Trabajo Final de Ing Economicas 1 - Formula Polinomica
Trabajo Final de Ing Economicas 1 - Formula Polinomica
Trabajo Final de Ing Economicas 1 - Formula Polinomica
3.- LA FECHA DE PRESENTACION SERA EL DIA LUNES 31/05/2021 HASTA LAS 8 PM.
NOMICA; SE
QUE SE HA
ONOGRAMA
O, PAUTA NO
4 DE MAYO Y
ALUMNA DIANA JACKELINE NAVARRO ALBITES
S10 Página
Presupuesto
Presupuesto 0301043 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN EL NIVEL INICIAL, PRIMARIA Y SECUNDARIA, EN LAS I.E N° 11601 OJO DE TORO
ALTO, EN EL CASERIO PROGRESO ALTO - DISTRITO DE JAYANCA LAMBAYEQUE - LAMBAYEQUE
01 ESTRUCTURAS 1,451,185.48
01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 72,649.74
01.01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 62,893.30
01.01.01.01 CONSTRUCCIONES PROVISIONALES 21,190.70
01.01.01.01.01 OFICINAS DE OBRAS. m2 11.70 108.98 1,275.07
01.01.01.01.02 ALMACEN DE OBRA. m2 40.00 108.98 4,359.20
01.01.01.01.03 CASETAS DE GUARDIANÍA m2 4.50 108.98 490.41
01.01.01.01.04 BAÑOS PORTATILES PARA OBREROS. mes 6.00 850.00 5,100.00
01.01.01.01.05 CERCO PERIMÉTRICO PROVISIONAL DURANTE LA OBRA m 214.37 40.95 8,778.45
01.01.01.01.06 CARTEL DE IDENTIFICACION DE LA OBRA DE 7.20 X 3.60 m u 1.00 1,187.57 1,187.57
01.01.01.02 INSTALACIONES PROVISIONALES 3,000.00
01.01.01.02.01 AGUA PARA LA CONSTRUCCIÓN mes 6.00 200.00 1,200.00
01.01.01.02.02 ENERGÍA ELÉCTRICA PROVISIONAL mes 6.00 300.00 1,800.00
01.01.01.03 TRABAJOS PRELIMINARES 1,862.42
01.01.01.03.01 LIMPIEZA DE TERRENO MANUAL. m2 2,299.28 0.81 1,862.42
01.01.01.04 REMOCIONES 10,970.24
01.01.01.04.01 DESMONTAJE DE PUERTAS m2 31.08 7.20 223.78
01.01.01.04.02 DESMONTAJE DE VENTANAS m2 26.20 4.80 125.76
01.01.01.04.03 DESMONTAJE DE TIJERAL METALICO m 45.65 14.40 657.36
01.01.01.04.04 DESMONTAJE DE VIGUETAS METALICAS/MADERA_x000D_ m 339.67 5.67 1,925.93
01.01.01.04.05 DESMONTAJE DE CERCO DE MADERA_x000D_ m 107.13 8.21 879.54
01.01.01.04.06 DESMONTAJE DE COBERTURA LIVIANA_x000D_ m2 375.42 16.41 6,160.64
01.01.01.04.07 DESMONTAJE DE ASTA DE BANDERA_x000D_ u 1.00 2.44 2.44
01.01.01.04.08 DESMONTAJE DE APARATOS SANITARIOS u 7.00 9.60 67.20
01.01.01.04.09 DESMONTAJE DE LUMINARIAS u 12.00 9.60 115.20
01.01.01.04.10 DESMONTAJE DE MODULOS DE DRYWALL u 3.00 68.36 205.08
01.01.01.04.11 DESMONTAJE DE MODULOS DE TRIPLAY_x000D_ u 4.00 41.01 164.04
01.01.01.04.12 DESCABLEADO DE ENERGIA ELECTRICA m 100.00 1.43 143.00
01.01.01.04.13 ELIMINACION DE ARBOLES INC. RAICES u 3.00 100.09 300.27
01.01.01.05 DEMOLICIONES 19,443.64
01.01.01.05.01 DEMOLICION DE CIMIENTOS DE CONCRETO m3 24.99 36.40 909.64
01.01.01.05.02 DEMOLICION DE SOBRECIMIENTO DE CONCRETO m3 11.24 40.44 454.55
01.01.01.05.03 DEMOLICION DE ZAPATAS m3 10.06 48.53 488.21
01.01.01.05.04 DEMOLICION DE COLUMNAS DE CONCRETO m3 3.35 40.44 135.47
01.01.01.05.05 DEMOLICION DE LOSA MACIZA m2 22.86 20.79 475.26
01.01.01.05.06 DEMOLICION DE PISO DE CONCRETO INCLUYE F.P. m2 435.47 18.20 7,925.55
01.01.01.05.07 DEMOLICION DE PATIO, VEREDA Y RAMPAS DE CONCRETO m2 105.51 14.84 1,565.77
01.01.01.05.08 DEMOLICION DE MUROS DE LADRILLO KK m2 102.39 12.56 1,286.02
01.01.01.05.09 DEMOLICION DE MUROS DE ADOBE_x000D_ m2 103.22 10.04 1,036.33
01.01.01.05.10 DEMOLICION DE BEBEDERO DE CONCRETO m2 1.13 12.14 13.72
01.01.01.05.11 ACARREO INTERNO DE MATERIAL DE DESMONTAJE Y DEMOLICION m3 250.85 8.73 2,189.92
01.01.01.05.12 ELIMINACION DE MATERIAL PROV. DE DEMOLICION m3 198.34 14.94 2,963.20
01.01.01.06 MOVILIZACION DE CAMPAMENTO MAQUINARIA Y HERRAMIENTAS 1,000.00
01.01.01.06.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 1,000.00 1,000.00
01.01.01.07 TRAZOS, NIVELES Y REPLANTEO 5,426.30
01.01.01.07.01 TRAZO, NIVELES Y REPLANTEO PRELIMINARES m2 2,299.28 2.36 5,426.30
01.01.02 SEGURIDAD Y SALUD 9,756.44
01.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y 9,156.44
SALUD EN EL TRABAJO
01.01.02.02.01 RECURSOS PARA RESPUESTAS ANTE EMERGENCIA EN SEGURIDAD Y SALUD. glb 1.00 600.00 600.00
01.02 MOVIMIENTO DE TIERRAS 146,924.97
01.02.01 EXCAVACIONES 49,481.33
01.02.01.01 EXCAVACION DE ZANJAS: SUB ZAPATAS-ZAPATAS- CIMIENTO CORRIDO m3 1,344.33 34.94 46,970.89
01.02.01.02 EXCAVACION DE ZANJAS PARA CISTERNA m3 25.04 34.94 874.90
01.02.01.03 EXCAVACION DE ZANJAS PARA TANQUE SÉPTICO Y POZO PERCOLADOR m3 46.81 34.94 1,635.54
01.02.02 CORTES 6,079.28
01.02.02.01 CORTE SUPERFICIAL MANUAL m2 1,490.02 4.08 6,079.28
01.02.03 RELLENOS 53,146.65
01.02.03.01 RELLENO COMPACTADO C/MATERIAL PROPIO m3 466.09 17.70 8,249.79
01.02.03.02 RELLENO CON MATERIAL DE PRÉSTAMO TIPO ARENILLA m3 155.20 98.09 15,223.57
01.02.03.03 RELLENO COMPACTADO C/EQUIPO CON MATERIAL DE PRÉSTAMO TIPO ARENA m3 65.49 99.42 6,511.02
GRUESA
01.02.03.04 RELLENO COMPACTADO C/EQUIPO CON MATERIAL DE PRÉSTAMO TIPO m3 272.74 82.90 22,610.15
AFIRMADO
01.02.03.05 RELLENO COMPACTADO C/EQUIPO CON MATERIAL DE PRESTAMO TIPO GRAVA 1" m3 3.63 152.10 552.12
02.02.06 TARRAJEO EN VIGAS Y VIGUETAS DE CONFINAMIENTO E=1.5CM, C:A, 1:5_x000D_ m2 1,012.14 51.26 51,882.30
02.02.07 VESTIDURA DE DERRAMES, C:A; 1:5 m 1,677.29 13.88 23,280.79
02.02.08 BRUÑAS SEGUN DETALLE m 2,359.28 9.06 21,375.08
02.02.09 TARRAJEO CON IMPERMEABILIZANTE_x000D_ m2 47.45 28.61 1,357.54
02.02.10 ACABADO DE CEMENTO PULIDO CON BORDES REDONDEADOS h=0.10_x000D_ m 200.42 7.92 1,587.33
02.03 CIELORRASOS 120,408.70
02.03.01 CIELORRASOS CON MEZCLA DE CEMENTO-ARENA 1:5, E=1.5cm m2 1,894.41 63.56 120,408.70
02.04 PISOS Y PAVIMENTOS 280,700.73
02.04.01 CONTRAPISOS 38,256.22
02.04.01.01 CONTRAPISO DE 25 mm m2 1,615.55 23.68 38,256.22
02.04.02 PISOS 122,222.10
02.04.02.01 PISO DE LOSETA VENECIANA DE COLOR CLARO DE 30X30 cm m2 1,418.21 73.77 104,621.35
02.04.02.02 PISO CERÁMICO ALTO TRÁNSITO 30X30 CM m2 197.34 89.19 17,600.75
02.04.03 PISOS DE CONCRETO 13,429.24
02.04.03.01 PISO DE CEMENTO PULIDO E=2" BRUÑADO m2 269.56 28.56 7,698.63
02.04.03.02 PISO DE ADOQUIN DE CONCRETO INCLUYE COLOCACION_x000D_ m2 78.01 73.46 5,730.61
02.04.04 VEREDAS 22,417.85
02.04.04.01 VEREDAS DE CONCRETO F´C=175 KG/CM2 E=6" ACAB. PULIDO Y m2 363.69 61.64 22,417.85
BRUÑADO_x000D_
02.04.05 LOSAS DE CONCRETO_x000D_ 84,375.32
02.04.05.01 LOSAS DE CONCRETO F´C=175 KG/CM2 E=6" ACAB. PULIDO Y BRUÑADO_x000D_ m2 1,256.52 67.15 84,375.32
02.05 ZOCALOS Y CONTRAZOCALOS 59,227.39
02.05.01 ZOCALOS 29,502.62
02.05.01.01 ZÓCALO DE CERÁMICA DE 20X30 CM m2 416.60 67.75 28,224.65
02.05.01.02 REVESTIMIENTO DE CERAMICO 30X20 CM PARA MESA DE CONCRETO_x000D_ m2 22.16 57.67 1,277.97
02.05.02 CONTRAZOCALOS 29,724.77
02.05.02.01 CONTRAZÓCALO DE CERAMICO DE 10X30 cm m 290.94 36.01 10,476.75
02.05.02.02 CONTRAZÓCALO DE LOSETA VENECIANA 10X30 CM m 441.48 36.01 15,897.69
02.05.02.03 CONTRAZÓCALO DE CEMENTO S/COLOREAR , E=1.5 CM, H=20 CM m 278.73 12.02 3,350.33
02.06 COBERTURA 33,063.42
02.06.01 LADRILLO PASTELERO 0.30 X 0.30 SOBRE MORTERO_x000D_ m2 1,007.11 32.83 33,063.42
02.07 CARPINTERIA DE MADERA 154,400.11
02.07.01 PUERTAS 88,527.82
02.07.01.01 PUERTA DE MADERA APANELADA BATIENTE CON VISOR DE VIDRIO m2 116.10 532.14 61,781.45
02.07.01.02 PUERTA BATIENTE DE MADERA APANELADA m2 36.54 519.22 18,972.30
02.07.01.03 PUERTA DE TABLERO MELAMINE 18 MM m2 14.40 104.28 1,501.63
02.07.01.04 DIVISION DE MELAMINE 18 MM PARA SERVICIOS HIGIENICOS m2 60.15 104.28 6,272.44
02.07.02 VENTANAS 64,018.15
02.07.02.01 VENTANA DE MADERA Inc/varillas de protección de 1/2" m2 396.52 161.45 64,018.15
02.07.03 MADERA DE EUCALIPTO _x000D_ 1,854.14
02.07.03.01 CERCO PERMIETRICO DE JUEGOS INFANTILES_x000D_ m 101.82 18.21 1,854.14
02.08 CARPINTERÍA METÁLICA Y HERRERÍA 16,988.88
02.08.01 PUERTAS 11,428.86
02.08.01.01 PUERTA METÁLICA DE ACCESO PRINCIPAL INC. COLOCACIÓN Y PINTURA m2 18.36 525.42 9,646.71
ANTICORROSIVA
03.01.05 COLOCACIÓN DE LA CAMA DE PROTECCIÓN P/ TUBERIA ELECTRICA, ARENILLA m 168.09 8.38 1,408.59
(h=0.10m).
04.01.06 COLOCACIÓN DE LA CAMA DE APOYO PARA TUBERIA DE AGUA (e=0.10) m 127.15 1.73 219.97
04.01.07 COLOCACIÓN DE LA CAMA DE PROTECCIÓN PARA TUBERIA DE AGUA (e=0.20). m 127.15 8.29 1,054.07
04.01.08 RELLENO DE ZANJA CON MATERIAL PROPIO m3 48.58 38.27 1,859.16
04.01.09 ELIMINACION DE MATERIAL A BOTADERO m3 48.63 14.94 726.53
04.02 SISTEMA DE AGUA 29,805.87
04.02.01 SALIDA DE AGUA FRIA. 5,773.15
04.02.01.01 SALIDA PARA AGUA FRÍA CON TUBERÍA PVC SAP 1/2" pto 95.00 60.77 5,773.15
04.02.02 REDES DE DISTRIBUCION 5,038.19
04.02.02.01 RED DE DISTRIBUCION TUBERIA DE Ø 1 1/2" PVC SAP_x000D_ m 18.60 15.54 289.04
04.02.02.02 RED DE DISTRIBUCION TUBERIA DE Ø 1" PVC SAP_x000D_ m 73.66 14.07 1,036.40
04.02.02.03 RED DE DISTRIBUCION TUBERIA DE Ø 3/4" PVC SAP_x000D_ m 28.80 13.15 378.72
04.02.02.04 RED DE DISTRIBUCION TUBERIA DE Ø 1/2" PVC SAP_x000D_ m 271.28 12.29 3,334.03
04.02.03 ACCESORIOS DE REDES DE AGUA FRÍA 1,701.76
04.02.03.01 SUMINISTRO E INST. DE ACCESORIOS PARA INSTALACION DE RED DE AGUA glb 1.00 1,701.76 1,701.76
04.02.04 VÁLVULAS 2,637.00
04.02.04.01 VALVULA DE COMPUERTA DE CONTROL Ø2"_x000D_ u 2.00 145.98 291.96
04.02.04.02 VÁLVULA DE COMPUERTA DE CONTROL 1/2" u 25.00 49.65 1,241.25
04.02.04.03 VALVULA DE COMPUERTA DE CONTROL 1 1/2" u 1.00 136.39 136.39
04.02.04.04 VALVULA CHECK DE 2" u 5.00 193.48 967.40
04.02.05 ACCESORIOS PARA POZO TUBULAR, CISTERNA DE AGUA Y TANQUE ELEVADO 12,374.07
POTABLE
01/08/2017
Parcial S/.
1,451,185.48
72,649.74
62,893.30
21,190.70
1,275.07
4,359.20
490.41
5,100.00
8,778.45
1,187.57
3,000.00
1,200.00
1,800.00
1,862.42
1,862.42
10,970.24
223.78
125.76
657.36
1,925.93
879.54
6,160.64
2.44
67.20
115.20
205.08
164.04
143.00
300.27
19,443.64
909.64
454.55
488.21
135.47
475.26
7,925.55
1,565.77
1,286.02
1,036.33
13.72
2,189.92
2,963.20
1,000.00
1,000.00
5,426.30
5,426.30
9,756.44
9,156.44
5,684.25
672.19
2,800.00
600.00
600.00
146,924.97
49,481.33
46,970.89
874.90
1,635.54
6,079.28
6,079.28
53,146.65
8,249.79
15,223.57
6,511.02
22,610.15
552.12
38,217.71
17,177.41
21,040.30
73,933.68
17,261.85
17,261.85
1,190.59
1,190.59
13,754.66
13,754.66
18,922.72
8,555.03
10,367.69
747.69
343.53
404.16
14,994.00
14,994.00
7,062.17
7,062.17
1,157,677.09
17,212.85
13,990.41
3,222.44
239,415.45
139,217.53
33,316.56
66,881.36
31,356.68
9,066.76
17,841.84
4,448.08
310,735.88
63,589.56
9,911.04
101,918.55
24,976.41
110,340.32
279,966.33
55,368.29
6,168.77
116,836.89
14,971.30
86,621.08
241,370.76
48,596.02
102,267.93
37,314.09
53,192.72
16,289.74
8,160.30
4,947.24
3,182.20
1,725.48
543.37
807.59
374.52
2,055.67
673.71
915.32
466.64
2,486.59
503.46
1,130.05
853.08
214.58
82.89
111.89
19.80
6,780.64
2,578.72
2,148.76
2,053.16
1,076.60
144.29
758.07
174.24
6,989.84
6,989.84
1,357,275.27
202,056.43
78,878.59
59,734.28
57,267.40
344.81
5,831.35
304,430.17
9,640.27
4,118.38
38,509.65
108,005.45
44,673.38
51,882.30
23,280.79
21,375.08
1,357.54
1,587.33
120,408.70
120,408.70
280,700.73
38,256.22
38,256.22
122,222.10
104,621.35
17,600.75
13,429.24
7,698.63
5,730.61
22,417.85
22,417.85
84,375.32
84,375.32
59,227.39
29,502.62
28,224.65
1,277.97
29,724.77
10,476.75
15,897.69
3,350.33
33,063.42
33,063.42
154,400.11
88,527.82
61,781.45
18,972.30
1,501.63
6,272.44
64,018.15
64,018.15
1,854.14
1,854.14
16,988.88
11,428.86
9,646.71
1,782.15
5,304.67
392.91
4,911.76
255.35
255.35
36,253.63
26,643.30
7,411.20
18,794.10
438.00
6,138.21
3,582.04
147.20
1,952.01
456.96
220.20
220.20
3,251.92
924.56
2,161.12
166.24
18,009.94
18,009.94
96,729.22
23,168.63
17,476.11
12,619.01
15,433.77
12,378.47
13,485.41
2,140.65
27.17
8,634.44
1,212.00
4,460.15
2,962.29
2,536.92
554.97
1,305.89
637.92
38.14
23,835.29
274.10
1,669.40
823.55
7,164.28
677.14
1,787.91
2,000.00
1,516.72
961.04
6,961.15
194,952.63
4,881.47
77.32
1,048.88
462.25
625.29
1,408.59
778.26
480.88
35,116.53
20,995.20
20,995.20
9,978.75
9,978.75
1,019.25
776.25
243.00
3,123.33
284.97
356.20
2,400.19
81.97
24,727.92
24,727.92
73,640.22
26,234.08
29,554.41
5,352.36
11,382.66
74.61
840.90
201.20
12,414.77
1,107.79
1,155.79
1,171.79
1,155.79
1,155.79
1,155.79
1,107.79
1,155.79
1,155.79
1,155.79
936.87
41,006.88
571.68
28,882.08
11,553.12
1,630.34
1,086.96
543.38
795.00
411.00
384.00
739.50
627.21
112.29
98,210.00
9,166.72
365.52
1,535.60
922.35
192.15
2,291.37
219.97
1,054.07
1,859.16
726.53
29,805.87
5,773.15
5,773.15
5,038.19
289.04
1,036.40
378.72
3,334.03
1,701.76
1,701.76
2,637.00
291.96
1,241.25
136.39
967.40
12,374.07
4,376.38
279.76
137.78
51.78
3,907.06
4,446.40
86.78
279.76
137.78
35.02
3,907.06
3,551.29
123.48
225.85
381.66
26.04
45.28
44.68
20.78
2,683.52
2,281.70
966.80
1,314.90
58,048.64
8,239.29
2,869.44
4,796.55
573.30
6,088.59
3,186.43
2,902.16
1,572.92
1,572.92
1,229.90
983.92
245.98
2,469.89
1,263.99
475.40
143.30
587.20
14,091.62
8,236.50
886.64
1,743.30
1,929.34
647.92
647.92
9,864.65
671.64
1,582.70
392.56
488.95
3,670.34
345.18
2,713.28
14,491.78
557.29
141.41
2,862.65
9,810.42
920.25
199.76
1,188.77
623.21
438.25
127.31
3,101,623.38
296,269.04
248,129.87
--------------------
3,646,022.29
656,284.01
---------------------
4,302,306.30
185,873.52
24,428.75
21,000.00
17,250.00
336,103.33
134,367.30
1,044,431.75
================
6,065,760.95
S10
Obra 0301043 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN EL NIVEL INICIAL, PRIMARIA Y SECUNDARIA, EN
LAS I.E N° 11601 OJO DE TORO ALTO, EN EL CASERIO PROGRESO ALTO - DISTRITO DE JAYANCA
LAMBAYEQUE - LAMBAYEQUE
Localización 140304 LAMBAYEQUE - LAMBAYEQUE - JAYANCA
Fecha Al 8/1/2017
fecha inicio =24/05/2020
Presupuesto base
MARIA Y SECUNDARIA, EN
O - DISTRITO DE JAYANCA
ALUMNA DIANA JACKELINE NAVARRO ALBITES
S10
MANO DE OBRA
0147010002 OPERARIO hh 39,774.2100 20.10 799,461.68
0147010003 OFICIAL hh 12,080.8100 16.50 199,333.43
0147010004 PEON hh 33,749.9700 14.84 500,849.57
0147030093 OPERARIO TOPOGRAFO hh 40.9100 20.10 822.23
1,500,466.91
MATERIALES
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 5,000.9700 3.05 15,252.96
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 3,138.7000 2.97 9,321.95
0202010016 CLAVOS PARA MADERA SIN CABEZA DE 3/4" kg 2.2100 2.97 6.56
0202010023 CLAVOS CON CABEZA DE 2½", 3", 4" kg 1,606.1700 2.97 4,770.31
0202010024 CORDEL u 45.9900 5.00 229.93
0202080032 PERNO 1/2" x 2" CON TUERCA u 48.0000 0.65 31.20
0210130114 LLAVE DE 1/2" PARA URINARIO INC. ACCES u 8.0000 32.90 263.20
0210130116 LLAVE DE 1/2" PARA BEBEDEROS INC. ACCES u 32.0000 45.00 1,440.00
0210410029 GRIFO DE LAVADERO 1/2" TIPO CUELLO GANSO u 5.0000 60.00 300.00
0210410030 GRIFO CROMADO PARA LAVATORIO 1/2" INC. u 46.0000 40.00 1,840.00
ACCESORIOS
0210410031 GRIFOS DE RIEGO 1/2" u 5.0000 30.00 150.00
0210980005 BAÑO QUÍMICO PORTÁTIL SANITARIO, URINARIO Y u 6.0000 850.00 5,100.00
LAVAMANOS (ALQUILER DE MÓDULO)
0230060020 ESPUMA PLASTICA DURA A/DENSIDAD 2x1m E=2" gal 20.2700 25.00 506.84
0230150042 SELLADOR BLANCO PARA PINTURA OLEO gal 63.2300 14.10 891.49
0265700003 TIRAFONES PARA TEJAS DE 1/4" X 2" pza 80.0000 3.15 252.00
0265880035 JUEGO SUBE Y BAJA DE 3 u 1.0000 1,228.81 1,228.81
0265880036 COLUMBIO METALICO u 1.0000 1,500.00 1,500.00
0265880037 TOBOGAN (JUEGOS INFANTILES) u 1.0000 2,000.00 2,000.00
0268040000 SUMIDERO DE BRONCE DE 2" u 20.0000 10.00 200.00
0268480001 DOSIS QUIMICA THOR GEL DE 5 kg u 2.0000 115.25 230.50
0271010039 TUBERIA FºGº 2" STANDAR (E=3.25mm) m 97.2000 15.54 1,510.49
0271010040 TUBERIA FºGº 3" STANDAR (E=3.25mm) m 28.4000 22.60 641.84
0272000104 TUBERIA PVC SAP A-10 DE 1/2" m 284.8400 1.81 515.57
0272000108 TUBERIA PVC SAP A-10 DE 2 1/2" m 1.1700 6.50 7.57
0272000109 TUBERIA PVC SAP A-10 DE 2 m 34.1200 5.65 192.80
"
0272000110 TUBERIA PVC SAP A-10 DE 1 1/2" m 19.5300 4.90 95.70
0272000112 TUBERIA PVC SAP A-10 DE 3/4" m 30.2400 2.63 79.53
0272000113 TUBERIA PVC SAP A-10 DE 1/2" m 95.0000 2.10 199.50
0272000115 TUBERIA PVC SAP A-10 DE 1" m 77.3400 3.50 270.70
"
0272020000 REDUCCION PVC SAP PARA AGUA CON ROSCA 3/4" A u 10.0000 2.14 21.40
1/2"
0272020005 REDUCCION PVC SAP PARA AGUA CON ROSCA 1 1/2" u 3.0000 3.90 11.70
A 1"
0272040032 TAPON HEMBRA PVC SAP PARA AGUA CON ROSCA u 2.0000 2.00 4.00
DE 1/2"
TAPON HEMBRA PVC SAP PARA AGUA CON ROSCA
DE 1/2"
0272060002 CODO PVC SAP PARA AGUA CON ROSCA DE 1" X 90° u 2.0000 2.40 4.80
0272060004 CODO PVC SAP PARA AGUA CON ROSCA DE 1 1/2" X u 2.0000 3.50 7.00
90°
0272060010 CODO PVC SAP PARA AGUA CON ROSCA DE 1/2" X u 224.0000 0.90 201.60
90°
0272060015 CODO PVC SAP PARA AGUA CON ROSCA DE 2" X 90° u 14.0000 4.60 64.40
0272060016 CODO PVC SAP PARA AGUA CON ROSCA DE 2 1/2" X u 12.0000 5.70 68.40
90°
0272070000 TEE PVC SAP PARA AGUA CON ROSCA DE 1/2" u 83.0000 1.20 99.60
0272070082 TEE PVC SAP PARA AGUA CON ROSCA DE 2 1/2" u 6.0000 3.40 20.40
0274050008 UNION PVC SEL PARA INSTALACIONES ELECTRICAS u 826.0000 2.50 2,065.00
DE 3/4"
0275010002 BOTIQUIN INDUSTRIAL u 2.0000 120.00 240.00
0275010003 EXTINTORES (INCLUYE RECARGA) u 2.0000 180.00 360.00
0275010005 BOTAS DE CUERO par 25.0000 42.00 1,050.00
0275010006 SEÑAL EXTINTOR 30X20 CM u 2.0000 2.97 5.94
0275010007 SEÑAL A UTILIZAR EN CASO DE EMERGENCIA u 3.0000 2.97 8.91
0275020003 RED DE ARCO DE FULBITO DE NYLON BLANCO jgo 4.0000 202.30 809.20
1,480,472.60
EQUIPOS
0337010001 HERRAMIENTAS MANUALES %MO 45,411.85
0337010111 SEÑALIZACIÓN Y PROTECCIÓN EN OBRA %MO 60.42
0349040009 CARGADOR SOBRE LLANTAS 125 HP 2.5 yd3 hm 0.8800 175.00 153.16
0349040013 CARGADOR SOBRE LLANTAS 200-250 HP 4.6 yd3 hm 44.2000 170.00 7,513.35
114,533.04
SUBCONTRATOS
0401090002 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS vje 1.0000 1,000.00 1,000.00
6,800.00
S/.
La columna parcial es el producto del precio por la cantidad requerida; y en la última columna se muestra el Monto Real que se está utilizando
Página : 1
Presupuestado S/.
799,186.47
199,473.01
500,898.68
818.14
1,500,376.30
15,005.20
9,319.51
6.74
4,807.76
229.93
31.20
91.97
12.00
31.20
650.00
921.30
22.41
56.10
41.04
33.00
207,412.79
6,356.71
197.27
55.00
65,118.35
1,385.85
294.03
17,335.35
49,465.17
16,344.11
4,204.74
32.00
157.50
3,613.50
8,833.92
376.20
467.85
195.58
310.43
7,201.25
621.00
745.00
1,174.60
372.56
265.60
1,058.90
415.86
414.85
542.04
263.20
1,440.00
90.00
569.52
245.00
86.40
300.00
1,840.00
150.00
5,100.00
18,135.00
4,388.41
1,343.75
270.00
108.00
212.55
976.32
69.00
80.00
156.00
180.00
100.00
370.00
60.00
10,072.80
225.00
160.00
170.00
100.00
2,160.00
2,237.20
756.00
683.69
91.92
1,973.45
431.21
83.06
25,459.79
8,731.64
162.86
11,657.02
58,208.61
5.00
9,750.72
14,209.89
4,018.19
175.91
33.42
205,782.01
106,756.38
300.00
85.00
750.00
200.24
13,372.86
593.44
5,491.97
10,198.19
210.00
118.96
655.20
1,760.00
105.80
192.00
1,400.00
4,621.50
2,112.00
189.60
682.18
138.72
428.35
67.80
49.46
23.40
101.09
506.98
245.50
219.50
595.74
2,839.71
468.35
170.20
288.00
53.88
255.00
450.00
508.44
879.80
1,752.75
1,500.01
408.42
1,918.21
2,399.22
984.40
1,390.18
350.00
1,230.00
11.52
559.27
176.00
61.39
192.33
3,402.63
1,893.06
10.14
35.84
641.09
1,382.23
2,580.87
540.00
2,200.00
2,880.00
69,407.20
6,720.71
37,678.41
41,602.00
2,087.40
6,681.00
65,427.74
4,601.40
3.60
309.07
3,161.90
479.39
513.67
868.00
1,670.26
4,876.92
107,720.05
272.16
2,016.15
491.98
4,969.67
3,476.55
2,973.90
683.85
301.00
260.03
1,806.24
2,980.71
16,163.02
3,486.08
261.46
2,045.38
2,178.87
630.01
877.55
846.37
197.44
8,287.27
11.00
1,895.71
28.80
22.00
44.00
275.00
425.60
339.00
18.00
60.00
12.50
161.00
252.00
1,228.81
1,500.00
2,000.00
200.00
230.50
1,510.48
641.84
515.43
7.58
192.82
95.79
79.49
199.50
271.07
21.40
11.70
4.00
4.80
7.00
201.60
64.40
68.40
99.60
20.40
256.00
27.00
88.05
37.80
78.22
418.60
172.48
109.44
1,271.13
1,552.64
4.80
49.20
69.35
34.00
3.60
107.80
8.60
2.70
41.80
12.00
27.50
6,774.21
4.36
30.00
6,000.00
4,874.15
13.06
4.30
14.24
0.50
11.00
18.00
2,065.00
240.00
360.00
1,050.00
5.94
8.91
5.94
13.98
9.32
13.98
205.00
32.50
2,550.00
148.75
74.25
245.00
148.75
166.60
809.20
211.75
46.61
100.00
487.50
220.00
1,282.14
59.00
4,758.24
39.80
6,989.84
6,961.15
112.29
127.31
1,480,085.62
45,411.85
60.42
206.94
80.00
140.00
266.16
11,601.16
16,188.59
85.00
551.83
386.28
15.92
80.00
80.00
9,125.31
6,802.57
6,080.09
153.08
7,515.01
288.03
2,132.59
4,218.64
337.34
521.85
27.48
22.99
1,982.60
114,361.73
1,000.00
2,000.00
800.00
1,800.00
1,200.00
6,800.00
3,101,623.65
3,101,623.65
utilizando
ALUMNA DIANA JACKELINE NAVARRO ALBITES
IU DESCRIPCION
MANO DE OBRA
47 OPERARIO
47 OFICIAL
47 PEON
47 OPERARIO TOPOGRAFO
MATERIALES .
2 ALAMBRE NEGRO RECOCIDO # 16
2 ALAMBRE NEGRO RECOCIDO # 8
2 CLAVOS PARA MADERA SIN CABEZA DE 3/4"
4 ARENA FINA
4 TIERRA DE CHACRA O VEGETAL
4 TIERRA CERNIDA
5 PIEDRA CHANCADA DE 1/2"
5 PIEDRA GRANDE DE 4"
5 CANTO RODADO
5 AFIRMADO
5 ARENA GRUESA
5 ARENILLA
5 ADOQUIN TIPO 6 (20 X 10 X 06 cm.) DE COLOR S/ DISEÑO
12 INTERRUPTOR SIMPLE
12 INTERRUPTOR DOBLE
12 CAJA PVC. RECT. 4" x 2" x 2 1/4"
12 CAJA PVC OCTOGONAL 4"
12 CAJA DE PASE RECTANGULAR PVC 4"X2"
12 EQUIPO DE LUZ DE EMERGENCIA 24 LED ULTRA BRILLANTE LUZ BLANCA 220 VAC 60hz
12 INTERRUPTOR TERMOMAGNETICO - 2x 10 A
17 LADRILLO PASTELERO 24 X 24 X 3 cm
17 LADRILLO CORRIENTE 6 X 12 X 24 cm
17 LADRILLO CARAVISTA 9 X 13 X 24 cm
17 LADRILLO KK TIPO IV 23X12.5X09 CM
18 CABLE NH-80 - 4 mm2
18 CABLE NH-80 - 14 AWG
18 CABLE NH-80 - 12 AWG
19 GABINETE METALICO CON BARRA DE COBRE
24 CERAMICA 10 cm X 30 cm
24 CERAMICA 20X30CM
24 CERAMICA 30 cm X 30 cm
24 CONTRAZOCALO DE LOSETA
26 CANDADO FORTE 60 mm
26 TARUGO DE PLASTICO
26 MANIJA DE BRONCE4" PARA PUERTAS
26 CERRADURA
CHAPA FORTEDOS GOLPES
M-220 DOS C/TIRADOR
GOLPE
26 CHAPA FORTE F-220 DOS GOLPE
CERROJO ALUMINIO 2
26 "
26 CERROJO DE 7"
26 BISAGRA ALUMINIZADA 2 1/2" X 2 1/2"
26 BISAGRA ALUMINIZADA 3 1/2" X 3 1/2"
26 BISAGRA 5"
26 CERRADURA TIPO PERILLA
26 ARMELLA 2"+GANCHO DE FIJACION
29 ELECTRODO TIPO 6011 - CELLOCORD
29 CINTA SEÑALADORA AMARILLA
29 CINTA AISLANTE.
29 CUERDA NYLON
29 Cinta Teflón de 12mm x 10 mts.
29 YESO DE 28 Kg
29 VARILLA DE COBRE 3/4"x 2.40m C/PUNTA
29 FRAGUA CREMA
29 FRAGUA
29 THINNER
29 SOLDADURA CELLOCORD
29 JACK RJ11 P/INTERNET
29 ELEMENTOS DE FIJACIÓN PARA EQUIPO DE LUZ DE EMERGENCIA
29 CONO DE SEGURIDAD
29 PARANTES DE MADERA TORNILLO H=1.2M, incluye cartel para señalización
30 SILICONA
30 PEGAMENTO PARA TUBERIA PVC (ELECT.)
30 LINEA DE VIDA
30 CINTA DE PAPEL ENGOMADO 2" O 2 1/2"
30 LIJA
30 CINTA TEFLON
30 LIJA PARA FIERRO
38 HORMIGON (PUESTO EN OBRA)
38 HORMIGON
39 COLA SINTETICA FULLER
39 LIJA DE FIERRO # 80
39 LIJA DE FIERRO # 8
39 COLA SINTETICA
39 LIJA PARA MADERA
39 AGUA
39 FICUS
39 TANQUE ELEVADO 3500 LTS
39 ACCESORIOS DE FIJACION
40 LOSETA VENECIANA COLOR CLARO 30 X 30 cm
43 MADERA TORNILLO
43 MADERA DE CEDRO (p2)
43 MELAMINE 18MM (1.50x2.50)
43 REGLA DE MADERA
43 ANDAMIO DE MADERA
43 REGLA y ENCOFRADO
43 ARANDELA PLANA DE 1/2"
43 MADERA TORNILLO
43 MADERA EUCALIPTO DE 3"x3" L=3.00m
43 PALOS DE EUCALIPTO D=3"x3 m
43 PALOS DE EUCALIPTO D=2"x2.4 m
44 TABLERO DE MADERA PARA BASKET
44 TRIPLAY DE 4' X 8' X 4 mm
44 TRIPLAY DE 4' X 8' X 6 mm
45 MADERA PARA ENCOFRADO
51 ANGULO FIERRO L 2"X2"X3/16"
51 PLATINA DE FIERRO 1/4" X 1"
51 PLATINA DE ACERO e =1/8"
51 BARRAS DE ACERO CUADRADO 1 1/2" X 1 1/2"
74 ELECTROBOMBA 2 HP
74 CURVA PVC-P (ELEC.) 20mm
74 CURVA PVC-P (ELEC.) 25mm
74 UNION SIMPLE PVC-SAP-CLASE 10 SP 2" ROSCADA
75 BOTIQUIN INDUSTRIAL
75 EXTINTORES (INCLUYE RECARGA)
75 BOTAS DE CUERO
75 SEÑAL EXTINTOR 30X20 CM
75 SEÑAL A UTILIZAR EN CASO DE EMERGENCIA
37 WINCHA DE 30 m
37 BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS
1480474.55
kg 5000.97 3.05 15252.96
kg 3138.70 2.97 9321.94
kg 2.21 2.97 6.56
hm 773.40 15 11601.00
hm 89.97 180 16194.60
d 0.10 850 85.00
hm 36.79 15 551.85
hm 59.48 6.5 386.62
m 4.00 3.98 15.92
hm 8.00 10 80.00
hm 8.00 10 80.00
hm 2654.64 3.5 9291.24
hm 85.03 80 6802.40
hm 405.22 15 6078.30
47
47
47
47
47
2
3
2
2
2
2
2
2
2
19
51
51
51
51
52
52
57
65
65
65
65
65
65
65
65
65
65
65
65
65
98
21
21
2
2
2
2
4
4
4
5
5
5
5
5
5
5
5
21
21
21
21
24
24
24
24
29
38
38
71
71
72
72
72
72
72
72
72
73
73
73
73
73
73
74
74
98
21
2
2
39
6
6
6
6
6
7
8
18
18
18
19
19
29
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
13
13
13
13
13
17
17
17
17
17
26
26
26
26
26
26
26
26
26
26
26
26
29
29
29
29
29
29
29
29
29
29
29
29
29
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
39
39
39
39
39
39
39
39
40
40
43
43
43
43
43
43
43
43
43
43
43
44
44
44
45
53
53
54
54
54
54
54
54
54
54
56
60
62
65
65
65
65
68
68
72
72
72
72
72
72
72
72
72
72
72
72
72
72
73
73
73
73
73
73
73
73
73
73
73
74
74
74
74
74
74
74
74
74
74
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
77
77
77
77
77
77
78
79
17
37
37
37
37
37
37
48
48
48
48
48
48
48
48
48
49
49
49
49
49
49
49
49
49
49
49
49
48
1
1
1
2
2
98
98
98
98
39
39
39
DIANA JACKELINE NAVARRO ALBITES
DESCRIPCION UNID
MANO DE OBRA
OPERARIO hh
OFICIAL hh
PEON hh
OPERARIO TOPOGRAFO hh
MANO DE OBRA
MATERIALES .
ESTACA DE ACERO LISO DE 1/2" m
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg
CLAVOS PARA MADERA SIN CABEZA DE 3/4" kg
CLAVOS CON CABEZA DE 2½", 3", 4" kg
PERNO 1/2" x 2" CON TUERCA u
PERNOS DE 1/2" X 3" CON TUERCA u
MECANISMO DE IZAJE u
PLACA RECORDATORIO DE MARMOL DE 30X50 CM u
ABRAZADERA DE FIERRO PARA TUBO DE D=4", e=3/8" u
GABINETE METALICO CON BARRA DE COBRE u
ANGULO FIERRO L 2"X2"X3/16" m
PLATINA DE FIERRO 1/4" X 1" pza
PLATINA DE ACERO e =1/8" m2
BARRAS DE ACERO CUADRADO 1 1/2" X 1 1/2" m
BARRA DE APOLLO DE 1 1/2" X 6 m m
JUNQUILLO DE ALUMINIO 3/4"X 3/4" pza
PLANCHA DE ACERO LAF 1/16" m2
FIERRO LISO DE 1/2" m
CODO FIERRO GALVANIZADO 1" X 90° pza
TEE DE FIERRO 1"x1"x1/8" m
UNION UNIVERSAL DE FIERRO GALVANIZADO DE 3/4" u
UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1 1/2" u
UNION UNIVERSAL DE FIERRO GALVANIZADO 1 1/2" pza
UNION UNIVERSAL DE FIERRO GALVANIZADO 1/2" u
UNION UNIVERSAL DE FIERRO GALVANIZADO 2 1/2" u
UNION UNIVERSAL DE FIERRO GALVANIZADO DE 2" u
NIPLE DE FIERRO GALVANIZADO DE 1 1/2" X 1 1/2" u
NIPLE DE FIERRO GALVANIZADO DE 1/2" X1" u
NIPLE DE FIERRO GALVANIZADO DE 2" X 1 1/2" u
NIPLE DE FIERRO GALVANIZADO DE 2"x0.05m u
TUBERIA DE ACERO SCH-40 de 3/4" m
BLOQUE Y LADRILLO
1463758.74
229.93 0.4 91.97 0.000
88772.65 2.34 207728.00 0.057
2.21 2.97 6.56 0.000
1606.17 2.97 4770.32 0.001
48 0.65 31.20 0.000
6 2 12.00 0.000
1 31.2 31.20 0.000
1 650 650.00 0.000
3 11 33.00 0.000
11 365.29 4018.19 0.001
48 5.67 272.16 0.000
89.21 22.6 2016.15 0.001
13.67 36 492.12 0.000
198.55 25.03 4969.71 0.001
63.21 55 3476.55 0.001
1189.56 2.5 2973.90 0.001
19.46 45.1 877.65 0.000
2081.73 3.98 8285.29 0.002
5 2.2 11.00 0.000
223.03 8.5 1895.76 0.001
5 5.76 28.80 0.000
1 22 22.00 0.000
2 22 44.00 0.000
50 5.5 275.00 0.000
16 26.6 425.60 0.000
15 22.6 339.00 0.000
2 9 18.00 0.000
50 1.2 60.00 0.000
1 12.5 12.50 0.000
14 11.5 161.00 0.000
5.1 7.8 39.78 0.000
0.067
0.0173
0.174
0 0 45411.85 0.012
0 0 60.42 0.000
6.9 29.67 204.723 0.000
16 5 80 0.000
4 35 140 0.000
8 33.27 266.16 0.000
773.4 15 11601 0.003
89.97 180 16194.6 0.004
0.1 850 85 0.000
36.79 15 551.85 0.000
59.48 6.5 386.62 0.000
4 3.98 15.92 0.000
8 10 80 0.000
8 10 80 0.000
2654.64 3.5 9291.24 0.003
85.03 80 6802.4 0.002
405.22 15 6078.3 0.002
0.88 175 154 0.000
44.2 170 7514 0.002
0.8 360 288 0.000
142.19 15 2132.85 0.001
602.55 7 4217.85 0.001
33.58 10 335.8 0.000
149.1 3.5 521.85 0.000
1.76 15.44 27.1744 0.000
3.68 8 29.44 0.000
158.61 12.5 1982.625 0.001
0.031
5 17 BLOQUE Y LADRILLO
1 47 MANO DE OBRA
2 21 CEMENTO
3 7 ALAMBRE
4 48 MAQUINARIA Y EQUIPO NACIONAL
5 39 GGUU
K'= 0.412*(Mr / Mo) + 0.210*(CAr / CAo) + 0.191*(BAr / BAo) + 0.031*(Mr / Mo) + 0.156*
Fecha Al 7/27/2017
Aug-17
47 580.9
3 460.39
21 465.71
7 691.3
17 628.23
48 366.02
39 444.64
Jul-17
47 580.9
3 451.95
21 465.71
7 607.95
17 632.43
48 366.28
39 441.67
CEMENTO ACERO
ALAMBRE BLOQUE Y LADRILLO
k'= 0.8
k= 1.0
0.412
0.067
0.144
0.017
0.174
0.031
0.156
TOTAL 1.000
0.412
0.210 0.68 0.32
0.191 0.09 0.91
0.031
0.156
SUMA 1.000
ALUMNA DIANA JACKELINE NAVARRO ALBITES
S10 Página
Presupuesto
Presupuesto 0301043 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN EL NIVEL INICIAL, PRIMARIA Y SECUNDARIA, EN LAS I.E N° 11601 OJO DE TORO
ALTO, EN EL CASERIO PROGRESO ALTO - DISTRITO DE JAYANCA LAMBAYEQUE - LAMBAYEQUE
01 ESTRUCTURAS 1,451,185.48
01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 72,649.74
01.01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 62,893.30
01.01.01.01 CONSTRUCCIONES PROVISIONALES 21,190.70
01.01.01.01.01 OFICINAS DE OBRAS. m2 11.70 108.98 1,275.07
01.01.01.01.02 ALMACEN DE OBRA. m2 40.00 108.98 4,359.20
01.01.01.01.03 CASETAS DE GUARDIANÍA m2 4.50 108.98 490.41
01.01.01.01.04 BAÑOS PORTATILES PARA OBREROS. mes 6.00 850.00 5,100.00
01.01.01.01.05 CERCO PERIMÉTRICO PROVISIONAL DURANTE LA OBRA m 214.37 40.95 8,778.45
01.01.01.01.06 CARTEL DE IDENTIFICACION DE LA OBRA DE 7.20 X 3.60 m u 1.00 1,187.57 1,187.57
01.01.01.02 INSTALACIONES PROVISIONALES 3,000.00
01.01.01.02.01 AGUA PARA LA CONSTRUCCIÓN mes 6.00 200.00 1,200.00
01.01.01.02.02 ENERGÍA ELÉCTRICA PROVISIONAL mes 6.00 300.00 1,800.00
01.01.01.03 TRABAJOS PRELIMINARES 1,862.42
01.01.01.03.01 LIMPIEZA DE TERRENO MANUAL. m2 2,299.28 0.81 1,862.42
01.01.01.04 REMOCIONES 10,970.24
01.01.01.04.01 DESMONTAJE DE PUERTAS m2 31.08 7.20 223.78
01.01.01.04.02 DESMONTAJE DE VENTANAS m2 26.20 4.80 125.76
01.01.01.04.03 DESMONTAJE DE TIJERAL METALICO m 45.65 14.40 657.36
01.01.01.04.04 DESMONTAJE DE VIGUETAS METALICAS/MADERA_x000D_ m 339.67 5.67 1,925.93
01.01.01.04.05 DESMONTAJE DE CERCO DE MADERA_x000D_ m 107.13 8.21 879.54
01.01.01.04.06 DESMONTAJE DE COBERTURA LIVIANA_x000D_ m2 375.42 16.41 6,160.64
01.01.01.04.07 DESMONTAJE DE ASTA DE BANDERA_x000D_ u 1.00 2.44 2.44
01.01.01.04.08 DESMONTAJE DE APARATOS SANITARIOS u 7.00 9.60 67.20
01.01.01.04.09 DESMONTAJE DE LUMINARIAS u 12.00 9.60 115.20
01.01.01.04.10 DESMONTAJE DE MODULOS DE DRYWALL u 3.00 68.36 205.08
01.01.01.04.11 DESMONTAJE DE MODULOS DE TRIPLAY_x000D_ u 4.00 41.01 164.04
01.01.01.04.12 DESCABLEADO DE ENERGIA ELECTRICA m 100.00 1.43 143.00
01.01.01.04.13 ELIMINACION DE ARBOLES INC. RAICES u 3.00 100.09 300.27
01.01.01.05 DEMOLICIONES 19,443.64
01.01.01.05.01 DEMOLICION DE CIMIENTOS DE CONCRETO m3 24.99 36.40 909.64
01.01.01.05.02 DEMOLICION DE SOBRECIMIENTO DE CONCRETO m3 11.24 40.44 454.55
01.01.01.05.03 DEMOLICION DE ZAPATAS m3 10.06 48.53 488.21
01.01.01.05.04 DEMOLICION DE COLUMNAS DE CONCRETO m3 3.35 40.44 135.47
01.01.01.05.05 DEMOLICION DE LOSA MACIZA m2 22.86 20.79 475.26
01.01.01.05.06 DEMOLICION DE PISO DE CONCRETO INCLUYE F.P. m2 435.47 18.20 7,925.55
01.01.01.05.07 DEMOLICION DE PATIO, VEREDA Y RAMPAS DE CONCRETO m2 105.51 14.84 1,565.77
01.01.01.05.08 DEMOLICION DE MUROS DE LADRILLO KK m2 102.39 12.56 1,286.02
01.01.01.05.09 DEMOLICION DE MUROS DE ADOBE_x000D_ m2 103.22 10.04 1,036.33
01.01.01.05.10 DEMOLICION DE BEBEDERO DE CONCRETO m2 1.13 12.14 13.72
01.01.01.05.11 ACARREO INTERNO DE MATERIAL DE DESMONTAJE Y DEMOLICION m3 250.85 8.73 2,189.92
01.01.01.05.12 ELIMINACION DE MATERIAL PROV. DE DEMOLICION m3 198.34 14.94 2,963.20
01.01.01.06 MOVILIZACION DE CAMPAMENTO MAQUINARIA Y HERRAMIENTAS 1,000.00
01.01.01.06.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 1,000.00 1,000.00
01.01.01.07 TRAZOS, NIVELES Y REPLANTEO 5,426.30
01.01.01.07.01 TRAZO, NIVELES Y REPLANTEO PRELIMINARES m2 2,299.28 2.36 5,426.30
01.01.02 SEGURIDAD Y SALUD 9,756.44
01.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y 9,156.44
SALUD EN EL TRABAJO
01.01.02.02.01 RECURSOS PARA RESPUESTAS ANTE EMERGENCIA EN SEGURIDAD Y SALUD. glb 1.00 600.00 600.00
01.02 MOVIMIENTO DE TIERRAS 146,924.97
01.02.01 EXCAVACIONES 49,481.33
01.02.01.01 EXCAVACION DE ZANJAS: SUB ZAPATAS-ZAPATAS- CIMIENTO CORRIDO m3 1,344.33 34.94 46,970.89
01.02.01.02 EXCAVACION DE ZANJAS PARA CISTERNA m3 25.04 34.94 874.90
01.02.01.03 EXCAVACION DE ZANJAS PARA TANQUE SÉPTICO Y POZO PERCOLADOR m3 46.81 34.94 1,635.54
01.02.02 CORTES 6,079.28
01.02.02.01 CORTE SUPERFICIAL MANUAL m2 1,490.02 4.08 6,079.28
01.02.03 RELLENOS 53,146.65
01.02.03.01 RELLENO COMPACTADO C/MATERIAL PROPIO m3 466.09 17.70 8,249.79
01.02.03.02 RELLENO CON MATERIAL DE PRÉSTAMO TIPO ARENILLA m3 155.20 98.09 15,223.57
01.02.03.03 RELLENO COMPACTADO C/EQUIPO CON MATERIAL DE PRÉSTAMO TIPO ARENA m3 65.49 99.42 6,511.02
GRUESA
01.02.03.04 RELLENO COMPACTADO C/EQUIPO CON MATERIAL DE PRÉSTAMO TIPO m3 272.74 82.90 22,610.15
AFIRMADO
01.02.03.05 RELLENO COMPACTADO C/EQUIPO CON MATERIAL DE PRESTAMO TIPO GRAVA 1" m3 3.63 152.10 552.12
02.02.06 TARRAJEO EN VIGAS Y VIGUETAS DE CONFINAMIENTO E=1.5CM, C:A, 1:5_x000D_ m2 1,012.14 51.26 51,882.30
02.02.07 VESTIDURA DE DERRAMES, C:A; 1:5 m 1,677.29 13.88 23,280.79
02.02.08 BRUÑAS SEGUN DETALLE m 2,359.28 9.06 21,375.08
02.02.09 TARRAJEO CON IMPERMEABILIZANTE_x000D_ m2 47.45 28.61 1,357.54
02.02.10 ACABADO DE CEMENTO PULIDO CON BORDES REDONDEADOS h=0.10_x000D_ m 200.42 7.92 1,587.33
02.03 CIELORRASOS 120,408.70
02.03.01 CIELORRASOS CON MEZCLA DE CEMENTO-ARENA 1:5, E=1.5cm m2 1,894.41 63.56 120,408.70
02.04 PISOS Y PAVIMENTOS 280,700.73
02.04.01 CONTRAPISOS 38,256.22
02.04.01.01 CONTRAPISO DE 25 mm m2 1,615.55 23.68 38,256.22
02.04.02 PISOS 122,222.10
02.04.02.01 PISO DE LOSETA VENECIANA DE COLOR CLARO DE 30X30 cm m2 1,418.21 73.77 104,621.35
02.04.02.02 PISO CERÁMICO ALTO TRÁNSITO 30X30 CM m2 197.34 89.19 17,600.75
02.04.03 PISOS DE CONCRETO 13,429.24
02.04.03.01 PISO DE CEMENTO PULIDO E=2" BRUÑADO m2 269.56 28.56 7,698.63
02.04.03.02 PISO DE ADOQUIN DE CONCRETO INCLUYE COLOCACION_x000D_ m2 78.01 73.46 5,730.61
02.04.04 VEREDAS 22,417.85
02.04.04.01 VEREDAS DE CONCRETO F´C=175 KG/CM2 E=6" ACAB. PULIDO Y m2 363.69 61.64 22,417.85
BRUÑADO_x000D_
02.04.05 LOSAS DE CONCRETO_x000D_ 84,375.32
02.04.05.01 LOSAS DE CONCRETO F´C=175 KG/CM2 E=6" ACAB. PULIDO Y BRUÑADO_x000D_ m2 1,256.52 67.15 84,375.32
02.05 ZOCALOS Y CONTRAZOCALOS 59,227.39
02.05.01 ZOCALOS 29,502.62
02.05.01.01 ZÓCALO DE CERÁMICA DE 20X30 CM m2 416.60 67.75 28,224.65
02.05.01.02 REVESTIMIENTO DE CERAMICO 30X20 CM PARA MESA DE CONCRETO_x000D_ m2 22.16 57.67 1,277.97
02.05.02 CONTRAZOCALOS 29,724.77
02.05.02.01 CONTRAZÓCALO DE CERAMICO DE 10X30 cm m 290.94 36.01 10,476.75
02.05.02.02 CONTRAZÓCALO DE LOSETA VENECIANA 10X30 CM m 441.48 36.01 15,897.69
02.05.02.03 CONTRAZÓCALO DE CEMENTO S/COLOREAR , E=1.5 CM, H=20 CM m 278.73 12.02 3,350.33
02.06 COBERTURA 33,063.42
02.06.01 LADRILLO PASTELERO 0.30 X 0.30 SOBRE MORTERO_x000D_ m2 1,007.11 32.83 33,063.42
02.07 CARPINTERIA DE MADERA 154,400.11
02.07.01 PUERTAS 88,527.82
02.07.01.01 PUERTA DE MADERA APANELADA BATIENTE CON VISOR DE VIDRIO m2 116.10 532.14 61,781.45
02.07.01.02 PUERTA BATIENTE DE MADERA APANELADA m2 36.54 519.22 18,972.30
02.07.01.03 PUERTA DE TABLERO MELAMINE 18 MM m2 14.40 104.28 1,501.63
02.07.01.04 DIVISION DE MELAMINE 18 MM PARA SERVICIOS HIGIENICOS m2 60.15 104.28 6,272.44
02.07.02 VENTANAS 64,018.15
02.07.02.01 VENTANA DE MADERA Inc/varillas de protección de 1/2" m2 396.52 161.45 64,018.15
02.07.03 MADERA DE EUCALIPTO _x000D_ 1,854.14
02.07.03.01 CERCO PERMIETRICO DE JUEGOS INFANTILES_x000D_ m 101.82 18.21 1,854.14
02.08 CARPINTERÍA METÁLICA Y HERRERÍA 16,988.88
02.08.01 PUERTAS 11,428.86
02.08.01.01 PUERTA METÁLICA DE ACCESO PRINCIPAL INC. COLOCACIÓN Y PINTURA m2 18.36 525.42 9,646.71
ANTICORROSIVA
03.01.05 COLOCACIÓN DE LA CAMA DE PROTECCIÓN P/ TUBERIA ELECTRICA, ARENILLA m 168.09 8.38 1,408.59
(h=0.10m).
04.01.06 COLOCACIÓN DE LA CAMA DE APOYO PARA TUBERIA DE AGUA (e=0.10) m 127.15 1.73 219.97
04.01.07 COLOCACIÓN DE LA CAMA DE PROTECCIÓN PARA TUBERIA DE AGUA (e=0.20). m 127.15 8.29 1,054.07
04.01.08 RELLENO DE ZANJA CON MATERIAL PROPIO m3 48.58 38.27 1,859.16
04.01.09 ELIMINACION DE MATERIAL A BOTADERO m3 48.63 14.94 726.53
04.02 SISTEMA DE AGUA 29,805.87
04.02.01 SALIDA DE AGUA FRIA. 5,773.15
04.02.01.01 SALIDA PARA AGUA FRÍA CON TUBERÍA PVC SAP 1/2" pto 95.00 60.77 5,773.15
04.02.02 REDES DE DISTRIBUCION 5,038.19
04.02.02.01 RED DE DISTRIBUCION TUBERIA DE Ø 1 1/2" PVC SAP_x000D_ m 18.60 15.54 289.04
04.02.02.02 RED DE DISTRIBUCION TUBERIA DE Ø 1" PVC SAP_x000D_ m 73.66 14.07 1,036.40
04.02.02.03 RED DE DISTRIBUCION TUBERIA DE Ø 3/4" PVC SAP_x000D_ m 28.80 13.15 378.72
04.02.02.04 RED DE DISTRIBUCION TUBERIA DE Ø 1/2" PVC SAP_x000D_ m 271.28 12.29 3,334.03
04.02.03 ACCESORIOS DE REDES DE AGUA FRÍA 1,701.76
04.02.03.01 SUMINISTRO E INST. DE ACCESORIOS PARA INSTALACION DE RED DE AGUA glb 1.00 1,701.76 1,701.76
04.02.04 VÁLVULAS 2,637.00
04.02.04.01 VALVULA DE COMPUERTA DE CONTROL Ø2"_x000D_ u 2.00 145.98 291.96
04.02.04.02 VÁLVULA DE COMPUERTA DE CONTROL 1/2" u 25.00 49.65 1,241.25
04.02.04.03 VALVULA DE COMPUERTA DE CONTROL 1 1/2" u 1.00 136.39 136.39
04.02.04.04 VALVULA CHECK DE 2" u 5.00 193.48 967.40
04.02.05 ACCESORIOS PARA POZO TUBULAR, CISTERNA DE AGUA Y TANQUE ELEVADO 12,374.07
POTABLE
01/08/2017
5,684.25 0 397.89750
1.75 #DIV/0!
7% 0 966.32250
4.25 #DIV/0!
17% 0
4.25 966.32250
672.19 0 47.0533
0.07 0 #DIV/0!
7% 0 114.27230
0.17 #DIV/0!
17% 0
0.17 114.27230
2,800.00 0
0.07 1960 #DIV/0!
7% 0
0.17 4760 #DIV/0!
17% 0
0.17 4760
600.00 0 0 #DIV/0! 0 0 #DIV/0! 0 0
600.00 0
0.07 0
42 #DIV/0!
7% 0
0.17 0
102 #DIV/0!
17% 0
0.17 0
102
146,924.97 0 0 #DIV/0! 0 0 #DIV/0! 0 0
49,481.33
46,970.89 94.10310 3287.96230 #DIV/0!
7% 228.53610 7985.0510 #DIV/0!
17% 228.53610 7985.05130
874.90 1.75280 61.2428320 #DIV/0!
7% 4.25680 148.73260 #DIV/0!
17% 4.25680 148.732590
1,635.54 3.27670 114.48790 #DIV/0!
7% 7.95770 278.0420 #DIV/0!
17% 7.95770 278.042040
6,079.28 0 0 #DIV/0! 0 0 #DIV/0! 0 0
6,079.28 104.30140 425.549710 #DIV/0!
7% 253.30340 1033.4780 #DIV/0!
17% 253.30340 1033.47790
53,146.65 0 0 #DIV/0! 0 0 #DIV/0! 0 0
8,249.79 32.62630 577.485510 #DIV/0!
7% 79.23530 1402.4650 #DIV/0!
17% 79.23530 1402.46480
15,223.57 10.8640 1065.64980 #DIV/0!
7% 26.3840 2588.0070 #DIV/0!
17% 26.3840 2588.00660
6,511.02 4.58430 455.771110 #DIV/0!
7% 11.13330 1106.8730 #DIV/0!
17% 11.13330 1106.87270
22,610.15 19.09180 1582.71020 #DIV/0!
7% 46.36580 3843.7250 #DIV/0!
17% 0 3843.72480
46.3658
552.12 0 38.648610
0.2541 #DIV/0!
7% 0 93.860910
0.6171 #DIV/0!
17% 0
0.6171 93.860910
38,217.71
17,177.41 137.73410 1202.41870 #DIV/0!
7% 334.49710 2920.160 #DIV/0!
17% 334.49710 2920.15970
21,040.30 98.58240 1472.82110 #DIV/0!
7% 239.41440 3576.8510 #DIV/0!
17% 239.41440 3576.85110
73,933.68
17,261.85
17,261.85 5.01340 1208.32970 #DIV/0!
7% 12.17540 2934.5150 #DIV/0!
17% 12.17540 2934.51490
1,190.59 0 0 #DIV/0! 0 0 #DIV/0! 0 0
1,190.59 2.8938 83.34144 7% 7.0278 202.4006 17% 7.0278 202.40064
13,754.66 0 0 #DIV/0! 0 0 #DIV/0! 0 0
13,754.66 50.94320 962.826480 #DIV/0!
7% 123.71920 2338.2930 #DIV/0!
17% 123.71920 2338.29290
18,922.72 0 0 #DIV/0! 0 0 #DIV/0! 0 0
8,555.03 1.66320 598.851790 #DIV/0!
7% 4.03920 1454.3540 #DIV/0!
17% 4.03920 1454.35440
10,367.69 11.80830 725.738120 #DIV/0!
7% 28.67730 1762.5070 #DIV/0!
17% 28.67730 1762.50690
747.69 0 0 #DIV/0! 0 0 #DIV/0! 0 0
343.53 0.07210 24.0467920 #DIV/0!
7% 0.17510 58.399350 #DIV/0!
17% 0.17510 58.3993520
404.16 0.78260 28.290990 #DIV/0!
7% 1.90060 68.706690 #DIV/0!
17% 1.90060 68.706690
14,994.00 0 0 #DIV/0! 0 0 #DIV/0! 0 0
14,994.00 0
4.41 1049.580 #DIV/0!
7% 10.710 2548.980 #DIV/0!
17% 10.710 2548.980
7,062.17 0 0 #DIV/0! 0 0 #DIV/0! 0 0
0 0 #DIV/0! 0 0 #DIV/0! 0 0
7,062.17 2.198 494.35218 7% 5.338 1200.57 17% 5.338 1200.5696
1,157,677.09
17,212.85
13,990.41 3.09190 979.328410 #DIV/0!
7% 7.50890 2378.3690 #DIV/0!
17% 7.50890 2378.3690
3,222.44 56.39270 225.57080 #DIV/0!
7% 136.95370 547.81480 #DIV/0!
17% 136.95370 547.81480
239,415.45 0 0 #DIV/0! 0 0 #DIV/0! 0 0
139,217.53 29.14940 9745.22740 #DIV/0!
7% 70.7914 23666.980
0 #DIV/0!
17% 70.79140 23666.9810
33,316.56 34.32170 2332.15950 #DIV/0!
7% 83.35270 5663.8160 #DIV/0!
17% 83.35270 5663.8160
66,881.36 1170.42380 4681.69520 #DIV/0!
7% 2842.45780 11369.830 #DIV/0!
17% 2842.45780 11369.8310
31,356.68 0 0 #DIV/0! 0 0 #DIV/0! 0 0
9,066.76 1.89840 634.673090 #DIV/0!
7% 4.61040 1541.3490 #DIV/0!
17% 4.61040 1541.34890
17,841.84 20.3210 1248.92870 #DIV/0!
7% 49.3510 3033.1120 #DIV/0!
17% 49.3510 3033.11250
4,448.08 77.84140 311.36560 #DIV/0!
7% 189.04340 756.17360 #DIV/0!
17% 189.04340 756.17360
310,735.88 0 0 #DIV/0! 0 0 #DIV/0! 0 0
63,589.56 9.96590 4451.26920 #DIV/0!
7% 24.2029 10810.230
0 #DIV/0!
17% 24.20290 10810.2250
9,911.04 1.7080 693.772520 #DIV/0!
7% 4.1480 1684.8760 #DIV/0!
17% 4.1480 1684.87610
101,918.55 104.05920 7134.29880 #DIV/0!
7% 252.71520 17326.150 #DIV/0!
17% 252.71520 17326.1540
24,976.41 25.5010 1748.34860 #DIV/0!
7% 61.9310 4245.9890 #DIV/0!
17% 61.9310 4245.98940
110,340.32 1930.95560 7723.82240 #DIV/0!
7% 4689.46360 18757.850 #DIV/0!
17% 4689.46360 18757.8540
279,966.33
55,368.29 11.18390 3875.78050 #DIV/0!
7% 27.16090 9412.610 #DIV/0!
17% 27.16090 9412.60990
6,168.77 1.29990 431.813780 #DIV/0!
7% 3.15690 1048.6910 #DIV/0!
17% 3.15690 1048.69060
116,836.89 103.8814 8178.5826 7% 252.2834 19862.27 17% 252.2834 19862.272
14,971.30 13.31120 1047.99080 #DIV/0!
7% 32.32720 2545.120 #DIV/0!
17% 32.32720 2545.12050
86,621.08 1515.86890 6063.47560 #DIV/0!
7% 3681.39590 14725.580 #DIV/0!
17% 3681.39590 14725.5840
241,370.76 0 0 #DIV/0! 0 0 #DIV/0! 0 0
48,596.02 9.9190 3401.72110 #DIV/0!
7% 24.0890 8261.3230 #DIV/0!
17% 24.0890 8261.32260
102,267.93 113.19980 7158.75540 #DIV/0!
7% 274.91380 17385.550 #DIV/0!
17% 274.91380 17385.5490
37,314.09 942.95530 2611.98620 #DIV/0!
7% 2290.03430 6343.3950 #DIV/0!
17% 2290.03430 6343.3950
53,192.72 930.87260 3723.49040 #DIV/0!
7% 2260.69060 9042.7620 #DIV/0!
17% 2260.69060 9042.76240
16,289.74 0 0 #DIV/0! 0 0 #DIV/0! 0 0
8,160.30 1.27890 571.220690 #DIV/0!
7% 3.1059 1387.250
0 #DIV/0!
17% 3.10590 1387.25020
4,947.24 6.32870 346.306460 #DIV/0!
7% 15.36970 841.030 #DIV/0!
17% 15.36970 841.029980
3,182.20 55.68850 222.7540 #DIV/0!
7% 135.2435 540.9740
0 #DIV/0!
17% 135.24350 540.9740
1,725.48 0 0 #DIV/0! 0 0 #DIV/0! 0 0
543.37 0.1239 38.036061 7% 0.3009 92.37329 17% 0.3009 92.373291
807.59 1.56380 56.531370 #DIV/0!
7% 3.79780 137.29050 #DIV/0!
17% 0
3.7978 137.290470
374.52 6.55410 26.21640 #DIV/0!
7% 15.91710 63.66840 #DIV/0!
17% 0
15.9171 63.66840
2,055.67 0 0 #DIV/0! 0 0 #DIV/0! 0 0
673.71 0.1414 47.159728 7% 0.3434 114.5308 17% 0.3434 114.53077
915.32 1.77240 64.072260 #DIV/0!
7% 4.30440 155.60410 #DIV/0!
17% 0
4.3044 155.604060
466.64 8.16620 32.66480 #DIV/0!
7% 19.83220 79.32880 #DIV/0!
17% 0
19.8322 79.32880
2,486.59 0 0 #DIV/0! 0 0 #DIV/0! 0 0
503.46 0.11480 35.2424520 #DIV/0!
7% 0.27880 85.588810 #DIV/0!
17% 0
0.2788 85.5888120
1,130.05 2.18820 79.103430 #DIV/0!
7% 5.31420 192.10830 #DIV/0!
17% 0
5.3142 192.108330
853.08 14.92890 59.71560 #DIV/0!
7% 36.25590 145.02360 #DIV/0!
17% 0
36.2559 145.02360
214.58 0 0 #DIV/0! 0 0 #DIV/0! 0 0
82.89 0.01890 5.8021110 #DIV/0!
7% 0.04590 14.090840 #DIV/0!
17% 0
0.0459 14.0908410
111.89 0.12880 7.8323280 #DIV/0!
7% 0.31280 19.021370 #DIV/0!
17% 0
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17% 51545.971 8%
17% 337912.48 8%
ALUMNA DIANA JACKELINE NAVARRO ALBITES
CRONOGRAMA
PRIMER MES
DESDE 24/05 HASTA 31/05
METRADO COSTO AVANCE
COSTO DIRECTO ### 217113.64 7%
GASTOS GENERALES (9.55% CD) 296,269.04 20734.35 7%
UTILIDAD (8% CD) 248,129.87 17369.09 7%
286366.508 8%
51545.9715 8%
337912.48 8%