CRONOGRAMA DE EJECUCIN FSI

OBRA

:MEJORAMIENTO DE SERVICIO DE AGUA DELSISTEMA DE RIEGO HUALLANCA-TAMBOGAN, DISTRITO DE CHURUBAMBA, PROVINCIA DE HUANUCO-HUANUCO.

UBICACIN

: Departamento: HUNUCO

ITEM

Provincia: HUNUCO

DESCRIPCIN DE PARTIDAS

Distrito: CHURUBAMBA

Localidad: HUALLANCA-TAMBOGAN

PLAZO DE EJECUCIN EN MESES/ PORCENTAJE

2 MES

1 MES
1 QUINCENA

2 QUINCENA

1 QUINCENA

2 QUINCENA

12.57 %

11.28 %

19.23 %

13.51 %

MEJORAMIENTO CANAL DE IRRIGACION

01

OBRAS PROVISIONALES

01.01

CARTEL DE IDENTIFICACION DE OBRA

01.02

ALMACEN DE OBRA Y GUARDIANIA

01.03

TRANSPORTE DE MAT. Y AGREGADOS

02

TRABAJOS PRELIMINARES

02.02

MOVIMIENTO DE TIERRAS

02.03

OBRAS DE CONCRETO SIMPLE

02.04

REVOQUES Y ENLUCIDOS

03
03.02

MOVIMIENTO DE TIERRAS

03.03

OBRAS DE CONCRETO SIMPLE

03.04

OBRAS DE CONCRETO ARMADO

03.05

REVOQUES Y ENLUCIDOS

03.06

VARIOS
TRABAJOS PRELIMINARES

04.02

MOVIMIENTO DE TIERRAS

04.03

OBRAS DE CONCRETO SIMPLE

04.04

OBRAS DE CONCRETO ARMADO

04.05

REVOQUES Y ENLUCIDOS

50.00 %
100.00 %
100.00 %
100.00 %

100.00 %
50.00 %

50.00 %
20.00 %
100.00 %

30.00 %

30.00 %

20.00 %
30.00 %
10.00 %

20.00 %
50.00 %
10.00 %

80.00 %
100.00 %
40.00 %

VARIOS
TRABAJOS PRELIMINARES

05.02

MOVIMIENTO DE TIERRAS

05.03

OBRAS DE CONCRETO SIMPLE

05.04

OBRAS DE CONCRETO ARMADO

05.05

OTROS

06.01

10.00 %
50.00 %

CANAL DE CONDUCCION

05.01

06

20.00 %

TOMA O CAPTACION

04.01

05

90.00 %

VARIOS
TRABAJOS PRELIMINARES

04.06

20.00 %

PRESA DERIVADORA

03.01

04

30.00 %

MUROS DE ENCAUZAMIENTO

02.01

02.05

100.00 %
100.00 %
30.00 %

20.00 %
20.00 %
5.00 %

CANOAS(09 UNIDADES)
TRABAJOS PRELIMINARES

100.00 %

20.00 %
10.00 %
40.00 %

CRONOGRAMA DE EJECUCIN FSI

OBRA

:MEJORAMIENTO DE SERVICIO DE AGUA DELSISTEMA DE RIEGO HUALLANCA-TAMBOGAN, DISTRITO DE CHURUBAMBA, PROVINCIA DE HUANUCO-HUANUCO.

UBICACIN

: Departamento: HUNUCO

ITEM

Provincia: HUNUCO

DESCRIPCIN DE PARTIDAS

06.02

MOVIMIENTO DE TIERRAS

06.03

OBRAS DE CONCRETO SIMPLE

06.04

OBRAS DE CONCRETO ARMADO

06.05

REVOQUES Y ENLUCIDOS

06.06
07
07.02

MOVIMIENTO DE TIERRAS

07.03

CONCRETO SIMPLE

07.04

CONCRETO ARMADO

TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS

08.03

CONCRETO ARMADO

08.04

CONCRETO F'C=210 KG/CM2

08.05

REVOQUES Y ENLUCIDOS

08.06

OTROS
TRABAJOS PRELIMINARES

09.02

MOVIMIENTO DE TIERRAS

09.03

OBRAS DE CONCRETO SIMPLE

09.04

REVOQUES Y ENLUCIDOS

13.51 %

30.00 %
70.00 %
50.00 %

70.00
30.00
50.00
50.00
50.00

%
%
%
%
%

VARIOS
ACTIVIDADES DE PREVENCION

10.02

ACTIVIDADES DE MITIGACION

10.03

ACTIVIDADES DE MONITOREO

11

2 QUINCENA

19.23 %

PLAN DE MANEJO AMBIENTAL

10.01

10.04

1 QUINCENA

11.28 %

TOMA LATERAL (16 UNIDADES)

09.01

10

2 QUINCENA

12.57 %

OTROS

08.02

09.05

1 QUINCENA

PASARELA PEATONAL (06 UNIDADES)

08.01

09

PLAZO DE EJECUCIN EN MESES/ PORCENTAJE

2 MES

1 MES

VARIOS
TRABAJOS PRELIMINARES

08

Localidad: HUALLANCA-TAMBOGAN

PASARELA VEHICULAR (08 UNIDADES)

07.01

07.05

Distrito: CHURUBAMBA

FLETE

12.50 %
10.00 %
10.00 %
50.00 %

12.50 %
10.00 %
10.00 %
50.00 %

50.00 %

50.00 %
50.00 %

12.50 %
10.00 %
10.00 %

12.50 %
10.00 %
10.00 %

50.00 %
50.00 %

50.00 %

CAPACITACION TECNICA

11.01

TRABAJOS DE CAMPO

11.02

CONVOCATORIA

11.03

DE LA CAPACITACION

AMA DE EJECUCIN FSICA DE OBRA

VINCIA DE HUANUCO-HUANUCO.

MONTO TOTAL DEL PPPTO.

S/.

2,210,081.10
: 150 DAS CALENDARIO

PLAZO DE EJECUCIN

O DE EJECUCIN EN MESES/ PORCENTAJE MENSUAL PROGRAMADO

3 MES

4 MES

5 MES

1 QUINCENA

2 QUINCENA

1 QUINCENA

2 QUINCENA

1 QUINCENA

2 QUINCENA

9.11 %

7.87 %

10.19 %

1.22 %

0.00 %

0.00 %

100.00
50.00
50.00
20.00

%
%
%
%

50.00 %

50.00
50.00
80.00
100.00
50.00

%
%
%
%
%

20.00 %
10.00 %
40.00 %

10.00 %
20.00 %

10.00 %

15.00 %

20.00 %
100.00 %

AMA DE EJECUCIN FSICA DE OBRA

VINCIA DE HUANUCO-HUANUCO.

MONTO TOTAL DEL PPPTO.

S/.

2,210,081.10
: 150 DAS CALENDARIO

PLAZO DE EJECUCIN

O DE EJECUCIN EN MESES/ PORCENTAJE MENSUAL PROGRAMADO

3 MES

4 MES

5 MES

1 QUINCENA

2 QUINCENA

1 QUINCENA

2 QUINCENA

1 QUINCENA

2 QUINCENA

9.11 %

7.87 %

10.19 %

1.22 %

0.00 %

0.00 %

50.00 %
50.00 %
100.00
100.00
50.00
50.00
50.00

%
%
%
%
%

50.00 %
50.00 %
50.00 %
100.00
100.00
50.00
50.00

%
%
%
%

50.00 %

50.00
50.00
100.00
50.00

%
%
%
%

100.00 %
10.00 %

40.00 %
50.00 %
50.00 %

12.50 %
10.00 %
10.00 %

12.50 %
10.00 %
10.00 %

12.50 %
10.00 %
10.00 %

12.50 %
10.00 %
10.00 %

10.00 %
10.00 %

50.00
50.00
100.00
50.00

10.00 %
10.00 %

%
%
%
%

CRONOGRAMA DE EJECUCI
ALTERNAT
OBRA

:MEJORAMIENTO DE SERVICIO DE AGUA DELSISTEMA DE RIEGO HUALLANCA-TAMBOGAN, DISTRITO DE CHURUBAMBA, PROVINCIA DE HUANUCO-HUANUCO.

UBICACIN

: Departamento: HUNUCO

ITEM

Provincia: HUNUCO

Distrito: CHURUBAMBA

DESCRIPCIN DE PARTIDAS

Localidad: HUALLANCA-TAMBOGAN

1 MES

2 MES

1 QUINCENA

2 QUINCENA

1 QUINCENA

15

30

45

MEJORAMIENTO CANAL DE IRRIGACION

01
01.01

OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE OBRA

01.02

ALMACEN DE OBRA Y GUARDIANIA

01.03

TRANSPORTE DE MAT. Y AGREGADOS

02

S/. 0.00

S/. 0.00

S/. 0.00

S/. 792.47

S/. 0.00

S/. 0.00

S/. 1,121.94

S/. 0.00

S/. 0.00

S/. 57,871.19

S/. 57,871.19

S/. 38,580.79

S/. 0.00

S/. 0.00

S/. 0.00

S/. 474.66

S/. 52.74

S/. 0.00

02.01

MUROS DE ENCAUZAMIENTO
TRABAJOS PRELIMINARES

02.02

MOVIMIENTO DE TIERRAS

S/. 0.00

S/. 8,916.22

S/. 8,916.22

02.03

OBRAS DE CONCRETO SIMPLE

S/. 0.00

S/. 0.00

S/. 54,262.11

02.04

REVOQUES Y ENLUCIDOS

S/. 0.00

S/. 0.00

S/. 0.00

02.05

VARIOS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

03.01

PRESA DERIVADORA
TRABAJOS PRELIMINARES

S/. 0.00

S/. 328.45

S/. 0.00

03.02

MOVIMIENTO DE TIERRAS

S/. 0.00

S/. 792.94

S/. 792.94

03.03

OBRAS DE CONCRETO SIMPLE

S/. 0.00

S/. 0.00

S/. 2,298.62

03.04

OBRAS DE CONCRETO ARMADO

S/. 0.00

S/. 0.00

S/. 7,579.62

03.05

REVOQUES Y ENLUCIDOS

S/. 0.00

S/. 0.00

S/. 0.00

03.06

VARIOS

S/. 0.00

S/. 196.28

S/. 196.28

S/. 0.00

S/. 0.00

S/. 0.00

04.01

TOMA O CAPTACION
TRABAJOS PRELIMINARES

S/. 0.00

S/. 0.00

S/. 0.00

04.02

MOVIMIENTO DE TIERRAS

S/. 0.00

S/. 0.00

S/. 0.00

04.03

OBRAS DE CONCRETO SIMPLE

S/. 0.00

S/. 0.00

S/. 0.00

03

04

CRONOGRAMA DE EJECUCI
ALTERNAT
OBRA

:MEJORAMIENTO DE SERVICIO DE AGUA DELSISTEMA DE RIEGO HUALLANCA-TAMBOGAN, DISTRITO DE CHURUBAMBA, PROVINCIA DE HUANUCO-HUANUCO.

UBICACIN

: Departamento: HUNUCO

ITEM

Provincia: HUNUCO

Distrito: CHURUBAMBA

DESCRIPCIN DE PARTIDAS

Localidad: HUALLANCA-TAMBOGAN

1 MES

2 MES

1 QUINCENA

2 QUINCENA

1 QUINCENA

15

30

45

04.04

OBRAS DE CONCRETO ARMADO

S/. 0.00

S/. 0.00

S/. 0.00

04.05

REVOQUES Y ENLUCIDOS

S/. 0.00

S/. 0.00

S/. 0.00

04.06

VARIOS

S/. 0.00

S/. 0.00

S/. 0.00

05

S/. 0.00

S/. 0.00

S/. 0.00

05.01

CANAL DE CONDUCCION
TRABAJOS PRELIMINARES

S/. 9,092.62

S/. 9,092.62

S/. 9,092.62

05.02

MOVIMIENTO DE TIERRAS

S/. 9,341.02

S/. 14,011.53

S/. 23,352.55

05.03

OBRAS DE CONCRETO SIMPLE

S/. 36,419.49

S/. 72,838.98

S/. 72,838.98

05.04

OBRAS DE CONCRETO ARMADO

S/. 0.00

S/. 0.00

S/. 0.00

05.05

OTROS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

06.01

CANOAS(09 UNIDADES)
TRABAJOS PRELIMINARES

S/. 0.00

S/. 0.00

S/. 554.04

06.02

MOVIMIENTO DE TIERRAS

S/. 0.00

S/. 0.00

S/. 11,760.54

06.03

OBRAS DE CONCRETO SIMPLE

S/. 0.00

S/. 0.00

S/. 48,030.26

06.04

OBRAS DE CONCRETO ARMADO

S/. 0.00

S/. 0.00

S/. 3,176.58

06.05

REVOQUES Y ENLUCIDOS

S/. 0.00

S/. 0.00

S/. 0.00

06.06

VARIOS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

06

07
07.01

PASARELA VEHICULAR (08 UNIDADES)

TRABAJOS PRELIMINARES

07.02

MOVIMIENTO DE TIERRAS

S/. 0.00

S/. 0.00

S/. 0.00

07.03

CONCRETO SIMPLE

S/. 0.00

S/. 0.00

S/. 0.00

07.04

CONCRETO ARMADO

S/. 0.00

S/. 0.00

S/. 0.00

07.05

OTROS

S/. 0.00

S/. 0.00

S/. 0.00

CRONOGRAMA DE EJECUCI
ALTERNAT
OBRA

:MEJORAMIENTO DE SERVICIO DE AGUA DELSISTEMA DE RIEGO HUALLANCA-TAMBOGAN, DISTRITO DE CHURUBAMBA, PROVINCIA DE HUANUCO-HUANUCO.

UBICACIN

: Departamento: HUNUCO

ITEM

08

Provincia: HUNUCO

Distrito: CHURUBAMBA

DESCRIPCIN DE PARTIDAS

PASARELA PEATONAL (06 UNIDADES)

Localidad: HUALLANCA-TAMBOGAN

1 MES

2 MES

1 QUINCENA

2 QUINCENA

1 QUINCENA

15

30

45

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

08.02

TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS

S/. 0.00

S/. 0.00

S/. 0.00

08.03

CONCRETO ARMADO

S/. 0.00

S/. 0.00

S/. 0.00

08.04

CONCRETO F'C=210 KG/CM2

S/. 0.00

S/. 0.00

S/. 0.00

08.05

REVOQUES Y ENLUCIDOS

S/. 0.00

S/. 0.00

S/. 0.00

08.06

OTROS

S/. 0.00

S/. 0.00

S/. 0.00

TOMA LATERAL (16 UNIDADES)

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

09.02

TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS

S/. 0.00

S/. 0.00

S/. 0.00

09.03

OBRAS DE CONCRETO SIMPLE

S/. 0.00

S/. 0.00

S/. 0.00

09.04

REVOQUES Y ENLUCIDOS

S/. 0.00

S/. 0.00

S/. 0.00

09.05

VARIOS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

08.01

09
09.01

10

PLAN DE MANEJO AMBIENTAL

10.01

ACTIVIDADES DE PREVENCION

S/. 1,619.69

S/. 1,619.69

S/. 1,619.69

10.02

S/. 1,787.34

S/. 1,787.34

S/. 1,787.34

10.03

ACTIVIDADES DE MITIGACION
ACTIVIDADES DE MONITOREO

S/. 65.88

S/. 65.88

S/. 65.88

10.04

FLETE

S/. 600.00

S/. 600.00

S/. 0.00

CAPACITACION TECNICA

S/. 0.00

S/. 0.00

S/. 0.00

11.01

TRABAJOS DE CAMPO

S/. 600.00

S/. 600.00

S/. 0.00

11.02

CONVOCATORIA

S/. 0.00

S/. 450.00

S/. 450.00

11.03

DE LA CAPACITACION

S/. 0.00

S/. 0.00

S/. 3,300.00

11

CRONOGRAMA DE EJECUCI
ALTERNAT
OBRA

:MEJORAMIENTO DE SERVICIO DE AGUA DELSISTEMA DE RIEGO HUALLANCA-TAMBOGAN, DISTRITO DE CHURUBAMBA, PROVINCIA DE HUANUCO-HUANUCO.

UBICACIN

: Departamento: HUNUCO

ITEM

Provincia: HUNUCO

Distrito: CHURUBAMBA

DESCRIPCIN DE PARTIDAS

COSTO DIRECTO DEL PROYECTO (A)

Localidad: HUALLANCA-TAMBOGAN

1 MES

2 MES

1 QUINCENA

2 QUINCENA

1 QUINCENA

15

30

45

S/. 119,786.30

S/. 169,223.85

S/. 288,655.05

GASTOS GENERALES (10 %) (B)

S/. 11,978.63

S/. 16,922.38

S/. 28,865.51

GASTOS DE UTILIDAD (10%) ( C)

S/. 11,978.63

S/. 16,922.38

S/. 28,865.51

S/. 143,743.55

S/. 203,068.62

S/. 346,386.06

S/. 25,873.84

S/. 36,552.35

S/. 62,349.49

S/. 169,617.39

S/. 239,620.97

S/. 408,735.55

S/. 6,784.70

S/. 9,584.84

S/. 16,349.42

S/. 249,205.81

S/. 425,084.97

COSTO SUB TOTAL DEL PROYECTO (A+B+C)

IGV (18 %) D= (A+B+C)*0.18
COSTO DE LA OBRA (CO=D+A+B+C)
GASTOS DE SUPERVISIN ( E)
COSTO DE ELABORACION DE EXPEDIENTE DEFINITIVO
COSTO TOTAL DEL PROYECTO (CO + E)
AVANCE POR QUINCENA
AVANCE POR MES
AVANCE ACUMULADO

S/. 101,379.87
S/. 277,781.96
12.57 %

11.28 %

19.23 %

23.84 %

32.74 %

23.84 %

56.58 %

DE EJECUCIN VALORIZADO DE OBRA

ALTERNATIVA N 01

UANUCO.

MONTO TOTAL DEL PPPTO.

PLAZO DE EJECUCIN

PLAZO DE EJECUCIN EN MESES

3 MES

2 MES
2 QUINCENA

1 QUINCENA

60

75

90

4 MES
105

5 MES
2 QUINCENA

1 QUINCENA

2 QUINCENA

120

135

150

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 38,580.79

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 4,670.81

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 204.52

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 9,194.50

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,418.45

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 261.70

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 282.16

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 175.34

S/. 175.34

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,443.75

S/. 2,443.75

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

DE EJECUCIN VALORIZADO DE OBRA

ALTERNATIVA N 01

UANUCO.

MONTO TOTAL DEL PPPTO.

PLAZO DE EJECUCIN

PLAZO DE EJECUCIN EN MESES

3 MES

2 MES
2 QUINCENA

1 QUINCENA

60

75

90

4 MES
105

5 MES
2 QUINCENA

1 QUINCENA

2 QUINCENA

120

135

150

S/. 0.00

S/. 4,376.87

S/. 17,507.48

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,133.42

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,881.95

S/. 2,881.95

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 9,092.62

S/. 9,092.62

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 72,838.98

S/. 72,838.98

S/. 72,838.98

S/. 72,838.98

S/. 109,258.47

S/. 145,677.96

S/. 0.00

S/. 5,831.67

S/. 5,831.67

S/. 2,915.84

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 9,473.10

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 27,441.27

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 20,584.40

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,176.58

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 588.88

S/. 588.88

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,035.15

S/. 2,035.15

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 113.90

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,229.83

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 19,397.95

S/. 19,397.95

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 10,654.21

S/. 10,654.21

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 238.83

S/. 238.83

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

DE EJECUCIN VALORIZADO DE OBRA

ALTERNATIVA N 01

UANUCO.

MONTO TOTAL DEL PPPTO.

PLAZO DE EJECUCIN

PLAZO DE EJECUCIN EN MESES

3 MES

2 MES
2 QUINCENA

1 QUINCENA

60

75

90

4 MES
105

5 MES
2 QUINCENA

1 QUINCENA

2 QUINCENA

120

135

150

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 40.82

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 10,311.09

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,436.54

S/. 2,436.54

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,649.83

S/. 1,649.83

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,141.93

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 70.20

S/. 70.20

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 69.43

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 69.03

S/. 276.10

S/. 345.13

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,179.91

S/. 2,179.91

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,618.11

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,899.84

S/. 2,899.84

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,619.69

S/. 1,619.69

S/. 1,619.69

S/. 1,619.69

S/. 1,619.69

S/. 0.00

S/. 0.00

S/. 1,787.34

S/. 1,787.34

S/. 1,787.34

S/. 1,787.34

S/. 1,787.34

S/. 1,787.34

S/. 1,787.34

S/. 65.88

S/. 65.88

S/. 65.88

S/. 65.88

S/. 65.88

S/. 65.88

S/. 65.88

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,300.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

DE EJECUCIN VALORIZADO DE OBRA

ALTERNATIVA N 01

UANUCO.

MONTO TOTAL DEL PPPTO.

PLAZO DE EJECUCIN

PLAZO DE EJECUCIN EN MESES

3 MES

2 MES
2 QUINCENA

1 QUINCENA

60

75

90

4 MES
105

5 MES
2 QUINCENA

1 QUINCENA

2 QUINCENA

120

135

150

S/. 202,693.21

S/. 136,654.97

S/. 134,660.63

S/. 90,820.36

S/. 118,168.33

S/. 152,887.03

S/. 18,369.31

S/. 20,269.32

S/. 13,665.50

S/. 13,466.06

S/. 9,082.04

S/. 11,816.83

S/. 15,288.70

S/. 1,836.93

S/. 20,269.32

S/. 13,665.50

S/. 13,466.06

S/. 9,082.04

S/. 11,816.83

S/. 15,288.70

S/. 1,836.93

S/. 243,231.85

S/. 163,985.96

S/. 161,592.76

S/. 108,984.43

S/. 141,801.99

S/. 183,464.44

S/. 22,043.17

S/. 43,781.73

S/. 29,517.47

S/. 29,086.70

S/. 19,617.20

S/. 25,524.36

S/. 33,023.60

S/. 3,967.77

S/. 287,013.58

S/. 193,503.43

S/. 190,679.46

S/. 128,601.63

S/. 167,326.35

S/. 216,488.04

S/. 26,010.94

S/. 11,480.54

S/. 7,740.14

S/. 7,627.18

S/. 5,144.07

S/. 6,693.05

S/. 8,659.52

S/. 1,040.44

S/. 298,494.12

S/. 201,243.57

S/. 198,306.64

S/. 133,745.70

S/. 174,019.40

S/. 225,147.56

S/. 27,051.38

13.51 %

9.11 %

8.97 %

6.05 %

7.87 %

10.19 %

1.22 %

32.74 %

18.08 %

13.93 %

11.41 %

56.58 %

74.66 %

88.59 %

100.00 %

S/.

2,210,081.08

: 180 DAS CALENDARIO

PRESUPUESTO
PROGRAMADO
150 Das

S/. 194,818.38
S/. 792.47
S/. 1,121.94
S/. 192,903.97
S/. 77,497.27
S/. 527.40
S/. 17,832.43
S/. 54,262.11
S/. 4,670.81
S/. 204.52
S/. 23,059.77
S/. 328.45
S/. 1,585.88
S/. 11,493.12
S/. 7,579.62
S/. 1,418.45
S/. 654.25
S/. 35,301.98
S/. 282.16
S/. 350.67
S/. 4,887.49

S/.

2,210,081.08

: 180 DAS CALENDARIO

PRESUPUESTO
PROGRAMADO
150 Das
S/. 21,884.35
S/. 2,133.42
S/. 5,763.89
S/. 844,610.31
S/. 45,463.11
S/. 46,705.10
S/. 728,389.82
S/. 14,579.18
S/. 9,473.10
S/. 119,971.70
S/. 554.04
S/. 39,201.81
S/. 68,614.65
S/. 6,353.16
S/. 1,177.75
S/. 4,070.29
S/. 62,925.70
S/. 113.90
S/. 2,229.83
S/. 38,795.90
S/. 21,308.41
S/. 477.66

S/.

2,210,081.08

: 180 DAS CALENDARIO

PRESUPUESTO
PROGRAMADO
150 Das
S/. 19,806.97
S/. 40.82
S/. 10,311.09
S/. 4,873.08
S/. 3,299.65
S/. 1,141.93
S/. 140.40
S/. 12,537.30
S/. 69.43
S/. 690.26
S/. 4,359.82
S/. 1,618.11
S/. 5,799.68
S/. 32,689.64
S/. 12,957.49
S/. 17,873.35
S/. 658.80
S/. 1,200.00
S/. 8,700.00
S/. 1,200.00
S/. 900.00
S/. 6,600.00

S/.

2,210,081.08

: 180 DAS CALENDARIO

PRESUPUESTO
PROGRAMADO
150 Das

S/. 1,431,919.02
S/. 143,191.90
S/. 143,191.90
S/. 1,718,302.82
S/. 309,294.51
S/. 2,027,597.33
S/. 81,103.89
S/. 101,379.87
S/. 2,210,081.08

Item

Descripcin

MEJORAMIENTO DE CANAL DE IRRIGACION

01
01.01
01.02
01.03
02
02.01
02.02
02.03
02.04
02.05
03
03.01
03.02
03.03
03.04
03.05
03.06
04
04.01
04.02
04.03
04.04
04.05
04.06
05
05.01
05.02
05.03
05.04
05.05
06
06.01
06.02
06.03
06.04
06.05
06.06
07
07.01
07.02
07.03
07.04
07.05
08
08.01
08.02
08.03
08.04
08.05
08.06

OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE OBRA
ALMACEN DE OBRA Y GUARDIANIA
TRANSPORTE DE MAT. Y AGREGADOS
MUROS DE ENCAUZAMIENTO
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
OBRAS DE CONCRETO SIMPLE
REVOQUES Y ENLUCIDOS
VARIOS
PRESA DERIVADORA
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
OBRAS DE CONCRETO SIMPLE
OBRAS DE CONCRETO ARMADO
REVOQUES Y ENLUCIDOS
VARIOS
TOMA O CAPTACION
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
OBRAS DE CONCRETO SIMPLE
OBRAS DE CONCRETO ARMADO
REVOQUES Y ENLUCIDOS
VARIOS
CANAL DE CONDUCCION
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
OBRAS DE CONCRETO SIMPLE
OBRAS DE CONCRETO ARMADO
OTROS
CANOAS(09 UNIDADES)
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
OBRAS DE CONCRETO SIMPLE
OBRAS DE CONCRETO ARMADO
REVOQUES Y ENLUCIDOS
VARIOS
PASARELA VEHICULAR (08 UNIDADES)
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
CONCRETO SIMPLE
CONCRETO ARMADO
OTROS
PASARELA PEATONAL (06 UNIDADES)
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
CONCRETO ARMADO
CONCRETO F'C=210 KG/CM2
REVOQUES Y ENLUCIDOS
OTROS

Und

Metrado

09
09.01
09.02
09.03
09.04
09.05
10
10.01
10.02
10.03
10.04
11
11.01
11.02
11.03

TOMA LATERAL (16 UNIDADES)

TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
OBRAS DE CONCRETO SIMPLE
REVOQUES Y ENLUCIDOS
VARIOS
PLAN DE MANEJO AMBIENTAL
ACTIVIDADES DE PREVENCION
ACTIVIDADES DE MITIGACION
ACTIVIDADES DE MONITOREO
FLETE
CAPACITACION TECNICA
TRABAJOS DE CAMPO
CONVOCATORIA
DE LA CAPACITACION

COSTO DIRECTO
GASTOS GENERALES 10%
UTLIDAD 10%
SUB TOTAL DEL PROYECTO
IGV 18%

COSTO SUB TOTAL DEL PROYECTO

EXPEDIENTE TECNICO 5%
SUPERVISION 4%

PRESUPUESTO TOTAL DEL PROYECTO

Precio (S/.)

Parcial (S/.)

SUB PRES.
S/. 194,818.38
S/. 792.47
S/. 1,121.94
S/. 192,903.97
S/. 77,497.27
S/. 527.40
S/. 17,832.43
S/. 54,262.11
S/. 4,670.81
S/. 204.52
S/. 23,059.77
S/. 328.45
S/. 1,585.88
S/. 11,493.12
S/. 7,579.62
S/. 1,418.45
S/. 654.25
S/. 35,301.98
S/. 282.16
S/. 350.67
S/. 4,887.49
S/. 21,884.35
S/. 2,133.42
S/. 5,763.89
S/. 844,610.31
S/. 45,463.11
S/. 46,705.10
S/. 728,389.82
S/. 14,579.18
S/. 9,473.10
S/. 119,971.70
S/. 554.04
S/. 39,201.81
S/. 68,614.65
S/. 6,353.16
S/. 1,177.75
S/. 4,070.29
S/. 62,925.70
S/. 113.90
S/. 2,229.83
S/. 38,795.90
S/. 21,308.41
S/. 477.66
S/. 19,806.97
S/. 40.82
S/. 10,311.09
S/. 4,873.08
S/. 3,299.65
S/. 1,141.93
S/. 140.40

PRES.
TOTAL
###
194,818.38

77,497.27

23,059.77

35,301.98

844,610.31

119,971.70

62,925.70

19,806.97

1,431,919.02
143,191.90
143,191.90
=============
1,718,302.82
309,294.51
=============
2,027,597.33
101,379.87
81,103.89
=============
2,210,081.09

S/. 12,537.30
S/. 69.43
S/. 690.26
S/. 4,359.82
S/. 1,618.11
S/. 5,799.68
S/. 32,689.64
S/. 12,957.49
S/. 17,873.35
S/. 658.80
S/. 1,200.00
S/. 8,700.00
S/. 1,200.00
S/. 900.00
S/. 6,600.00

12,537.30

1,431,919.02

1,431,919.02

32,689.64

8,700.00

RESUMEN DE INVERSION
OBRA: INSTALACION DEL SERVICIO DE AGUA DEL
SISTEMA DE RIEGO EN LA
LOCALIDAD YAPAC-DISTRITO DE COLPAS,
PROVINCIA AMBO, REGION HUANUCO

Regin
Provincia
Distrito
Lugar

: Hunuco
: Ambo
: Colpas
: Yapac

RESUMEN DE GASTOS DE INVERSION

DESCRIPSION DEL COSTO
COSTO DIRECTO

GASTOS
GENERALES 10%
UTLIDAD 10%

SUB TOTAL DEL

PROYECTO
IGV 18%

COSTO SUB TOTAL

DEL PROYECTO
EXPEDIENTE
TECNICO 2.5%

SUPERVISION 3%

PRESUPUESTO
TOTAL DEL
PROYECTO
NOTA: Los costos Unitarios sin I.G.V. son Vigentes al: Mes de Febr