14.72 14.72 14.72 14.72 14.72 14.72 14.72 14.72 14.72


4.53 4.53 4.53 4.53
9.13 9.12
7.18 7.19
6.6 6.6 6.6 6.6
20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4
117.42 117.42 117.42

40.69 40.69
20.89 20.89 20.89 20.89 20.89 20.89 20.89 20.89 20.89
24.71 24.71 24.71 24.71 24.71 24.71 24.71 24.71 24.71

92.8

3,551.83 3,551.92 3,542.12 3,424.73 4,583.54 4,825.97 5,201.66 5,242.34 4,530.39


177.59 177.60 177.11 171.24 229.18 241.30 260.08 262.12 226.52
177.59 177.60 177.11 171.24 229.18 241.30 260.08 262.12 226.52
3,907.01 3,907.11 3,896.33 3,767.20 5,041.89 5,308.57 5,721.83 5,766.57 4,983.43
703.26 703.28 701.34 678.10 907.54 955.54 1,029.93 1,037.98 897.02
4,610.28 4,610.39 4,597.67 4,445.30 5,949.43 6,264.11 6,751.75 6,804.56 5,880.45
0.47 0.47 0.47 0.45 0.60 0.64 0.69 0.69 0.60
79.77 80.24 80.70 81.16 81.76 82.40 83.08 83.78 84.37
DIAS (PRIMERA SEMANA) DIAS (SEGUNDA SEMANA)
3 4 5 6 1 2 3 4 5
OCTAVO MES

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92
153.07

62.50 62.50 62.50 62.50 62.50


381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41

152.87 152.87 152.87 152.87 152.87 152.87 152.87 152.87

117.33
195.28 195.28 195.28 195.28 195.28

9.34 9.32 9.32 9.32 9.32


10.78 10.77 10.77 10.77 10.77
26.28 26.29 26.28 26.28 26.28
17.69 17.69 17.69 17.69 17.70
30.77 30.77 30.77 30.77
121.13 121.13 121.13 121.13 121.17 121.13 121.13 121.13 121.13
183.75 183.75 183.75 183.75 183.75 183.75 183.75 183.75 183.75

47.44 47.43 47.44


32.33
110.57 110.57 110.57 110.57 110.57
172.00 172.00 172.00 172.00 172.00 172.00 172.00 172.00 172.00

325.96 325.96 325.96 325.96 325.96 325.96 325.95 325.96 325.96


584.33 584.33 584.33 584.33

559.00 559.00 559.00 559.00 559.00 559.00 559.00 559.00 559.00


318.24 318.24 318.24 318.24 318.24 318.24 318.24 318.24 318.24
390.67 390.67 390.67 390.67 390.67 390.67 390.67 390.67 390.67
322.50 322.50 322.50 322.50 322.50 322.50
417.01 417.01 417.01 417.01 417.01 417.01 417.01 417.01 417.01

22.57

14.70 14.70 14.70

439.58 439.58 439.58 439.58 439.94 439.58 439.58 439.58 439.58


515.32 515.32
191.40 191.40 191.40 191.40 191.40 191.40 191.40 191.40 191.40
64.05 64.05 64.05 64.05 64.05 64.05 64.05 64.05 64.05
162.68 162.68 162.68 162.68 162.68 162.68 162.68 162.68
195.00 195.00 195.00 195.00 195.00 195.00

44.32 44.32 44.32 44.32


63.47 63.47 63.47 63.47 63.47 63.47 63.47 63.47 63.47
50.9 50.9 50.9 50.9 50.9 50.9 50.9

20 20 20 20 20 20 20 20 20

18.16 18.14 18.14 18.14 18.14


7.25 7.25
4.55 4.55 4.55 4.55 4.55
40.69 40.69 40.69 40.69 40.69 40.69 40.69 40.74
40.95 40.95 40.95
76.14 76.13

20.89 20.89 20.89 20.89 21.09 20.89 20.89 20.89 20.88


24.71 24.71 24.71 24.71 24.71 24.71 24.71 24.71 24.86
7.65 7.65 7.65 7.65 7.65 7.65 7.65
92.8 92.8 92.8 92.8 92.8 92.8 92.8 92.8 92.8
78.4 78.4 78.4 78.4
75

4,604.73 4,796.95 4,870.81 5,043.85 5,199.49 5,708.72 5,417.82 5,994.03 6,166.38


230.24 239.85 243.54 252.19 259.97 285.44 270.89 299.70 308.32
230.24 239.85 243.54 252.19 259.97 285.44 270.89 299.70 308.32
5,065.20 5,276.64 5,357.89 5,548.24 5,719.44 6,279.59 5,959.60 6,593.43 6,783.02
911.74 949.80 964.42 998.68 1,029.50 1,130.33 1,072.73 1,186.82 1,220.94
5,976.94 6,226.44 6,322.31 6,546.92 6,748.94 7,409.92 7,032.33 7,780.25 8,003.96
0.61 0.63 0.64 0.67 0.69 0.75 0.71 0.79 0.81
84.98 85.61 86.26 86.92 87.61 88.36 89.08 89.87 90.68
) DIAS (TERCERA SEMANA) DIAS (CUARTA SEMAN
6 1 2 3 4 5 6 1 2
OCTAVO MES

12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50


12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92 12.92
36.07 36.07 36.08 36.08
153.07 153.08 153.08 153.08 153.07 153.07 153.08

62.50 62.50 62.50 62.50 62.50 62.50 62.50


381.35 381.41 381.41 381.41 381.41 381.41 381.41 381.41 381.41
110.16 110.16

152.87 152.87 152.87 152.87 152.87 152.87 152.87 152.87 152.87

52.00 52.00 52.00 52.00

26.28

30.77 30.77
121.13 121.13 121.13 121.13 121.13 121.13
183.75 183.75 183.75 183.75 183.75 183.75

32.31 32.30 32.30 32.30


110.60
172.00
47.12 47.11
30.77 30.77 30.77 30.77

325.96 325.96 325.96 325.96


584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33

559.00 559.00 559.00 559.00 559.00 559.00 559.00 559.00 559.00


318.24 318.24 318.24 318.24 318.24 318.24 318.24 318.24 318.24
390.67 390.67 390.67 390.67 390.67 390.67 390.67 390.67 390.67

417.01 417.01 417.01 417.01 417.01 417.01 417.01 417.01 417.01


95.83 95.83 95.83 95.83 95.83 95.83 95.83 95.83

439.58 439.58 439.58 439.58 439.58 439.58 439.58


515.32 515.32 515.32 515.32 515.32 515.32 515.32 515.32 515.32
191.40 191.40 191.40 191.40 191.40 191.40 191.42
64.05 64.05 64.05 64.05 64.05 64.05 64.04 64.00
162.72 162.68

63.47 63.47 63.47 63.47 63.47 63.47 63.47


50.9 50.9 50.94

20 20 20 20 20 20 20 20 20

24 24 24 24 24 24
28 28 28 28 28 28

21.51 21.51 21.51


30.4 30.4 30.4

36.32 36.34 36.34 36.34 36.34 36.34 36.34 36.34

265.38 265.38 265.38 265.38 265.38 265.38

293.75 293.75 293.75 293.75


40.95 40.95
76.13 76.13 76.13

24.71
7.65 7.65 7.65

78.4 78.4 78.4 78.4 78.4 78.4


75 75 75 75 75 75 75 75 75

210

5,888.31 5,722.96 5,581.25 5,739.91 5,303.76 5,591.92 5,239.06 4,439.13 4,561.13


294.42 286.15 279.06 287.00 265.19 279.60 261.95 221.96 228.06
294.42 286.15 279.06 287.00 265.19 279.60 261.95 221.96 228.06
6,477.14 6,295.26 6,139.38 6,313.90 5,834.14 6,151.11 5,762.97 4,883.04 5,017.24
1,165.89 1,133.15 1,105.09 1,136.50 1,050.14 1,107.20 1,037.33 878.95 903.10
7,643.03 7,428.40 7,244.46 7,450.40 6,884.28 7,258.31 6,800.30 5,761.99 5,920.35
0.78 0.76 0.74 0.76 0.72 0.78 0.76 0.67 0.64
91.46 92.21 92.95 93.71 94.43 95.21 95.97 96.64 97.28
DIAS (CUARTA SEMANA)
3 4 5 6

62.50 62.50 500.00


1,497.60
500.00
12.50 12.50 12.50 12.50 2,400.00
12.92 12.92 12.92 12.32 2,480.04
1,800.00

5,349.12
1,500.00
825.60
2,413.35
586.76
232.40
7,960.50

662.61
2,108.96
1,386.48
6,401.36
701.68
831.60
3,499.78
6,804.00

5,440.70
389.12
906.97

5,073.07
837.57
2,560.16

167.20
186.13
475.51

24,494.83
28,443.49
30,702.37

2,476.24
3,383.53
12,646.73

14,422.52
15,261.20
29,194.54

2,414.76
1,305.72
6,022.24
0.00
18,835.34
20,166.49
4,477.84
16,200.00
14,643.00

5,479.60
5,487.80
4,768.02

1,621.22
1,192.10
2,258.42

924.46
1,064.20
1,335.42

1,215.92
1,054.97
1,770.68

60,336.00

144.30
1,224.60

40,893.05
15,177.96
3,158.77
3,210.62
1,187.28
5,746.25
1,102.88
306.47
194.37

13,850.25
1,185.77

750.00
4,510.24
3,503.75
2,007.05
3,424.96
3,875.78
381.41 381.41 381.41 22,884.54
110.16 110.16 110.16 110.16 660.96

12,450.47
3,493.09

152.87 152.87 152.91 3,057.44


1,222.23
208.00

1,736.56
588.38

5,469.30

5,130.00
1,760.00
3,515.00

46.62
53.86
157.69
88.46
184.62
1,816.99
3,675.00
205.38
142.31
161.54
663.45
2,580.00
94.23
123.08

11,408.59
584.33 584.38 8,765.00

559.00 559.00 559.00 559.25 19,565.25


318.24 318.24 318.24 318.39 7,956.15
390.67 390.78 9,766.86
4,837.50
417.01 417.06 10,425.30
95.83 95.87 95.83 95.83 1,150.00

176.00
176.00
338.58
418.40
220.52
187.50
522.00

26,375.16
515.32 515.32 515.32 515.38 7,729.86
1,994.62
3,672.78

3,828.02
1,280.94
1,626.84
1,170.00
2,019.30
2,250.00
2,490.47
221.58
1,269.40
509.04

505.50
1,324.69
150 150 150 450.00
20 20 20 20 1,200.00

270.00
546.75
131.62

40.25 40.25
569.66
102.50
642.50

144.00
168.00

977.50
102.00
384.94
242.28

558.25
325.36
1,094.70

294.36
22.64
18.25
21.56
26.40
204.00
90.72
14.50
22.75
64.53

892.50

998.35
716.00
201.40
44.10
93.75

691.33
383.40
113.76
77.08
75.60
30.4 30.4 30.4 182.40

290.70

1,886.25

583.44

265.38 265.38 265.38 265.42 2,653.84

293.75 293.75 293.75 293.75 2,350.00

1,847.10
528.96
388.57
207.36
207.36
224.10
224.10
74.70
74.70
74.70
165.22
1,690.90
690.90
965.56
822.16
659.64

199.36
283.20
218.07
327.72
258.48
321.93
140.00
1,174.23
13.76
20.50
102.42
204.84
793.44
360.56
1,728.00
406.95
204.75
380.66

116.00
985.00

134.00
642.00

156.00
593.00

170.00
1,168.00

366.00

522.44
617.90
76.50
928.00
784.00
750.00

210 210 210 210 1,050.00


4,560.04 4,520.04 3,190.32 2,475.50 757,890.98 757,890.98
228.00 226.00 159.52 123.78 37,894.55
228.00 226.00 159.52 123.78 37,894.55
5,016.04 4,972.04 3,509.35 2,723.05 833,680.08
902.89 894.97 631.68 490.15 150,062.41
5,918.93 5,867.01 4,141.04 3,213.20 983,742.49
0.78 0.81 0.76 0.37
98.06 98.87 99.63 100.00
C R O N O G R A M
OBRA : EDIFICIO MULTIFAMILIAR "GRANADA" - PUEBLO LIBRE
PROPIETARIO : BYM GRUPO INMOBILIARIO SAC
CONTRATISTA : SEPCO CONTRATISTAS GENERALES SRL
DEPARTAMENTO LIMA PROVINCIA LIMA DISTRITO PUEBLO LIBRE
FECHA : SETIEMBRE 2013

3
PARTIDA PRESUPUESTO PRIMER MES SEGUNDO MES TERCER MES
BASE 1º SEMANA 2º SEMANA 3º SEMANA 4º SEMANA 1º SEMANA 2º SEMANA 3º SEMANA 4º SEMANA 1º SEMANA

TRABAJOS PRELIMINARES 9,177.60 2,294.40 2,294.40


MOVIMIENTO DE TIERRAS 18,867.73 3,773.55 3,773.55 3,773.54 3,773.54 3,773.55
OBRAS DE CONCRETO SIMPLE 22,396.47 2,799.56 5,599.12 2,799.56 5,599.12 5,599.11
OBRAS DE CONCRETO ARMADO
CIMIENTO ARMADO 6,736.79 1,684.20 1,684.19 1,684.19 1,684.21
ZAPATAS 8,470.80 2,823.60 2,823.60 2,823.60
VIGAS DE CIMENTACION 828.84 828.84
PLACAS 83,640.69 11,948.67 11,948.67 11,948.67
COLUMNAS 18,506.50 2,643.78 2,643.78 2,643.78
VIGAS 58,878.26 8,411.18 8,411.18 8,411.18
LOSA MACIZA 9,742.72 1,623.78 1,623.79
LOSA ALIGERADA 74,322.67 10,617.52 10,617.52 10,617.52
ESCALERAS 15,735.42 2,622.57 2,622.57
CISTERNA 5,071.74 2,535.87 2,535.87
CUARTO DE MAQUINA 3,324.08 1,662.04 1,662.04
TANQUE ELEVADO 4,041.57
MUROS Y TABIQUES DE ALBAÑILERIA 60,336.00
COBERTURAS 1,368.90
REVOQUES, ENLUCIDOS Y MOLDURAS 70,977.64
CIELORASOS 15,036.02
PISOS Y PAVIMENTOS 41,617.28
ZOCALOS 15,943.56
CONTRAZOCALOS 4,487.67
REVESTIMIENTO DE ESCALERAS 2,324.94
CARPINTERIA DE MADERA 15,874.30
CARPINTERIA METALICA 9,993.23
CARPINTERIA DE ALUMINIO Y VIDRIOS 20,173.59
MELAMINE 53,701.06
CERRAJERIA 2,039.00
PINTURA 39,772.42
APARATOS SANITARIOS Y ACCESORIOS 16,665.59
VARIOS 3,480.19
SISTEMA DE DESAGÜE
TRABAJOS PRELIMINARES 948.37 118.55 118.55 118.55 118.55
REDES DE DISTRIBUCIÓN 1,354.91 225.82 225.82
CAJAS DE REGISTRO 312.00
SALIDAS 1,706.72 243.81 243.82 243.82
TUBERIA PVC SAL (Montantes) 1,978.31 329.72 329.72
ACCESORIOS 779.71
SISTEMA DE AGUA FRIA
SALIDAS DE AGUA 892.50 148.75 148.75
REDES DE DISTRIBUCION. 2,053.60 342.27 342.27
VALVULAS 1,523.56
MEDIDORES 290.70
SISTEMA DE AGUA CALIENTE
SALIDAS DE AGUA 1,886.25 314.38 314.38
REDES DE DISTRIBUCION. 583.44 97.24 97.24
EQUIPAMIENTO CUARTO DE MAQUINAS. 5,003.84
INSTALACIONES ELECTRICAS 15,984.90 1,229.61 1,229.61 1,229.61 1,229.61 1,229.61
ACOMETIDAS GENERALES
EDELNOR 1,101.00 183.50 183.50
TELEFONO 776.00 155.20
INTERCOMUNICADOR 749.00 149.80
TV- CABLE 1,338.00 267.60
ASCENSOR 366.00
CONDUCTORES 3,678.84
POZO DE TIERRA 1,050.00

COSTO DIRECTO 757,890.92 2,294.40 8,867.51 13,880.47 17,207.93 43,386.54 18,523.29 38,188.44 9,882.93 38,619.56
GASTOS GENERALES (5.00%) 37,894.55 114.72 443.38 694.02 860.40 2,169.33 926.16 1,909.42 494.15 1,930.98
DIRECCION TEC. Y UTILIDAD (5.00%) 37,894.55 114.72 443.38 694.02 860.40 2,169.33 926.16 1,909.42 494.15 1,930.98
SUBTOTAL 833,680.01 2,523.84 9,754.26 15,268.52 18,928.72 47,725.19 20,375.62 42,007.28 10,871.22 42,481.52
I.G.V. (18.00%) 150,062.40 454.29 1,755.77 2,748.33 3,407.17 8,590.53 3,667.61 7,561.31 1,956.82 7,646.67
TOTAL PRESUPUESTO 983,742.41 2,978.13 11,510.03 18,016.85 22,335.89 56,315.73 24,043.23 49,568.60 12,828.04 50,128.19

PORCENTAJE DE AVANCE 0.30 1.17 1.83 2.27 5.72 2.44 5.04 1.30 5.10
PORCENTAJE DE AVANCE ACUMULADO 0.30 1.47 3.30 5.57 11.30 13.74 18.78 20.09 25.18
N O G R A M A DE O B R A V A L O R I Z A D O

3 6 0 D I A S C A L E N D A R I O
TERCER MES CUARTO MES QUINTO MES SEXTO MES
2º SEMANA 3º SEMANA 4º SEMANA 1º SEMANA 2º SEMANA 3º SEMANA 4º SEMANA 1º SEMANA 2º SEMANA 3º SEMANA 4º SEMANA 1º SEMANA 2º SEMANA 3º SEMANA

11,948.67 11,948.67 11,948.67 11,948.67


2,643.79 2,643.79 2,643.79 2,643.79
8,411.18 8,411.18 8,411.18 8,411.18
1,623.79 1,623.79 1,623.79 1,623.78
10,617.53 10,617.53 10,617.53 10,617.52
2,622.57 2,622.57 2,622.57 2,622.57

2,020.78 2,020.79
7,542.00 7,542.00 7,542.00 7,542.00 7,542.00 7,542.00 7,542.00 7,542.00
456.30
7,886.40 7,886.40 7,886.40 7,886.41 7,886.41 7,886.41 7,886.41 7,886.41 7,886.39
1,879.50 1,879.50 1,879.50 1,879.51 1,879.51 1,879.50 1,879.50 1,879.50
5,202.16 5,202.16 5,202.16 5,202.16 5,202.16 5,202.16
3,188.71 3,188.71
1,121.92

1,763.81
1,110.36 1,110.36
1,833.96 1,833.96 1,833.96

3,977.24

118.54 118.54 118.54 118.55


225.82 225.81 225.81 225.83
156.00 156.00
243.82 243.82 243.81 243.82
329.71 329.71 329.73 329.72
259.91 259.90 259.90

148.75 148.75 148.75 148.75


342.26 342.26 342.27 342.27
507.85 507.86 507.85
145.35 145.35

314.38 314.38 314.37 314.36


97.24 97.24 97.24 97.24

1,229.61 1,229.60 1,229.60 1,229.60 1,229.60 1,229.60 1,229.61 1,229.63

183.50 183.50 183.50 183.50


155.20 155.20 155.20 155.20
149.80 149.80 149.80 149.80
267.60 267.60 267.60 267.60
122.00 122.00 122.00

9,882.92 33,020.44 9,882.90 40,684.44 27,312.82 50,450.33 27,190.82 52,857.02 25,194.73 23,173.92 22,769.98 17,207.28 19,626.83 18,654.46
494.15 1,651.02 494.15 2,034.22 1,365.64 2,522.52 1,359.54 2,642.85 1,259.74 1,158.70 1,138.50 860.36 981.34 932.72
494.15 1,651.02 494.15 2,034.22 1,365.64 2,522.52 1,359.54 2,642.85 1,259.74 1,158.70 1,138.50 860.36 981.34 932.72
10,871.21 36,322.48 10,871.19 44,752.88 30,044.10 55,495.36 29,909.90 58,142.72 27,714.20 25,491.31 25,046.98 18,928.01 21,589.51 20,519.91
1,956.82 6,538.05 1,956.81 8,055.52 5,407.94 9,989.17 5,383.78 10,465.69 4,988.56 4,588.44 4,508.46 3,407.04 3,886.11 3,693.58
12,828.03 42,860.53 12,828.00 52,808.40 35,452.04 65,484.53 35,293.68 68,608.41 32,702.76 30,079.75 29,555.43 22,335.05 25,475.63 24,213.49

1.30 4.36 1.30 5.37 3.60 6.66 3.59 6.97 3.32 3.06 3.00 2.27 2.59 2.46
26.49 30.84 32.15 37.51 41.12 47.78 51.36 58.34 61.66 64.72 67.72 69.99 72.58 75.05
TO MES SETIMO MES OCTAVO MES
4º SEMANA 1º SEMANA 2º SEMANA 3º SEMANA 4º SEMANA 1º SEMANA 2º SEMANA 3º SEMANA 4º SEMANA

2,294.40 2,294.40
456.30 456.30

5,202.16 5,202.16
3,188.72 3,188.72 3,188.70
1,121.92 1,121.91 1,121.92
581.23 581.23 581.24 581.24
1,763.81 1,763.81 1,763.80 1,763.81 1,763.80 1,763.82 1,763.82 1,763.82
1,110.36 1,110.36 1,110.35 1,110.35 1,110.38 1,110.35 1,110.36
1,833.96 1,833.96 1,833.96 1,833.96 1,833.96 1,833.97 1,833.97 1,833.97
5,966.78 5,966.78 5,966.78 5,966.78 5,966.79 5,966.79 5,966.79 5,966.79 5,966.78
509.75 509.75 509.75 509.75
3,977.24 3,977.24 3,977.24 3,977.24 3,977.23 3,977.24 3,977.25 3,977.25 3,977.25
2,083.20 2,083.20 2,083.20 2,083.20 2,083.22 2,083.19 2,083.19 2,083.19
870.06 870.04 870.04 870.05

714.83 714.83 714.83 714.83 714.84 714.84 714.84


459.86 459.86 459.86 459.86 459.85 459.85 459.85 459.85
350.00 350.00 350.00

27,285.68 27,745.53 22,801.88 18,491.27 18,419.82 19,289.85 19,639.86 20,823.90 14,633.17


1,364.28 1,387.28 1,140.09 924.56 920.99 964.49 981.99 1,041.20 731.66
1,364.28 1,387.28 1,140.09 924.56 920.99 964.49 981.99 1,041.20 731.66
30,014.25 30,520.08 25,082.07 20,340.40 20,261.80 21,218.84 21,603.85 22,906.29 16,096.49
5,402.56 5,493.61 4,514.77 3,661.27 3,647.12 3,819.39 3,888.69 4,123.13 2,897.37
35,416.81 36,013.70 29,596.84 24,001.67 23,908.93 25,038.23 25,492.54 27,029.42 18,993.85

3.60 3.66 3.01 2.44 2.43 2.55 2.59 2.75 1.93


78.65 82.31 85.31 87.75 90.19 92.73 95.32 98.07 100.00

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