CALENDARIO VALORIZADO DE AVANCE DE OBRA

Obra: MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DEL CENTRO DE SALUD DE CONTAMANA

Ubicac.: Distrito de Contamana, Provincia de Contamana, Región Loreto
Plazo: 240 días calendario
Fecha: Marzo del 2011

Tiempo
1er Mes 2do Mes 3er Mes 4to Mes 5to Mes 6to Mes 7to Mes 8to Mes
item DESCRIPCION PARCIAL (S/.)
30 días 30 días 30 días 30 días 30 días 30 días 30 días 30 días
% S/. % S/. % S/. % S/. % S/. % S/. % S/. % S/.
ESTRUCTURA
01 OBRAS PROVISIONALES 155,764.67 35.89% 55,898.30 17.27% 26,893.50 16.48% 25,673.00 16.03% 24,971.20 15.91% 24,783.00 15.77% 24,567.20 15.03% 23,407.54
02 OBRAS PRELIMINARES 2,148.52 214.34% 4,605.16
03 MOVIMIENTO DE TIERRAS 20,032.89 73.30% 14,684.20 55.12% 11,042.49
04 OBRAS DE MORTERO SIMPLE 49,746.11 70.21% 34,924.40 32.13% 15,982.30 27.51% 13,684.94
05 OBRAS DE MORTERO ARMADO
05.01 ZAPATAS 12,275.17 79.24% 9,726.30 46.54% 5,713.40
05.02 VIGAS DE CIMENTACION 18,867.34 79.41% 14,982.00 51.20% 9,660.11
05.03 SOBRECIMIENTO 4,846.88 65.66% 3,182.40 60.53% 2,933.69
05.04 COLUMNAS 43,114.42 38.93% 16,782.40 55.62% 23,981.60 35.97% 15,507.39
05.05 VIGAS DE AMARRE 27,041.04 70.20% 18,982.30 39.08% 10,567.70 16.30% 4,407.07
05.06 LOSA ALIGERADA 6,476.18 46.12% 2,987.10 77.00% 4,986.59
05.07 LOSA ARMADA 2,177.76 91.25% 1,987.30 31.31% 681.82
05.08 TANQUE CISTERNA PARA AGUA 11,368.52 69.46% 7,896.40 64.85% 7,372.48

06 ESTRUCTURA DE TECHO Y COBERTURA 133,777.40 50.75% 67,893.00 34.14% 45,675.70 31.50% 42,136.61
ARQUITECTURA
01 MUROS Y TABIQUES DE ALBAÑILERIA 34,771.79 48.84% 16,982.00 51.26% 17,824.00 22.96% 7,982.10 11.45% 3,982.60 4.02% 1,398.31
02 CIELORRASOS 46,842.12 48.87% 22,893.40 40.40% 18,924.30 27.72% 12,983.40 13.01% 6,092.49
03 REVOQUES Y ENLUCIDOS 92,635.10 14.01% 12,982.60 25.44% 23,564.10 26.64% 24,675.50 30.16% 27,935.50 8.39% 7,770.91
04 PISOS Y VEREDAS 267,544.60 33.63% 89,983.40 29.32% 78,456.20 31.31% 83,765.20 21.41% 57,293.00 2.55% 6,817.45
05 ZOCALOS Y CONTRAZOCALOS 47,684.73 39.69% 18,924.30 27.23% 12,983.00 26.82% 12,789.20 6.51% 3,105.52
06 CARPINTERIA DE MADERA 72,655.24 30.90% 22,453.10 33.01% 23,987.10 25.86% 18,785.40 10.38% 7,542.16
07 CARPINTERIA METALICA 5,431.01 73.42% 3,987.20 26.69% 1,449.51
08 CARPINTERIA DE ALUMINIO 26,907.97 36.69% 9,872.00 25.54% 6,873.20 22.83% 6,143.00 14.94% 4,019.77
09 CERRAJERIA 10,481.98 36.08% 3,782.10 47.53% 4,982.00 16.73% 1,753.88
10 PINTURA 70,726.49 22.16% 15,672.30 27.35% 19,342.50 36.74% 25,982.70 14.44% 10,210.17
11 APARATOS Y ACCESORIOS SANITARIOS 25,439.12 66.40% 16,892.00 33.73% 8,581.20
12 SUMINISTRO E INSTALACION DE EXTINTORE 3,840.00 100.00% 3,840.00
INSTALACIONES SANITARIAS
01 SISTEMA DE AGUA FRIA Y CALIENTE 31,409.80 19.95% 6,267.30 22.23% 6,982.30 27.87% 8,753.90 15.83% 4,972.00 13.96% 4,385.55
02 SISTEMA DE AGUA CALIENTE 19,207.95 39.95% 7,673.20 36.35% 6,982.00 23.79% 4,569.42
03 SISTEMA DE AGUA CONTRA INCENDIO
03.01 MOVIMIENTO DE TIERRAS 5,462.20 75.66% 4,132.70 44.20% 2,414.56
03.02 SUMINISTRO E INSTALACION DE TUBERIA 15,653.88 44.60% 6,982.10 38.22% 5,982.40 16.98% 2,658.30
04 RED DE DESAGUE EXTERIOR
04.01.01 MOVIMIENTO DE TIERRAS 6,204.02 80.31% 4,982.30 47.90% 2,971.46
04.01.02 SUMINISTRO E INSTALACION DE TUBERI 34,020.99 29.04% 9,878.30 25.20% 8,573.20 28.37% 9,652.80 17.40% 5,919.88
04.01.03 BUZONES 5,383.55 74.05% 3,986.50 43.08% 2,319.32

05 RED DE DESAGUE INTERIOR 17,294.17 28.21% 4,879.30 25.19% 4,356.10 28.84% 4,987.20 19.52% 3,376.63

06 SISTEMA DE DRENAJE PLUVIAL

06.01 MOVIMIENTO DE TIERRAS 14,055.90 62.48% 8,782.10 29.40% 4,132.40 26.13% 3,673.20 16.98% 2,386.00
06.02 SUMINISTRO E INSTALACION DE RED PLUV 55,320.10 19.22% 10,632.10 22.36% 12,372.00 30.34% 16,782.00 20.67% 11,432.00 7.04% 3,897.20 3.76% 2,080.95
06.03 CUNETAS 15,449.06 29.59% 4,572.00 44.48% 6,872.00 31.56% 4,876.00 20.29% 3,134.47

07 EQUIPAMIENTO 29,268.59 61.13% 17,892.30 38.90% 11,386.31

08 OTROS 30,625.13 48.63% 14,892.00 41.67% 12,762.00 9.80% 3,001.69

INSTALACIONES ELECTRICAS
01 INSTALACIONES ELECTRICAS INTERIORES
01.01 ARTEFACTOS ALUMBRADO INTERIOR 132,885.90 59.42% 78,962.10 40.58% 53,923.80
 CALENDARIO VALORIZADO DE AVANCE DE OBRA
Obra: MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DEL CENTRO DE SALUD DE CONTAMANA
Ubicac.: Distrito de Contamana, Provincia de Contamana, Región Loreto
Plazo: 240 días calendario
Fecha: Marzo del 2011

Tiempo
1er Mes 2do Mes 3er Mes 4to Mes 5to Mes 6to Mes 7to Mes 8to Mes
item DESCRIPCION PARCIAL (S/.)
30 días 30 días 30 días 30 días 30 días 30 días 30 días 30 días
% S/. % S/. % S/. % S/. % S/. % S/. % S/. % S/.
01.02 SALIDA DE FUERZA 52,221.35 24.65% 12,873.00 28.32% 14,789.00 26.69% 13,937.00 20.34% 10,622.35
01.03 SUMINISTRO E INSTALACION DE TABLER 28,206.35 59.91% 16,897.24 40.09% 11,309.11
01.04 SUMINISTRO E INSTALACION DE CAJAS D 2,959.36 64.04% 1,895.20 35.96% 1,064.16
01.05 SISTEMA DE PUESTA A TIERRA 10,326.24 76.43% 7,892.10 23.57% 2,434.14
01 INSTALACIONES ELECTRICAS EXTERIORES
01.01 MOVIMIENTO DE TIERRAS 7,949.05 44.81% 3,561.95 50.16% 3,987.30 5.03% 399.80
01.02 ARTEFACTOS DE ALUMBRADO EXTERIOR 4,872.60 38.84% 1,892.40 61.16% 2,980.20
01.03 ALIMENTADORES 128,471.60 33.46% 42,981.20 27.94% 35,892.10 25.35% 32,564.30 13.26% 17,034.00
POSTES PASTORALES Y ACCESORIOS 9,591.48 51.01% 4,893.00 48.99% 4,698.48
COMPLEMENTARIAS
01 OBRAS PRELIMINARES 6,749.98 144.62% 9,762.11
01 MOVIMIENTO DE TIERRAS 9,129.33 41.14% 3,756.20 54.53% 4,978.30 36.75% 3,355.17
01 PAVIMENTO 37,548.30 27.25% 10,231.00 50.54% 18,978.50 45.71% 17,161.54
REHABILITACIÓN
01 OBRAS PROVISIONALES 22,000.00 43.96% 9,672.10 35.89% 7,896.00 29.87% 6,572.40 17.21% 3,785.20 8.98% 1,974.50
02 OBRAS PRELIMINARES 82,018.58 43.02% 35,281.20 38.75% 31,782.30 34.96% 28,671.00 7.17% 5,884.17
03 ALBAÑILERIA 6,163.00 85.69% 5,281.30 51.74% 3,189.00
04 REVOQUES Y ENLUCIDOS 13,222.41 55.61% 7,352.40 50.14% 6,629.42
05 COBERTURAS 91,287.27 39.30% 35,876.30 35.77% 32,651.40 27.05% 24,692.46
06 CIELORRASOS 34,482.44 51.69% 17,823.00 44.24% 15,253.40 34.08% 11,749.92
07 PISOS Y VEREDAS 235,916.68 23.64% 55,782.30 25.38% 59,872.40 22.37% 52,781.40 21.14% 49,879.30 20.67% 48,757.46
08 ZOCALOS Y CONTRAZOCALOS 91,027.96 25.24% 22,978.30 30.64% 27,892.10 28.54% 25,982.00 15.80% 14,378.03
09 CARPINTERIA DE MADERA 62,768.02 24.97% 15,672.00 23.73% 14,892.00 31.17% 19,562.00 20.33% 12,760.07
10 CARPINTERIA DE ALUMINIO 64,296.72 19.96% 12,834.30 26.32% 16,923.40 34.89% 22,431.30 18.83% 12,107.72
11 CERRAJERIA 11,030.02 34.05% 3,756.20 44.17% 4,872.00 22.13% 2,441.04
12 PINTURA 102,320.70 24.20% 24,757.30 22.47% 22,987.30 44.86% 45,896.30 8.88% 9,081.16
13 APARATOS Y ACCESORIOS SANITARIOS 22,873.00 45.85% 10,486.30 54.31% 12,422.20
Costo Directo : 2,742,270.73 199,738.46 212,514.89 457,638.22 454,323.92 573,701.79 443,960.35 507,512.12 210,138.15
Gastos Grales. : 16.40% 449,732.40 32,757.11 34,852.44 75,052.67 74,509.12 94,087.09 72,809.50 83,231.99 34,462.66
Utilidad : 10.00% 274,227.07 19,973.85 21,251.49 45,763.82 45,432.39 57,370.18 44,396.03 50,751.21 21,013.82
Sub total: 3,466,230.20 252,469.42 268,618.82 578,454.71 574,265.43 725,159.06 561,165.88 641,495.32 265,614.63
IGV: 18.00% 623,921.44 45,444.50 48,351.39 104,121.85 103,367.78 130,528.63 101,009.86 115,469.16 47,810.63
Total: 4,090,151.65 7.28% 297,913.92 7.75% 316,970.21 16.69% 682,576.56 16.57% 677,633.21 20.92% 855,687.69 16.19% 662,175.74 18.50% 756,964.48 7.66% 313,425.26
% Mensual

01 EQUIPAMIENTO 1,420,163.77 896,463.00 523,700.77

Total Presupuesto: 5,510,315.42 7.28% 297,913.92 15.03% 614,884.13 31.72% 1,297,460.69 48.29% 1,975,093.90 69.21% 2,830,781.59 85.40% 3,492,957.33 103.90% 5,146,384.81 111.56% 5,983,510.84

317,257.17 111.56%
206,193.74 -50,429.07
4,605.16 -2,456.64
25,726.69 -5,693.80
64,591.64 -14,845.53
0.00 0.00
15,439.70 -3,164.53
24,642.11 -5,774.77
6,116.09 -1,269.21
56,271.39 -13,156.97
33,957.07 -6,916.03
7,973.69 -1,497.51
2,669.12 -491.36
15,268.88 -3,900.36
0.00 0.00
155,705.31 -21,927.91
0.00 0.00
48,169.01 -13,397.22
60,893.59 -14,051.47
96,928.61 -4,293.51
316,315.25 -48,770.65
47,802.02 -117.29
72,767.76 -112.52
5,436.71 -5.70
26,907.97 0.00
10,517.98 -36.00
71,207.67 -481.18
25,473.20 -34.08
3,840.00 0.00
0.00 0.00
31,361.05 48.75
19,224.62 -16.67

6,547.26 -1,085.06
15,622.80 31.08
0.00 0.00
7,953.76 -1,749.74
34,024.18 -3.19
6,305.82 -922.27

17,599.23 -305.06

18,973.70 -4,917.80
57,196.25 -1,876.15
19,454.47 -4,005.41
0.00 0.00
29,278.61 -10.02
30,655.69 -30.56

132,885.90 0.00
 52,221.35 0.00
28,206.35 0.00
2,959.36 0.00
10,326.24 0.00
0.00 0.00
7,949.05 0.00
4,872.60 0.00
128,471.60 0.00
9,591.48 0.00

9,762.11 -3,012.13
12,089.67 -2,960.34
46,371.04 -8,822.74

29,900.20 -7,900.20
101,618.67 -19,600.09
8,470.30 -2,307.30
13,981.82 -759.41
93,220.16 -1,932.89
44,826.32 -10,343.88
267,072.86 -31,156.18
91,230.43 -202.47
62,886.07 -118.05
64,296.72 0.00
11,069.24 -39.22
102,722.06 -401.36
22,908.50 -35.50

1,420,163.77 0.00
 CRONOGRAMA DE DESEMBOLSOS MENSUALES
OBRA: MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DEL CENTRO DE SALUD DE CONTAMANA
UBICACIÓN: Distrito de Contamana, Provincia de Contamana, Región Loreto
PRESUPUESTO BASE : S/ 4,090,151.65 Sin I.G.V.
FECHA: Marzo del 2011 TIEMP. EJEC: 240 días calendario

ADELANTOS VALORIZACION REAJUSTE AMORTIZACIONES SUB-TOTAL TOTAL A PAGAR

MES DIRECTOS MATERIALES DIRECTOS MATERIALES A PAGAR Sin IGV.

818,030.33 1,636,060.66 -.- -.- -.- -.- 2,454,090.99 2,454,090.99

1 -.- -.- 297,913.92 5,958.28 59,582.78 119,165.57 125,123.85 125,123.85
2 -.- -.- 316,970.21 6,339.40 63,394.04 126,788.08 133,127.49 133,127.49
3 682,576.56 13,651.53 136,515.31 273,030.62 286,682.16 286,682.16
4 -.- -.- 677,633.21 13,552.66 135,526.64 271,053.28 284,605.95 284,605.95
5 855,687.69 17,113.75 171,137.54 342,275.08 359,388.83 359,388.83
6 662,175.74 13,243.51 132,435.15 264,870.29 278,113.81 278,113.81
7 756,964.48 15,139.29 151,392.90 302,785.79 317,925.08 317,925.08
8 313,425.26 6,268.51 62,685.05 125,370.10 131,638.61 131,638.61
-.- -.-
TOTAL 818,030.33 1,636,060.66 4,563,347.07 91,266.94 912,669.41 1,825,338.83 4,370,696.76 4,370,696.75

COSTO DEL PRESUPUESTO BASE Sin I.G.V. S/ 4,563,347.07

COSTO DEL REAJUSTE AL CRONOGRAMA Sin IGV. S/ 4,654,614.01