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INFORMACIÓN - LIQUIDACIÓN DE O

AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO


PRESUPUESTO
LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN DISTRITO: CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
SISTEMA DE CONTRATACIÓN : SUMA ALZADA

MONTO DE CONTRATO S/. 3,065,412.09 sin IGV


PLAZO 120 d.c.
FECHA DE INICIO DE OBRA 12 de Enero del 2016
FECHA DE PAGO ADELANTO DIRECTO 30 de diciembre 2015
MONTO S/. 613,082.42 20% Hasta 20% del Contrato

FECHA DE PAGO ADELANTO MATERIALES 04 de Abril del 2016


MONTO S/. 1,226,164.84 40% Hasta el 40% del Contrato

SISTEMA DE AGUA POTABLE


AGREGADO FINO S/. 52,617.08
PETROLEO DIESEL S/. 106,120.94
CEMENTO PORTLAND I S/. 430,713.10
DÓLAR S/. 85,098.24
MAQUINARIA Y EQUIPO NACIONAL S/. 370,222.51
MARCO Y TAPA DE FIERRO FUNDIDO S/. 181,392.97

VALOR REFERENCIAL DE OBRA S/. 3,065,412.09 sin IGV

Factor de Relación 1.00000


QUIDACIÓN DE OBRA
CENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA,

ALETA DE CARQUIN PROVINCIA: HUAURA REGIÓN: LIMA

3,617,186.27 con IGV

asta 20% del Contrato S/. 723,437.25 con IGV

asta el 40% del Contrato S/. 1,446,874.51 con IGV

3,617,186.27 con IGV


FORMATO Nº 05 - VALORIZACIONES CALCULADAS - CONTRACTUAL
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
MUNICIPALIDAD DISTRITAL DE
SISTEMA : SUMA ALZADA CALETA DE CARQUIN

PRESUPUESTO CONTRACTUAL VALORIZACIÓN N° 01 VALORIZACIÓN N° 02 VALORIZACIÓN N° 03 VALORIZACIÓN N° 04 VALORIZACIÓN N° 05 VALORIZACIÓN N° 06 VALORIZACIÓN N° 07


ACUMULADO SALDO
Precio Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
Item Descripción de la partida Und Metrado Parcial
Unitario Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial

01 OBRAS PROVISIONALES Y SEGURIDAD 33,854.44 S/. 8,159.22 S/. 15,036.00 S/. 8,967.22 S/. 1,692.00 S/. - S/. - S/. -
01.01 OBRAS PROVISIONALES 8,474.44 S/. 2,237.22 S/. 1,500.00 S/. 4,737.22 S/. - S/. - S/. - S/. -
01.01.01 CARTEL DE OBRA 3.60x2.40 und 2.00 1,737.22 3,474.44 1.00 S/. 1,737.22 S/. - 1.00 S/. 1,737.22 S/. - S/. - S/. - S/. - 2.00 3,474.44 0.00 0.00
01.01.02 BAÑO PORTATIL EN OBRA und 10.00 500.00 5,000.00 1.00 S/. 500.00 3.00 S/. 1,500.00 6.00 S/. 3,000.00 S/. - S/. - S/. - S/. - 10.00 5,000.00 0.00 0.00
01.02 SEGURIDAD Y SALUD 25,380.00 S/. 5,922.00 S/. 13,536.00 S/. 4,230.00 S/. 1,692.00 S/. - S/. - S/. -
01.02.01 EQUIPOS DE PROTECCION INDIVIDUAL und 150.00 169.20 25,380.00 35.00 S/. 5,922.00 80.00 S/. 13,536.00 25.00 S/. 4,230.00 10.00 S/. 1,692.00 S/. - S/. - S/. - 150.00 25,380.00 0.00 0.00
02 CAPTACION (POZO TUBULAR) ### S/. - S/. - S/. 12,118.78 S/. 23,009.15 S/. 205,513.72 S/. -66,373.26 S/. -
02.01 PERFORACION DEL POZO 348,901.57 S/. - S/. - S/. 12,118.78 S/. 17,609.40 S/. 176,356.14 S/. -126,653.32 S/. - 0.00 0.00 0.00 348,901.57
02.01.01 TRABAJOS PRELIMINARES 12,118.78 S/. - S/. - S/. 12,118.78 S/. - S/. - S/. - S/. -
02.01.01.01 LIMPIEZA DEL TERRENO MANUAL m2 70.00 3.29 230.30 S/. - S/. - 70.00 S/. 230.30 S/. - S/. - S/. - S/. - 70.00 230.30 0.00 0.00
02.01.01.02 TRAZO, NIVELACION Y REPLANTEO INICIAL m 70.00 2.17 151.90 S/. - S/. - 70.00 S/. 151.90 S/. - S/. - S/. - S/. - 70.00 151.90 0.00 0.00
02.01.01.03 CASETA DE GUARDIANIA Y ALMACEN est 1.00 2,169.30 2,169.30 S/. - S/. - 1.00 S/. 2,169.30 S/. - S/. - S/. - S/. - 1.00 2,169.30 0.00 0.00
02.01.01.04 TRANSPORTE E INST. RETIRO DE EQUIPO DE PERFORACION glb 1.00 9,567.28 9,567.28 S/. - S/. - 1.00 S/. 9,567.28 S/. - S/. - S/. - S/. - 1.00 9,567.28 0.00 0.00
02.01.02 PERFORACION DE POZO-REGISTRO DE CONTROL 65,695.10 S/. - S/. - S/. - S/. 17,609.40 S/. 47,105.70 S/. -60,652.90 S/. -
02.01.02.01 PERFORACION DE POZO DN=525 (INC. TUB.HERR.) m 70.00 880.47 61,632.90 S/. - S/. - S/. - 20.00 S/. 17,609.40 50.00 S/. 44,023.50 (70.00) S/. -61,632.90 S/. - 0.00 0.00 70.00 61,632.90
02.01.02.02 DIAGRAFIA DE POZO RESISTIVIDAD-RAYOS GAMMA 1 C/U und 1.00 2,410.00 2,410.00 S/. - S/. - S/. - S/. - 1.00 S/. 2,410.00 S/. - S/. - 1.00 2,410.00 0.00 0.00
02.01.02.03 ANALISIS GRANULOMETRICO DE ESTRATOS DE POZO und 20.00 33.61 672.20 S/. - S/. - S/. - S/. - 20.00 S/. 672.20 S/. - S/. - 20.00 672.20 0.00 0.00
02.01.02.04 ANALISIS FISICO-QUIMICO DE AGUA und 2.00 490.00 980.00 S/. - S/. - S/. - S/. - S/. - 2.00 S/. 980.00 S/. - 2.00 980.00 0.00 0.00
02.01.03 TUBERIA Y FILTROS 171,340.66 S/. - S/. - S/. - S/. - S/. 119,574.92 S/. -109,638.14 S/. -
02.01.03.01 SUMINISTRO E INSTALACION DE TUBERIA P/COLUMNA ACERO ESTRUCTURAL ASTM-A m 70.00 1,814.34 127,003.80 S/. - S/. - S/. - S/. - 45.00 S/. 81,645.30 (45.00) S/. -81,645.30 S/. - 0.00 0.00 70.00 127,003.80
02.01.03.02 SUMINISTRO E INSTALACION DE FILTRO ACERO INOX.PTE. TRAPEZOIDAL DN=375m m 25.00 1,346.84 33,671.00 S/. - S/. - S/. - S/. - 25.00 S/. 33,671.00 (25.00) S/. -33,671.00 S/. - 0.00 0.00 25.00 33,671.00
02.01.03.03 SUMINISTRO E INSTALACION DE TUB. FºGº DN=100mm P/COLC. GRAVA. und 4.00 182.27 729.08 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 4.00 729.08
02.01.03.04 PROVISION Y COLC. GRAVA SELECTA P/POZO TUBULAR m3 42.00 236.59 9,936.78 S/. - S/. - S/. - S/. - 18.00 S/. 4,258.62 24.00 S/. 5,678.16 S/. - 42.00 9,936.78 0.00 0.00
02.01.04 DESARROLLO DEL POZO 13,515.93 S/. - S/. - S/. - S/. - S/. - S/. 13,515.93 S/. -
02.01.04.01 PROVISION Y COLC. DE TRIPOLIFOSFATO SODICO kg 75.00 23.79 1,784.25 S/. - S/. - S/. - S/. - S/. - 75.00 S/. 1,784.25 S/. - 75.00 1,784.25 0.00 0.00
02.01.04.02 DESARROLLO DE POZO POR PISTONEO Y/O AIRE COMPRIMIDO hm 48.00 244.41 11,731.68 S/. - S/. - S/. - S/. - S/. - 48.00 S/. 11,731.68 S/. - 48.00 11,731.68 0.00 0.00
02.01.05 REGISTRO DE PRUEBAS DE CONTROL 1,183.03 S/. - S/. - S/. - S/. - S/. 1,183.03 S/. - S/. -
02.01.05.01 PRUEBA DE VERTICALIDAD Y ALINEACION DEL POZO und 1.00 1,183.03 1,183.03 S/. - S/. - S/. - S/. - 1.00 S/. 1,183.03 S/. - S/. - 1.00 1,183.03 0.00 0.00
02.01.06 BOMBEO DEL POZO 78,086.39 S/. - S/. - S/. - S/. - S/. 2,633.39 S/. 29,767.76 S/. -
02.01.06.01 TRANSPORTE INST. Y RETIRO DE EQUPO BOMBEO glb 1.00 9,353.60 9,353.60 S/. - S/. - S/. - S/. - S/. - 1.00 S/. 9,353.60 S/. - 1.00 9,353.60 0.00 0.00
02.01.06.02 PRUEBA DE BOMBEO DEL POZO h 72.00 283.53 20,414.16 S/. - S/. - S/. - S/. - S/. - 72.00 S/. 20,414.16 S/. - 72.00 20,414.16 0.00 0.00
02.01.06.03 EVACUACION DE AGUA P/PRUEBA BOMBEO DE POZO glb 1.00 2,633.39 2,633.39 S/. - S/. - S/. - S/. - 1.00 S/. 2,633.39 S/. - S/. - 1.00 2,633.39 0.00 0.00
02.01.06.04 TECLE ELECTRICO, CAPACIDAD DE 800 Kg. POLIPASTO PROWINCH C/CARRO ELECTRICO
und 1.00 40,336.44 40,336.44 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 40,336.44
02.01.06.05 VIGA MONORRIEL TIPO I DE 15M und 1.00 5,348.80 5,348.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 5,348.80
02.01.07 SELLADO DEL POZO 6,961.68 S/. - S/. - S/. - S/. - S/. 5,859.10 S/. 354.03 S/. -
02.01.07.01 SELLO SANITARIO EN EXPANSION ANULAR DN=375mm m 5.00 55.36 276.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 5.00 276.80
02.01.07.02 ANILLO DE CONCRETO f'c=175 Kg/cm2 D=1.20M m 5.00 1,077.47 5,387.35 S/. - S/. - S/. - S/. - 5.00 S/. 5,387.35 S/. - S/. - 5.00 5,387.35 0.00 0.00
02.01.07.03 SELLADO CON CEMENTO EN FONDO DEL POZO TUBULAR und 1.00 471.75 471.75 S/. - S/. - S/. - S/. - 1.00 S/. 471.75 (1.00) S/. -471.75 S/. - 0.00 0.00 1.00 471.75
02.01.07.04 DESINFECCION DEL POZO TUBULAR und 1.00 825.78 825.78 S/. - S/. - S/. - S/. - S/. - 1.00 S/. 825.78 S/. - 1.00 825.78 0.00 0.00
02.02 CONSTRUCCION DE CASETA PARA POZO TUBULAR 198,321.68 S/. - S/. - S/. - S/. - S/. - S/. 19,063.60 S/. -
02.02.01 MOVIMIENTO DE TIERRAS 14,485.90 S/. - S/. - S/. - S/. - S/. - S/. 13,438.08 S/. -
02.02.01.01 EXCAVACION CON EQUIPO EN TERRENO NORMAL m3 161.70 6.48 1,047.82 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 161.70 1,047.82
02.02.01.02 ELIMINACION DE MATERIAL EXCEDENTE DIST. PROM. 5 km, CARGUI C/MAQ. m3 177.87 75.55 13,438.08 S/. - S/. - S/. - S/. - S/. - 177.87 S/. 13,438.08 S/. - 177.87 13,438.08 0.00 0.00
02.02.02 OBRAS DE CONCRETO SIMPLE 987.76 S/. - S/. - S/. - S/. - S/. - S/. -
02.02.02.01 CONCRETO f´c = 100 P/SOLADOS Y/O SUB BASES m3 3.53 279.82 987.76 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 3.53 987.76
02.02.03 OBRAS DE CONCRETO ARMADO 40,600.26 S/. - S/. - S/. - S/. - S/. - S/. 1,517.46 S/. -
02.02.03.01 MUROS REFORZADOS 21,201.44 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.03.01.01 CONCRETO f'c=210 kg/cm2 P/MUROS REFORZADOS m3 15.84 305.06 4,832.15 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 15.84 4,832.15
02.02.03.01.02 ENCOFRADO Y DESENCOFRADO P/MUROS REFORZADOS m2 154.44 49.81 7,692.66 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 154.44 7,692.66
02.02.03.01.03 ACERO ESTRUCTURAL P/MUROS fý = 4200 kg/cm2 kg 1,490.83 5.82 8,676.63 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1,490.83 8,676.63
02.02.03.02 VIGAS 3,254.97 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.03.02.01 CONCRETO f'c=210 kg/cm2 P/VIGAS Y DINTELES m3 1.35 301.77 407.39 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.35 407.39
02.02.03.02.02 ENCOFRADO Y DESENCOFRADO P/VIGAS m2 33.83 32.34 1,094.06 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 33.83 1,094.06
02.02.03.02.03 ACERO fý = 4200 kg/cm2 PARA VIGAS kg 304.96 5.75 1,753.52 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 304.96 1,753.52
02.02.03.03 LOSAS MACIZAS 8,835.85 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.03.03.01 CONCRETO f'c=210 kg/cm2 P/LOSAS MACIZAS m3 7.90 310.16 2,450.26 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 7.90 2,450.26
02.02.03.03.02 ENCOFRADO Y DESENCOFRADO P/LOSAS MACIZAS m2 31.51 32.34 1,019.03 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 31.51 1,019.03
02.02.03.03.03 ACERO ESTRUCTURAL P/LOSAS MACIZAS fý = 4200 kg/cm2 kg 930.08 5.77 5,366.56 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 930.08 5,366.56
02.02.03.04 PLATEA 4,081.85 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.03.04.01 CONCRETO f'c=210 kg/cm2 P/PLATEA m3 7.64 329.70 2,518.91 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 7.64 2,518.91
02.02.03.04.02 ACERO ESTRUCTURAL P/PLATEAS fý = 4200 kg/cm2 kg 202.59 5.89 1,193.26 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 202.59 1,193.26
02.02.03.04.03 CONSTRUCCION DE TAPA REMOVIBLE C.A. 1.75x1.50 glb 1.00 369.68 369.68 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 369.68
02.02.03.05 ESCALERAS 1,614.72 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.03.05.01 CONCRETO f'c=210 kg/cm2 P/ESCALERAS m3 1.49 310.16 462.14 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.49 462.14
02.02.03.05.02 ENCOFRADO Y DESENCOFRADO EN ESCALERAS m2 8.36 41.25 344.85 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 8.36 344.85
02.02.03.05.03 ACERO ESTRUCTURAL P/ESCALERAS fý = 4200 kg/cm2 kg 133.07 6.07 807.73 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 133.07 807.73
02.02.03.06 PISOS Y PAVIMENTOS 1,611.43 S/. - S/. - S/. - S/. - S/. - S/. 1,517.46 S/. -
02.02.03.06.01 PISOS 179.93 S/. - S/. - S/. - S/. - S/. - S/. 179.93 S/. - 0.00 0.00 0.00 179.93
02.02.03.06.01.01 FALSO PISO e=4" CONCRETO 1:10 m2 1.92 53.91 103.51 S/. - S/. - S/. - S/. - S/. - 1.92 S/. 103.51 S/. - 1.92 103.51 0.00 0.00
02.02.03.06.01.02 CONTRAPISO DE 5.00 cm m2 1.92 23.50 45.12 S/. - S/. - S/. - S/. - S/. - 1.92 S/. 45.12 S/. - 1.92 45.12 0.00 0.00
02.02.03.06.01.03 ACABADO PULIDO DE PISO C/MORTERO 1:2 x 1.5 cm DE ESPESOR m2 1.92 16.30 31.30 S/. - S/. - S/. - S/. - S/. - 1.92 S/. 31.30 S/. - 1.92 31.30 0.00 0.00
02.02.03.06.02 VEREDAS 545.72 S/. - S/. - S/. - S/. - S/. - S/. 451.75 S/. - 0.00 0.00 0.00 545.72
02.02.03.06.02.01 CONCRETO f´c = 140 kg/cm2 + 30% PM PARA VEREDA m3 0.49 191.78 93.97 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 0.49 93.97
02.02.03.06.02.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS e = 15.00 cm m2 0.80 21.75 17.40 S/. - S/. - S/. - S/. - S/. - 0.80 S/. 17.40 S/. - 0.80 17.40 0.00 0.00
02.02.03.06.02.03 MEJORAMIENTO Y COMPACTACION DE RASANTE ESP.=0.10m m3 3.28 24.48 80.29 S/. - S/. - S/. - S/. - S/. - 3.28 S/. 80.29 S/. - 3.28 80.29 0.00 0.00
02.02.03.06.02.04 BRUÑADO PARA ZOCALO EXTERNO H=0.60m m 63.00 5.62 354.06 S/. - S/. - S/. - S/. - S/. - 63.00 S/. 354.06 S/. - 63.00 354.06 0.00 0.00
02.02.03.06.03 CONTRAZOCALOS 885.78 S/. - S/. - S/. - S/. - S/. - S/. 885.78 S/. - 0.00 0.00 0.00 885.78
02.02.03.06.03.01 CONTRAZOCALO DE CEMENTO PULIDO C/MORT 1:5 DE 2cm x 0.10cm m 63.00 14.06 885.78 S/. - S/. - S/. - S/. - S/. - 63.00 S/. 885.78 S/. - 63.00 885.78 0.00 0.00
02.02.04 OBRAS DE CONCRETO SIMPLE/CASETA DE CLORACION Y BAÑO 128.72 S/. - S/. - S/. - S/. - S/. - S/. -
02.02.04.01 CONTRAZOCALOS 128.72 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.04.01.01 CONCRETO f´c = 100 P/SOLADOS Y/O SUB BASES m3 0.46 279.82 128.72 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 0.46 128.72
02.02.05 OBRAS DE CONCRETO ARMADO/CASETA DE CLORACIÓN Y BAÑO 121,485.83 S/. - S/. - S/. - S/. - S/. - S/. 1,130.16 S/. -
02.02.05.01 MUROS REFORZADOS 119,154.72 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.05.01.01 CONCRETO f'c=210 kg/cm2 P/MUROS REFORZADOS m3 377.00 305.06 115,007.62 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 377.00 115,007.62
02.02.05.01.02 ENCOFRADO Y DESENCOFRADO P/MUROS REFORZADOS m2 47.85 49.81 2,383.41 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 47.85 2,383.41
02.02.05.01.03 ACERO ESTRUCTURAL P/MUROS fý = 4200 kg/cm2 kg 303.04 5.82 1,763.69 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 303.04 1,763.69
02.02.05.02 CIMIENTOS CORRIDOS 1,130.16 S/. - S/. - S/. - S/. - S/. - S/. 1,130.16 S/. -
02.02.05.02.01 CONCRETO f´c = 140 kg/cm2 + 30% PM PARA CIMIENTO CORRIDO m3 3.33 257.02 855.88 S/. - S/. - S/. - S/. - S/. - 3.33 S/. 855.88 S/. - 3.33 855.88 0.00 0.00
02.02.05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL PARA SOBRECIMIENTOS m2 10.71 25.61 274.28 S/. - S/. - S/. - S/. - S/. - 10.71 S/. 274.28 S/. - 10.71 274.28 0.00 0.00
FORMATO Nº 05 - VALORIZACIONES CALCULADAS - CONTRACTUAL
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
MUNICIPALIDAD DISTRITAL DE
SISTEMA : SUMA ALZADA CALETA DE CARQUIN

PRESUPUESTO CONTRACTUAL VALORIZACIÓN N° 01 VALORIZACIÓN N° 02 VALORIZACIÓN N° 03 VALORIZACIÓN N° 04 VALORIZACIÓN N° 05 VALORIZACIÓN N° 06 VALORIZACIÓN N° 07


ACUMULADO SALDO
Precio Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
Item Descripción de la partida Und Metrado Parcial
Unitario Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial
02.02.05.03 LOSAS MACIZAS 1,048.09 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.05.03.01 CONCRETO f'c=210 kg/cm2 P/LOSAS MACIZAS m3 1.04 310.16 322.57 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.04 322.57
02.02.05.03.02 ENCOFRADO Y DESENCOFRADO P/LOSAS MACIZAS m2 7.16 32.34 231.55 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 7.16 231.55
02.02.05.03.03 ACERO ESTRUCTURAL P/LOSAS MACIZAS fý = 4200 kg/cm2 kg 85.61 5.77 493.97 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 85.61 493.97
02.02.05.04 PLATEA 152.86 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.02.05.04.01 CONCRETO f'c=210 kg/cm2 P/PLATEA m3 0.30 329.70 98.91 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 0.30 98.91
02.02.05.04.02 ACERO ESTRUCTURAL P/PLATEAS fý = 4200 kg/cm2 kg 9.16 5.89 53.95 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 9.16 53.95
02.02.06 CERRAJERIA 13,731.76 S/. - S/. - S/. - S/. - S/. - S/. 223.64 S/. -
02.02.06.01 PUERTA METALICA ang. L 3/4"x1/8" L 1 1/2", L 1 1/2"x1/8", PL Fe e=1.2mm und 2.00 2,803.10 5,606.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 2.00 5,606.20
02.02.06.02 TAPA METALICA C/PERFIL 1 1/2"x1/4" P/CASETA DE POZO und 3.00 1,545.67 4,637.01 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 3.00 4,637.01
02.02.06.03 REJILLA METALICA C/PERFIL 1 1/2"x1/4" P/CAJA DE PURGA und 1.00 667.65 667.65 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 667.65
02.02.06.04 REJILLA METALICA C/PERFIL 1 1/2"x1/4" P/VENTILACION DE CASETA und 1.00 2,327.26 2,327.26 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 2,327.26
02.02.06.05 CERRADURA PTA. TIPO FORTE DE 2 GOLPES pza 2.00 111.82 223.64 S/. - S/. - S/. - S/. - S/. - 2.00 S/. 223.64 S/. - 2.00 223.64 0.00 0.00
02.02.06.06 BISAGRAS CAPUCHINA ALUMINIZADA DE 3"x3" pza 6.00 45.00 270.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 6.00 270.00
02.02.07 PINTURAS 906.77 S/. - S/. - S/. - S/. - S/. - S/. 906.77 S/. -
02.02.07.01 PINTURA VINILICA EN MUROS INTERIORES 2 MANOS m2 22.48 12.56 282.35 S/. - S/. - S/. - S/. - S/. - 22.48 S/. 282.35 S/. - 22.48 282.35 0.00 0.00
02.02.07.02 PINTURA VINILICA EN MUROS EXTERIORES 2 MANOS m2 24.46 13.34 326.30 S/. - S/. - S/. - S/. - S/. - 24.46 S/. 326.30 S/. - 24.46 326.30 0.00 0.00
02.02.07.03 PINTURA EN PORTON, PUERTAS Y VENTANAS C/ESMALTE 2 MANOS + 2 MANOS ANTIC m2 15.11 12.97 195.98 S/. - S/. - S/. - S/. - S/. - 15.11 S/. 195.98 S/. - 15.11 195.98 0.00 0.00
02.02.07.04 PINTURA VINILICA EN CIELO RASO 2 MANOS m2 4.05 25.22 102.14 S/. - S/. - S/. - S/. - S/. - 4.05 S/. 102.14 S/. - 4.05 102.14 0.00 0.00
02.02.08 INSTALACIONES ELECTRICAS 2,299.92 S/. - S/. - S/. - S/. - S/. - S/. -
02.02.08.01 FLUORESCENTE RECTO ISPE 2 x 40 w INCLUYENDO EQUIPO Y PANTALLA glb 6.00 153.20 919.20 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 6.00 919.20
02.02.08.02 SALIDA P/ALUMBRADO DE TECHO, C/CABLE TW 2-1x2.5mm + PVC SAP DN 15mm pto 6.00 119.51 717.06 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 6.00 717.06
02.02.08.03 INSTALACION DE FLUORESCENTE und 6.00 27.85 167.10 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 6.00 167.10
02.02.08.04 PLACA INTERRUPTOR DE BAKELITA DE GOLPES SWITCH und 3.00 32.12 96.36 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 3.00 96.36
02.02.08.05 PLACA TOMACORRIENTE DE BAKELITA BIPOLAR x 2 PUESTO A TIERRA und 3.00 38.39 115.17 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 3.00 115.17
02.02.08.06 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PVC SAP pto 3.00 95.01 285.03 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 3.00 285.03
02.02.09 INSTALACIONES SANITARIAS 1,847.27 S/. - S/. - S/. - S/. - S/. - S/. -
02.02.09.01 INSTALACION SANITARIA und 1.00 1,847.27 1,847.27 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 1,847.27
02.02.10 CAJA DE REBOSE 1,432.98 S/. - S/. - S/. - S/. - S/. - S/. 1,432.98 S/. -
02.02.10.01 OBRAS DE CONCRETO SIMPLE 50.37 S/. - S/. - S/. - S/. - S/. - S/. 50.37 S/. -
02.02.10.01.01 CONCRETO f´c = 100 P/SOLADOS Y/O SUB BASES m3 0.18 279.82 50.37 S/. - S/. - S/. - S/. - S/. - 0.18 S/. 50.37 S/. - 0.18 50.37 0.00 0.00
02.02.10.02 OBRAS DE CONCRETO ARMADO 1,382.61 S/. - S/. - S/. - S/. - S/. - S/. 1,382.61 S/. -
02.02.10.02.01 CONCRETO f'c=210 kg/cm2 P/CAJA DE REBOSE m3 1.57 305.41 479.49 S/. - S/. - S/. - S/. - S/. - 1.57 S/. 479.49 S/. - 1.57 479.49 0.00 0.00
02.02.10.02.02 ENCOFRADO Y DESENCOFRADO P/CAJA DE REBOSE m2 16.87 32.34 545.58 S/. - S/. - S/. - S/. - S/. - 16.87 S/. 545.58 S/. - 16.87 545.58 0.00 0.00
02.02.10.02.03 ACERO ESTRUCTURAL P/CAJA DE REBOSE fý = 4200 kg/cm2 kg 63.17 5.66 357.54 S/. - S/. - S/. - S/. - S/. - 63.17 S/. 357.54 S/. - 63.17 357.54 0.00 0.00
02.02.11 VARIOS 414.51 S/. - S/. - S/. - S/. - S/. - S/. 414.51 S/. -
02.02.11.01 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESIÓN) und 3.00 138.17 414.51 S/. - S/. - S/. - S/. - S/. - 3.00 S/. 414.51 S/. - 3.00 414.51 0.00 0.00
02.03 INSTALACION ELECTROMECANICA 411,376.26 S/. - S/. - S/. - S/. - S/. - S/. 25,227.38 S/. -
02.03.01 CASETA DE BOMBEO 93,398.79 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.03.01.01 SUMINISTRO E INSTALACION DE CODO HDF BB 150mm x 90º und 2.00 296.71 593.42 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 2.00 593.42
02.03.01.02 SUMINISTRO E INSTALACION UNION FLEXIBLE DRESSER HDF BB 150mm und 2.00 308.30 616.60 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 2.00 616.60
02.03.01.03 SUMINISTRO E INSTALACION MANOMETRO RANGO 0-300 PSI und 2.00 232.78 465.56 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 2.00 465.56
02.03.01.04 SUMINISTRO E INSTALACION VALVULA DE AIRE AUTOMATICA ESFERA DE ACERO INO und 1.00 1,853.12 1,853.12 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 1,853.12
02.03.01.05 SOPORTE METALICO P/ADOSAR TUBO EN PARED und 9.00 168.64 1,517.76 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 9.00 1,517.76
02.03.01.06 SUMINISTRO E INSTALACION DE VALVULA COMPUERTA HDF BB 150mm und 1.00 795.52 795.52 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 795.52
02.03.01.07 SUMINISTRO E INSTALACION DE VALVULA COMPUERTA HDF BB 100mm und 1.00 500.13 500.13 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 500.13
02.03.01.08 SUMINISTRO E INSTALACION DE VALVULA COMPUERTA HDF BB 80mm und 1.00 480.59 480.59 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 480.59
02.03.01.09 SUMINISTRO E INSTALACION DE CODO HDF BB 80mm x 90º und 2.00 151.65 303.30 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 2.00 303.30
02.03.01.10 SUMINISTRO E INSTALACION DE DE TEE HDF BB 150mm x 80mm und 1.00 398.10 398.10 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 398.10
02.03.01.11 SUMINISTRO E INSTALACION TRANSICION HDF BRIDA -PVC BB 150mm und 1.00 278.77 278.77 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 278.77
02.03.01.12 SUMINISTRO E INSTALACION VALVULA CHECK BB CON CIERRE RAPIDO SILENCIOSO 1 und 1.00 3,301.72 3,301.72 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 3,301.72
02.03.01.13 SUMINISTRO E INSTALACION DE EQUIPO DE CLORACION DE 20 PPD INC. ACCESORIOS und 1.00 6,558.03 6,558.03 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 6,558.03
02.03.01.14 SUMINISTRO E INSTALACION DE TUBERIA DE ACERO SCH 40, DN 150mm m 8.50 226.11 1,921.94 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 8.50 1,921.94
02.03.01.15 SUMINISTRO E INSTALACION DE BRIDA DE ACERO P/SOLDAR Y EMPERNAR 150mm PN und 10.00 204.98 2,049.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 10.00 2,049.80
02.03.01.16 BALON DE CLORO GAS 68KG und 13.00 2,963.28 38,522.64 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 13.00 38,522.64
02.03.01.17 PROBADOR DE FUGA DE CLORO und 3.00 63.98 191.94 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 3.00 191.94
02.03.01.18 MASCARA CONTRA GAS DE CARETA C/CANISTER PARA CLORO und 1.00 460.00 460.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 460.00
02.03.01.19 SUMINISTRO E INSTALACION DE TUBERIA DE ACERO SCH 40, DN 100mm m 7.50 85.07 638.03 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 7.50 638.03
02.03.01.20 SUMINISTRO E INSTALACION DE TUBERIA DE ACERO SCH 40, DN 80mm m 2.50 68.25 170.63 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 2.50 170.63
02.03.01.21 SUMINISTRO E INSTALACION DE TUBERIA F°G° 50mm C/ACCESORIOS m 13.80 31.44 433.87 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 13.80 433.87
02.03.01.22 SUMINISTRO E INSTALACION ELECTROBOMBA TIPO BUSTER P=2HP und 1.00 3,333.86 3,333.86 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 3,333.86
02.03.01.23 SUMINISTRO E INSTALACION MEDIDOR CAUDAL WOLMANN HORIZONTAL DN 150mm und 1.00 6,412.27 6,412.27 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 6,412.27
02.03.01.24 SUMINISTRO E INSTALACION VALVULA ANTICIPADORA DE ONDA CONTROL PILOTO B und 1.00 9,171.73 9,171.73 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 9,171.73
02.03.01.25 SUMINISTRO E INSTALACION UNION FLEXIBLE DRESSER HDF BB 100mm und 1.00 262.05 262.05 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 262.05
02.03.01.26 SUMINISTRO E INSTALACION DE CODO HDF BB 100mm x 90° und 3.00 167.44 502.32 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 3.00 502.32
02.03.01.27 SUMINISTRO E INSTALACION DE TEE HDF BB 150mm x 100mm und 1.00 399.91 399.91 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 399.91
02.03.01.28 SUMINISTRO E INSTALACION DE BRIDA DE ACERO P/SOLDAR Y EMPERNAR 100mm PN und 8.00 151.38 1,211.04 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 8.00 1,211.04
02.03.01.29 SUMINISTRO DE GUANTES DE CUERO par 1.00 39.48 39.48 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 39.48
02.03.01.30 SUMINISTRO E INSTALACION UNION FLEXIBLE DRESSER HDF BB 80mm und 1.00 171.74 171.74 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 171.74
02.03.01.31 ELECTROBOMBA SUMERGIBLE 2kw und 1.00 7,248.12 7,248.12 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 7,248.12
02.03.01.32 BALANZA PLATAFORMA C/JGO. PESAS 500KG und 1.00 1,844.00 1,844.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 1,844.00
02.03.01.33 COMPARADOR COLORIMETRICO 0.2-3 PPM CON DPD und 1.00 750.80 750.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 750.80
02.03.02 SUMINISTRO Y MONTAJE DE ELECTROBOMBA SUMERGIBLE 149,826.92 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.03.02.01 ELECTROBOMBA SUMEGIBLE Q=113 m3/hr P=60.32 HP (45kw) MATERIAL ACERO INO und 2.00 74,913.46 149,826.92 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 2.00 149,826.92
02.03.03 DADOS DE CONCRETO PARA ANCLAJES DE ACCESORIOS 131.12 S/. - S/. - S/. - S/. - S/. - S/. 131.12 S/. -
02.03.03.01 CONCRETO f'c= 210 kg/cm2 P/DADO DE ANCLAJE EN ACCESORIOS m3 0.25 225.83 56.46 S/. - S/. - S/. - S/. - S/. - 0.25 S/. 56.46 S/. - 0.25 56.46 0.00 0.00
02.03.03.02 ENCOFRADO Y DESENCOFRADO P/DADOS m2 3.50 21.33 74.66 S/. - S/. - S/. - S/. - S/. - 3.50 S/. 74.66 S/. - 3.50 74.66 0.00 0.00
02.03.04 INSTALACIONES ELECTRICAS 168,019.43 S/. - S/. - S/. - S/. - S/. - S/. 25,096.26 S/. -
02.03.04.01 SUMINISTRO ELECTRICO INCL. INST. DE SUB ESTACION ELECTRICA und 1.00 25,350.85 25,350.85 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 25,350.85
02.03.04.02 PUESTA MEDICION INTERPERIE und 1.00 25,096.26 25,096.26 S/. - S/. - S/. - S/. - S/. - 1.00 S/. 25,096.26 S/. - 1.00 25,096.26 0.00 0.00
02.03.04.03 TABLERO PARA BANCO DE CONDENSADORES 15KVAR und 1.00 4,057.67 4,057.67 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 4,057.67
02.03.04.04 TABLERO ARRANCADOR BOMBA DE CLORO und 1.00 1,683.27 1,683.27 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 1,683.27
02.03.04.05 TABLERO DE ARRANQUE Y PARADA DE 70HP-440V und 1.00 67,457.16 67,457.16 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 67,457.16
02.03.04.06 TABLERO DE DISTRIBUCION 220 VOL S/DISEÑO und 1.00 1,028.68 1,028.68 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 1,028.68
02.03.04.07 CABLE ELECTRICO TIPO THW16mm2) m 50.00 16.60 830.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 50.00 830.00
02.03.04.08 CABLE ELECTRICO TIPO THW 10mm2 m 30.00 11.39 341.70 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 30.00 341.70
02.03.04.09 CABLE ELECTRICO TIPO THW 2.5mm2 m 35.00 6.35 222.25 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 35.00 222.25
02.03.04.10 CABLE ELECTRICO TIPO THW 35mm2 m 60.00 10.29 617.40 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 60.00 617.40
02.03.04.11 CABLE ELECTRICO TIPO THW 4mm2 m 25.00 5.45 136.25 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 25.00 136.25
02.03.04.12 POZO DE TIERRA COMPLETO R<15 OHMIOS und 20.00 2,000.53 40,010.60 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 20.00 40,010.60
FORMATO Nº 05 - VALORIZACIONES CALCULADAS - CONTRACTUAL
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
MUNICIPALIDAD DISTRITAL DE
SISTEMA : SUMA ALZADA CALETA DE CARQUIN

PRESUPUESTO CONTRACTUAL VALORIZACIÓN N° 01 VALORIZACIÓN N° 02 VALORIZACIÓN N° 03 VALORIZACIÓN N° 04 VALORIZACIÓN N° 05 VALORIZACIÓN N° 06 VALORIZACIÓN N° 07


ACUMULADO SALDO
Precio Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
Item Descripción de la partida Und Metrado Parcial
Unitario Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial
02.03.04.13 SUMINISTRO E INSTALACION CABEZAL PORTA ELECTRODOS PARA CONTROL DE NIVEL und 2.00 593.67 1,187.34 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 2.00 1,187.34
FORMATO Nº 05 - VALORIZACIONES CALCULADAS - CONTRACTUAL
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
MUNICIPALIDAD DISTRITAL DE
SISTEMA : SUMA ALZADA CALETA DE CARQUIN

PRESUPUESTO CONTRACTUAL VALORIZACIÓN N° 01 VALORIZACIÓN N° 02 VALORIZACIÓN N° 03 VALORIZACIÓN N° 04 VALORIZACIÓN N° 05 VALORIZACIÓN N° 06 VALORIZACIÓN N° 07


ACUMULADO SALDO
Precio Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
Item Descripción de la partida Und Metrado Parcial
Unitario Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial
02.04 CERCO PERIMETRICO POZO TUBULAR 66,123.65 S/. - S/. - S/. - S/. 5,399.75 S/. 29,157.58 S/. 15,989.08 S/. -
02.04.01 MOVIMIENTO DE TIERRAS 4,764.16 S/. - S/. - S/. - S/. 2,778.90 S/. 1,985.26 S/. - S/. -
02.04.01.01 EXCAVACION MANUAL DE TERRENO NATURAL h=1.00m m3 40.19 52.50 2,109.98 S/. - S/. - S/. - 23.45 S/. 1,231.13 16.74 S/. 878.85 S/. - S/. - 40.19 2,109.98 0.00 0.00
02.04.01.02 RELLENO COMPACTADO CON MATERIAL PROPIO m3 36.87 61.87 2,281.15 S/. - S/. - S/. - 21.00 S/. 1,299.27 15.87 S/. 981.88 S/. - S/. - 36.87 2,281.15 0.00 0.00
02.04.01.03 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 5 km m3 52.54 7.10 373.03 S/. - S/. - S/. - 35.00 S/. 248.50 17.54 S/. 124.53 S/. - S/. - 52.54 373.03 0.00 0.00
02.04.02 OBRAS DE CONCRETO SIMPLE 2,925.24 S/. - S/. - S/. - S/. 2,620.85 S/. 304.40 S/. - S/. -
02.04.02.01 CONCRETO SOLADO MEZCLA 1:10 CEMENTO-HORMIGON e=0.05 m m2 29.50 27.30 805.35 S/. - S/. - S/. - 18.35 S/. 500.96 11.15 S/. 304.40 S/. - S/. - 29.50 805.35 0.00 0.00
02.04.02.02 CONCRETO CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA m3 11.42 185.63 2,119.89 S/. - S/. - S/. - 11.42 S/. 2,119.89 S/. - S/. - S/. - 11.42 2,119.89 0.00 0.00
02.04.03 OBRAS DE CONCRETO ARMADO 18,143.75 S/. - S/. - S/. - S/. - S/. 14,708.97 S/. 3,434.78 S/. -
02.04.03.01 SOBRECIMIENTO CERCO PERIMETRICO 5,972.55 S/. - S/. - S/. - S/. - S/. 5,190.24 S/. 782.31 S/. -
02.04.03.01.01 CONCRETO SOBRECIMIENTOS f'c=175 kg/cm2 m3 11.48 326.83 3,752.01 S/. - S/. - S/. - S/. - 10.20 S/. 3,333.67 1.28 S/. 418.34 S/. - 11.48 3,752.01 0.00 0.00
02.04.03.01.02 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 427.85 5.19 2,220.54 S/. - S/. - S/. - S/. - 357.72 S/. 1,856.57 70.13 S/. 363.97 S/. - 427.85 2,220.54 0.00 0.00
02.04.03.02 COLUMNAS CERCO PERIMETRICO 6,670.60 S/. - S/. - S/. - S/. - S/. 5,209.06 S/. 1,461.54 S/. -
02.04.03.02.01 CONCRETO EN COLUMNAS f'c=210 kg/cm2 m3 3.31 424.72 1,405.82 S/. - S/. - S/. - S/. - 2.31 S/. 981.10 1.00 S/. 424.72 S/. - 3.31 1,405.82 0.00 0.00
02.04.03.02.02 ENCOFRADO EN COLUMNAS m2 39.75 56.48 2,245.08 S/. - S/. - S/. - S/. - 30.75 S/. 1,736.76 9.00 S/. 508.32 S/. - 39.75 2,245.08 0.00 0.00
02.04.03.02.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 581.83 5.19 3,019.70 S/. - S/. - S/. - S/. - 480.00 S/. 2,491.20 101.83 S/. 528.50 S/. - 581.83 3,019.70 0.00 0.00
02.04.03.03 VIGAS DE CERCO PERIMETRICO 5,500.60 S/. - S/. - S/. - S/. - S/. 4,309.67 S/. 1,190.93 S/. - 0.00 0.00 0.00 5,500.60
02.04.03.03.01 CONCRETO EN VIGAS f'c=210 kg/cm2 m3 3.07 407.81 1,251.98 S/. - S/. - S/. - S/. - 2.07 S/. 844.17 1.00 S/. 407.81 S/. - 3.07 1,251.98 0.00 0.00
02.04.03.03.02 ENCOFRADO EN VIGAS m2 33.80 50.39 1,703.18 S/. - S/. - S/. - S/. - 25.00 S/. 1,259.75 8.80 S/. 443.43 S/. - 33.80 1,703.18 0.00 0.00
02.04.03.03.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 490.45 5.19 2,545.44 S/. - S/. - S/. - S/. - 425.00 S/. 2,205.75 65.45 S/. 339.69 S/. - 490.45 2,545.44 0.00 0.00
02.04.04 MUROS Y TABIQUES DE ALBAÑILERIA 13,771.26 S/. - S/. - S/. - S/. - S/. 8,951.32 S/. 4,819.94 S/. -
02.04.04.01 MURO LADRILLO K.K. DE ARCILLA 18 H. (0.09x0.13x0.24) AMARRE DE SOGA MORTERO m2 149.59 92.06 13,771.26 S/. - S/. - S/. - S/. - 97.23 S/. 8,951.32 52.36 S/. 4,819.94 S/. - 149.59 13,771.26 0.00 0.00
02.04.05 REVOQUES Y REVESTIMIENTOS 8,186.32 S/. - S/. - S/. - S/. - S/. 2,865.21 S/. 5,321.11 S/. -
02.04.05.01 TARRAJEO EN MUROS m2 149.59 29.17 4,363.54 S/. - S/. - S/. - S/. - 52.36 S/. 1,527.24 97.23 S/. 2,836.30 S/. - 149.59 4,363.54 0.00 0.00
02.04.05.02 TARRAJEO EN COLUMNAS m2 39.75 42.34 1,683.02 S/. - S/. - S/. - S/. - 13.91 S/. 589.06 25.84 S/. 1,093.96 S/. - 39.75 1,683.02 0.00 0.00
02.04.05.03 TARRAJEO EN VIGAS m2 33.80 54.69 1,848.52 S/. - S/. - S/. - S/. - 11.83 S/. 646.98 21.97 S/. 1,201.54 S/. - 33.80 1,848.52 0.00 0.00
02.04.05.04 DERRAMES A=0.15 m.MORTERO 1:5 m 18.00 16.18 291.24 S/. - S/. - S/. - S/. - 6.30 S/. 101.93 11.70 S/. 189.31 S/. - 18.00 291.24 0.00 0.00
02.04.06 ZOCALOS Y CONTRAZOCALOS 978.35 S/. - S/. - S/. - S/. - S/. 342.42 S/. 635.93 S/. -
02.04.06.01 CONTRAZOCALO DE CEMENTO PULIDO h=0.20 m m 61.30 15.96 978.35 S/. - S/. - S/. - S/. - 21.46 S/. 342.42 39.85 S/. 635.93 S/. - 61.30 978.35 0.00 0.00
02.04.07 CARPINTERIA METALICA 13,515.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.04.07.01 PUERTA METALICA m2 15.90 850.00 13,515.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 15.90 13,515.00
02.04.08 CERRAJERIA 1,138.47 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.04.08.01 BISAGRA DE ALUMINIO und 15.00 43.69 655.35 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 15.00 655.35
02.04.08.02 CERRADURA PARA PUERTA DE INGRESO und 3.00 161.04 483.12 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 3.00 483.12
02.04.09 PINTURAS 1,777.32 S/. - S/. - S/. - S/. - S/. - S/. 1,777.32 S/. -
02.04.09.01 PINTURA LATEX EN MUROS EXTERIORES E INTERIORES m2 149.59 10.98 1,642.50 S/. - S/. - S/. - S/. - S/. - 149.59 S/. 1,642.50 S/. - 149.59 1,642.50 0.00 0.00
02.04.09.02 PINTURA ESMALTE EN CARPINTERIA METALICA m2 9.00 14.98 134.82 S/. - S/. - S/. - S/. - S/. - 9.00 S/. 134.82 S/. - 9.00 134.82 0.00 0.00
02.04.10 VARIOS 923.78 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
02.04.10.01 LIMPIEZA PERMANENTE EN OBRA m2 1.00 923.78 923.78 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.00 923.78
03 LINEA DE IMPULSION ### S/. 30,629.97 S/. 192,078.34 S/. 240,563.29 S/. - S/. - S/. 5,943.75 S/. -
3.01 OBRAS PRELIMINARES 15,022.96 S/. 6,686.69 S/. 8,336.27 S/. - S/. - S/. - S/. - S/. -
03.01.01 LIMPIEZA DEL TERRENO MANUAL m2 3,433.82 3.29 11,297.27 900.00 S/. 2,961.00 2,533.82 S/. 8,336.27 0.00 S/. - S/. - S/. - S/. - S/. - 3,433.82 11,297.27 0.00 0.00
03.01.02 TRAZO, NIVELACION Y REPLANTEO PRELIMINAR m 1,716.91 2.17 3,725.69 1,716.91 S/. 3,725.69 0.00 S/. - 0.00 S/. - S/. - S/. - S/. - S/. - 1,716.91 3,725.69 0.00 0.00
03.02 MOVIMIENTO DE TIERRAS 247,674.78 S/. 9,795.48 S/. 80,627.90 S/. 157,251.41 S/. - S/. - S/. - S/. -
03.02.01 EXCAVACION DE ZANJA EN TERRENO NORMAL PARA LINEA DE CONDUCCION m3 5,142.00 3.72 19,128.24 288.00 S/. 1,071.36 2,291.00 S/. 8,522.52 2,563.00 S/. 9,534.36 S/. - S/. - S/. - S/. - 5,142.00 19,128.24 0.00 0.00
03.02.02 REFINE Y NIVELACION DE FONDO DE ZANJA EN TERRENO NORMAL P/TUB. PVC UF NT m 1,716.91 3.65 6,266.72 180.00 S/. 657.00 765.00 S/. 2,792.25 771.91 S/. 2,817.47 S/. - S/. - S/. - S/. - 1,716.91 6,266.72 0.00 0.00
03.02.03 PREP. DE CAMA DE ARENA EN T/NORMAL P/TUB. PVC UF NTP ISO 1452:2011 ø160mm m3 1,414.05 6.59 9,318.59 148.14 S/. 976.24 630.05 S/. 4,152.03 635.86 S/. 4,190.32 S/. - S/. - S/. - S/. - 1,414.05 9,318.59 0.00 0.00
03.02.04 RECUBRIMIENTO CON ARENA GRUESA EN T/NORMAL P/TUB. PVC UF NTP ISO 1452:20 m3 772.61 14.85 11,473.26 81.00 S/. 1,202.85 344.25 S/. 5,112.11 347.36 S/. 5,158.30 S/. - S/. - S/. - S/. - 772.61 11,473.26 0.00 0.00
03.02.05 RELLENO Y COMPACTADO DE ZANJA CON MATERIAL PROPIO SELECCIONADO m3 2,360.75 23.79 56,162.24 247.50 S/. 5,888.03 1,051.87 S/. 25,023.99 1,061.38 S/. 25,250.23 S/. - S/. - S/. - S/. - 2,360.75 56,162.24 0.00 0.00
03.02.06 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 5 km m3 6,223.80 23.35 145,325.73 S/. - 1,500.00 S/. 35,025.00 4,723.80 S/. 110,300.73 S/. - S/. - S/. - S/. - 6,223.80 145,325.73 0.00 0.00
03.03 SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS 132,875.97 S/. 13,737.60 S/. 58,384.80 S/. 55,029.57 S/. - S/. - S/. 5,724.00 S/. -
03.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC UF NTP ISO 1452:2011 ø160mm C-10 m 1,716.91 76.32 131,034.57 180.00 S/. 13,737.60 765.00 S/. 58,384.80 696.91 S/. 53,188.17 S/. - S/. - 75.00 S/. 5,724.00 S/. - 1,716.91 131,034.57 0.00 0.00
03.03.02 SUMINISTRO E INSTALACION CODO PVC UF ø 160mm x 22.5° C-10 und 45.00 40.92 1,841.40 S/. - S/. - 45.00 S/. 1,841.40 S/. - S/. - S/. - S/. - 45.00 1,841.40 0.00 0.00
03.04 DADOS DE CONCRETO PARA ANCLAJES DE ACCESORIOS 28,611.08 S/. - S/. 2,487.92 S/. 26,123.16 S/. - S/. - S/. - S/. -
03.04.01 DADOS DE CONCRETO F'C=175 kg/cm2 PARA ANCLAJES DE ACCESORIOS m3 92.00 310.99 28,611.08 S/. - 8.00 S/. 2,487.92 84.00 S/. 26,123.16 S/. - S/. - S/. - S/. - 92.00 28,611.08 0.00 0.00
03.05 PRUEBAS HIDRAULICAS 5,030.55 S/. 410.20 S/. 2,241.45 S/. 2,159.15 S/. - S/. - S/. 219.75 S/. -
03.05.01 PRUEBA HIDRAULICA A ZANJA ABIERTA EN LINEA DE CONDUCCION m 1,716.91 2.93 5,030.55 140.00 S/. 410.20 765.00 S/. 2,241.45 736.91 S/. 2,159.15 S/. - S/. - 75.00 S/. 219.75 S/. - 1,716.91 5,030.55 0.00 0.00
03.06 TENDIDO DE TUBERIA 40,000.00 S/. - S/. 40,000.00 S/. - S/. - S/. - S/. - S/. -
03.06.01 DERECHO DE PASO PARA TENDIDO DE TUBERIA glb 1.00 40,000.00 40,000.00 0.00 S/. - 1.00 S/. 40,000.00 0.00 S/. - S/. - S/. - S/. - S/. - 1.00 40,000.00 0.00 0.00
04 RESERVORIO DE 800M3 ### S/. 75,412.55 S/. 161,879.24 S/. 63,680.61 S/. 64,472.82 S/. 301,802.95 S/. 58,966.71 S/. 4,454.78
04.01 DEMOLICION DE RESERVORIO EXISTENTE 67,639.49 S/. - S/. 3,204.00 S/. 3,204.00 S/. - S/. - S/. 7,119.29 S/. -
04.01.01 OBRAS PROVISIONALES 4,267.78 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
04.01.01.01 ALQUILER DE CISTERNA DURANTE LA DEMOLICION DE RESERVORIO EXISTENTE día 22.00 193.99 4,267.78 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 22.00 4,267.78
04.01.02 DESMONTAJES Y DEMOLICIONES 43,698.80 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
04.01.02.01 DEMOLICION DE TECHO Y ANILLO DEL RESERVORIO DE CONCRETO ARMADO m3 125.39 236.78 29,689.84 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 125.39 29,689.84
04.01.02.02 DEMOLICION DE MURO REFORZADO m3 30.37 222.62 6,760.97 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 30.37 6,760.97
04.01.02.03 DEMOLICION DE LOSA DE FONDO m3 45.34 142.48 6,460.04 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 45.34 6,460.04
04.01.02.04 DESMONTAJE DE ACCESORIOS Y VALVULAS und 22.00 15.72 345.84 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 22.00 345.84
04.01.02.05 DESMONTAJE DE CARPINTERIA METALICA und 9.98 44.30 442.11 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 9.98 442.11
04.01.03 ELIMINACION DE MA TERIAL DEMOLIDO 19,672.91 S/. - S/. 3,204.00 S/. 3,204.00 S/. - S/. - S/. 7,119.29 S/. -
04.01.03.01 RETIRO DE MATERIAL DE DEMOLICION DE CUPULA Y OTROS DEL RESERVORIO A ZONA m3 201.10 30.56 6,145.62 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 201.10 6,145.62
04.01.03.02 ELIMINACION DE DESMONT, BASURA Y MALEZA A PULSO Y VOLQUETE R= 10 KM m3 211.10 64.08 13,527.29 S/. - 50.00 S/. 3,204.00 50.00 S/. 3,204.00 S/. - S/. - 111.10 S/. 7,119.29 S/. - 211.10 13,527.29 0.00 0.00
04.02 CONSTRUCCION DE RESERVORIO DE 800 m3 734,400.82 S/. 75,412.55 S/. 158,675.24 S/. 60,476.61 S/. 64,472.82 S/. 301,802.95 S/. 51,847.42 S/. 4,454.78
04.02.01 TRABAJOS PRELIMINARES 7,374.02 S/. 1,542.82 S/. 2,376.95 S/. 3,316.08 S/. 138.17 S/. - S/. - S/. -
04.02.01.01 LIMPIEZA DEL TERRENO MANUAL m2 416.98 3.29 1,371.86 416.98 S/. 1,371.86 0.00 S/. - S/. - 0.00 S/. - S/. - S/. - S/. - 416.98 1,371.86 0.00 0.00
04.02.01.02 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 416.98 0.41 170.96 416.98 S/. 170.96 0.00 S/. - S/. - 0.00 S/. - S/. - S/. - S/. - 416.98 170.96 0.00 0.00
04.02.01.03 REPLANTEO FINAL DE LA OBRA m 416.98 0.73 304.40 S/. - 416.98 S/. 304.40 S/. - 0.00 S/. - S/. - S/. - S/. - 416.98 304.40 0.00 0.00
04.02.01.04 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESIÓN) und 40.00 138.17 5,526.80 S/. - 15.00 S/. 2,072.55 24.00 S/. 3,316.08 1.00 S/. 138.17 S/. - S/. - S/. - 40.00 5,526.80 0.00 0.00
04.02.02 MOVIMIENTO DE TIERRAS 91,186.98 S/. 73,869.73 S/. 17,317.25 S/. - 0.00 S/. - S/. - S/. - S/. -
04.02.02.01 EXCAVACION DE TERRENO ROCOSO C/COMPRESORA h=1m S/EMPLEAR EXPLOSIVOS m3 358.02 225.28 80,654.75 320.00 S/. 72,089.60 38.02 S/. 8,565.15 S/. - 0.00 S/. - S/. - S/. - S/. - 358.02 80,654.75 0.00 0.00
04.02.02.02 REFINE,NIVELACION Y COMPACTACION DE TERRENO ROCOSO m2 176.60 10.08 1,780.13 176.60 S/. 1,780.13 0.00 S/. - S/. - 0.00 S/. - S/. - S/. - S/. - 176.60 1,780.13 0.00 0.00
04.02.02.03 RELLENO COMPACTADO CON MATERIAL PROPIO EN VEREDAS m3 2.23 48.62 108.42 S/. - 2.23 S/. 108.42 S/. - 0.00 S/. - S/. - S/. - S/. - 2.23 108.42 0.00 0.00
04.02.02.04 CORTES DE TERRENO ROCOSO C/COMPRESORA P/NIVELACION DE FALSO PISO Y VER m3 2.23 211.84 472.40 S/. - 2.23 S/. 472.40 S/. - 0.00 S/. - S/. - S/. - S/. - 2.23 472.40 0.00 0.00
04.02.02.05 RELLENO Y COMPACTACION CON MATERIAL DE PRESTAMO PARA FALSO PISO e=0.15 m3 176.60 16.35 2,887.41 S/. - 176.60 S/. 2,887.41 S/. - 0.00 S/. - S/. - S/. - S/. - 176.60 2,887.41 0.00 0.00
04.02.02.06 ELIMINACION DE DESMONTE ROCOSO m3 176.60 29.92 5,283.87 S/. - 176.60 S/. 5,283.87 S/. - 0.00 S/. - S/. - S/. - S/. - 176.60 5,283.87 0.00 0.00
04.02.03 OBRAS DE CONCRETO SIMPLE 9,987.26 S/. - S/. 9,987.26 S/. - 0.00 S/. - S/. - S/. - S/. -
04.02.03.01 CONCRETO SOLADO MEZCLA 1:10 CEMENTO-HORMIGON e=0.05 m m2 176.60 27.30 4,821.18 S/. - 176.60 S/. 4,821.18 S/. - 0.00 S/. - S/. - S/. - S/. - 176.60 4,821.18 0.00 0.00
04.02.03.02 CONCRETO CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA m3 27.83 185.63 5,166.08 S/. - 27.83 S/. 5,166.08 S/. - 0.00 S/. - S/. - S/. - S/. - 27.83 5,166.08 0.00 0.00
FORMATO Nº 05 - VALORIZACIONES CALCULADAS - CONTRACTUAL
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
MUNICIPALIDAD DISTRITAL DE
SISTEMA : SUMA ALZADA CALETA DE CARQUIN

PRESUPUESTO CONTRACTUAL VALORIZACIÓN N° 01 VALORIZACIÓN N° 02 VALORIZACIÓN N° 03 VALORIZACIÓN N° 04 VALORIZACIÓN N° 05 VALORIZACIÓN N° 06 VALORIZACIÓN N° 07


ACUMULADO SALDO
Precio Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
Item Descripción de la partida Und Metrado Parcial
Unitario Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial
04.02.04 OBRAS DE CONCRETO ARMADO 211,199.38 S/. - S/. 125,262.99 S/. 53,007.47 0.00 S/. 32,928.90 S/. - S/. - S/. -
04.02.04.01 LOSA DE FONDO 59,795.67 S/. - S/. 59,795.67 S/. - 0.00 S/. - S/. - S/. - S/. -
04.02.04.01.01 CONCRETO PREMEZCLADO f'c=245 kg/cm2 PARA LOSA DE FONDO CEMENTO TIPO V m3 76.65 407.12 31,205.75 S/. - 76.65 S/. 31,205.75 S/. - 0.00 S/. - S/. - S/. - S/. - 76.65 31,205.75 0.00 0.00
04.02.04.01.02 ENCOFRADO PARA LOSA DE FONDO DE PISO m2 23.97 32.28 773.75 S/. - 23.97 S/. 773.75 S/. - 0.00 S/. - S/. - S/. - S/. - 23.97 773.75 0.00 0.00
04.02.04.01.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 5,359.57 5.19 27,816.17 S/. - 5,359.57 S/. 27,816.17 S/. - 0.00 S/. - S/. - S/. - S/. - 5,359.57 27,816.17 0.00 0.00
04.02.04.02 MUROS CILINDRICO 128,135.80 S/. - S/. 65,467.32 S/. 53,007.47 0.00 S/. 9,660.99 S/. - S/. - S/. -
04.02.04.02.01 CONCRETO PREMEZCLADO f'c=245 kg/cm2 PARA MUROS CILINDRICO CEMENTO TIPO m3 72.93 407.12 29,691.26 S/. - 9.25 S/. 3,765.86 52.51 S/. 21,377.71 11.17 S/. 4,547.53 72.93 29,691.26 0.00 0.00
04.02.04.02.02 ENCOFRADO PARA MUROS CILINDRICO m2 486.19 71.98 34,995.96 S/. - 26.20 S/. 1,885.88 388.95 S/. 27,996.76 71.04 S/. 5,113.46 486.19 34,995.96 0.00 0.00
04.02.04.02.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 12,225.16 5.19 63,448.58 S/. - ### S/. 59,815.58 700.00 S/. 3,633.00 0.00 S/. - S/. - S/. - S/. - 12,225.16 63,448.58 0.00 0.00
04.02.04.03 VIGAS 7,761.04 S/. - S/. - S/. - 0.00 S/. 7,761.04 S/. - S/. - S/. -
04.02.04.03.01 CONCRETO PREMEZCLADO f'c=245 kg/cm2 PARA VIGAS CEMENTO TIPO V m3 7.39 428.01 3,162.99 S/. - S/. - S/. - 7.39 S/. 3,162.99 S/. - S/. - S/. - 7.39 3,162.99 0.00 0.00
04.02.04.03.02 ENCOFRADO PARA VIGAS CIRCULARES m2 49.58 87.55 4,340.73 S/. - S/. - S/. - 49.58 S/. 4,340.73 S/. - S/. - S/. - 49.58 4,340.73 0.00 0.00
04.02.04.03.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 49.58 5.19 257.32 S/. - S/. - S/. - 49.58 S/. 257.32 S/. - S/. - S/. - 49.58 257.32 0.00 0.00
04.02.04.04 CUPULA 15,506.87 S/. - S/. - S/. - 0.00 S/. 15,506.87 S/. - S/. - S/. -
04.02.04.04.01 CONCRETO PREMEZCLADO f'c=245 kg/cm2 PARA CUPULAS ESFERICAS CEMENTO TIP m3 15.73 407.12 6,404.00 S/. - S/. - S/. - 15.73 S/. 6,404.00 S/. - S/. - S/. - 15.73 6,404.00 0.00 0.00
04.02.04.04.02 ENCOFRADO PARA CUPULA ESFERICA m2 180.72 50.37 9,102.87 S/. - S/. - S/. - 180.72 S/. 9,102.87 S/. - S/. - S/. - 180.72 9,102.87 0.00 0.00
04.02.05 REVOQUES Y REVESTIMIENTOS 56,909.15 S/. - S/. - S/. - S/. - S/. 42,888.56 S/. 14,020.58 S/. -
04.02.05.01 APLICACION DE 1era CAPA DE Xxypex CONCENTRADO m2 586.39 49.23 28,867.98 S/. - S/. - S/. - S/. - 586.39 S/. 28,867.98 S/. - S/. - 586.39 28,867.98 0.00 0.00
04.02.05.02 APLICACION DE 2da. CAPA DE Xxypex CONCENTRADO P/IMPERMEABILIZACION INTERI m2 586.39 47.82 28,041.17 S/. - S/. - S/. - S/. - 293.20 S/. 14,020.58 293.20 S/. 14,020.58 S/. - 586.39 28,041.17 0.00 0.00
04.02.06 CARPINTERIA METALICA 2,355.51 S/. - S/. - S/. - S/. - S/. 1,232.92 S/. 1,122.59 S/. -
04.02.06.01 CANDADO, INCLUYE ALDABAS und 2.00 35.00 70.00 S/. - S/. - S/. - S/. - S/. - 2.00 S/. 70.00 S/. - 2.00 70.00 0.00 0.00
04.02.06.02 ESCALERA DE FºGº CON PARANTES DE 1/2" X PELDAÑOS DE 3/4" und 5.70 143.79 819.60 S/. - S/. - S/. - S/. - S/. - 5.70 S/. 819.60 S/. - 5.70 819.60 0.00 0.00
04.02.06.03 MARCO Y TAPA DEPLANCHA LAC 1/4" CON MECANISMO DE SEGURIDAD und 1.00 232.99 232.99 S/. - S/. - S/. - S/. - S/. - 1.00 S/. 232.99 S/. - 1.00 232.99 0.00 0.00
04.02.06.04 VENTILACION DE TUBERIA HACER SEGUN DISEÑO DN 200 m2 4.00 308.23 1,232.92 S/. - S/. - S/. - S/. - 4.00 S/. 1,232.92 S/. - S/. - 4.00 1,232.92 0.00 0.00
04.02.07 PINTURAS 5,874.51 S/. - S/. - S/. - S/. - S/. - S/. 5,874.51 S/. -
04.02.07.01 PINTADO EXTERIOR C/TECKNOMATE O SIMILAR DE RECERVORIO APOYADO INCLUYE m2 462.56 12.70 5,874.51 S/. - S/. - S/. - S/. - S/. - 462.56 S/. 5,874.51 S/. - 462.56 5,874.51 0.00 0.00
04.02.08 PRUEBAS HIDRAULICAS Y DE CALIDAD 5,308.16 S/. - S/. 408.42 S/. 408.42 S/. 204.21 S/. - S/. 4,287.11 S/. -
04.02.08.01 PRUEBA HIDRAULICA DE RESERVORIO C/LINEA DE INGRESO m3 800.00 2.70 2,160.00 S/. - S/. - S/. - S/. - S/. - 800.00 S/. 2,160.00 S/. - 800.00 2,160.00 0.00 0.00
04.02.08.02 EVACUACION DE AGUA P/PRUEBA CON EMPLEO DE LINEA DE SALIDA glb 800.00 0.95 760.00 S/. - S/. - S/. - S/. - S/. - 800.00 S/. 760.00 S/. - 800.00 760.00 0.00 0.00
04.02.08.03 LIMPIEZA Y DESINFECCION DE RESERVORIO APOYADO m2 405.67 3.37 1,367.11 S/. - S/. - S/. - S/. - S/. - 405.67 S/. 1,367.11 S/. - 405.67 1,367.11 0.00 0.00
04.02.08.04 PRUEBAS DE RESISTENCIA DEL CONCRETO und 15.00 68.07 1,021.05 S/. - 6.00 S/. 408.42 6.00 S/. 408.42 3.00 S/. 204.21 S/. - S/. - S/. - 15.00 1,021.05 0.00 0.00
04.02.09 VARIOS 4,314.93 S/. - S/. 2,272.50 S/. 1,690.74 S/. 351.69 S/. - S/. - S/. -
04.02.09.01 ADITIVOS DESMOLDANTES PARA ENCOFRADO TIPO CARAVISTA m2 474.69 9.09 4,314.93 S/. - 250.00 S/. 2,272.50 186.00 S/. 1,690.74 38.69 S/. 351.69 S/. - S/. - S/. - 474.69 4,314.93 0.00 0.00
04.02.10 JUNTAS 3,829.96 S/. - S/. 1,049.87 S/. 2,053.90 S/. 726.19 S/. - S/. - S/. -
04.02.10.01 JUNTAS WATER STOP DE PVC 6" m 176.87 21.62 3,823.93 S/. - 48.56 S/. 1,049.87 95.00 S/. 2,053.90 33.31 S/. 720.16 S/. - S/. - S/. - 176.87 3,823.93 0.00 0.00
04.02.10.02 ACERO ESTRUCTURAL P/COLUMNAS (COSTO PROM. INCL. DESPERDICIOS) kg 1.00 6.03 6.03 S/. - S/. - S/. - 1.00 S/. 6.03 S/. - S/. - S/. - 1.00 6.03 0.00 0.00
04.02.11 CASETA DE VALVULAS Y REBOSE 267,135.77 S/. - S/. - S/. - S/. 13,090.51 S/. 211,225.21 S/. 29,412.17 S/. 4,454.78
04.02.11.01 MOVIMIENTO DE TIERRAS 8,742.61 S/. - S/. - S/. - S/. 8,742.61 S/. - S/. - S/. -
04.02.11.01.01 EXCAVACION DE TERRENO ROCOSO C/COMPRESORA h=1m S/EMPLEAR EXPLOSIVOS m3 36.00 225.28 8,110.08 S/. - S/. - S/. - 36.00 S/. 8,110.08 S/. - S/. - S/. - 36.00 8,110.08 0.00 0.00
04.02.11.01.02 REFINE,NIVELACION Y COMPACTACION DE TERRENO ROCOSO m2 37.06 15.46 572.95 S/. - S/. - S/. - 37.06 S/. 572.95 S/. - S/. - S/. - 37.06 572.95 0.00 0.00
04.02.11.01.03 RELLENO COMPACTADO EN TERRENO ROCOSO A PULSO m3 1.00 59.58 59.58 S/. - S/. - S/. - 1.00 S/. 59.58 S/. - S/. - S/. - 1.00 59.58 0.00 0.00
04.02.11.02 OBRAS DE CONCRETO SIMPLE 4,347.90 S/. - S/. - S/. - S/. 4,347.90 S/. - S/. - S/. -
04.02.11.02.01 CONCRETO f'c= 210 kg/cm2 P/SOLADOS (CEMENTO P-V) m3 71.40 28.86 2,060.60 S/. - S/. - S/. - 71.40 S/. 2,060.60 S/. - S/. - S/. - 71.40 2,060.60 0.00 0.00
04.02.11.02.02 CONCRETO 1:10 + 30% P.M. PIEDRA GRANDE PARA CIMIENTO CORRIDO (CEMENTO-V m3 3.48 193.15 672.16 S/. - S/. - S/. - 3.48 S/. 672.16 S/. - S/. - S/. - 3.48 672.16 0.00 0.00
04.02.11.02.03 CONCRETO 1:8 + 25% P.M. PIEDRA MEDIANA PARA SOBRECIMIENTO (CEMENTO-V) m3 5.44 220.79 1,201.10 S/. - S/. - S/. - 5.44 S/. 1,201.10 S/. - S/. - S/. - 5.44 1,201.10 0.00 0.00
04.02.11.02.04 ENCOFRADO (INCL. HABILITACION DE MADERA) PARA SOBRECIMIENTOS) m2 10.87 38.09 414.04 S/. - S/. - S/. - 10.87 S/. 414.04 S/. - S/. - S/. - 10.87 414.04 0.00 0.00
04.02.11.03 OBRAS DE CONCRETO ARMADO 72,468.56 S/. - S/. - S/. - S/. - S/. 70,882.22 S/. - S/. -
04.02.11.03.01 DADOS DE CONCRETO PARA ANCLAJES DE ACCESORIOS 2,711.66 S/. - S/. - S/. - S/. - S/. 2,711.66 S/. - S/. -
04.02.11.03.01.01 CONCRETO f'c= 210 kg/cm2 P/DADO DE ANCLAJE Y/O DADOS (CEMENTO P-I) m3 2.04 399.83 815.65 S/. - S/. - S/. - S/. - 2.04 S/. 815.65 S/. - S/. - 2.04 815.65 0.00 0.00
04.02.11.03.01.02 ENCOFRADO (INCL. HABILITACION DE MADERA) PARA ANCLAJES Y/O DADOS m2 20.71 38.09 788.84 S/. - S/. - S/. - S/. - 20.71 S/. 788.84 S/. - S/. - 20.71 788.84 0.00 0.00
04.02.11.03.01.03 ACERO ESTRUCTURAL P/ANCLAJES Y/O DADOS (COSTO PROM. INCL. DESPERDICIOS) kg 183.61 6.03 1,107.17 S/. - S/. - S/. - S/. - 183.61 S/. 1,107.17 S/. - S/. - 183.61 1,107.17 0.00 0.00
04.02.11.03.02 ZAPATAS 5,131.38 S/. - S/. - S/. - S/. - S/. 5,131.38 S/. - S/. -
04.02.11.03.02.01 CONCRETO PREMEZCLADOf'c= 210 kg/cm2 P/ZAPATAS INCL. BOMBEO (CEMENTO P-V m3 8.13 403.71 3,282.16 S/. - S/. - S/. - S/. - 8.13 S/. 3,282.16 S/. - S/. - 8.13 3,282.16 0.00 0.00
04.02.11.03.02.02 ACERO ESTRUCTURAL P/ZAPATA ARMADA (COSTO PROM. INCL. DESPERDICIOS) kg 306.67 6.03 1,849.22 S/. - S/. - S/. - S/. - 306.67 S/. 1,849.22 S/. - S/. - 306.67 1,849.22 0.00 0.00
04.02.11.03.03 LOSA DE PISO 2,238.20 S/. - S/. - S/. - S/. - S/. 2,238.20 S/. - S/. -
04.02.11.03.03.01 CONCRETO PREMEZCLADOf'c= 210 kg/cm2 P/LOSA DE FONDO (CEMENTO P-V) m3 1.99 563.63 1,121.62 S/. - S/. - S/. - S/. - 1.99 S/. 1,121.62 S/. - S/. - 1.99 1,121.62 0.00 0.00
04.02.11.03.03.02 ENCOFRADO (INCL. HABILITACION DE MADERA) PARA LOSA DE FONDO m2 18.47 38.09 703.52 S/. - S/. - S/. - S/. - 18.47 S/. 703.52 S/. - S/. - 18.47 703.52 0.00 0.00
04.02.11.03.03.03 ACERO ESTRUCTURAL P/LOSA DE FONDO (COSTO PROM. INCL. DESPERDICIOS) kg 68.50 6.03 413.06 S/. - S/. - S/. - S/. - 68.50 S/. 413.06 S/. - S/. - 68.50 413.06 0.00 0.00
04.02.11.03.04 COLUMNAS 25,355.16 S/. - S/. - S/. - S/. - S/. 25,355.16 S/. - S/. -
04.02.11.03.04.01 CONCRETO PREMEZCLADO f'c= 210 kg/cm2 P/COLUMNA INCL. BOMBEO (CEMENTO P- m3 11.49 563.63 6,476.11 S/. - S/. - S/. - S/. - 11.49 S/. 6,476.11 S/. - S/. - 11.49 6,476.11 0.00 0.00
04.02.11.03.04.02 ENCOFRADO (INCL. HABILITACION DE MADERA) PARA COLUMNAS m2 101.70 56.48 5,744.02 S/. - S/. - S/. - S/. - 101.70 S/. 5,744.02 S/. - S/. - 101.70 5,744.02 0.00 0.00
04.02.11.03.04.03 ACERO ESTRUCTURAL P/COLUMNAS (COSTO PROM. INCL. DESPERDICIOS) kg 2,178.28 6.03 13,135.03 S/. - S/. - S/. - S/. - 2,178.28 S/. 13,135.03 S/. - S/. - 2,178.28 13,135.03 0.00 0.00
04.02.11.03.05 VIGAS 15,128.57 S/. - S/. - S/. - S/. - S/. 15,128.57 S/. - S/. -
04.02.11.03.05.01 CONCRETO PREMEZCLADO f'c= 210 kg/cm2 P/VIGAS INCL. BOMBEO (CEMENTO P-V) m3 10.75 563.63 6,059.02 S/. - S/. - S/. - S/. - 10.75 S/. 6,059.02 S/. - S/. - 10.75 6,059.02 0.00 0.00
04.02.11.03.05.02 ENCOFRADO (INCL. HABILITACION DE MADERA) PARA VIGAS m2 47.64 56.48 2,690.71 S/. - S/. - S/. - S/. - 47.64 S/. 2,690.71 S/. - S/. - 47.64 2,690.71 0.00 0.00
04.02.11.03.05.03 ACERO ESTRUCTURAL P/VIGAS (COSTO PROM. INCL. DESPERDICIOS) kg 1,057.85 6.03 6,378.84 S/. - S/. - S/. - S/. - 1,057.85 S/. 6,378.84 S/. - S/. - 1,057.85 6,378.84 0.00 0.00
04.02.11.03.06 LOSAS MACIZAS 20,317.25 S/. - S/. - S/. - S/. - S/. 20,317.25 S/. - S/. -
04.02.11.03.06.01 CONCRETO PREMEZCLADO f'c= 210 kg/cm2 P/LOSAS MACIZAS INCL. BOMBEO (CEMENm3 15.73 563.63 8,865.90 S/. - S/. - S/. - S/. - 15.73 S/. 8,865.90 S/. - S/. - 15.73 8,865.90 0.00 0.00
04.02.11.03.06.02 ENCOFRADO (INCL. HABILITACION DE MADERA) PARA LOSAS MACIZAS m2 110.86 34.42 3,815.80 S/. - S/. - S/. - S/. - 110.86 S/. 3,815.80 S/. - S/. - 110.86 3,815.80 0.00 0.00
04.02.11.03.06.03 ACERO ESTRUCTURAL P/LOSAS MACIZAS (COSTO PROM. INCL. DESPERDICIOS) kg 1,266.26 6.03 7,635.55 S/. - S/. - S/. - S/. - 1,266.26 S/. 7,635.55 S/. - S/. - 1,266.26 7,635.55 0.00 0.00
04.02.11.03.07 ESCALERAS 1,586.34 S/. - S/. - S/. - S/. - S/. - S/. -
04.02.11.03.07.01 CONCRETO PREMEZCLADO f'c= 210 kg/cm2 P/ESCALERA (CEMENTO P-V) m3 1.90 563.63 1,070.90 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 1.90 1,070.90
04.02.11.03.07.02 ENCOFRADO (INCL. HABILITACION DE MADERA) PARA ESCALERA m2 3.82 56.48 215.75 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 3.82 215.75
04.02.11.03.07.03 ACERO ESTRUCTURAL P/ESCALERA (COSTO PROM. INCL. DESPERDICIOS) kg 49.70 6.03 299.69 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 49.70 299.69
04.02.11.04 MUROS Y TABIQUES DE ALBAÑILERIA 8,682.26 S/. - S/. - S/. - S/. - S/. 8,682.26 S/. - S/. -
04.02.11.04.01 MURO DE LADRILLO K.K. DE ARCILLA DE CABEZA C/MORTERO 1:4 x 1.5cm m2 75.90 111.41 8,456.02 S/. - S/. - S/. - S/. - 75.90 S/. 8,456.02 S/. - S/. - 75.90 8,456.02 0.00 0.00
04.02.11.04.02 ALAMBRE NEGRO N° 8 PARA CONFINAMIENTO DE MUROS (INCLUYE DESPERDICIOS) m 112.00 2.02 226.24 S/. - S/. - S/. - S/. - 112.00 S/. 226.24 S/. - S/. - 112.00 226.24 0.00 0.00
04.02.11.05 REVOQUES, ENLUCIDOS Y MOLDADURAS 9,796.13 S/. - S/. - S/. - S/. - S/. 9,796.13 S/. - S/. -
04.02.11.05.01 TARRAJEO EXTERIOR CON MORTERO 1:5x1,5cm (INCLUYE COLUMNAS EMPOTRADAS) m2 114.90 27.41 3,149.41 S/. - S/. - S/. - S/. - 114.90 S/. 3,149.41 S/. - S/. - 114.90 3,149.41 0.00 0.00
04.02.11.05.02 TARRAJEO INTERIOR CON MORTERO 1:5x1,5cm (INCLUYE COLUMNAS EMPOTRADAS) m2 113.83 27.41 3,120.08 S/. - S/. - S/. - S/. - 113.83 S/. 3,120.08 S/. - S/. - 113.83 3,120.08 0.00 0.00
04.02.11.05.03 CIELO RASO INCLUYE VIGAS EMPOTRADAS CON MORTERO DE 1:4x1.5cm m2 15.73 39.76 625.42 S/. - S/. - S/. - S/. - 15.73 S/. 625.42 S/. - S/. - 15.73 625.42 0.00 0.00
04.02.11.05.04 TARRAJEO DE SUPERFICIES VIGAS PERALTADAS INDEPENDIENTES (EN INTERIORES) m2 38.88 47.58 1,849.91 S/. - S/. - S/. - S/. - 38.88 S/. 1,849.91 S/. - S/. - 38.88 1,849.91 0.00 0.00
04.02.11.05.05 VESTIDURAS DE DERRAMES DE PUERTAS, VENTANAS Y VANO m 38.80 14.44 560.27 S/. - S/. - S/. - S/. - 38.80 S/. 560.27 S/. - S/. - 38.80 560.27 0.00 0.00
04.02.11.05.06 CONTRAZOCALO DE CEMENTO FROTACHADO CON MORTERO 1:5 DE 2x0.30m m 34.58 14.20 491.04 S/. - S/. - S/. - S/. - 34.58 S/. 491.04 S/. - S/. - 34.58 491.04 0.00 0.00
04.02.11.06 PISOS Y PAVIMENTOS 7,888.12 S/. - S/. - S/. - S/. - S/. 5,296.27 S/. 2,591.85 S/. -
04.02.11.06.01 VEREDA DE CONCRETO f'c=175 kg/cm2 e=10cm PASTA 1:2 (P-V) C/CONCRETO PRE m2 35.03 51.09 1,789.68 S/. - S/. - S/. - S/. - 35.03 S/. 1,789.68 S/. - S/. - 35.03 1,789.68 0.00 0.00
04.02.11.06.02 ENCOFRADO (INCL. HABILITACION DE MADERA) PARA VEREDAS m2 3.50 56.48 197.68 S/. - S/. - S/. - S/. - 3.50 S/. 197.68 S/. - S/. - 3.50 197.68 0.00 0.00
04.02.11.06.03 FALSO PISO DE CONCRETO 1:10 DE ESPESOR 4" m2 111.00 29.81 3,308.91 S/. - S/. - S/. - S/. - 111.00 S/. 3,308.91 S/. - S/. - 111.00 3,308.91 0.00 0.00
04.02.11.06.04 CONTRA PISO DE 48 mm C/MORTERO 1:5x38mm EN BASE 1:2x10mm ACABADO m2 111.00 23.35 2,591.85 S/. - S/. - S/. - S/. - S/. - 111.00 S/. 2,591.85 S/. - 111.00 2,591.85 0.00 0.00
04.02.11.07 COBERTURAS 6,308.81 S/. - S/. - S/. - S/. - S/. - 0.00 S/. -
04.02.11.07.01 CUBIERTA LADRILLO PASTELERO ASENTADO DE BARRO 3cm + FRAGUA C/MORTERO 1 m2 128.62 49.05 6,308.81 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 128.62 6,308.81
FORMATO Nº 05 - VALORIZACIONES CALCULADAS - CONTRACTUAL
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
MUNICIPALIDAD DISTRITAL DE
SISTEMA : SUMA ALZADA CALETA DE CARQUIN

PRESUPUESTO CONTRACTUAL VALORIZACIÓN N° 01 VALORIZACIÓN N° 02 VALORIZACIÓN N° 03 VALORIZACIÓN N° 04 VALORIZACIÓN N° 05 VALORIZACIÓN N° 06 VALORIZACIÓN N° 07


ACUMULADO SALDO
Precio Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
Item Descripción de la partida Und Metrado Parcial
Unitario Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial
04.02.11.08 PINTURA 4,514.37 S/. - S/. - S/. - S/. - S/. - S/. - S/. 4,454.78
04.02.11.08.01 PINTURA EN MUROS EXTERIORES CON TEKNOMATE O SUPERMATE m2 114.92 14.20 1,631.86 S/. - S/. - S/. - S/. - S/. - S/. - 114.92 S/. 1,631.86 114.92 1,631.86 0.00 0.00
04.02.11.08.02 PINTURA EN MUROS INTERIORES CON TEKNOMATE O SUPERMATE m2 113.93 14.20 1,617.81 S/. - S/. - S/. - S/. - S/. - S/. - 113.93 S/. 1,617.81 113.93 1,617.81 0.00 0.00
04.02.11.08.03 PINTURA EN CIELO RASO CON TEKNOMATE O SUPERMATE m2 15.73 14.20 223.37 S/. - S/. - S/. - S/. - S/. - S/. - 15.73 S/. 223.37 15.73 223.37 0.00 0.00
04.02.11.08.04 PINTURA EN PUERTAS METALICAS (2MANOS ANTICORROSIVA+2 ESMALTE) m2 3.60 9.00 32.40 S/. - S/. - S/. - S/. - S/. - S/. - 3.60 S/. 32.40 3.60 32.40 0.00 0.00
04.02.11.08.05 PINTURA EN VENTANAS METALICAS (2MANOS ANTICORROSIVA+2 ESMALTE) m2 7.80 7.64 59.59 S/. - S/. - S/. - S/. - S/. - S/. - 7.80 S/. 59.59 7.80 59.59 0.00 0.00
04.02.11.08.06 PINTURA EN MALLA METALICA PROTECTORA (2MANOS ANTICORROSIVA) m2 7.80 7.64 59.59 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 7.80 59.59
04.02.11.08.07 PINTURA CON EMULSION ASFALTICA DE SUPERFICIES EN CONTACTO CON EL TERREN m2 116.46 7.64 889.75 S/. - S/. - S/. - S/. - S/. - S/. - 116.46 S/. 889.75 116.46 889.75 0.00 0.00
04.02.11.09 CARPINTERIA METALICA 16,056.60 S/. - S/. - S/. - S/. - S/. - S/. 15,328.24 S/. -
04.02.11.09.01 MARCO Y TAPA DE PLANCHA ESTRIADA DE 3/16" CON MECANISMO DE SEGURIDAD S/ m2 3.74 1,314.25 4,915.30 S/. - S/. - S/. - S/. - S/. - 3.74 S/. 4,915.30 S/. - 3.74 4,915.30 0.00 0.00
04.02.11.09.02 ESCALERA DE FºGº CON PARANTES DE 1/2" X PELDAÑOS DE 3/4" und 7.22 143.79 1,038.16 S/. - S/. - S/. - S/. - S/. - 7.22 S/. 1,038.16 S/. - 7.22 1,038.16 0.00 0.00
04.02.11.09.03 VENTANA DE FIERRO C/PREFIL DE 1"x1/8" FIJA +REFUERZO "T" DE 1" m2 7.80 200.07 1,560.55 S/. - S/. - S/. - S/. - S/. - 7.80 S/. 1,560.55 S/. - 7.80 1,560.55 0.00 0.00
04.02.11.09.04 MALLA METALICA PROTECTORA CON ALAMBRE Nº12 Y COCADAS DE 1"x1" m2 7.80 93.38 728.36 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 7.80 728.36
04.02.11.09.05 PUERTA METALICA LAC 1/16" CON MARCO DE 2"x2"x1/4" Y PERFILES T 2"x2"x1/4" m2 7.20 1,085.31 7,814.23 S/. - S/. - S/. - S/. - S/. - 7.20 S/. 7,814.23 S/. - 7.20 7,814.23 0.00 0.00
04.02.11.10 CERRAJERIA 360.00 S/. - S/. - S/. - S/. - S/. - S/. 90.00 S/. -
04.02.11.10.01 CERRADURA PARA EXTERIOR C/LLAVES INTER. Y EXTERIOR DE 3 GOLPES CANDADO, I und 1.00 55.00 55.00 S/. - S/. - S/. - S/. - S/. - 1.00 S/. 55.00 S/. - 1.00 55.00 0.00 0.00
04.02.11.10.02 CANDADO, INCLUYE ALDABAS und 1.00 35.00 35.00 S/. - S/. - S/. - S/. - S/. - 1.00 S/. 35.00 S/. - 1.00 35.00 0.00 0.00
04.02.11.10.03 BISAGRA CAPUCHINAS ALUMINIZADA DE 3" x 3" und 6.00 45.00 270.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 6.00 270.00
04.02.11.11 ADITAMENTOS VARIOS 1,623.40 S/. - S/. - S/. - S/. - 0.00 S/. 1,021.50 S/. 601.90 S/. -
04.02.11.11.01 PROVISION Y COLOC. DE TECNOPORT DE 1" PINTADO C/ASFALTO LIQUIDO RC-60 (MEZ m2 5.89 6.74 39.70 S/. - S/. - S/. - S/. - 5.89 S/. 39.70 S/. - S/. - 5.89 39.70 0.00 0.00
04.02.11.11.02 CONSTRUCCION DE BARRIL DE SUCCION S/DISEÑO, TERRENO ROCOSO und 1.00 981.80 981.80 S/. - S/. - S/. - S/. - 1.00 S/. 981.80 S/. - S/. - 1.00 981.80 0.00 0.00
04.02.11.11.03 CAJA REBOSE-LIMPIA TERRENO ROCOSO S/EXP. INCL. ELIMINACION DESMONTE und 1.00 601.90 601.90 S/. - S/. - S/. - S/. - S/. - 1.00 S/. 601.90 S/. - 1.00 601.90 0.00 0.00
04.02.11.12 OBRAS EXTERIORES E INTERIORES 10,800.18 S/. - S/. - S/. - S/. - S/. - S/. 10,800.18 S/. -
04.02.11.12.01 CORTE DE TERRENO MANUAL P/VEREDAS m3 3.45 32.82 113.23 S/. - S/. - S/. - S/. - S/. - 3.45 S/. 113.23 S/. - 3.45 113.23 0.00 0.00
04.02.11.12.02 BASE GRANULAR E=0.10 m.COMPACTADA CON EQUIPO LIVIANO m2 20.02 13.76 275.48 S/. - S/. - S/. - S/. - S/. - 20.02 S/. 275.48 S/. - 20.02 275.48 0.00 0.00
04.02.11.12.03 BASE GRANULAR E=0.20 m.COMPACTADA m2 60.30 20.08 1,210.82 S/. - S/. - S/. - S/. - S/. - 60.30 S/. 1,210.82 S/. - 60.30 1,210.82 0.00 0.00
04.02.11.12.04 VEREDA EXTERIOR CONCRETO f'c=175 kg/cm2 e=10cm m2 60.30 51.09 3,080.73 S/. - S/. - S/. - S/. - S/. - 60.30 S/. 3,080.73 S/. - 60.30 3,080.73 0.00 0.00
04.02.11.12.05 PISOS Y VEREDAS INTERIOR f'c=175 kg/cm2 e=10cm m2 92.40 51.09 4,720.72 S/. - S/. - S/. - S/. - S/. - 92.40 S/. 4,720.72 S/. - 92.40 4,720.72 0.00 0.00
04.02.11.12.06 PAVIMENTOS RIGIDO DE CONCRETO f'c=210 kg/cm2 e=20cm m2 20.02 69.89 1,399.20 S/. - S/. - S/. - S/. - S/. - 20.02 S/. 1,399.20 S/. - 20.02 1,399.20 0.00 0.00
04.02.11.13 SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS 115,546.83 S/. - S/. - S/. - S/. - S/. 115,546.83 S/. - S/. -
04.02.11.13.01 INGRESO 50,760.84 S/. - S/. - S/. - S/. - S/. 50,760.84 S/. - S/. -
04.02.11.13.01.01 SUMINISTRO DE CODO BRIDADO HFD DN 150mm x 45° und 4.00 431.91 1,727.64 S/. - S/. - S/. - S/. - 4.00 S/. 1,727.64 S/. - S/. - 4.00 1,727.64 0.00 0.00
04.02.11.13.01.02 INSTALACION DE CODO BRIDADO HFD DN 150mm x 45° und 4.00 37.04 148.16 S/. - S/. - S/. - S/. - 4.00 S/. 148.16 S/. - S/. - 4.00 148.16 0.00 0.00
04.02.11.13.01.03 SUMINISTRO DE VALVULA COMPUERTA BRIDADA DN 150mm und 1.00 3,688.64 3,688.64 S/. - S/. - S/. - S/. - 1.00 S/. 3,688.64 S/. - S/. - 1.00 3,688.64 0.00 0.00
04.02.11.13.01.04 INSTALACION DE VALVULA COMPUERTA BRIDADA DN 150mm und 1.00 281.00 281.00 S/. - S/. - S/. - S/. - 1.00 S/. 281.00 S/. - S/. - 1.00 281.00 0.00 0.00
04.02.11.13.01.05 SUMINISTRO DE CODO BRIDADO HFD DN 150mm x 90° und 2.00 443.62 887.24 S/. - S/. - S/. - S/. - 2.00 S/. 887.24 S/. - S/. - 2.00 887.24 0.00 0.00
04.02.11.13.01.06 INSTALACION DE CODO BRIDADO HFD DN 150mm x 90° und 2.00 37.04 74.08 S/. - S/. - S/. - S/. - 2.00 S/. 74.08 S/. - S/. - 2.00 74.08 0.00 0.00
04.02.11.13.01.07 SUMINISTRO DE TUBERIA PVC UF NTP ISO 4422 ø 150mm m 11.90 3,685.10 43,852.69 S/. - S/. - S/. - S/. - 11.90 S/. 43,852.69 S/. - S/. - 11.90 43,852.69 0.00 0.00
04.02.11.13.01.08 INSTALACION DE TUBERIA PVC UF NTP ISO 4422 ø 150mm m 11.90 8.52 101.39 S/. - S/. - S/. - S/. - 11.90 S/. 101.39 S/. - S/. - 11.90 101.39 0.00 0.00
04.02.11.13.02 REBOSE 27,384.71 S/. - S/. - S/. - S/. - S/. 27,384.71 S/. - S/. -
04.02.11.13.02.01 SUMINISTRO DE CODO BRIDADO HFD DN 150mm x 90° und 1.00 443.62 443.62 S/. - S/. - S/. - S/. - 1.00 S/. 443.62 S/. - S/. - 1.00 443.62 0.00 0.00
04.02.11.13.02.02 INSTALACION DE CODO BRIDADO HFD DN 150mm x 90° und 1.00 37.04 37.04 S/. - S/. - S/. - S/. - 1.00 S/. 37.04 S/. - S/. - 1.00 37.04 0.00 0.00
04.02.11.13.02.03 SUMINISTRO DE CODO BRIDADO HFD DN 150mm x 45° und 2.00 431.91 863.82 S/. - S/. - S/. - S/. - 2.00 S/. 863.82 S/. - S/. - 2.00 863.82 0.00 0.00
04.02.11.13.02.04 INSTALACION DE CODO BRIDADO HFD DN 150mm x 45° und 2.00 37.04 74.08 S/. - S/. - S/. - S/. - 2.00 S/. 74.08 S/. - S/. - 2.00 74.08 0.00 0.00
04.02.11.13.02.05 SUMINISTRO DE TUBERIA PVC UF NTP ISO 4422 ø 150mm m 7.03 3,685.10 25,906.25 S/. - S/. - S/. - S/. - 7.03 S/. 25,906.25 S/. - S/. - 7.03 25,906.25 0.00 0.00
04.02.11.13.02.06 INSTALACION DE TUBERIA PVC UF NTP ISO 4422 ø 150mm m 7.03 8.52 59.90 S/. - S/. - S/. - S/. - 7.03 S/. 59.90 S/. - S/. - 7.03 59.90 0.00 0.00
04.02.11.13.03 LIMPIA 37,401.28 S/. - S/. - S/. - S/. - S/. 37,401.28 S/. - S/. -
04.02.11.13.03.01 SUMINISTRO DE CODO BRIDADO HFD DN 150mm x 90° und 1.00 443.62 443.62 S/. - S/. - S/. - S/. - 1.00 S/. 443.62 S/. - S/. - 1.00 443.62 0.00 0.00
04.02.11.13.03.02 INSTALACION DE CODO BRIDADO HFD DN 150mm x 90° und 1.00 37.04 37.04 S/. - S/. - S/. - S/. - 1.00 S/. 37.04 S/. - S/. - 1.00 37.04 0.00 0.00
04.02.11.13.03.03 SUMINISTRO DE CODO BRIDADO HFD DN 150mm x 45° und 2.00 431.91 863.82 S/. - S/. - S/. - S/. - 2.00 S/. 863.82 S/. - S/. - 2.00 863.82 0.00 0.00
04.02.11.13.03.04 INSTALACION DE CODO BRIDADO HFD DN 150mm x 45° und 2.00 37.04 74.08 S/. - S/. - S/. - S/. - 2.00 S/. 74.08 S/. - S/. - 2.00 74.08 0.00 0.00
04.02.11.13.03.05 SUMINISTRO DE TEE BRIDADO HFD DN 150mm x 150mm und 1.00 746.01 746.01 S/. - S/. - S/. - S/. - 1.00 S/. 746.01 S/. - S/. - 1.00 746.01 0.00 0.00
04.02.11.13.03.06 INSTALACION DE TEE BRIDADO HFD DN 150mm x 150mm und 1.00 203.73 203.73 S/. - S/. - S/. - S/. - 1.00 S/. 203.73 S/. - S/. - 1.00 203.73 0.00 0.00
04.02.11.13.03.07 SUMINISTRO DE VALVULA COMPUERTA BRIDADA DN 150mm und 1.00 3,688.64 3,688.64 S/. - S/. - S/. - S/. - 1.00 S/. 3,688.64 S/. - S/. - 1.00 3,688.64 0.00 0.00
04.02.11.13.03.08 INSTALACION DE VALVULA COMPUERTA BRIDADA DN 150mm und 1.00 281.00 281.00 S/. - S/. - S/. - S/. - 1.00 S/. 281.00 S/. - S/. - 1.00 281.00 0.00 0.00
04.02.11.13.03.09 SUMINISTRO DE TUBERIA PVC UF NTP ISO 4422 ø 150mm m 8.41 3,685.10 30,991.69 S/. - S/. - S/. - S/. - 8.41 S/. 30,991.69 S/. - S/. - 8.41 30,991.69 0.00 0.00
04.02.11.13.03.10 INSTALACION DE TUBERIA PVC UF NTP ISO 4422 ø 150mm m 8.41 8.52 71.65 S/. - S/. - S/. - S/. - 8.41 S/. 71.65 S/. - S/. - 8.41 71.65 0.00 0.00
04.02.12 CERCO PERIMETRICO RESERVORIO V=800 m3 68,925.19 S/. - S/. - S/. - S/. 17,033.15 S/. 46,456.26 S/. -2,869.54 S/. -
04.02.12.01 MOVIMIENTO DE TIERRAS 3,129.13 S/. - S/. - S/. - S/. 2,520.46 S/. 608.68 S/. - S/. -
04.02.12.01.01 EXCAVACION MANUAL DE TERRENO SEMIROCOSO h=1.00m m3 40.46 52.50 2,124.15 S/. - S/. - S/. - 32.61 S/. 1,712.03 7.85 S/. 412.13 S/. - S/. - 40.46 2,124.15 0.00 0.00
04.02.12.01.02 RELLENO COMPACTADO CON MATERIAL PROPIO m3 9.28 61.87 574.15 S/. - S/. - S/. - 7.30 S/. 451.65 1.98 S/. 122.50 S/. - S/. - 9.28 574.15 0.00 0.00
04.02.12.01.03 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 5 km m3 60.68 7.10 430.83 S/. - S/. - S/. - 50.25 S/. 356.78 10.43 S/. 74.05 S/. - S/. - 60.68 430.83 0.00 0.00
04.02.12.02 OBRAS DE CONCRETO SIMPLE 6,524.73 S/. - S/. - S/. - S/. 5,990.99 S/. 533.75 S/. - S/. -
04.02.12.02.01 CONCRETO SOLADO MEZCLA 1:10 CEMENTO-HORMIGON e=0.05 m m2 37.12 27.30 1,013.38 S/. - S/. - S/. - 34.50 S/. 941.85 2.62 S/. 71.53 S/. - S/. - 37.12 1,013.38 0.00 0.00
04.02.12.02.02 CONCRETO CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA m3 29.69 185.63 5,511.35 S/. - S/. - S/. - 27.20 S/. 5,049.14 2.49 S/. 462.22 S/. - S/. - 29.69 5,511.35 0.00 0.00
04.02.12.03 OBRAS DE CONCRETO ARMADO 23,082.81 S/. - S/. - S/. - S/. 8,521.70 S/. 14,561.12 S/. - S/. -
04.02.12.03.01 SOBRECIMIENTO CERCO PERIMETRICO 9,025.42 S/. - S/. - S/. - S/. 8,521.70 S/. 503.73 S/. - S/. -
04.02.12.03.01.01 CONCRETO SOBRECIMIENTOS f'c=175 kg/cm2 m3 11.48 326.83 3,752.01 S/. - S/. - S/. - 11.48 S/. 3,752.01 0.00 S/. - S/. - S/. - 11.48 3,752.01 0.00 0.00
04.02.12.03.01.02 ENCOFRADO EN SOBRECIMIENTO m2 68.05 44.22 3,009.17 S/. - S/. - S/. - 62.50 S/. 2,763.75 5.55 S/. 245.42 S/. - S/. - 68.05 3,009.17 0.00 0.00
04.02.12.03.01.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 436.27 5.19 2,264.24 S/. - S/. - S/. - 386.50 S/. 2,005.94 49.77 S/. 258.31 S/. - S/. - 436.27 2,264.24 0.00 0.00
04.02.12.03.02 COLUMNAS CERCO PERIMETRICO 8,524.01 S/. - S/. - S/. - S/. - S/. 8,524.01 S/. - S/. -
04.02.12.03.02.01 CONCRETO EN COLUMNAS f'c=210 kg/cm2 m3 4.31 424.72 1,830.54 S/. - S/. - S/. - S/. - 4.31 S/. 1,830.54 S/. - S/. - 4.31 1,830.54 0.00 0.00
04.02.12.03.02.02 ENCOFRADO EN COLUMNAS m2 51.68 56.48 2,918.89 S/. - S/. - S/. - S/. - 51.68 S/. 2,918.89 S/. - S/. - 51.68 2,918.89 0.00 0.00
04.02.12.03.02.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 727.28 5.19 3,774.58 S/. - S/. - S/. - S/. - 727.28 S/. 3,774.58 S/. - S/. - 727.28 3,774.58 0.00 0.00
04.02.12.03.03 VIGAS CERCO PERIMETRICO 5,533.38 S/. - S/. - S/. - S/. - S/. 5,533.38 S/. - S/. -
04.02.12.03.03.01 CONCRETO EN VIGAS f'c=210 kg/cm2 m3 3.09 407.81 1,260.13 S/. - S/. - S/. - S/. - 3.09 S/. 1,260.13 S/. - S/. - 3.09 1,260.13 0.00 0.00
04.02.12.03.03.02 ENCOFRADO EN VIGAS m2 34.02 50.39 1,714.27 S/. - S/. - S/. - S/. - 34.02 S/. 1,714.27 S/. - S/. - 34.02 1,714.27 0.00 0.00
04.02.12.03.03.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 493.06 5.19 2,558.98 S/. - S/. - S/. - S/. - 493.06 S/. 2,558.98 S/. - S/. - 493.06 2,558.98 0.00 0.00
04.02.12.04 MUROS Y TABIQUES DE ALBAÑILERIA 13,505.20 S/. - S/. - S/. - S/. - S/. 13,505.20 S/. - S/. -
04.02.12.04.01 MURO LADRILLO K.K. DE ARCILLA 18 H. (0.09x0.13x0.24) AMARRE DE SOGA MORTERO m2 146.70 92.06 13,505.20 S/. - S/. - S/. - S/. - 146.70 S/. 13,505.20 S/. - S/. - 146.70 13,505.20 0.00 0.00
04.02.12.05 REVOQUES Y REVESTIMIENTOS 8,619.16 S/. - S/. - S/. - S/. - S/. 8,619.16 S/. - S/. -
04.02.12.05.01 TARRAJEO EN MUROS m2 146.70 29.17 4,279.24 S/. - S/. - S/. - S/. - 146.70 S/. 4,279.24 S/. - S/. - 146.70 4,279.24 0.00 0.00
04.02.12.05.02 TARRAJEO EN COLUMNAS m2 51.68 42.34 2,188.13 S/. - S/. - S/. - S/. - 51.68 S/. 2,188.13 S/. - S/. - 51.68 2,188.13 0.00 0.00
04.02.12.05.03 TARRAJEO EN VIGAS m2 34.02 54.69 1,860.55 S/. - S/. - S/. - S/. - 34.02 S/. 1,860.55 S/. - S/. - 34.02 1,860.55 0.00 0.00
04.02.12.05.04 DERRAMES A=0.15 m.MORTERO 1:5 m 18.00 16.18 291.24 S/. - S/. - S/. - S/. - 18.00 S/. 291.24 S/. - S/. - 18.00 291.24 0.00 0.00
04.02.12.06 ZOCALOS Y CONTRAZOCALOS 978.35 S/. - S/. - S/. - S/. - S/. 978.35 S/. - S/. -
04.02.12.06.01 CONTRAZOCALO DE CEMENTO PULIDO h=0.20 m m 61.30 15.96 978.35 S/. - S/. - S/. - S/. - 61.30 S/. 978.35 S/. - S/. - 61.30 978.35 0.00 0.00
04.02.12.07 CARPINTERIA METALICA 7,650.00 S/. - S/. - S/. - S/. - S/. 7,650.00 S/. -7,650.00 S/. -
04.02.12.07.01 PUERTA METALICA m2 9.00 850.00 7,650.00 S/. - S/. - S/. - S/. - 9.00 S/. 7,650.00 (9.00) S/. -7,650.00 S/. - 0.00 0.00 9.00 7,650.00
04.02.12.08 CERRAJERIA 1,138.47 S/. - S/. - S/. - S/. - S/. - S/. 483.12 S/. -
04.02.12.08.01 BISAGRAS DE ALUMINIO und 15.00 43.69 655.35 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 15.00 655.35
FORMATO Nº 05 - VALORIZACIONES CALCULADAS - CONTRACTUAL
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
MUNICIPALIDAD DISTRITAL DE
SISTEMA : SUMA ALZADA CALETA DE CARQUIN

PRESUPUESTO CONTRACTUAL VALORIZACIÓN N° 01 VALORIZACIÓN N° 02 VALORIZACIÓN N° 03 VALORIZACIÓN N° 04 VALORIZACIÓN N° 05 VALORIZACIÓN N° 06 VALORIZACIÓN N° 07


ACUMULADO SALDO
Precio Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
Item Descripción de la partida Und Metrado Parcial
Unitario Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial
04.02.12.08.02 CERRADURA PARA PUERTA DE INGRESO und 3.00 161.04 483.12 S/. - S/. - S/. - S/. - S/. - 3.00 S/. 483.12 S/. - 3.00 483.12 0.00 0.00
04.02.12.09 PINTURAS 4,297.34 S/. - S/. - S/. - S/. - S/. - S/. 4,297.34 S/. -
04.02.12.09.01 PINTURA LATEX EN MUROS EXTERIORES E INTERIORES m2 379.10 10.98 4,162.52 S/. - S/. - S/. - S/. - S/. - 379.10 S/. 4,162.52 S/. - 379.10 4,162.52 0.00 0.00
04.02.12.09.02 PINTURA ESMALTE EN CARPINTERIA METALICA m2 9.00 14.98 134.82 S/. - S/. - S/. - S/. - S/. - 9.00 S/. 134.82 S/. - 9.00 134.82 0.00 0.00
05 LINEA DE IMPULSION AL TANQUE ELEVADO 87,924.27 S/. 788.51 S/. - S/. 87,135.76 S/. - S/. - S/. - S/. -
05.01 OBRAS PRELIMINARES 3,179.48 S/. 788.51 S/. - S/. 2,390.97 S/. - S/. - S/. - S/. -
05.01.01 LIMPIEZA DEL TERRENO MANUAL m2 726.74 3.29 2,390.97 S/. - S/. - 726.74 S/. 2,390.97 S/. - S/. - S/. - S/. - 726.74 2,390.97 0.00 0.00
05.01.02 TRAZO, NIVELACION Y REPLANTEO PRELIMINAR m 363.37 2.17 788.51 363.37 S/. 788.51 0.00 S/. - S/. - S/. - S/. - S/. - S/. - 363.37 788.51 0.00 0.00
05.02 MOVIMIENTO DE TIERRAS 52,428.62 S/. - S/. - S/. 52,428.62 S/. - S/. - S/. - S/. -
05.02.01 EXCAVACION DE ZANJA EN TERRENO NORMAL PARA LINEA DE CONDUCCION m3 1,090.11 3.72 4,055.21 S/. - S/. - 1,090.11 S/. 4,055.21 S/. - S/. - S/. - S/. - 1,090.11 4,055.21 0.00 0.00
05.02.02 REFINE Y NIVELACION DE FONDO DE ZANJA EN TERRENO NORMAL P/TUB. PVC UF NT m 363.37 3.65 1,326.30 S/. - S/. - 363.37 S/. 1,326.30 S/. - S/. - S/. - S/. - 363.37 1,326.30 0.00 0.00
05.02.03 PREP. DE CAMA DE ARENA EN T/NORMAL P/TUB. PVC UF NTP ISO 1452:2011 ø160mm m3 299.78 6.59 1,975.55 S/. - S/. - 299.78 S/. 1,975.55 S/. - S/. - S/. - S/. - 299.78 1,975.55 0.00 0.00
05.02.04 RECUBRIMIENTO CON ARENA GRUESA EN T/NORMAL P/TUB. PVC UF NTP ISO 1452:20 m3 163.52 14.85 2,428.27 S/. - S/. - 163.52 S/. 2,428.27 S/. - S/. - S/. - S/. - 163.52 2,428.27 0.00 0.00
05.02.05 RELLENO Y COMPACTADO DE ZANJA CON MATERIAL PROPIO SELECCIONADO m3 499.63 23.79 11,886.20 S/. - S/. - 499.63 S/. 11,886.20 S/. - S/. - S/. - S/. - 499.63 11,886.20 0.00 0.00
05.02.06 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 5 km m3 1,317.22 23.35 30,757.09 S/. - S/. - 1,317.22 S/. 30,757.09 S/. - S/. - S/. - S/. - 1,317.22 30,757.09 0.00 0.00
05.03 SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS 28,141.60 S/. - S/. - 0.00 S/. 28,141.60 S/. - S/. - S/. - S/. -
05.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC UF NTP ISO 1452:2011 (NTP ISO 4422) m 363.37 76.32 27,732.40 S/. - S/. - 363.37 S/. 27,732.40 S/. - S/. - S/. - S/. - 363.37 27,732.40 0.00 0.00
05.03.02 SUMINISTRO E INSTALACION CODO PVC UF ø 160mm x 22.5° C-10 und 10.00 40.92 409.20 S/. - S/. - 10.00 S/. 409.20 S/. - S/. - S/. - S/. - 10.00 409.20 0.00 0.00
05.04 DADOS DE CONCRETO PARA ANCLAJES DE ACCESORIOS 3,109.90 S/. - S/. - 0.00 S/. 3,109.90 S/. - S/. - S/. - S/. -
05.04.01 DADOS DE CONCRETO F'C=175 kg/cm2 PARA ANCLAJES DE ACCESORIOS m3 10.00 310.99 3,109.90 S/. - S/. - 10.00 S/. 3,109.90 S/. - S/. - S/. - S/. - 10.00 3,109.90 0.00 0.00
05.05 PRUEBAS HIDRAULICAS 1,064.67 S/. - S/. - 0.00 S/. 1,064.67 S/. - S/. - S/. - S/. -
05.05.01 PRUEBA HIDRAULICA A ZANJA ABIERTA EN LINEA DE CONDUCCION m 363.37 2.93 1,064.67 S/. - S/. - 363.37 S/. 1,064.67 S/. - S/. - S/. - S/. - 363.37 1,064.67 0.00 0.00
06 CISTERNA Y TANQUE ELEVADO 63,752.55 S/. 8,318.42 S/. 14,106.70 S/. 6,861.49 S/. 11,490.13 S/. 11,049.42 S/. -4,006.27 S/. 918.33
06.01 CONSTRUCCION DE TANQUE ELEVADO 57,294.22 S/. 8,318.42 S/. 14,106.70 S/. 6,861.49 S/. 11,490.13 S/. 11,049.42 S/. -4,006.27 S/. -
06.01.01 TRABAJOS PRELIMINARES 332.80 S/. 332.80 S/. - S/. - S/. - S/. - S/. - S/. -
06.01.01.01 LIMPIEZA DEL TERRENO MANUAL m2 40.29 6.57 264.71 40.29 S/. 264.71 0.00 S/. - S/. - S/. - S/. - S/. - S/. - 40.29 264.71 0.00 0.00
06.01.01.02 TRAZO Y REPLANTEO m2 40.29 1.69 68.09 40.29 S/. 68.09 0.00 S/. - S/. - S/. - S/. - S/. - S/. - 40.29 68.09 0.00 0.00
06.01.02 MOVIMIENTO DE TIERRAS 8,017.16 S/. 5,056.17 S/. 2,960.99 S/. - S/. - S/. - S/. - S/. -
06.01.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS TERRENO NORMAL m3 98.71 40.75 4,022.43 98.71 S/. 4,022.43 0.00 S/. - S/. - S/. - S/. - S/. - S/. - 98.71 4,022.43 0.00 0.00
06.01.02.02 BASE DE HORMIGON EN CIMENTACIONES COMPACTADO e=6" m3 6.65 155.45 1,033.74 6.65 S/. 1,033.74 0.00 S/. - S/. - S/. - S/. - S/. - S/. - 6.65 1,033.74 0.00 0.00
06.01.02.03 BASE DE HORMIGON EN PISOS Y VEREDAS COMPACTADO e=4" m3 0.73 109.36 79.83 S/. - 0.73 S/. 79.83 S/. - S/. - S/. - S/. - S/. - 0.73 79.83 0.00 0.00
06.01.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 5 km m3 123.39 23.35 2,881.16 S/. - 123.39 S/. 2,881.16 S/. - S/. - S/. - S/. - S/. - 123.39 2,881.16 0.00 0.00
06.01.03 OBRAS DE CONCRETO SIMPLE 1,890.41 S/. 1,890.41 S/. - S/. - S/. - S/. - S/. - S/. -
06.01.03.01 SOLADO PARA FONDO DE CISTERNA DE 4" MEZCLA 1:12 C:H m2 40.29 46.92 1,890.41 40.29 S/. 1,890.41 0.00 S/. - S/. - S/. - S/. - S/. - S/. - 40.29 1,890.41 0.00 0.00
06.01.04 OBRAS DE CONCRETO ARMADO 26,736.41 S/. 1,039.04 S/. 11,145.71 S/. 6,861.49 S/. 7,690.17 S/. - S/. - S/. -
06.01.04.01 ZAPATAS 4,071.21 S/. 778.50 S/. 3,292.71 S/. - S/. - S/. - S/. - S/. -
06.01.04.01.01 CONCRETO EN ZAPATAS f'c=210 kg/cm2 m3 8.24 275.99 2,274.16 S/. - 8.24 S/. 2,274.16 S/. - S/. - S/. - S/. - S/. - 8.24 2,274.16 0.00 0.00
06.01.04.01.02 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 192.36 5.19 998.35 150.00 S/. 778.50 42.36 S/. 219.85 S/. - S/. - S/. - S/. - S/. - 192.36 998.35 0.00 0.00
06.01.04.01.03 ENCOFRADO Y DESENCOFRADO EN ZAPATAS m2 14.00 57.05 798.70 S/. - 14.00 S/. 798.70 S/. - S/. - S/. - S/. - S/. - 14.00 798.70 0.00 0.00
06.01.04.02 MUROS ARMADOS DE CISTERNA 7,853.00 S/. - S/. 7,853.00 S/. - S/. - S/. - S/. - S/. -
06.01.04.02.01 CONCRETO EN MUROS ARMADOS DE CISTERNA f'c=210 kg/cm2 m3 3.79 324.41 1,229.51 S/. - 3.79 S/. 1,229.51 S/. - S/. - S/. - S/. - S/. - 3.79 1,229.51 0.00 0.00
06.01.04.02.02 ENCOFRADO Y DESENCOFRADO EN MUROS ARMADOS DE CISTERNA m2 50.50 44.07 2,225.54 S/. - 50.50 S/. 2,225.54 S/. - S/. - S/. - S/. - S/. - 50.50 2,225.54 0.00 0.00
06.01.04.02.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 847.39 5.19 4,397.95 S/. - 847.39 S/. 4,397.95 S/. - S/. - S/. - S/. - S/. - 847.39 4,397.95 0.00 0.00
06.01.04.03 COLUMNAS 1,318.95 S/. 260.54 S/. - S/. 1,058.41 S/. - S/. - S/. - S/. -
06.01.04.03.01 CONCRETO EN COLUMNAS f'c=210 kg/cm2 m3 1.03 424.72 437.46 S/. - S/. - 1.03 S/. 437.46 S/. - S/. - S/. - S/. - 1.03 437.46 0.00 0.00
06.01.04.03.02 ENCOFRADO Y DESENCOFRADO EN COLUMNAS m2 8.70 57.05 496.34 S/. - S/. - 8.70 S/. 496.34 S/. - S/. - S/. - S/. - 8.70 496.34 0.00 0.00
06.01.04.03.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 74.21 5.19 385.15 50.20 S/. 260.54 S/. - 24.01 S/. 124.61 S/. - S/. - S/. - S/. - 74.21 385.15 0.00 0.00
06.01.04.04 LOSA DE TECHO DE CASETA 2,175.27 S/. - S/. - S/. 2,175.27 S/. - S/. - S/. - S/. -
06.01.04.04.01 CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2 m3 1.98 343.64 680.41 S/. - S/. - 1.98 S/. 680.41 S/. - S/. - S/. - S/. - 1.98 680.41 0.00 0.00
06.01.04.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSA m2 2.25 72.17 162.38 S/. - S/. - 2.25 S/. 162.38 S/. - S/. - S/. - S/. - 2.25 162.38 0.00 0.00
06.01.04.04.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 256.74 5.19 1,332.48 S/. - S/. - 256.74 S/. 1,332.48 S/. - S/. - S/. - S/. - 256.74 1,332.48 0.00 0.00
06.01.04.05 VIGAS 3,066.46 S/. - S/. - S/. 3,066.46 S/. - S/. - S/. - S/. -
06.01.04.05.01 CONCRETO EN VIGAS f'c=210 kg/cm2 m3 1.98 407.81 807.46 S/. - S/. - 1.98 S/. 807.46 S/. - S/. - S/. - S/. - 1.98 807.46 0.00 0.00
06.01.04.05.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 15.36 60.32 926.52 S/. - S/. - 15.36 S/. 926.52 S/. - S/. - S/. - S/. - 15.36 926.52 0.00 0.00
06.01.04.05.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 256.74 5.19 1,332.48 S/. - S/. - 256.74 S/. 1,332.48 S/. - S/. - S/. - S/. - 256.74 1,332.48 0.00 0.00
06.01.04.06 LOSA DE FONDO DE TANQUE ELEVADO 561.35 S/. - S/. - S/. 561.35 S/. - S/. - S/. - S/. -
06.01.04.06.01 CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2 m3 0.34 343.64 116.84 S/. - S/. - 0.34 S/. 116.84 S/. - S/. - S/. - S/. - 0.34 116.84 0.00 0.00
06.01.04.06.02 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSA m2 2.25 72.17 162.38 S/. - S/. - 2.25 S/. 162.38 S/. - S/. - S/. - S/. - 2.25 162.38 0.00 0.00
06.01.04.06.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 54.36 5.19 282.13 S/. - S/. - 54.36 S/. 282.13 S/. - S/. - S/. - S/. - 54.36 282.13 0.00 0.00
06.01.04.07 MUROS ARMADOS DE TANQUE ELEVADO 6,988.90 S/. - S/. - S/. - S/. 6,988.90 S/. - S/. - S/. -
06.01.04.07.01 CONCRETO EN MUROS ARMADOS DE TANQUE ELEVADO f'c=210 kg/cm2 m3 1.76 460.59 810.64 S/. - S/. - S/. - 1.76 S/. 810.64 S/. - S/. - S/. - 1.76 810.64 0.00 0.00
06.01.04.07.02 ENCOFRADO Y DESENCOFRADO EN MURO DE ARAMADOS DE CISTERNA m2 46.80 118.52 5,546.74 S/. - S/. - S/. - 46.80 S/. 5,546.74 S/. - S/. - S/. - 46.80 5,546.74 0.00 0.00
06.01.04.07.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 121.68 5.19 631.52 S/. - S/. - S/. - 121.68 S/. 631.52 S/. - S/. - S/. - 121.68 631.52 0.00 0.00
06.01.04.08 LOSA DE TECHO DE TANQUE ELEVADO 701.27 S/. - S/. - S/. - 0.00 S/. 701.27 S/. - S/. - S/. -
06.01.04.08.01 CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2 m3 0.55 343.64 189.00 S/. - S/. - S/. - 0.55 S/. 189.00 S/. - S/. - S/. - 0.55 189.00 0.00 0.00
06.01.04.08.02 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSA m2 4.41 72.17 318.27 S/. - S/. - S/. - 4.41 S/. 318.27 S/. - S/. - S/. - 4.41 318.27 0.00 0.00
06.01.04.08.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 37.38 5.19 194.00 S/. - S/. - S/. - 37.38 S/. 194.00 S/. - S/. - S/. - 37.38 194.00 0.00 0.00
06.01.05 ALBAÑILERIA 524.11 S/. - S/. - S/. - 0.00 S/. 524.11 S/. - S/. - S/. -
06.01.05.01 MURO DE LADRILLO K.K. DE ARCILLA DE SOGA C/MEZCLA 1:4 x 1.5cm m2 9.01 58.17 524.11 S/. - S/. - S/. - 9.01 S/. 524.11 S/. - S/. - S/. - 9.01 524.11 0.00 0.00
06.01.06 REVOQUES, ENLUCIDOS Y MOLDADURAS 3,096.93 S/. - S/. - S/. - 0.00 S/. 3,096.93 S/. - S/. - S/. -
06.01.06.01 TARRAJEO EN INTERIORES Y EXTERIORES, ACABADOS CON C:A 1:5 m2 35.39 27.51 973.58 S/. - S/. - S/. - 35.39 S/. 973.58 S/. - S/. - S/. - 35.39 973.58 0.00 0.00
06.01.06.02 TARRAJEO DE SUPERFICIE DE COLUMNASC/MORTERO 1:5 1.5cm m2 19.96 26.54 529.74 S/. - S/. - S/. - 19.96 S/. 529.74 S/. - S/. - S/. - 19.96 529.74 0.00 0.00
06.01.06.03 TARRAJEO EN VIGAS PERALTADAS, ESPESOR 1.5cm, MEZCLA 1:5 m2 22.70 36.20 821.74 S/. - S/. - S/. - 22.70 S/. 821.74 S/. - S/. - S/. - 22.70 821.74 0.00 0.00
06.01.06.04 TARRAJEO CON IMPERMEABILIZANTE m2 33.78 22.85 771.87 S/. - S/. - S/. - 33.78 S/. 771.87 S/. - S/. - S/. - 33.78 771.87 0.00 0.00
06.01.07 CIELO RASOS 178.92 S/. - S/. - S/. - 0.00 S/. 178.92 S/. - S/. - S/. -
06.01.07.01 CIELO RASO INCLUYE VIGAS EMPOTRADAS CON MORTERO DE 1:4x1.5cm m2 4.50 39.76 178.92 S/. - S/. - S/. - 4.50 S/. 178.92 S/. - S/. - S/. - 4.50 178.92 0.00 0.00
06.01.08 COBERTURAS 271.83 S/. - S/. - S/. - S/. - S/. 135.92 S/. 135.92 S/. -
06.01.08.01 COBERTURA DE LADRILLO PASTELERO ASENTADO C/MEZCLA m2 8.82 30.82 271.83 S/. - S/. - S/. - S/. - 4.41 S/. 135.92 4.41 S/. 135.92 S/. - 8.82 271.83 0.00 0.00
06.01.09 PISOS Y PAVIMENTOS 406.22 S/. - S/. - S/. - S/. - S/. 406.22 S/. - S/. -
06.01.09.01 PISO DE 2" CONCRETO f'c=140 kg/cm2 x 4cm+ PULIDO 1:2x1cm m2 2.56 24.70 63.23 S/. - S/. - S/. - S/. - 2.56 S/. 63.23 S/. - S/. - 2.56 63.23 0.00 0.00
06.01.09.02 VEREDA RIGIDA DE CONCRETO f'c=140 kg/cm2 e=10cm, PASTA 1:2 m2 6.61 51.09 337.70 S/. - S/. - S/. - S/. - 6.61 S/. 337.70 S/. - S/. - 6.61 337.70 0.00 0.00
06.01.09.03 JUNTA DE DILATACION DE 1" CON SELLO ASFALTICO m 0.80 6.61 5.29 S/. - S/. - S/. - S/. - 0.80 S/. 5.29 S/. - S/. - 0.80 5.29 0.00 0.00
06.01.10 CONTRAZOCALOS 196.84 S/. - S/. - S/. - S/. - S/. 196.84 S/. - S/. -
06.01.10.01 CONTRAZOCALO DE CEMENTO S/COLOREAR h=.20cm e=.15cm m 14.00 14.06 196.84 S/. - S/. - S/. - S/. - 14.00 S/. 196.84 S/. - S/. - 14.00 196.84 0.00 0.00
06.01.11 CARPINTERIA METALICA 4,080.49 S/. - S/. - S/. - S/. - S/. 4,080.49 S/. - S/. -
06.01.11.01 PUERTA METALICA SEGUN DISEÑO m2 1.00 850.00 850.00 S/. - S/. - S/. - S/. - 1.00 S/. 850.00 S/. - S/. - 1.00 850.00 0.00 0.00
06.01.11.02 ESCALERA METALICA TIPO GATO SEGUN DISEÑO und 1.00 1,821.88 1,821.88 S/. - S/. - S/. - S/. - 1.00 S/. 1,821.88 S/. - S/. - 1.00 1,821.88 0.00 0.00
06.01.11.03 TAPA METALICA DE 0.80 X 0.80 m C/MARCO Y ANCLAJE und 1.00 610.00 610.00 S/. - S/. - S/. - S/. - 1.00 S/. 610.00 S/. - S/. - 1.00 610.00 0.00 0.00
06.01.11.04 REJILLA CON PL 3/16"x1 1/4" P/CAJA DE REBOSE und 1.00 798.61 798.61 S/. - S/. - S/. - S/. - 1.00 S/. 798.61 S/. - S/. - 1.00 798.61 0.00 0.00
FORMATO Nº 05 - VALORIZACIONES CALCULADAS - CONTRACTUAL
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
MUNICIPALIDAD DISTRITAL DE
SISTEMA : SUMA ALZADA CALETA DE CARQUIN

PRESUPUESTO CONTRACTUAL VALORIZACIÓN N° 01 VALORIZACIÓN N° 02 VALORIZACIÓN N° 03 VALORIZACIÓN N° 04 VALORIZACIÓN N° 05 VALORIZACIÓN N° 06 VALORIZACIÓN N° 07


ACUMULADO SALDO
Precio Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
Item Descripción de la partida Und Metrado Parcial
Unitario Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial Metrado Parcial
06.01.12 PINTURA 1,574.01 S/. - S/. - S/. - S/. - S/. - S/. 1,574.01 S/. -
06.01.12.01 PINTURA LATEX VINILICA EN INTERIORES Y EXTERIORES (DOS MANOS) m2 78.05 17.05 1,330.75 S/. - S/. - S/. - S/. - S/. - 78.05 S/. 1,330.75 S/. - 78.05 1,330.75 0.00 0.00
06.01.12.02 PINTURA LATEX VINILICA EN CIELORASO, VIGAS Y FRISOS m2 4.50 13.24 59.58 S/. - S/. - S/. - S/. - S/. - 4.50 S/. 59.58 S/. - 4.50 59.58 0.00 0.00
06.01.12.03 PINTURA DE CONTRAZOCALO EXTERIOR h=0.20m C/ESMALTE SINTETICO m2 14.00 13.12 183.68 S/. - S/. - S/. - S/. - S/. - 14.00 S/. 183.68 S/. - 14.00 183.68 0.00 0.00
06.01.13 SISTEMA DE DESAGUE Y VENTILACION 740.12 S/. - S/. - S/. - S/. - S/. 740.12 S/. -226.37 S/. -
06.01.13.01 SALIDA DE PVC SAL PARA DESAGUE DE 2" pto 1.00 93.35 93.35 S/. - S/. - S/. - S/. - 1.00 S/. 93.35 (1.00) S/. -93.35 S/. - 0.00 0.00 1.00 93.35
06.01.13.02 LIMPIA Y REBOSE DE TANQUE ELEVADO CON TUBERIA DE PVC und 1.00 228.95 228.95 S/. - S/. - S/. - S/. - 1.00 S/. 228.95 S/. - S/. - 1.00 228.95 0.00 0.00
06.01.13.03 VALVULA COMPUERTA DE 2"M LIMPIA Y REBOSE und 1.00 284.80 284.80 S/. - S/. - S/. - S/. - 1.00 S/. 284.80 S/. - S/. - 1.00 284.80 0.00 0.00
06.01.13.04 CAJA DE REGISTRO DE DESAGUE 12" Y 24" und 1.00 133.02 133.02 S/. - S/. - S/. - S/. - 1.00 S/. 133.02 (1.00) S/. -133.02 S/. - 0.00 0.00 1.00 133.02
06.01.14 SISTEMA DE AGUA 9,247.97 S/. - S/. - S/. - S/. - S/. 5,489.83 S/. -5,489.83 S/. -
06.01.14.01 RED DE DISTRIBUCION TUBERIA DE 1" PVC-SAP m 20.00 170.44 3,408.80 S/. - S/. - S/. - S/. - 20.00 S/. 3,408.80 (20.00) S/. -3,408.80 S/. - 0.00 0.00 20.00 3,408.80
06.01.14.02 RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP m 3.00 159.23 477.69 S/. - S/. - S/. - S/. - 3.00 S/. 477.69 (3.00) S/. -477.69 S/. - 0.00 0.00 3.00 477.69
06.01.14.03 VALVULA COMPUERTA DE 1" und 6.00 100.80 604.80 S/. - S/. - S/. - S/. - 6.00 S/. 604.80 (6.00) S/. -604.80 S/. - 0.00 0.00 6.00 604.80
06.01.14.04 VALVULA COMPUERTA DE 1/2" und 1.00 167.43 167.43 S/. - S/. - S/. - S/. - 1.00 S/. 167.43 (1.00) S/. -167.43 S/. - 0.00 0.00 1.00 167.43
06.01.14.05 VALVULA CHECK DE BRONCE DE 1" und 4.00 125.58 502.32 S/. - S/. - S/. - S/. - 4.00 S/. 502.32 (4.00) S/. -502.32 S/. - 0.00 0.00 4.00 502.32
06.01.14.06 VALVULA FLOTADORA DE 1" und 1.00 101.46 101.46 S/. - S/. - S/. - S/. - 1.00 S/. 101.46 (1.00) S/. -101.46 S/. - 0.00 0.00 1.00 101.46
06.01.14.07 VALVULA DE PIE D=1 1/4" und 1.00 89.31 89.31 S/. - S/. - S/. - S/. - 1.00 S/. 89.31 (1.00) S/. -89.31 S/. - 0.00 0.00 1.00 89.31
06.01.14.08 CAJA DE CONCRETO PARA VALVULA COMPUERTA EN PISO und 1.00 138.02 138.02 S/. - S/. - S/. - S/. - 1.00 S/. 138.02 (1.00) S/. -138.02 S/. - 0.00 0.00 1.00 138.02
06.01.14.09 ELECTROBOMBA DE IMPULSION 0.5HP und 2.00 1,879.07 3,758.14 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 2.00 3,758.14
06.02 INSTALACIONES ELECTRICAS 6,458.33 S/. - S/. - S/. - S/. - S/. - S/. - S/. 918.33
06.02.01 ALIMENTADORES 5,000.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. -
06.02.01.01 ALIMENTADOR 2 - 1X6MM2 LSOH+ 1X10MM2 - 25MMØ PVC P m 20.00 250.00 5,000.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 20.00 5,000.00
06.02.02 TABLEROS GENERALES DE DISTRIBUCION 822.50 S/. - S/. - S/. - S/. - S/. - S/. - S/. 282.50
06.02.02.01 TABLERO ELECTRICO CON GAB METALICO und 2.00 270.00 540.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 2.00 540.00
06.02.02.02 INTERRUPTOR TERMOMAGNETICO DE 2 x 30A und 1.00 37.50 37.50 S/. - S/. - S/. - S/. - S/. - S/. - 1.00 S/. 37.50 1.00 37.50 0.00 0.00
06.02.02.03 INTERRUPTOR TERMOMAGNETICO DE 2 x 20A und 3.00 37.50 112.50 S/. - S/. - S/. - S/. - S/. - S/. - 3.00 S/. 112.50 3.00 112.50 0.00 0.00
06.02.02.04 INTERRUPTOR TERMOMAGNETICO DE 2 x 15A und 1.00 37.50 37.50 S/. - S/. - S/. - S/. - S/. - S/. - 1.00 S/. 37.50 1.00 37.50 0.00 0.00
06.02.02.05 INTERRUPTOR DIFERENCIAL DE 2 x 20A und 1.00 95.00 95.00 S/. - S/. - S/. - S/. - S/. - S/. - 1.00 S/. 95.00 1.00 95.00 0.00 0.00
06.02.03 SALIDA DE ALUMBRADO Y TOMACORRIENTE 277.77 S/. - S/. - S/. - S/. - S/. - S/. - S/. 277.77
06.02.03.01 SALIDA PARA CENTRO DE LUZ pto 1.00 155.79 155.79 S/. - S/. - S/. - S/. - S/. - S/. - 1.00 S/. 155.79 1.00 155.79 0.00 0.00
06.02.03.02 SALIDA DE PARED (BRAQUETES) CON PVC pto 1.00 57.64 57.64 S/. - S/. - S/. - S/. - S/. - S/. - 1.00 S/. 57.64 1.00 57.64 0.00 0.00
06.02.03.03 SALIDA DE PARA TOMACORRIENTE BIPOLAR DOBLE CON PVC+P.T. pto 1.00 64.34 64.34 S/. - S/. - S/. - S/. - S/. - S/. - 1.00 S/. 64.34 1.00 64.34 0.00 0.00
06.02.04 LUMINARIA INTERIOR 358.06 S/. - S/. - S/. - S/. - S/. - S/. - S/. 358.06
06.02.04.01 FLUORESCENTE RECTO ISPE 2 x 40 w INCLUYENDO EQUIPO Y PANTALLA glb 1.00 153.20 153.20 S/. - S/. - S/. - S/. - S/. - S/. - 1.00 S/. 153.20 1.00 153.20 0.00 0.00
06.02.04.02 LAMPARA DE VAPOR DE MERCURIO PARA BRAQUET und 1.00 204.86 204.86 S/. - S/. - S/. - S/. - S/. - S/. - 1.00 S/. 204.86 1.00 204.86 0.00 0.00
07 MITIGACION DE IMPACTO AMBIENTAL 27,000.00 S/. 5,400.00 S/. 5,400.00 S/. 5,400.00 S/. 2,700.00 S/. 6,750.00 S/. 1,350.00 S/. -
07.01 MITIGACION DEL IMPACTO SOCIO - AMBIENTAL glb 1.00 27,000.00 27,000.00 0.20 S/. 5,400.00 0.20 S/. 5,400.00 0.20 S/. 5,400.00 0.10 S/. 2,700.00 0.25 S/. 6,750.00 0.05 S/. 1,350.00 S/. - 1.00 27,000.00 0.00 0.00
08 CAPACITACION SANITARIA Y FORTALECIMIENTO DEL JASS 46,000.00 S/. - S/. - S/. - S/. 9,200.00 S/. 32,200.00 S/. 4,600.00 S/. -
08.01 CAP. SANITARIA Y FORTALECIMIENTO DE LAS JASS glb 1.00 46,000.00 46,000.00 S/. - S/. - S/. - 0.20 S/. 9,200.00 0.70 S/. 32,200.00 0.10 S/. 4,600.00 S/. - 1.00 46,000.00 0.00 0.00
TOTAL COSTO DIRECTO S/. 2,554,510.07 S/. 128,708.67 S/. 388,500.28 S/. 424,727.15 S/. 112,564.10 S/. 557,316.09 S/. 480.93 S/. 5,373.11 S/. 1,617,670.33 S/. 936,839.74
GASTOS GENERALES 10.00% S/. 255,451.01 S/. 12,870.87 S/. 38,850.03 S/. 42,472.72 S/. 11,256.41 S/. 55,731.61 S/. 48.09 S/. 537.31 S/. 161,767.03 S/. 93,683.97
UTILIDAD 10.00% S/. 255,451.01 S/. 12,870.87 S/. 38,850.03 S/. 42,472.72 S/. 11,256.41 S/. 55,731.61 S/. 48.09 S/. 537.31 S/. 161,767.03 S/. 93,683.97
SUB - TOTAL PRESUPUESTO (sin I.G.V.) S/. 3,065,412.09 S/. 154,450.41 S/. 466,200.34 S/. 509,672.59 S/. 135,076.92 S/. 668,779.31 S/. 577.11 S/. 6,447.73 S/. 1,941,204.39 S/. 1,124,207.68
SUB - TOTAL PRESUPUESTO (sin I.G.V.) x FR F.R.= 1.00000 S/. 3,065,412.09 S/. 154,450.41 S/. 466,200.34 S/. 509,672.59 S/. 135,076.92 S/. 668,779.31 S/. 577.11 S/. 6,447.73 S/. 1,941,204.39 S/. 1,124,207.68
IGV 18.00% S/. 551,774.18 S/. 27,801.07 S/. 83,916.06 S/. 91,741.07 S/. 24,313.85 S/. 120,380.28 S/. 103.88 S/. 1,160.59 S/. 349,416.79 S/. 202,357.38
TOTAL PRESUPUESTO ### ### ### ### ### ### S/. 680.99 S/. 7,608.32 ### ###

AVANCE FÍSICO MENSUAL DE OBRA: 5.04% 15.21% 16.63% 4.41% 21.82% 0.02% 0.21% 63.33% 36.67%
ÍNDICE DE REAJUSTE - INEI
AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE
PRESUPUESTO CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
SISTEMA : SUMA ALZADA
ÁREA GEOGRÁFICA: 2

CÓDIGO
Mar-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Dec-15
ÍNDICE UNIFICADO

48 355.41 368.18 370.35 367.26 364.31 366.60 365.93 365.29 364.86


50 671.89 581.82 747.76 726.92 704.06 711.10 707.27 703.66 721.50
49 282.51 308.01 313.96 305.19 295.61 298.57 297.17 295.65 302.95
47 523.15 544.12 544.12 544.12 544.12 544.12 544.12 562.24 544.59
53 646.40 580.83 564.27 560.30 558.98 584.14 584.14 618.58 629.84
04 906.08 920.31 922.98 921.80 922.33 915.54 915.25 915.49 912.17
21 367.31 382.73 385.11 385.11 385.11 385.11 385.11 385.11 367.31
30 434.47 473.88 484.19 471.04 458.22 465.00 464.38 463.54 468.04
11 241.04 239.94
71 658.51 655.14
43 637.43 639.26
03 460.32 457.96
39 429.07 429.42
PAGOS EFECTUADOS - VALORIZACIONES
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
PAGOS EFECTUADOS - VALORIZACIONES
INTERESES POR DEMORA EN PAGO DE VALORIZACIONES

𝑰𝒏𝒕𝒆𝒓é𝒔=𝑽(( 〖𝑭𝑨〗 _
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA

/ 〖𝑭𝑨〗 _𝑽𝑨𝑳𝑶𝑹𝑰𝒁𝑨
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.

−𝟏)
UBICACIÓN : CALETA DE CARQUIN

CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN


ES POR DEMORA EN PAGO DE VALORIZACIONES

𝑰𝒏𝒕𝒆𝒓é𝒔=𝑽(( 〖𝑭𝑨〗 _𝑷𝑨𝑮𝑶)


Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA

/ 〖𝑭𝑨〗 _𝑽𝑨𝑳𝑶𝑹𝑰𝒁𝑨𝑪𝑰Ó𝑵
−𝟏)
GASTO GENERAL VARIABLE GGD = G A S T O G E N E R A L V A R I A B L E FACTOR DE ACTUALIZACION=INDICE UNIFICADO
PLAZO DE EJECUCION CONTRACTUAL INDICE UNIF

MAYORES GASTOS GENERALES POR AMPLIACIÓN DE PLAZO


PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L. IU
UBICACIÓN : CALETA DE CARQUIN 39
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN

GASTOS GENERALES DIARIOS:


CÁLCULO:
MONTO DE GASTOS GENERALES CONTRACTUALES: S/. 255,451.01 sin/ IGV MGG =(FACTOR ACTUALIZ)(GGD)(PLAZ
PLAZO DE EJECUCIÓN CONTRACTUAL 120.00 días calendarios
GASTO GENERAL DIARIO (GGD) S/. 2,128.76 sin/ IGV
ÍNDICE UNIFICADO DE MES BASE IU 39 Err:509 Mar-15

FECHA
APROBADO Y/O EN FACTOR DE MAYOR GASTO
AMPLIACIÓN IGV TOTAL
ARBITRAJE ACTUALIZACIÓN GENERAL(MGG)
MES IND UNIF 39

2 (APROB.) Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509


4 (ARBIT.) Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 TOTAL Err:509 Err:509 Err:509
FORMATO Nº 10: CALCULO DE LOS COEFICIENTES DE REAJUSTE
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
SISTEMA : SUMA ALZADA
ÁREA GEOGRÁFICA : 2

FORMULA POLINOMICA N° 01: SISTEMA DE AGUA POTABLE MUNICIPALIDAD DISTRITAL DE


CALETA DE CARQUIN
K = 0.230*(MMr / MMo) + 0.219*(Mr / Mo) + 0.260*(Mr / Mo) +0.096*(PAr/PAo)+ 0.195*(CDr / CDo)

IU May-15 January-16 February-16 March-16 April-16 May-16 June-16 July-16 December-15


CÓDIGO DESCRIPCIÓN Índice FACTOR % INDICES INDICES COEF. DE INDICES COEF. DE INDICES COEF. DE INDICES COEF. DE INDICES COEF. DE INDICES COEF. DE INDICES COEF. DE INDICES COEF. DE
Unificado BASE MES INCIDENCIA MES INCIDENCIA MES INCIDENCIA MES INCIDENCIA MES INCIDENCIA MES INCIDENCIA MES INCIDENCIA MES INCIDENCIA

M MAQUINARIA Y EQUIPO NACIONAL 48 60.870% 355.41 368.18 0.145 370.35 0.146 367.26 0.145 364.31 0.144 366.60 0.144 365.93 0.144 365.29 0.144 364.86 0.144
0.230
M MARCO Y TAPA DE FIERRO FUNDIDO 50 39.130% 671.89 581.82 0.078 747.76 0.100 726.92 0.097 704.06 0.094 711.10 0.095 707.27 0.095 703.66 0.094 721.50 0.097

M MAQUINARIA Y EQUIPO IMPORTADO 49 0.219 ### 282.51 308.01 0.239 313.96 0.243 305.19 0.237 295.61 0.229 298.57 0.231 297.17 0.230 295.65 0.229 302.95 0.235

M MANO DE OBRA INC. LEYES SOCIALES 47 0.260 ### 523.15 544.12 0.270 544.12 0.270 544.12 0.270 544.12 0.270 544.12 0.270 544.12 0.270 562.24 0.279 544.59 0.271

P PETROLEO DIESSEL 53 53.125% 646.40 580.83 0.046 564.27 0.045 560.30 0.044 558.98 0.044 584.14 0.046 584.14 0.046 618.58 0.049 629.84 0.050
0.096
A AGREGADO FINO 04 46.875% 906.08 920.31 0.046 922.98 0.046 921.80 0.046 922.33 0.046 915.54 0.045 915.25 0.045 915.49 0.045 912.17 0.045

C CEMENTO PORTLAND TIPO I 21 77.436% 367.31 382.73 0.157 385.11 0.158 385.11 0.158 385.11 0.158 385.11 0.158 385.11 0.158 385.11 0.158 367.31 0.151
0.195
D DÓLAR (*) 30 22.564% 434.47 473.88 0.048 484.19 0.049 471.04 0.048 458.22 0.046 465.00 0.047 464.38 0.047 463.54 0.047 468.04 0.047

1.00 Ki de reajuste Kenero = 1.029 Kfebrero = 1.057 Kmarzo = 1.045 Kabril = 1.031 Kmayo = 1.036 Kjunio = 1.035 Kjulio = 1.045Kdiciembre 15 = 1.040

(*) Ha sido reagrupado en el índice 30 (General Ponderado) según


Res. Nº 15-88-VC-9200 del 20/04/88

IU
COEF. DE MONTO DE ADELANTO DE
CÓDIGO DESCRIPCIÓN Índice FACTOR % INCIDENCIA CONTRATO SIN IGV MATERIALES
Unificado

AGREGADO FINO 04 46.875% 0.045 S/. 3,065,412.09 S/. 52,617.08


0.096
PETROLEO DIESEL 53 53.125% 0.051 S/. 3,065,412.09 S/. 106,120.94
CEMENTO PORTLAND I 21 77.436% 0.151 S/. 3,065,412.09 S/. 430,713.10
0.195
DÓLAR 30 22.564% 0.044 S/. 3,065,412.09 S/. 85,098.24
MAQUINARIA Y EQUIPO NACIONAL 48 60.870% 0.140 S/. 3,065,412.09 S/. 370,222.51
0.230
MARCO Y TAPA DE FIERRO FUNDIDO 50 39.130% 0.090 S/. 3,065,412.09 S/. 181,392.97
FORMATO Nº 10: CALCULO DE LOS COEFICIENTES DE REAJUSTE
PRESUPUESTO AMPLIACION,MEJORAMIENTO DE LA CAPTACION Y ALMACENAMIENTO DEL SERVICIO DE AGUA POTABLE DEL DISTRITO DE CALETA DE CARQUIN, HUAURA, LIMA
CONTRATISTA : CONSORCIO CORAMI E.I.R.L.
UBICACIÓN : CALETA DE CARQUIN
CLIENTE : MUNICIPALIDAD DISTRITAL DE CALETA DE CARQUIN
SISTEMA : SUMA ALZADA
ÁREA GEOGRÁFICA : 2

FORMULA POLINOMICA N° 02: ADICIONAL DE OBRA Nº 01


K = 0.199*(Mr / Mo) + 0.059*(Cr /Co) + 0.082*(MAr / MAo) +0.097*(TAMr/TAMo)+0.563*(Ir/Io)

IU Jun-16 June-16 July-16


CÓDIGO DESCRIPCIÓN Índice FACTOR % INDICES INDICES COEF. DE INDICES COEF. DE
Unificado BASE MES INCIDENCIA MES INCIDENCIA

M MANO DE OBRA INC. LEYES SOCIALES 47 0.199 ### 544.12 544.12 0.199 562.24 0.206

C CEMENTO PORTLAND TIPO I 21 0.059 ### 385.11 385.11 0.059 385.11 0.059

ARTEFACTO DE ALUMBRADO EXTERIOR 11 14.634% 241.04 241.04 0.012 239.94 0.012


MA 0.082
MAQUINARIA Y EQUIPO IMPORTADO 49 85.366% 297.17 297.17 0.070 295.65 0.070

TUBERIA DE FIERRO FUNDIDO 71 69.072% 658.51 658.51 0.067 655.14 0.067

TAM MADERA NACIONAL PARA ENCOF. Y CARPINT. 43 0.097 4.124% 637.43 637.43 0.004 639.26 0.004

ACERO DE CONSTRUCCIÓN CORRUGADO 03 26.804% 460.32 460.32 0.026 457.96 0.026

I INDICE GENERAL DE PRECIOS AL CONSUMIDO 39 0.563 ### 429.07 429.07 0.563 429.42 0.563

1.000 Ki de reajuste KSetiembre = 1.000 Koctubre = 1.007

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