presupuesto

inversion de
proyecto

UNIVERSIDAD

BE

MG.ING. BREI

IN
ARRAIZA CO
CAYETANO VA
LISBOA A
MANZANAR
VASQUEZ T
puesto e
sion del
yecto

UNIVERSIDAD CATÓLICA DE TRUJILLO

BENEDICTO XVI
DOCENTE:
MG.ING. BREITNER DIAZ RODRIGUEZ
 
INTEGRANTES:
ARRAIZA CORDOVA DISNALL STONE
CAYETANO VASQUEZ VLADIMIR ABEL
LISBOA ABAD GUIDO DAVID
MANZANARES HERRERA ANHELO
VASQUEZ TEODORO JORGE LUIS
 
CICLO:
IX
 
2020
 CRONOGRAMA VA

“CONSTRUCCIÓN DE OFICINA ADMINISTRATIVA, AMBIE

EN EL (LA) TERMINAL TERRESTRE "EL CHIMBADO
CHIMBOTE, PROVIN

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AVANCE DE OBRA VALORIZADO

0.35

0.3 0.295005756237146

0.25 0.249343905070232

0.2

0.15

0.1

0.0612520687604899
0.05

0
1 2 3
 0.0612520687604899
0.05

0
1 2 3
 CRONOGRAMA VALORIZAD

“CONSTRUCCIÓN DE OFICINA ADMINISTRATIVA, AMBIENTE DE DISPE

EN EL (LA) TERMINAL TERRESTRE "EL CHIMBADOR", PARA EL SE
CHIMBOTE, PROVINCIA DEL SANT

UBICACION : CHIMBOTE - SANTA - ANCASH

PROPIETARIO : MUNICIPALIDAD PROVINCIAL DEL

FECHA : DICIEMBRE 2020

Descripción Partida Und.

ESTRUCTURAS
TRABAJOS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS PARA LA OBRA GLB
DEMOLICION DE ESTRUCTURA EXISTENTE m3
TRAZO Y REPLANTEO m2
TRAZO, NIVELES Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA m2
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE OBRA 7.20 X 3.60 M. und
CASETA, GUARDIANIA Y ALMACEN GLB
BAÑOS PORTATILES mes
SEGURIDAD Y SALUD EN EL TRABAJO
EQUIPOS DE PROTECCIÓN INDIVIDUAL GLB
EQUIPOS DE PROTECCION COLECTIVA GLB
IMPLEMENTACION DEL PLAN DE VIGILANCIA, PREVENCION Y CONTROL AL COVID-19
ELABORACION DEL PLAN DE CONTROL AL COVID-19
ELABORACION DEL PLAN PARA VIGILANCIA, PREVENCION Y CONTROL DEL COVID-19 GLB
LINEAMIENTOS PARA LA VIGILANCIA, PREVENCION Y CONTROL DEL COVID-19
LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO
DESINFECCION EN SUPERFICIES mes
ADQUISICION DE FUMIGADORA MANUAL 20L GLB
EVALUACION DE LA CONDICION DE SALUD DEL TRABAJADOR PREVIO AL REGRESO AL CENTRO DE TRABAJO
PRUEBAS PARA LA VIGILANCIA DE LA COVID-19 und
LAVADO Y DESINFECCION DE MANOS (OBLIGATORIO)
LAVADO Y DESINFECCION DEL TRABAJADOR mes
ADQUISICION DE LAVAMANO PORTATIL Y CONTENEDOR PARA DESECHOS GLB
SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN EL CENTRO DE TRABAJO
MEDIOS INFORMATIVOS GLB
MATERIAL DE CAPACITACION COVID-19 (PARA CADA TRABAJADOR) mes
MEDIDAS PREVENTIVAS DE APLIACION COLECTIVA Y PROTECCION PERSONAL
ACONDICIONAMIENTO DE ZONA DE CONTROL PREVIO, DESINFECCION Y VESTUARIO GLB
ADQUISICION DE MASCARILLAS QUIRURGICAS DESECHABLES mes
 MEDIDAS PREVENTIVAS DE APLICACION COLECTIVA mes
VIGILANCIA DE LA SALUD DEL TRABAJADOR EN EL CONTEXTO COVID-19
EQUIPAMIENTO PARA LA VIGILANCIA DE LA SALUD GLB
PROFESIONAL DE SEGURIDAD Y SALUD mes
MEDIDAS DE ACCION ANTE EL COVID-19 GLB
ESTUDIOS COMPLEMENTARIOS
ESTUDIO DE IMPACTO AMBIENTAL GLB
MOVIMIENTO DE TIERRAS
EXCAVACION MASIVA CON MAQUINA EN TERRENO SATURADO m3
TABLAESTACADO PARA EXCAVACIONES m2
RELLENO Y COMPACTACION CON MATERIAL DE PRESTAMO m3
AFIRMADO 4" m3
ELIMINACION DE MATERIAL EXCEDENTE DIST. PROM <=15 KM. m3
MEJORAMIENTO DE TERRENO
MEJORAMIENTO CON PIEDRA MEDIANA 4 - 6" m3
MEJORAMIENTO CON MATERIAL AFIRMADO m3
CONCRETO SIMPLE
SOLADO PARA LOSA DE CIMENTACION DE H =10 CM PROP. 1:8 m2
FALSO PISO - CONCRETO f´c=140 Kg/cm2 m2
VEREDAS Y RAMPA DE ACCESO
CONCRETO f'c=175 kg/cm2 EN VEREDAS Y RAMPAS m3
JUNTAS ASFALTICAS E=1" m
CONCRETO ARMADO
LOSA DE CIMENTACION
CONCRETO f´c=210 Kg/cm2 PARA LOSA DE CIMENTACION m3
ENCOFRADO Y DESENCOFRADO m2
ACERO FY=4200 KG/CM2 GRADO 60 kg
VIGA DE CIMENTACION
CONCRETO f´c=210 Kg/cm2 PARA VIGA DE CIMENTACION m3
ENCOFRADO Y DESENCOFRADO m2
ACERO FY=4200 KG/CM2 GRADO 60 kg
SOBRECIMIENTO ARMADO
CONCRETO f´c=210 Kg/cm2 PARA SOBRECIMIENTO m3
ENCOFRADO Y DESENCOFRADO m2
ACERO FY=4200 KG/CM2 GRADO 60 kg
COLUMNAS
CONCRETO f´c=210 Kg/cm2 PARA COLUMNAS m3
ENCOFRADO Y DESENCOFRADO m2
ACERO FY=4200 KG/CM2 GRADO 60 kg
VIGAS
CONCRETO f´c=210 Kg/cm2 PARA VIGAS m3
ENCOFRADO Y DESENCOFRADO m2
ACERO FY=4200 KG/CM2 GRADO 60 kg
LOSA ALIGERADA
CONCRETO f´c=210 Kg/cm2 PARA LOSA LIGERADA m3
ENCOFRADO Y DESENCOFRADO m2
ACERO FY=4200 KG/CM2 GRADO 60 kg
LADRILLO HUECO DE ARCILLA 15X30X30 cm. PARA LOSA ALIGERADA und
MESADA DE CONCRETO
CONCRETO f´c=210 Kg/cm2 PARA MESADA m3
 ENCOFRADO Y DESENCOFRADO m2
ACERO FY=4200 KG/CM2 GRADO 60 kg
ARQUITECTURA
ALBAÑILERIA
MUROS DE LADRILLO SOLIDO DE ARCILLA CABEZA C/MORTERO 1:5 x 1,5cm m2
MUROS DE LADRILLO SOLIDO DE ARCILLA SOGA C/MORTERO 1:5 x 1,5cm m2
REVOQUES Y REVESTIMIENTOS
TARRAJEO EN INTERIORES ACABADO CON C:A= 1:5, 1.5cm m2
TARRAJEO EN EXTERIORES ACABADO CON C:A= 1:5, 1.5 cm. m2
TARRAJEO EN COLUMNAS ,C:A= 1:5, 1.5 cm m2
TARRAJEO DE VIGAS ,C:A= 1:5, 1.5cm m2
TARRAJEO EN CIELO RASO, C:A= 1:5, 1.5 cm. m2
VESTIDURA DE DERRAMES, C:A=1:5, E=1.5cm, ANCHO 0.15m m
BRUÑAS DE 1 cm m
ENCHAPE CERAMICO m2
COBERTURA DE LADRILLO PASTELERO m2
PISOS Y PAVIMENTOS
PISO DE CEMENTO PULIDO m2
CONTRAPISO DE 40 mm. m2
CERAMICO EN PISO 60 X 60 cm m2
PORCELANATO EN PISO 0.60 X 060 m DE ALTO TRANSITO m2
REPOSICIÓN DE CARPETA ASFALTICA E= 0.10 M m2
ZOCALOS Y CONTRAZOCALOS
ZOCALO DE CERAMICA H=1.50 m m2
CONTRAZOCALO DE CERAMICA H=0.30 m m
PINTURA
PINTURA EN MUROS INTERIORES CON LATEX 2 MANOS m2
PINTURA EN MUROS EXTERIORES CON LATEX 2 MANOS m2
PINTURA EN COLUMNAS CON LATEX 2 MANOS m2
PINTURA EN VIGAS CON LATEX 2 MANOS m2
PINTURA EN CIELO RASO CON LATEX 2 MANOS m2
CARPINTERIA DE MADERA
SUMINISTRO E INSTALACION DE PUERTA DE MADERA SEGUN DISEÑO und
SUMINISTRO E INSTALACION DE PUERTA CONTRAPLACADA E=45 mm PLANCHAS MDF 6 mm. und
SUMINISTRO E INSTALACION DE VENTANAS DE MADERA SEGUN DISEÑO m
CARPINTERIA METALICA
SUMINISTRO E INSTALACION DE PUERTA ENROLLABLE 1.20 X 2.90 MTS und
SUMINISTRO E INSTALACION DE TANDEM DE ESPERA 4 SILLAS DE POLIPROPILENO und
VIDRIOS, CRISTALES Y SIMILARES
VIDRIOS E= 8 MM. m2
INSTALACIONES SANITARIAS
SISTEMA DE DESAGUE
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL P/TUBERIA HASTA 1.00 M DE PROF. m3
CAMA DE APOYO E=0.10 M m
RELLENO COMPACTADO CON MATERIAL PROPIO SELECCIONADO m3
ELIMINACION DE MATERIAL EXCEDENTE DIST. PROM <= 15 KM m3
CONCRETO SIMPLE
SOLADO DE H=10 cm. PROP. 1:12 (CEMENTO - HORMIGON) m2
TUBERIAS Y CAJAS
 SALIDA DE DESAGUE 2" und
SALIDA DE DESAGUE 4" und
TUBERIA PVC SAL 2" m
TUBERIA PVC SAL 4" m
SUMINISTRO E INSTALACION DE ACCESORIOS DE DESAGUE GLB
SUMIDERO DE BRONCE CROMADO DE 2" pza
RED DE VENTILACION PVC SAL PARA 2" m
SOMBRERO DE VENTILACION PVC SAL PARA 2" und
REGISTRO DE BRONCE ROSCADO 4" und
CAJA DE REGISTRO DE DESAGUE DE 12" X 24" und
CAJA DE REGISTRO DE DESAGUE DE 18" X 24" und
CAJA DE REGISTRO DE DESAGUE DE 24" X 24" und
APARATOS SANITARIOS Y ACCESORIOS
SUMINISTRO E INSTALACION DE INODORO INC/ACCESORIOS pza
SUMINISTRO E INSTALACION DE LAVATORIO CON PEDESTAL pza
SUMINISTRO E INSTALACION DE LAVATORIO OVALIN Y ACCESORIOS pza
SUMINISTRO E INSTALACION DE URINARIO DE PARED INC. ACCESORIOS pza
SISTEMA DE AGUA FRIA
SALIDA DE AGUA FRIA und
TUBERIA PVC CLASE 10 D=1/2" m
TUBERIA PVC CLASE 10 D=3/4" m
SUMINISTRO E INSTALACION DE ACCESORIOS GLB
VALVULA COMPUERTA DE 1/2" und
VALVULA COMPUERTA DE 3/4 und
VALVULA ESFERICA DE 1" und
GRIFERIA CROMADA DE 1/2" und
GRIFERIA CROMADA DE 1/2" PARA OVALIN und
CISTERNA Y TANQUE ELEVADO
SUMINISTRO E INSTALACION DE CISTERNA DE POLIETILENO DE 5000 LT. und
SUMINISTRO E INSTALACION DE TANQUE DE AGUA DE POLIETILENO DE 1100 LT. und
INSTALACIONES ELECTRICAS
CANALIZACION Y/O TUBERIA
TUBERIA SEL D=20 MM (3/4") m
SALIDA DE ALUMBRADO EN TECHO pto
SALIDA PARA REFLECTORES pto
SALIDA PARA DVR pto
SALIDA PARA TELEFONO pto
SALIDA PARA ROUTER pto
SALIDA PARA TOMACORRIENTES pto
INTERRUPTOR SIMPLE pto
INTERRUPTOR DOBLE pto
TOMACORRIENTE DOBLE und
CAJA PASE EN PARED und
CAJA PASE EN PISO und
ELECTROBOMBA 0.5 HP und
CABLES ELECTRICOS
CABLE ELECTRICO TW 3 X 2.5 MM2 m
CABLE ELECTRICO TW 3 X 4 MM2 m
CABLE UTP CATEGORIA 5 m
ARTEFACTOS ELECTRICOS
 ARTEFACTO PANEL LED 48W 60 X 60 CM. und
ARTEFACTO REFLECTOR HPI - T 400 W SIMETRICO und
ARTEFACTO LAMPARA DE EMERGENCIA 32 LED 1200 LUMENES und
ARTEFACTO LUMINARIA PLAFON 1 PARA SS.HH. und
TABLEROS
TABLERO GENERAL TG und
TABLERO DE DISTRIBUCION TD und
MEDIDOR
MEDIDOR DE ENERGIA ELECTRICA und
POZO A TIERRA
SUMINISTRO E INSTALACION DE POZO A TIERRA und
CONCESIONARIOS (2 UND)
CARPINTERIA METALICA
SOPORTE METALICO PARA TARIMA SEGUN DISEÑO und
SUMINISTRO E INSTALACION DE PLANCHA ESTRIADA LAC 2.5 MM. m2
REVESTIMIENTOS
REVESTIMIENTO MDF ACABADO POLIURETANO MARRON DISEÑO VINIL E= 7 CM m2
REVESTIMIENTO EXTERIOR FORMICA LAMITECH 0.8 MM MADERA m2
TUBO LAC 1" E= 1.2 MM m
CRISTAL INCOLORO TEMPLADO 10 MM m2
ZOCALO DE ACERO INOXIDABLE m2
TUBO CIRCULAR 1 1/2" INOX. (TOPECOCHES) m
LETRERO ILUMINADO ACRILICO CON SISTEMA LED H=0.50 m. und
MENU BOARD LUMINOSO ACRILICO SISTEMA LED 1.75 X 0.45 M und
CARPINTERIA DE MADERA
PUERTA CONTRAPLACADA MDF ACABADO POLIURETANO MARRON und
MESADA QUARZO BEIGE ESTELAR INC. CAJONERAS und
MESADA INTERIOR MELAMINE 18 MM WENGE INC. CAJONERAS und
COBERTURAS
SOPORTE METALICO PARA CIELO RASO 2" X 1" X 2 MM und
REVESTIMIENTO DE CIELO RASO CON MDF 6 MM ACABADO POLIURETANO und
SOPORTE METALICO PARA CUBIERTA DE POLICARBONATO 1 X 1" X 1.2 MM und
COBERTURA DE POLICARBONATO CLEAR TRASLUCIDO E= 6 MM m2
INSTALACIONES SANITARIAS
INSTALACION AGUA FRIA
SALIDA DE AGUA FRIA und
TUBERIA PVC CLASE 10 D=1/2" m
VALVULA COMPUERTA DE 1/2" und
SUMINISTRO E INSTALACION DE ACCESORIOS EN CONCESIONARIO GLB
GRIFERIA CROMADA DE 1/2" PARA LAVADERO PIAVE und
SUMINISTRO DE LAVADERO 1 POZA SIN ESCURRIDERO und
INSTALACION DE DESAGÜE
SALIDA DE DESAGUE 2" und
TUBERIA PVC SAL 2" m
CODO PVC SAL DE 2"x90° und
INSTALACIONES ELECTRICAS
CANALIZACION Y/O TUBERIA
TUBERIA SEL D=20 MM (3/4") m
SALIDA DE ALUMBRADO EN TECHO pto
SALIDA PARA ROUTER pto
 SALIDA PARA TOMACORRIENTES pto
INTERRUPTOR SIMPLE und
TOMACORRIENTE DOBLE pto
CABLES ELECTRICOS
CABLE ELECTRICO TW 3 X 2.5 MM2 m
ARTEFACTOS ELECTRICOS
ARTEFACTO LUMINARIA PLAFON 1 PARA CONCESIONARIO. und
ARTEFACTO LAMPARA DE EMERGENCIA 32 LED 1200 LUMENES und
COBERTURA LIVIANA DE POLICARBONATO
COBERTURA LIVIANA DE POLICARBONATO EN SALA DE ESPERA
ESTRUCTURA METALICA
SUMINISTRO E INSTALACION DE TIJERAL RECTO H=0.30 m m
SUMINISTRO E INSTALACION DE TIJERAL ARCO H=0.30 m m
SUMINISTRO E INSTALACION DE ZETA 7" X 3" X 3 mm m
SUMINISTRO E INSTALACION DE ANCLAJE PARA TIJERAL ARCO H=0.30 m und
COBERTURA LIVIANA DE POLICARBONATO 6 mm
COBERTURA DE POLICARBONATO CLEAR TRASLUCIDO E= 6 MM m2
INSTALACIONES ELECTRICAS
TUBERIA SEL D=20 MM (3/4") m
SALIDA PARA REFLECTORES pto
SALIDA PARA TOMACORRIENTES pto
CABLE ELECTRICO TW 2 X 2.5 MM2 m
ARTEFACTO CAMPANA LED SMD - 150 W PARA COBERTURA und
COBERTURA LIVIANA DE POLICARBONATO EN PASADIZO DE EMBARQUE
ESTRUCTURA METALICA
SUMIINSTRO E INSTALACION DE TIJERAL RECTO H=0.20 m m
SUMINISTRO E INSTALACION DE TIJERAL ARCO H=0.20 m m
SUMINISTRO E INSTALACION DE ZETA 5" X 2" X 3 mm m
SUMINISTRO E INSTALACION DE ANCLAJE PARA TIJERAL ARCO H=0.20 m und
COBERTURA LIVIANA DE POLICARBONATO 6 mm
COBERTURA DE POLICARBONATO CLEAR TRASLUCIDO E= 6 MM m2
INSTALACIONES ELECTRICAS
TUBERIA SEL D=20 MM (3/4") m
SALIDA PARA REFLECTORES pto
CABLE ELECTRICO TW 2 X 2.5 MM2 m
ARTEFACTO CAMPANA LED SMD - 150 W PARA COBERTURA und
CERCO PERIMETRICO
TRABAJOS PRELIMINARES
DEMOLICIION DE ESTRUCTURA EXISTENTE m3
TRAZO Y REPLANTEO m2
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL DE TERRENO NORMAL-SATURADO
m3
TABLAESTACADO PARA EXCAVACIONES m2
RELLENO MANUAL CON MATERIAL DE PRESTAMO (AFIRMADO)
m3
ELIMINACION DE MATERIAL EXCEDENTE DIST. PROM <= 10 KM m3
CONCRETO SIMPLE
CONCRETO EN SUB CIMIENTOS C:H 1:10+30% PG m3
CONCRETO EN CIMIENTOS C:H 1:10+30% PG m3
CONCRETO ARMADO
SOBRECIMIENTO ARMADO
 CONCRETO f´c=210 Kg/cm2 PARA SOBRECIMIENTO m3
ENCOFRADO Y DESENCOFRADO m2
ACERO FY=4200 KG/CM2 GRADO 60 kg
COLUMNAS
CONCRETO f´c=210 Kg/cm2 PARA COLUMNAS m3
ENCOFRADO Y DESENCOFRADO m2
ACERO FY=4200 KG/CM2 GRADO 60 kg
VIGAS
CONCRETO f´c=210 Kg/cm2 PARA VIGAS m3
ENCOFRADO Y DESENCOFRADO m2
ACERO FY=4200 KG/CM2 GRADO 60 kg
ARQUITECTURA
ALBAÑILERIA
MUROS DE LADRILLO SOLIDO DE ARCILLA SOGA C/MORTERO 1:5 x 1,5cm m2
REVOQUES Y REVESTIMIENTOS
TARRAJEO EN EXTERIORES ACABADO CON C:A= 1:5, 1.5 cm. m2
PINTURA
PINTURA EN MUROS INTERIORES CON LATEX 2 MANOS m2

COSTO DIRECTO TOTAL

GASTOS GENERALES (07%)

UTILIDADES (07%)
SUB TOTAL PRESUPUESTO
IGV (18%)
TOTAL PRESUPUESTO
AVANCE MENSUAL %
AVANCE ACUMULADO %

AVANCE DE OBRA VALORIZADO MENSUAL

0.35

0.3 0.295005756237146

0.27132304959779
0.25 0.249343905070232

0.2

0.15

0.1

0.0612520687604899
0.05

0
1 2 3 4
 0.0612520687604899
0.05

0
1 2 3 4
 VALORIZADO MENSUAL POR PARTIDA

AMBIENTE DE DISPENSACION Y EXPENDIO Y SERVIVIOS HIGIENICOS

ADOR", PARA EL SERVICIO DE TRANSPORTE INTERPROVINCIAL DEL
OVINCIA DEL SANTA, DEPARTAMENTO DE ANCASH"

CHIMBOTE - SANTA - ANCASH

MUNICIPALIDAD PROVINCIAL DEL SANTA

DICIEMBRE 2020

Metrado Precio (S/.) Parcial (S/.) MES 01 MES 02 MES 03

948,814.94
13,783.00
1.00 2,000.00 2,000.00 2,000.00
109.24 62.87 6,867.92 6,867.92
2,118.57 1.26 2,669.40 2,669.40
2,118.57 1.06 2,245.68 2,245.68
935,031.94
1.00 1,207.95 1,207.95 1,207.95
1.00 3,500.00 3,500.00 3,500.00
5.00 1,400.00 7,000.00 7,000.00
15,906.58
1.00 12,530.10 12,530.10 12,530.10
1.00 3,376.48 3,376.48 3,376.48
50,476.62
3,813.56
1.00 3,813.56 3,813.56 3,813.56
46,663.06
11,424.85
5.00 2,238.73 11,193.65 2,238.73 2,238.73 2,238.73
1.00 231.20 231.20 231.20
RO DE TRABAJO 1,367.80
20.00 68.39 1,367.80 410.34 410.34 410.34
2,751.24
5.00 275.67 1,378.35 275.67 275.67 275.67
1.00 1,372.89 1,372.89 1,372.89
1,525.28
1.00 485.28 485.28 485.28
5.00 208.00 1,040.00 1,040.00
10,350.60
1.00 2,500.00 2,500.00 2,500.00
5.00 1,326.85 6,634.25 6,634.25
 5.00 243.27 1,216.35 1,216.35
19,243.29
1.00 294.64 294.64 294.64
5.00 3,669.73 18,348.65 18,348.65
1.00 600.00 600.00 600.00
4,000.00
1.00 4,000.00 4,000.00 4,000.00
122,073.49
1,516.29 5.67 8,597.36 8,597.36
220.44 22.95 5,059.10 5,059.10
430.28 63.32 27,245.33 27,245.33
144.29 59.32 8,559.28 8,559.28
2,031.91 18.56 37,712.25 37,712.25
34,900.17
278.38 92.57 25,769.64 7730.892 18038.748
153.92 59.32 9,130.53 9,130.53
82,799.71
967.90 34.97 33,847.46 16923.73 16,923.73
1,030.14 47.52 48,952.25 24476.125 24,476.13
5,645.06
52.74 87.13 4,595.24
154.84 6.78 1,049.82
642,422.53
253,926.06
301.71 363.36 109,629.35 54,814.68 54814.675
114.96 46.19 5,310.00 2,655.00 2,655.00
30,148.96 4.61 138,986.71 69,493.36 69,493.36
125,744.01
72.42 374.17 27,097.39 27,097.39
741.23 52.32 38,781.15 38,781.15
12,576.78 4.76 59,865.47 59,865.47
64,337.42
56.33 413.89 23,314.42 23,314.42
594.02 45.38 26,956.63 26,956.63
2,955.12 4.76 14,066.37 14,066.37
65,513.58
34.47 453.63 15,636.63 15,636.63
369.54 50.47 18,650.68 18,650.68
6,560.14 4.76 31,226.27 31,226.27
50,925.49
46.02 380.57 17,513.83 17,513.83
211.41 56.65 11,976.38 11,976.38
4,503.21 4.76 21,435.28 21,435.28
71,193.45
52.83 377.57 19,947.02 19,947.02
603.73 50.51 30,494.40 30,494.40
830.87 4.76 3,954.94 3,954.94
5,029.07 3.34 16,797.09 16,797.09
10,782.52
8.55 413.89 3,538.76
 85.37 52.86 4,512.66
573.76 4.76 2,731.10
478,515.25
67,208.71
593.07 62.93 37,321.90 29,857.52
604.14 49.47 29,886.81 11,954.72
131,977.05
1,342.01 18.36 24,639.30
511.89 28.24 14,455.77
320.02 51.32 16,423.43
169.28 48.10 8,142.37
622.44 33.32 20,739.70
99.41 15.53 1,543.84
19.92 7.30 145.42
73.80 82.34 6,076.69
799.89 49.77 39,810.53
99,048.91
416.94 28.53 11,895.30
613.21 34.39 21,088.29
571.13 53.54 30,578.30
42.08 58.50 2,461.68
613.17 53.86 33,025.34
29,791.08
72.35 96.22 6,961.52
1,029.75 22.17 22,829.56
38,600.98
1,342.01 12.62 16,936.17
511.89 12.62 6,460.05
320.02 12.06 3,859.44
169.28 13.19 2,232.80
622.44 14.64 9,112.52
24,322.13
41.00 430.44 17,648.04
2.00 257.47 514.94
69.80 88.24 6,159.15
79,014.08
41.00 1,595.92 65,432.72
36.00 377.26 13,581.36
8,552.31
41.88 204.21 8,552.31
27,615.48
14,605.55
5,624.59
61.71 39.46 2,435.08 2,435.08
120.66 7.65 923.05 923.05
36.71 45.94 1,686.46 1,686.46
31.25 18.56 580.00 580.00
166.35
6.20 26.83 166.35 166.35
8,814.61
 14.00 36.23 507.22 507.22
8.00 37.53 300.24 300.24
242.11 11.51 2,786.69 2,786.69
101.59 12.88 1,308.48 1,308.48
1.00 318.89 318.89 318.89
14.00 52.40 733.60 733.60
17.00 12.06 205.02 205.02
4.00 15.79 63.16 63.16
10.00 84.57 845.70 845.70
7.00 158.46 1,109.22 1,109.22
1.00 248.46 248.46 248.46
1.00 387.93 387.93 387.93
4,254.82
8.00 232.46 1,859.68
2.00 56.27 112.54
6.00 235.46 1,412.76
4.00 217.46 869.84
3,690.42
22.00 38.61 849.42 849.42
126.43 8.55 1,080.98 1,080.98
23.25 9.18 213.44 213.44
1.00 310.17 310.17 310.17
6.00 47.15 282.90 282.90
1.00 46.31 46.31 46.31
1.00 60.56 60.56 60.56
2.00 96.29 192.58 192.58
6.00 109.01 654.06 654.06
5,064.69
1.00 3,845.07 3,845.07
2.00 609.81 1,219.62
94,490.80
51,469.28
2,437.93 8.10 19,747.23
85.00 39.22 3,333.70
24.00 39.22 941.28
47.00 41.37 1,944.39
41.00 34.81 1,427.21
41.00 41.37 1,696.17
248.00 34.81 8,632.88
2.00 23.91 47.82
43.00 29.87 1,284.41
248.00 29.59 7,338.32
124.00 26.10 3,236.40
24.00 55.46 1,331.04
1.00 508.43 508.43
15,924.93
1,977.19 7.74 15,303.45
25.00 11.00 275.00
99.85 3.47 346.48
13,511.94
82.00 116.49 9,552.18
24.00 122.67 2,944.08
6.00 111.14 666.84
6.00 58.14 348.84
6,299.62
1.00 219.32 219.32
41.00 148.30 6,080.30
6,162.30
41.00 150.30 6,162.30
1,122.73
1.00 1,122.73 1,122.73
42,376.82
2,783.30
2.00 1,113.01 2,226.02 2,226.02
8.00 69.66 557.28 557.28
10,529.95
24.13 145.37 3,507.78 3,507.78
8.49 94.78 804.68 804.68
40.58 40.83 1,656.88 1,656.88
2.56 176.73 452.43 452.43
1.60 37.17 59.47 59.47
3.70 47.04 174.05 174.05
4.00 622.96 2,491.84 2,491.84
2.00 691.41 1,382.82 1,382.82
19,176.05
2.00 392.96 785.92 785.92
4.56 1,772.96 8,084.70 8,084.70
6.16 1,672.96 10,305.43 10,305.43
4,650.25
2.00 700.79 1,401.58 1,401.58
2.00 513.40 1,026.80 1,026.80
2.00 764.53 1,529.06 1,529.06
8.04 86.17 692.81 692.81
2,715.43
2,568.72
2.00 38.61 77.22 77.22
2.40 8.55 20.52 20.52
4.00 47.15 188.60 188.60
6.00 255.72 1,534.32 1,534.32
2.00 176.04 352.08 352.08
2.00 197.99 395.98 395.98
146.71
2.00 36.23 72.46 72.46
1.40 11.51 16.11 16.11
6.00 9.69 58.14 58.14
2,521.84
1,573.56
18.42 8.10 149.20
10.00 39.22 392.20
2.00 41.37 82.74
 14.00 34.81 487.34
2.00 23.91 47.82
14.00 29.59 414.26
144.60
18.42 7.85 144.60
803.68
10.00 58.14 581.40
2.00 111.14 222.28
119,485.94
112,863.58
55,755.63
67.90 101.73 6,907.47
121.80 120.31 14,653.76
407.40 71.73 29,222.80
24.00 207.15 4,971.60
45,728.97
551.35 82.94 45,728.97
11,378.98
211.33 8.10 1,711.77
16.00 39.22 627.52
6.00 34.81 208.86
633.99 6.69 4,241.39
16.00 286.84 4,589.44
6,622.36
4,010.93
5.15 91.65 472.00
10.30 110.23 1,135.37
25.75 61.94 1,594.96
4.00 202.15 808.60
2,095.79
25.75 81.39 2,095.79
515.64
6.73 8.10 54.51
1.00 39.22 39.22
20.19 6.69 135.07
1.00 286.84 286.84
23,277.98
744.42
11.52 62.87 724.26 724.26
16.00 1.26 20.16 20.16
4,416.08
25.60 46.03 1,178.37 1,178.37
102.40 22.95 2,350.08 2,350.08
4.48 65.56 293.71 293.71
32.00 18.56 593.92 593.92
3,734.85
6.38 191.10 1,219.22 1,219.22
12.76 197.15 2,515.63 2,515.63
9,076.10
3,455.36
 3.03 413.89 1,254.09 1,254.09
20.30 45.38 921.21 921.21
268.92 4.76 1,280.06 1,280.06
4,141.80
2.66 413.89 1,100.95 1,100.95
35.52 45.38 1,611.90 1,611.90
300.20 4.76 1,428.95 1,428.95
1,478.94
0.96 413.89 397.33 397.33
12.76 45.38 579.05 579.05
105.58 4.76 502.56 502.56
5,306.53
4,066.43
82.20 49.47 4,066.43 4,066.43
857.08
30.35 28.24 857.08 857.08
383.02
30.35 12.62 383.02 383.02

1,734,577.21 S/. 106,246.44 S/. 432,506.25 S/. 511,710.26

S/. 121,420.40 S/. 7,437.25 S/. 30,275.44 S/. 35,819.72

S/. 121,420.40 S/. 7,437.25 S/. 30,275.44 S/. 35,819.72

S/. 1,977,418.00 S/. 121,120.94 S/. 493,057.13 S/. 583,349.70
S/. 355,935.24 S/. 21,801.77 S/. 88,750.28 S/. 105,002.95
S/. 2,333,353.24 S/. 142,922.71 S/. 581,807.42 S/. 688,352.64
100.00% 6.13% 24.93% 29.50%
100.00% 6.13% 31.06% 60.56%

ADO MENSUAL AVANCE DE

1.2

1
146

0.27132304959779

0.8

0.6

0.123075225391441 0.4

0.2

0.0612520687604899
0
4 5 1
 0.2

0.0612520687604899
0
4 5 1
IDA

OS HIGIENICOS Y/O VESTIDORES

ROVINCIAL DEL DISTRITO DE

MES 04 MES 05 PARCIAL

2,000.00 0.00
6,867.92 0.00
2,669.40 0.00
2,245.68 0.00
0.00 935,031.94
1,207.95 0.00
3,500.00 0.00
7,000.00 0.00
0.00 15,906.58
12,530.10 0.00
3,376.48 0.00
0.00 50,476.62
0.00 3,813.56
3,813.56 0.00
0.00 46,663.06
0.00 11,424.85
2,238.73 2,238.73 11,193.65 0.00
231.20 0.00
0.00 1,367.80
136.78 1,367.80 0.00
0.00 2,751.24
275.67 275.67 1,378.35 0.00
1,372.89 0.00
0.00 1,525.28
485.28 0.00
1,040.00 0.00
0.00 10,350.60
2,500.00 0.00
6,634.25 0.00
 1,216.35 0.00
0.00 19,243.29
294.64 0.00
18,348.65 0.00
600.00 0.00
0.00 4,000.00
4,000.00 0.00
0.00 122,073.49
8,597.36 0.00
5,059.10 0.00
27,245.33 0.00
8,559.28 0.00
37,712.25 0.00
0.00 34,900.17
25,769.64 0.00
9,130.53 0.00
0.00 82,799.71
33,847.46 0.00
48,952.25 0.00
0.00 5,645.06
4,595.24 4,595.24 0.00
1,049.82 1,049.82 0.00
0.00 642,422.53
0.00 253,926.06
109,629.35 0.00
5,310.00 0.00
138,986.71 0.00
0.00 125,744.01
27,097.39 0.00
38,781.15 0.00
59,865.47 0.00
0.00 64,337.42
23,314.42 0.00
26,956.63 0.00
14,066.37 0.00
0.00 65,513.58
15,636.63 0.00
18,650.68 0.00
31,226.27 0.00
0.00 50,925.49
17,513.83 0.00
11,976.38 0.00
21,435.28 0.00
0.00 71,193.45
19,947.02 0.00
30,494.40 0.00
3,954.94 0.00
16,797.09 0.00
0.00 10,782.52
3,538.76 3,538.76 0.00
 4,512.66 4,512.66 0.00
2,731.10 2,731.10 0.00
0.00 478,515.25
0.00 67,208.71
7,464.38 37,321.90 0.00
17,932.09 29,886.81
0.00 131,977.05
24,639.30 24,639.30 0.00
14,455.77 14,455.77 0.00
16,423.43 16,423.43 0.00
8,142.37 8,142.37 0.00
20,739.70 20,739.70 0.00
1,543.84 1,543.84 0.00
145.42 145.42 0.00
6,076.69 6,076.69 0.00
39,810.53 39,810.53
0.00 99,048.91
11,895.30 11,895.30 0.00
21,088.29 21,088.29 0.00
30,578.30 30,578.30 0.00
2,461.68 2,461.68 0.00
33,025.34 33,025.34 0.00
0.00 29,791.08
6,961.52 6,961.52 0.00
22,829.56 22,829.56 0.00
0.00 38,600.98
16,936.17 16,936.17 0.00
6,460.05 6,460.05 0.00
3,859.44 3,859.44 0.00
2,232.80 2,232.80 0.00
9,112.52 9,112.52 0.00
0.00 24,322.13
17,648.04 17,648.04 0.00
514.94 514.94 0.00
6,159.15 6,159.15 0.00
0.00 79,014.08
65,432.72 65,432.72 0.00
13,581.36 13,581.36 0.00
0.00 8,552.31
8,552.31 8,552.31 0.00
0.00 27,615.48
0.00 14,605.55
5,624.59
2,435.08 0.00
923.05 0.00
1,686.46 0.00
580.00 0.00
0.00 166.35
166.35 0.00
0.00 8,814.61
 507.22 0.00
300.24 0.00
2,786.69 0.00
1,308.48 0.00
318.89 0.00
733.60 0.00
205.02 0.00
63.16 0.00
845.70 0.00
1,109.22 0.00
248.46 0.00
387.93 0.00
4,254.82
1,859.68 1,859.68 0.00
112.54 112.54 0.00
1,412.76 1,412.76 0.00
869.84 869.84 0.00
0.00 3,690.42
849.42 0.00
1,080.98 0.00
213.44 0.00
310.17 0.00
282.90 0.00
46.31 0.00
60.56 0.00
192.58 0.00
654.06 0.00
5,064.69
3,845.07 3,845.07 0.00
1,219.62 1,219.62 0.00
0.00 94,490.80
51,469.28
19,747.23 19,747.23 0.00
3,333.70 3,333.70 0.00
941.28 941.28 0.00
1,944.39 1,944.39 0.00
1,427.21 1,427.21 0.00
1,696.17 1,696.17 0.00
8,632.88 8,632.88 0.00
47.82 47.82 0.00
1,284.41 1,284.41 0.00
7,338.32 7,338.32 0.00
3,236.40 3,236.40 0.00
1,331.04 1,331.04 0.00
508.43 508.43 0.00
15,924.93
15,303.45 15,303.45 0.00
275.00 275.00 0.00
346.48 346.48 0.00
4,776.09 4,776.09 9,552.18 0.00
1,472.04 1,472.04 2,944.08 0.00
666.84 666.84 0.00
348.84 348.84 0.00
0.00 6,299.62
219.32 219.32 0.00
6,080.30 6,080.30 0.00
0.00 6,162.30
6,162.30 6,162.30 0.00
0.00 1,122.73
1,122.73 1,122.73 0.00
0.00 42,376.82
0.00 2,783.30
2,226.02 0.00
557.28 0.00
0.00 10,529.95
3,507.78 0.00
804.68 0.00
1,656.88 0.00
452.43 0.00
59.47 0.00
174.05 0.00
2,491.84 0.00
1,382.82 0.00
0.00 19,176.05
785.92 0.00
8,084.70 0.00
10,305.43 0.00
0.00 4,650.25
1,401.58 0.00
1,026.80 0.00
1,529.06 0.00
692.81 0.00
0.00 2,715.43
0.00 2,568.72
77.22 0.00
20.52 0.00
188.60 0.00
1,534.32 0.00
352.08 0.00
395.98 0.00
0.00 146.71
72.46 0.00
16.11 0.00
58.14 0.00
0.00 2,521.84
0.00 1,573.56
149.20 149.20 0.00
392.20 392.20 0.00
82.74 82.74 0.00
 487.34 487.34 0.00
47.82 47.82 0.00
414.26 414.26 0.00
144.60
144.60 144.60 0.00
803.68
581.40 581.40 0.00
222.28 222.28 0.00
0.00 119,485.94
0.00 112,863.58
0.00 55,755.63
6,907.47 6,907.47 0.00
14,653.76 14,653.76 0.00
29,222.80 29,222.80 0.00
4,971.60 4,971.60 0.00
0.00 45,728.97
45,728.97 45,728.97 0.00
0.00 11,378.98
1,711.77 1,711.77 0.00
627.52 627.52 0.00
208.86 208.86 0.00
4,241.39 4,241.39 0.00
4,589.44 4,589.44 0.00
0.00 6,622.36
0.00 4,010.93
472.00 472.00 0.00
1,135.37 1,135.37 0.00
1,594.96 1,594.96 0.00
808.60 808.60 0.00
0.00 2,095.79
2,095.79 2,095.79 0.00
0.00 515.64
54.51 54.51 0.00
39.22 39.22 0.00
135.07 135.07 0.00
286.84 286.84 0.00
0.00 23,277.98
0.00 744.42
724.26 0.00
20.16 0.00
0.00 4,416.08
1,178.37 0.00
2,350.08 0.00
293.71 0.00
593.92 0.00
0.00 3,734.85
1,219.22 0.00
2,515.63 0.00
0.00 9,076.10
0.00 3,455.36
 1,254.09 0.00
921.21 0.00
1,280.06 0.00
0.00 4,141.80
1,100.95 0.00
1,611.90 0.00
1,428.95 0.00
0.00 1,478.94
397.33 0.00
579.05 0.00
502.56 0.00
0.00 5,306.53
0.00 4,066.43
4,066.43 0.00
0.00 857.08
857.08 0.00
0.00 383.02
383.02 0.00
S/. 470,630.78 S/. 213,483.48 S/. 1,734,577.21 0.00
S/. 32,944.15 S/. 14,943.84 S/. 121,420.40
7.000000000%
S/. 32,944.15 S/. 14,943.84 S/. 121,420.40 7.000000000%
536,519.08 S/. 243,371.16 S/. 1,977,418.00
96,573.43 S/. 43,806.81 S/. 355,935.24
633,092.51 S/. 287,177.97 S/. 2,333,353.24
27.13% 12.31%
87.69% 100.00%

AVANCE DE OBRA VALORIZADO ACUMULADO

1.0000000050571

0.876924779665658

0.605601730067868

0.310595973830721

0.0612520687604899

1 2 3 4 5
 0.310595973830721

0.0612520687604899

1 2 3 4 5
ADO

1.0000000050571

58

5
5
 DESAGREGADO DE GASTOS GENERALE
“CONSTRUCCIÓN DE OFICINA ADMINISTRATIVA, AMBIENTE DE DISPENSACION Y EXP
OBRA Y/O VESTIDORES EN EL (LA) TERMINAL TERRESTRE "EL CHIMBADOR", PARA EL
INTERPROVINCIAL DEL DISTRITO DE CHIMBOTE, PROVINCIA DEL SANTA, DEPA

UBICACIÓN : CHIMBOTE - SANTA - ANCASH

PROPIETARIO : MUNICIPALIDAD PROVINCIAL DEL SANTA
MODALIDAD : CONTRATA
FECHA : DICIEMBRE- 2020
COSTO DIRECTO : S/. 1,734,577.21

ITEM DESCRIPCION

01.00.00 GASTOS GENERALES FIJOS

01.01.00 GASTOS LICITACION Y CONTRAT.
01.01.01 GASTOS NOTARIALES COMO CONSECUENCIA DE LA LICITACION Y CONTRATACION

TOTAL GASTOS GENERALES FIJOS

02.00.00 GASTOS GENERALES VARIABLES

02.01.00 GASTOS ADMINISTRATIVOS
02.01.01 INGENIERO RESIDENTE
02.01.02 ASISTENTE DE RESIDENTE E OBRA
02.01.03 INGENIERO DE SEGURIDAD
02.01.04 ESPECIALISTA AMBIENTAL

02.02.00 PERSONAL TECNICO

02.02.01 MAESTRO DE OBRAS
02.02.01 ALMACENERO
02.02.01 GUARDIAN

02.03.00 SEGUROS
02.03.01 SEGURO CONTRA TODO RIESGO (SCTR)
02.03.01 SEGURO DE RESPONSABILIDAD CIVIL CONTRA TERCEROS ( CAR)
02.03.01 SEGURO CONTRA ACCIDENTE DEL PERSONAL EMPLEADO Y OBRERO
02.03.01 SEGURO DE TODO RIESGO MAQUINARIA DE CONSTRUCCIÓN (SEGURO TREC)

02.04.00 SERVICIOS
02.04.01 PAPEL, UTILES DE ESCRITORIO
02.04.02 COPIAS
02.04.03 PLOTEO DE PLANO DE REPLANTEO
02.04.05 BOTIQUIN
02.04.06 IMPLEMENTOS DE SEGURIDAD (Casco, Chaleco, Botas, Guantes, Mascarillas, ETC)
02.04.07 GASTOS DE LIQUIDACION DE OBRA

02.05 PRUEBAS DE CONTROL DE CALIDAD

02.05.01 ESTUDIO DE CANTERA
02.05.02 DISEÑO DE MEZCLAS
02.05.03 DENSIDAD DE CAMPO
02.05.04 ROTURA DE PROBETAS
02.05.05 PRUEBA DE COMPACTACIÓN DE SUELOS
02.05.06 PRUEBA DE ABRASIÓN DEL AGREGADO

TOTAL GASTOS GENERALES VARIABLES

TOTAL GASTOS GENERALES

TOTAL % GASTOS GENERALES

TOS GENERALES
ENTE DE DISPENSACION Y EXPENDIO Y SERVIVIOS HIGIENICOS
RE "EL CHIMBADOR", PARA EL SERVICIO DE TRANSPORTE
E, PROVINCIA DEL SANTA, DEPARTAMENTO DE ANCASH"

VARIABLES
COEF. DE MONTO NUMERO DE
PARTICIP. MENSUAL MESES TOTAL

1.00 1,000.00 1.00 1,000.00

OS 1,000.00

1.00 5,500.00 5.00 27,500.00

1.00 3,000.00 5.00 15,000.00
1.00 5,000.00 5.00 25,000.00
0.50 3,000.00 5.00 7,500.00

1.00 3,000.00 5.00 15,000.00

1.00 1,500.00 5.00 7,500.00
1.00 1,500.00 5.00 7,500.00

1.00 2,100.00 1.00 2,100.00

1.00 3,794.77 1.00 3,794.77
1.00 1,565.08 1.00 1,565.08
1.00 1,410.55 1.00 1,410.55

1.00 180.00 5.00 900.00

1.00 150.00 5.00 750.00
1.00 100.00 5.00 500.00
1.00 100.00 2.00 200.00
 1.00 600.00 1.00 600.00
1.00 1,500.00 1.00 1,500.00

1.00 450.00 1.00 450.00

1.00 250.00 2.00 500.00
1.00 50.00 6.00 300.00
1.00 30.00 15.00 450.00
1.00 100.00 2.00 200.00
1.00 200.00 1.00 200.00

BLES 120,420.40

121,420.40 0.00

ES 7.00%
121,420.40
 CRONOGRAMA DE AD

PROYECTO: : “CONSTRUCCIÓN DE OFICINA ADMINISTRATIVA, AMBIENTE DE DISPENSACION Y

CHIMBADOR", PARA EL SERVICIO DE TRANSPORTE INTERPROVINCIAL DEL DISTRITO DE CHIMB

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DEL SANTA

FECHA: DICIEMBRE - 2020
UBICACIÓN: CHIMBOTE-SANTA-ANCASH

PRECIO PRESUPUESTO
DESCRIPCION UND.
S/. CANT.
OPERARIO hh S/. 23.450 12,693.62160
OFICIAL hh S/. 18.530 6,503.39800
PEON hh S/. 16.760 10,691.75250
OPERADOR DE EQUIPO LIVIANO hh S/. 23.450 736.65630
OPERARIO TOPOGRAFO hh S/. 25.790 55.24280
MITIGACION DE IMPACTO AMBIENTAL GLB S/. 4,000.000 1.00000
CLAVOS PARA MADERA CON CABEZA DE 3" kg S/. 3.810 573.00350
CLAVOS PARA MADERA CON CABEZA DE 2" 1/2, 3 Y 4 kg S/. 4.630 1.50000
URINARIO DE PARED BLANCO LOSA VITRIFICADO und S/. 165.000 4.00000
CLAVOS PARA MADERA CON CABEZA DE 4" kg S/. 3.810 64.56800
CLAVOS DE 3" kg S/. 3.810 54.21810
ALAMBRE NEGRO N°16 kg S/. 3.810 4,047.87140
ALAMBRE NEGRO RECOCIDO N° 08 kg S/. 3.810 71.39860
TORNILLOS AUTOROSCANTES und S/. 0.100 289.56000
REMACHE DE ALUMINIO 4.0 X 6 mm. und S/. 0.080 22.20000
ACERO DE REFUERZO FY=4200 GRADO 60 kg S/. 2.760 62,941.19350
CASETA PARA OFICINA, ALMACEN Y GUARDIANIA GLB S/. 3,500.000 1.00000
CABLE DE COBRE DESNUDO DE 16 mm2 ML S/. 12.500 12.00000
PROTECTOR ANTIRROBO DE POLIPROPILENO und S/. 30.000 1.00000
ARENA FINA m3 S/. 25.000 270.49680
TIERRA DE CULTIVO m3 S/. 25.000 2.71570
PIEDRA MEDIANA DE 4 - 6" m3 S/. 45.760 361.89400
PIEDRA CHANCADA DE 1/2"-3/4" m3 S/. 61.860 404.63800
ARENA GRUESA m3 S/. 45.760 9.18720
MATERIAL GRANULAR PARA BASE PREPARADA m3 S/. 30.000 560.08610
MATERIAL CLASIFICADO AFIRMADO m3 S/. 40.000 537.85000
CONECTORES DE COBRE TIPO A/B und S/. 40.000 347.42150
VARILLA DE COBRE DE 3/4" x 2.40 m. und S/. 10.080 2.00000
REGISTRO CON TAPA PARA POZO DE PUESTA TIERRA und S/. 254.150 1.00000
DOSIS ECOGEL 8 kg. BOL S/. 29.580 1.00000
LAVATORIO BLANCO CON PEDESTAL und S/. 50.760 2.00000
LAVATORIO BLANCO TIPO OVALIN Y ACCESORIOS und S/. 183.000 6.00000
BAÑO PORTATIL CON LAVAMANOS pza S/. 700.000 10.00000
TABLERO MONOFASICO 20 POLOS 10 LLAVES und S/. 43.000 1.00000
TABLERO RIEL 0.9 MM 12 POLOS und S/. 33.000 41.00000
MEDIDOR DE ENERGIA ELECTRICA MONOFASICO DIGI und S/. 35.000 41.00000
INTERRUPTOR SIMPLE und S/. 7.120 4.00000
INTERRUPTOR DOBLE und S/. 9.860 43.00000
MEZCLA ASFALTICA RC-250 m3 S/. 360.000 79.71210
ASFALTO MC-30 gln S/. 10.460 55.74240
LADRILLO DE ARCILLA P/TECHO DE 15X30X30 CM 8 H und S/. 2.240 5,280.52350
LADRILLO SOLIDO DE ARCILLA ROJO DE 25X12X7 und S/. 0.350 62,164.92000
LADRILLO PASTELERO 24CM X 24CM X 3CM und S/. 1.600 13,598.13000
CEMENTO PORTLAND TIPO MS (42.5KG) BOL S/. 20.610 8,353.03400
CAL DE OBRA EN BOLSA 20KG. BOL S/. 12.000 38.29430
CERAMICO OXFORD 0.60 X 0.60 m m2 S/. 20.250 1,001.54770
CERAMICO UDDO OSAKA 0.30 X 0.60 m m2 S/. 16.500 75.96750
GIGANTOGRAFIA DE 5.40 X 3.60 m. und S/. 300.000 1.00000
TOMACORRIENTE DOBLE und S/. 9.580 262.00000
PANEL CUADRADO LED 48 W 60 X 60 CM und S/. 83.000 82.00000
REFLECTOR HPI T 400 SIMETRICO und S/. 89.000 24.00000
LAMPARA DE EMERGENCIA 32 LED 1200 und S/. 78.000 8.00000
CAMPANA LEDS SMD 150 W 6500 K und S/. 220.000 17.00000
LUMINARIA PLAFON 1 LUZ und S/. 25.000 16.00000
CINTA DE SEGURIDAD rll S/. 56.700 6.00000
MOCHILA FUMIGADORA PULVIRIZADORA MANUAL DE und S/. 220.250 1.00000
TRAPEADOR INDUSTIAL und S/. 12.900 5.00000
DETERGENTE DE 15 KG und S/. 65.170 5.00000
FICHA DE SINTOMATOLOGIA COVID-19 und S/. 0.300 20.00000
FICHA EPIDEMIOLOGICA und S/. 0.300 20.00000
PAPEL TOALLA x 300m. rll S/. 14.830 35.00000
BIOMBO DE TRES CUERPOS und S/. 160.000 1.00000
CARETA FACIAL PARA PERSONAL DE SALUD und S/. 8.390 5.00000
PULSOMETRO U OXIMETRO DE DEDO und S/. 46.600 1.00000
JABON LIQUIDO gln S/. 33.050 27.50000
ALCOHOL EN GEL lt S/. 17.850 57.50000
MASCARILLA N95 und S/. 8.470 20.00000
GUANTES QUIRURGICO PAR S/. 0.690 130.00000
GUANTES DE CAUCHO PAR S/. 13.470 10.00000
RESPIRADOR DE UNA VIA CONTRA POLVO und S/. 36.360 10.00000
TRAJE PARA PROTECCION BIOLOGICA und S/. 42.370 20.00000
BALDE CON ESTRUJADOR 14L und S/. 16.860 5.00000
BOLSA PARA DESECHOS 120 LT (10 UND) pqt S/. 5.000 15.00000
LEJIA DESINFECTANTE DE 5 LT fco S/. 8.390 120.00000
BALDE DE 20 LT und S/. 10.950 1.00000
PRUEBA SEROLOGICAS(REALIZADA EN CLINICA) und
PROYECTOR MULTIMEDIA S/. 67.790 20.00000
LAVAMANOS DE FIBRA DE VIDRIO PORTATIL und S/. 1,271.200 1.00000
CONTENEDOR PARA DESECHOS 120 LT und S/. 101.690 1.00000
CARTEL DE ORIENTACION und S/. 30.000 4.00000
PANELES DE INFORMACION und S/. 30.000 2.00000
PANELES DE PREVENCION und S/. 30.000 2.00000
AVISOS PARA ADOPCCION DE MEDIDAS und S/. 30.000 1.00000
BOTAS SANITARIAS PAR S/. 20.340 1.00000
ALCOHOL 96° lt S/. 5.930 5.00000
SOLDADURA CELLOCORD AP kg S/. 12.000 214.53100
CINTA AISLANTE 3/4" x 20 m und S/. 0.850 30.90000
INODORO SANITARIO CON ASIENTO COLOR BLANCO - und S/. 180.000 8.00000
PINTURA IMPRIMANTE gln S/. 15.160 262.25330
TABLERO AGLOMERADO FINO DE MADERA 6 mm. pln S/. 52.430 1.26000
TABLERO MDF 9 mm m2 S/. 14.600 77.24040
FORMICA LAMITECH 0.8 MM MADERA m2 S/. 12.000 8.49000
LETRERO LUMINADO ACRILICO CON SISTEMA LED und S/. 450.000 4.00000
MENU BOARD LUMINOSO ACRILICO SISTEMA LED 1.75 und S/. 500.000 2.00000
TANDEM DE ESPERA DE 4 SILLAS DE POLIPROPILENO und S/. 300.000 36.00000
MATERIAL DE CAPACITACION COVID-19 und S/. 0.200 5,200.00000
ACONDICIONAMIENTO DE LA ZONA DE CONTROL GLB S/. 1,000.000 1.00000
ACONDICIONAMIENTO DE LA ZONA DE DESINFECCIO GLB S/. 500.000 1.00000
ACONDICIONAMIENTO DE LA ZONA DE VESTUARIO GLB S/. 1,000.000 1.00000
MASCARILLA QUIRURGICA DESECHABLE und S/. 0.850 7,490.00000
PEDILUVIO DE ACERO INOXIDABLE und S/. 100.470 5.00000
TERMOMETRO DIGITAL INFRAROJO und S/. 67.700 1.00000
CONO DE SEÑALIZACIÓN NARANJA DE 28" DE ALTUR und S/. 24.150 24.00000
TRANQUERA DE SEGURIDAD und S/. 296.610 8.00000
MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS Y GLB S/. 2,000.000 1.00000
HORMIGON m3 S/. 25.000 131.41200
LIJA PARA MADERA plg S/. 2.290 34.82000
LIJA PARA PARED N° 100 plg S/. 2.500 299.59900
LIJA PARA FIERRO plg S/. 2.120 931.87280
AGUA PUESTA EN OBRA m3 S/. 10.000 210.49160
MADERA PARA ENCOFRADO Y CARPINTERIA p2 S/. 4.500 14,494.93300
PUERTA CONTRAPLACADA MDF ACABADA POLIURE und S/. 220.000 2.00000
MESADA QUARZO BEIGE ESTELAR INC. CAJONERAS und S/. 1,600.000 4.56000
MESADA INTERIOR MELAMINE 18 mm WENGE INC. C und S/. 1,500.000 6.16000
PUERTA DE MADERA TORNILLO SEGUN DISEÑO und S/. 320.000 41.00000
MADERA CORRIENTE PARA ENTIBADO SECC. PROM. 2" p2 S/. 3.000 807.10000
MADERA TORNILLO p2 S/. 4.490 65.65000
MADERA EUCALIPTO ROLLIZO DE 4" x 3.0 m und S/. 4.000 161.42000
MADERA DE CEDRO CEPILLADA p2 S/. 5.500 16.00000
MARCO DE MADERA PARA VENTANA DE 3" X 2" H=0. m S/. 45.000 69.80000
ESTACA DE MADERA p2 S/. 4.490 106.32860
COLA SINTETICA gln S/. 13.850 0.20000
PLANCHA DE ACERO ESTRIADA LAC 2.5 mm m2 S/. 35.000 8.00000
TUBO PVC AGUA S.P. CLASE 10 Ø=1/2" m S/. 2.300 159.27150
TUBO DE ACERO LAC CUADRADO 2" X 2" X 2 mm m S/. 14.160 40.00000
TUBO DE ACERO LAC RECTANGULAR 4" X 2" X 2 mm m S/. 17.580 31.23900
TUBO DE ACERO LAC RECTANGULAR 2" X 1" X 2 mm m S/. 15.200 116.13000
TUBO DE ACERO LAC CUADRADO 1" X 1" X 1.2 mm m S/. 11.000 40.58000
TUBO CIRCULAR 1 1/2" INOX. (TOPECOCHES) m S/. 30.000 3.70000
TUBO DE ACERO LAC RECTANGULAR 2" X 1 1/2" X 2.m S/. 16.900 398.37000
TUBO DE ACERO LAC RECTANGULAR 1" X 1 1/2" X 1.m S/. 10.300 276.95250
ZETA 7" X 3" X 3 mm m S/. 40.600 415.54800
TUBO DE ACERO LAC RECTANGULAR 1 1/2" X 1 1/2" m S/. 12.100 32.44500
ZETA 5" X 2" X 3 mm m S/. 31.000 26.26500
ZOCALO DE ACERO INOXIDABLE H=0.10 m. m S/. 20.000 1.68000
MARCO DE ALUMINIO m2 S/. 35.000 44.44000
SILICONA PARA VIDRIOS und S/. 15.000 123.69400
VIDRIO TEMPLADO INCOLORO DE E=8 mm. m2 S/. 140.000 41.88000
REGLA DE ALUMINIO DE 1" X 2" X 6 m. pza S/. 50.000 15.33030
CRISTAL INCOLORO TEMPLADO 10 mm m2 S/. 120.000 2.68800
PLATINA DE ACERO 30 X 20 cm E = 8 mm und S/. 35.000 24.00000
PLATINA DE ACERO E= 6 mm pza S/. 12.000 56.00000
PLATINA DE ACERO 25 X 20 cm E= 8 mm und S/. 30.000 4.00000
PINTURA LATEX gln S/. 38.890 126.06380
PINTURA ANTICORROSIVA gln S/. 47.460 41.70650
PINTURA ESMALTE gln S/. 38.350 40.89570
THINNER_x000D_ gln S/. 12.720 44.36170
VENTANA ENROLLABLE MICROPERFORADA 2.90 X 1.2 und S/. 1,250.000 41.00000
MASILLA PARA MADERA 1 KG. BOL S/. 2.300 15.06500
BARNIZ DD B5 1/4 GALON gln S/. 26.700 5.82600
POLIESTER PARAFINICO gln S/. 29.570 0.57100
LACA SELLADORA PROFESIONAL gln S/. 50.000 1.04390
PINTURA POLIURETANO PARA MADERA BRILLANTE gln S/. 177.800 1.08460
PLANCHA DE POLICARBONATO TRANSLUCIDO ALVEO m2 S/. 34.800 614.39720
CONECTOR HP CLEAR m S/. 10.600 614.39770
KIT DE INSTALACION POLICARBONATO und S/. 36.350 175.54180
CINTA SELLADORA ALUMINIO PARA POLICARBONATO m S/. 2.800 1,170.28000
TECNOPORT E=1" DE 0.60 x 1.20 pln S/. 6.000 1.54840
UNION UNIVERSAL PVC Ø = 1/2" und S/. 2.970 24.00000
PEGAMENTO PARA PVC gln S/. 90.000 26.49710
NIPLE PVC L=2" Ø = 1/2" und S/. 1.500 24.00000
CAJA DE REGISTRO CONCRETO PREFABRICADO 12" x und S/. 70.000 7.00000
CODO PVC S/P 2" X 45° und S/. 1.000 9.00000
CODO PVC S/P 2" X 90° und S/. 1.550 17.00000
CODO PVC S/P 1/2" X 90° und S/. 2.000 366.00000
TEE PVC S/P 1/2" und S/. 0.600 126.00000
PEGAMENTO EN POLVO PARA CERAMICO kg S/. 3.000 4,273.14000
FRAGUA PARA CERAMICO kg S/. 4.200 220.59060
CRUCETAS DE PRECISION PARA ENCHAPE DE CERAMI und S/. 0.100 3,796.90000
TEE PVC S/P 3/4" X 90° und S/. 3.130 2.00000
CODO PVC S/P 3/4" X 90° und S/. 1.520 26.00000
CINTA TEFLON rll S/. 1.000 20.40000
YEE PVC SAL DE 2" pza S/. 3.250 4.00000
YEE PVC SAL DE 4" und S/. 6.070 12.00000
REDUCCION DE PVC 3/4" - 1/2" und S/. 0.800 12.00000
CAJA PASE OCTOGONAL SEL und S/. 0.850 136.00000
UNION PVC SEL 3/4 ELECTRICAS und S/. 0.510 2,360.25340
CAJA RECTANGULAR PESADA 3/4" und S/. 3.000 399.00000
CAJA DE REGISTRO CONCRETO PREFABRICADO 18" X und S/. 120.000 1.00000
TEE PVC DESAGUE 4" und S/. 7.000 10.00000
CAJA INTERMEDIA DE DESAGUE DE 18" X 24" und S/. 40.000 2.00000
CAJA DE REGISTRO CONCRETO PREFABRICADO 24" X und S/. 140.000 1.00000
CAJA INTERMEDIA DE DESAGUE DE 24" X 24" und S/. 40.000 2.00000
VALVULA COMPUERTA DE PVC DE 1/2" und S/. 5.500 10.00000
GRIFO CROMADO MONOCOMANDO DE 1/2 und S/. 71.940 2.00000
GRIFERIA CROMADO MONOCOMANDO CUELLO ALTO und S/. 84.660 6.00000
PEGAMENTO PARA MADERA TIPO TEROKAL gln S/. 58.000 3.43030
GRIFO PARA LAVADERO PIAVE CROMADO 1/2" und S/. 151.690 2.00000
LAVADERO 1 POZA SIN ESCURRIDERO 38 cm. und S/. 173.640 2.00000
PORCELANATO SUPER BLANCO LISO 0.60 X 0.60 m A m2 S/. 27.880 44.18400
REDUCCION DE 4 A 2" und S/. 3.300 1.00000
TEE PVC S/P 1/2" X 90° und S/. 0.500 14.00000
CRUZ PVC S/P 1/2" und S/. 1.270 1.00000
VALVULA COMPUERTA DE PVC DE 3/4" und S/. 4.660 1.00000
VALVULA ESFERICA DE 1° und S/. 12.470 1.00000
CAJA PASE PVC 100 X 100 X 55 mm und S/. 12.620 124.00000
CAJA DE REGISTRO DE CONCRETO 40 X 40 cm und S/. 33.000 24.00000
CINTA AISLANTE rll S/. 3.500 11.80000
TRAMPA "P" PVC-SAL DE 2" und S/. 13.600 14.00000
TUBERIA PVC DESAGUE SAL 2"_x000D_ m S/. 3.000 293.73550
SOMBRERO PARA VENTILACIÓN 2"_x000D_ und S/. 2.500 4.00000
CODO PVC SAL 4" X 45°_x000D_ und S/. 3.550 2.00000
TUBERIA PVC DESAGUE SAL 4"_x000D_ m S/. 4.300 114.66950
REGISTRO DE BRONCE CROMADO DE 4" und S/. 12.000 10.00000
SUMIDERO CROMADO DE 2" und S/. 8.400 14.00000
PERNO DE ANCLAJE DE 1/2" X 4" und S/. 2.450 400.00000
TUBERIA PVC SEL ELECTRICA DE 3/4 (20 MM). m S/. 1.000 3,474.13340
CISTERNA DE AGUA DE POLIETILENO DE 5000 LT. und S/. 3,635.590 1.00000
TANQUE DE AGUA DE POLIETILENO DE 1100 LT. und S/. 469.490 2.00000
TUBERIA PVC CLASE 10 D=3/4" m S/. 3.050 23.25000
CADENA ESLABONADA ZINCADA 6 mm m S/. 13.470 34.00000
CURVA PVC SEL ELECTRICA 3/4" und S/. 0.420 2,273.60250
CABLE ELECTRCO TW 2.5 MM2 m S/. 1.100 7,462.23050
CABLE UTP CAT 5 E m S/. 0.800 104.84250
CABLE ELECTRICO TW 4 mm2 m S/. 2.100 78.75000
ELECTROBOMBA 0.5 HP und S/. 421.000 1.00000
HERRAMIENTAS MANUALES %MO S/. 1.000 17,727.90000
CIZALLA P/CORTE DE FIERRO hm S/. 1.500 1,985.58190
WINCHE hm S/. 16.000 35.31360
REGLA DE ALUMINIO DE 1" x 2" x 6 m pza S/. 50.000 37.45020
REGLA DE MADERA p2 S/. 4.490 100.91310
MEZCLADORA DE CONCRETO DE 9 -11P3 hm S/. 15.000 519.33550
COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm S/. 20.000 19.62140
ANDAMIO DE METAL Y/O MADERA hm S/. 8.450 1,837.16680
MAQUINA DE SOLDADURA DE 250 AMP. hm S/. 14.000 75.26850
COMPRENSORA DE AIRE 2 HP 24 LT. hm S/. 10.000 365.53150
TEODOLITO hm S/. 25.000 21.34570
NIVEL TOPOGRAFICO CON TRIPODE hm S/. 9.500 33.89710
RODILLO VIBRATORIO 2 ROLAS 20 HP hm S/. 133.200 38.82850
MINICARGADOR SOBRE RUEDAS CAT 75 HP hm S/. 90.000 38.82840
CAMION VOLQUETE DE 15 M3 hm S/. 150.000 179.55520
RODILLO COMPACTADOR CON PATA DE CABRA hm S/. 180.000 22.27040
ROTO MARTILLO ROMPEDOR DE CONCRETO hm S/. 120.000 21.47120
CARGADOR S/LLANTAS 125 155HP 3YD3 hm S/. 180.000 103.66320
VIBRADOR DE CONCRETO 4 HP 18PL (1,5") hm S/. 10.000 343.92750
CEPILLADORA ELECTRICA hm S/. 10.000 0.80000
SIERRA CIRCULAR hm S/. 8.470 0.80000
VIBROAPISONADOR TIPO CANGURO 3 HP. hm S/. 15.000 14.68400
TALADRO PERCUTOR 650 W hm S/. 10.000 124.35630
CORTADORA DE METALES GCO 14 - 24 hm S/. 10.000 157.80300
EXCAVADORA SOBRE ORUGA 175 HP hm S/. 300.000 24.26060
CASCO DE PROTECCION und S/. 15.000 70.00000
CHALECO REFLECTIVO und S/. 18.000 100.00000
GUANTES DE JEBE PAR S/. 10.170 30.00000
GUANTES MULTIUSOS PAR S/. 5.500 50.00000
ZAPATOS DE SEGURIDAD PAR S/. 49.000 70.00000
MAMELUCO und S/. 45.000 50.00000
LENTES PROTECTORES und S/. 6.000 70.00000
BOTAS DE JEBE PAR S/. 20.000 30.00000
MAMELUCO TYVEK IMPERMEABLE Y DESECHABLE 0.5 und S/. 48.000 50.00000
SC ELABORACION DEL PLAN PARA VIGILANCIA, PREV GLB S/. 3,813.560 1.00000
SC PROFESIONAL DE SALUD DEL SERVICIO DE SEGURID und S/. 3,500.000 5.00000
TRASLADO DE PRIVADO DE PERSONAL CON SINTOMA und S/. 100.000 6.00000
COSTO DIRECTO:
GASTOS GENERALES:
UTILIDAD:

SUB TOTAL:
IGV:

TOTAL:

1,734,577.21
(0.00) - 17,727.90
NOGRAMA DE ADQUISICION DE MATERIALES

MBIENTE DE DISPENSACION Y EXPENDIO Y SERVICIOS HIGIENICOS Y/O VESTIDORES EN EL (LA) TERMINAL TE

CIAL DEL DISTRITO DE CHIMBOTE, PROVINCIA DEL SANTA, DEPARTAMENTO DE ANCASH"

PRESUPUESTO MES 01, 01-30 MES 02, 31-60 MES 03, 61-90
PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
S/. 297,665.43 1,904.04 S/. 44,649.81 2,538.72 S/. 59,533.09 3,808.09 89,299.63
S/. 120,507.96 975.51 S/. 18,076.19 1,300.68 S/. 24,101.59 1,951.02 36,152.39
S/. 179,193.77 1,603.76 S/. 26,879.07 2,138.35 S/. 35,838.75 3,207.53 53,758.13
S/. 17,274.59 110.50 S/. 2,591.19 147.33 S/. 3,454.92 221.00 5,182.38
S/. 1,424.71 8.29 S/. 213.71 11.05 S/. 284.94 16.57 427.41
S/. 4,000.00 0.15 S/. 600.00 0.20 S/. 800.00 0.30 1,200.00
S/. 2,183.14 85.95 S/. 327.47 114.60 S/. 436.63 171.90 654.94
S/. 6.95 0.23 S/. 1.04 0.30 S/. 1.39 0.45 2.08
S/. 660.00 0.60 S/. 99.00 0.80 S/. 132.00 1.20 198.00
S/. 246.00 9.69 S/. 36.90 12.91 S/. 49.20 22.60 86.10
S/. 206.57 8.13 S/. 30.99 10.84 S/. 41.31 18.98 72.30
S/. 15,422.39 607.18 S/. 2,313.36 809.57 S/. 3,084.48 1,214.36 4,626.72
S/. 272.03 S/. - S/. - 71.40 272.03
S/. 28.96 115.82 S/. 11.58 173.74 S/. 17.37 0.00
S/. 1.78 8.88 S/. 0.71 13.32 S/. 1.07 0.00
S/. 173,717.69 25,176.48 S/. 69,487.08 37,764.72 S/. 104,230.62 0.00
S/. 3,500.00 0.40 S/. 1,400.00 0.60 S/. 2,100.00 0.00
S/. 150.00 4.80 S/. 60.00 7.20 S/. 90.00 0.00
S/. 30.00 0.40 S/. 12.00 0.60 S/. 18.00 0.00
S/. 6,762.42 108.20 S/. 2,704.97 162.30 S/. 4,057.45 0.00
S/. 67.89 1.09 S/. 27.16 1.63 S/. 40.74 0.00
S/. 16,560.27 144.76 S/. 6,624.11 217.14 S/. 9,936.16 0.00
S/. 25,030.91 161.86 S/. 10,012.36 242.78 S/. 15,018.54 0.00
S/. 420.41 3.67 S/. 168.16 5.51 S/. 252.24 0.00
S/. 16,802.58 224.03 S/. 6,721.03 336.05 S/. 10,081.55 0.00
S/. 21,514.00 S/. - S/. - 0.00
S/. 13,896.86 S/. - S/. - 0.00
S/. 20.16 0.00 S/. - 0.00 S/. - 0.00 0.00
S/. 254.15 S/. - S/. - 1.00 254.15
S/. 29.58 S/. - S/. - 1.00 29.58
S/. 101.52 S/. - S/. - 2.00 101.52
S/. 1,098.00 S/. - S/. - 6.00 1,098.00
S/. 7,000.00 0.00 S/. - 0.00 S/. - 0.00 0.00
S/. 43.00 0.00 S/. - S/. - 0.00
S/. 1,353.00 0.00 S/. - S/. - 0.00
S/. 1,435.00 0.00 S/. - S/. - 0.00
S/. 28.48 0.00 S/. - S/. - 0.00
S/. 423.98 0.00 S/. - 25.80 S/. 254.39 17.20 169.59
S/. 28,696.36 0.00 S/. - 47.83 S/. 17,217.81 31.88 11,478.54
S/. 583.07 0.00 S/. - 0.00 S/. - 55.74 583.07
S/. 11,828.37 0.00 S/. - 5,280.52 S/. 11,828.37 0.00 0.00
S/. 21,757.72 62,164.92 S/. 21,757.72 0.00 0.00
S/. 21,757.01 S/. - 0.00 0.00
S/. 172,156.03 2,505.91 S/. 51,646.81 5,847.12 S/. 120,509.22
S/. 459.53 38.29 S/. 459.53
S/. 20,281.34 S/. - S/. - 1,001.55 20,281.34
S/. 1,253.46 S/. - S/. - 75.97 1,253.46
S/. 300.00 1.00 S/. 300.00 S/. - 0.00
S/. 2,509.96 262.00 S/. 2,509.96 S/. - 0.00 0.00
S/. 6,806.00 0.00 S/. - 0.00 S/. - 0.00 0.00
S/. 2,136.00 0.00 S/. - 0.00 S/. - 0.00 0.00
S/. 624.00 0.00 S/. - 0.00 S/. - 0.00 0.00
S/. 3,740.00 0.00 S/. - 0.00 S/. - 0.00 0.00
S/. 400.00 0.00 S/. - 0.00 S/. - 0.00 0.00
S/. 340.20 0.00 S/. - 0.00 S/. - 0.00 0.00
S/. 220.25 1.00 S/. 220.25 S/. - 0.00 0.00
S/. 64.50 5.00 S/. 64.50 S/. - 0.00 0.00
S/. 325.85 5.00 S/. 325.85 S/. - 0.00 0.00
S/. 6.00 20.00 S/. 6.00 S/. - 0.00 0.00
S/. 6.00 20.00 S/. 6.00 S/. - 0.00 0.00
S/. 519.05 35.00 S/. 519.05 S/. - 0.00 0.00
S/. 160.00 1.00 S/. 160.00 S/. - 0.00 0.00
S/. 41.95 5.00 S/. 41.95 S/. - 0.00 0.00
S/. 46.60 1.00 S/. 46.60 S/. - 0.00 0.00
S/. 908.88 27.50 S/. 908.88 S/. - 0.00 0.00
S/. 1,026.38 57.50 S/. 1,026.38 S/. - 0.00 0.00
S/. 169.40 20.00 S/. 169.40 S/. - 0.00 0.00
S/. 89.70 130.00 S/. 89.70 S/. - 0.00 0.00
S/. 134.70 10.00 S/. 134.70 S/. - 0.00 0.00
S/. 363.60 10.00 S/. 363.60 S/. - 0.00 0.00
S/. 847.40 20.00 S/. 847.40 S/. - 0.00 0.00
S/. 84.30 5.00 S/. 84.30 S/. - 0.00 0.00
S/. 75.00 15.00 S/. 75.00 S/. - 0.00 0.00
S/. 1,006.80 120.00 S/. 1,006.80 S/. - 0.00 0.00
S/. 10.95 1.00 S/. 10.95 S/. - 0.00 0.00
S/. 1,355.80 20.00 S/. 1,355.80 S/. - 0.00 0.00
S/. 1,271.20 1.00 S/. 1,271.20 S/. - 0.00 0.00
S/. 101.69 1.00 S/. 101.69 S/. - 0.00 0.00
S/. 120.00 4.00 S/. 120.00 S/. - 0.00 0.00
S/. 60.00 2.00 S/. 60.00 S/. - 0.00 0.00
S/. 60.00 2.00 S/. 60.00 S/. - 0.00 0.00
S/. 30.00 1.00 S/. 30.00 S/. - 0.00 0.00
S/. 20.34 1.00 S/. 20.34 S/. - 0.00 0.00
S/. 29.65 5.00 S/. 29.65 S/. - 0.00 0.00
S/. 2,574.37 214.53 S/. 2,574.37 S/. - 0.00 0.00
S/. 26.27 30.90 S/. 26.27 S/. - 0.00 0.00
S/. 1,440.00 8.00 S/. 1,440.00 S/. - 0.00 0.00
S/. 3,975.76 S/. - S/. - 262.25 3,975.76
S/. 66.06 1.26 S/. 66.06 S/. -
S/. 1,127.71 S/. - S/. - 0.00
S/. 101.88 S/. - S/. - 0.00
S/. 1,800.00 S/. - S/. - 0.00
S/. 1,000.00 S/. - S/. - 0.00
S/. 10,800.00 S/. - S/. - 0.00
S/. 1,040.00 S/. - S/. - 0.00
S/. 1,000.00 1.00 S/. 1,000.00 S/. - 0.00
S/. 500.00 1.00 S/. 500.00 S/. - 0.00
S/. 1,000.00 1.00 S/. 1,000.00 S/. - 0.00
S/. 6,366.50 7,490.00 S/. 6,366.50 S/. - 0.00
S/. 502.35 5.00 S/. 502.35 S/. - 0.00
S/. 67.70 1.00 S/. 67.70 S/. - 0.00
S/. 579.60 24.00 S/. 579.60 S/. - 0.00
S/. 2,372.88 8.00 S/. 2,372.88 S/. - 0.00
S/. 2,000.00 1.00 S/. 2,000.00 S/. - 0.00
S/. 3,285.30 131.41 S/. 3,285.30
S/. 79.74 34.82 S/. 79.74 S/. - 0.00
S/. 749.00 299.60 S/. 749.00 S/. - 0.00
S/. 1,975.57 931.87 S/. 1,975.57 S/. - 0.00
S/. 2,104.92 210.49 S/. 2,104.92 S/. - 0.00
S/. 65,227.20 14,494.93 S/. 65,227.20 S/. - 0.00
S/. 440.00 2.00 S/. 440.00 S/. - 0.00
S/. 7,296.00 S/. - 0.00 S/. - 0.00 0.00
S/. 9,240.00 S/. - S/. - 0.00
S/. 13,120.00 S/. - S/. - 41.00 13,120.00
S/. 2,421.30 807.10 S/. 2,421.30 S/. - 0.00
S/. 294.77 65.65 S/. 294.77 S/. - 0.00
S/. 645.68 161.42 S/. 645.68 S/. - 0.00
S/. 88.00 16.00 S/. 88.00 S/. - 0.00
S/. 3,141.00 0.00 S/. - S/. - 69.80 3,141.00
S/. 477.42 106.33 S/. 477.42 S/. - 0.00
S/. 2.77 S/. - S/. - 0.20 2.77
S/. 280.00 S/. - S/. - 8.00 280.00
S/. 366.32 S/. - S/. - 159.27 366.32
S/. 566.40 S/. - S/. - 40.00 566.40
S/. 549.18 S/. - S/. - 31.24 549.18
S/. 1,765.18 S/. - S/. - 116.13 1,765.18
S/. 446.38 S/. - S/. - 40.58 446.38
S/. 111.00 S/. - S/. - 3.70 111.00
S/. 6,732.45 S/. - S/. - 398.37 6,732.45
S/. 2,852.61 S/. - S/. - 276.95 2,852.61
S/. 16,871.25 S/. - S/. - 415.55 16,871.25
S/. 392.58 S/. - S/. - 32.45 392.58
S/. 814.22 S/. - S/. - 26.27 814.22
S/. 33.60 S/. - S/. - 0.00
S/. 1,555.40 S/. - S/. - 0.00
S/. 1,855.41 S/. - S/. - 0.00
S/. 5,863.20 S/. - 41.88 S/. 5,863.20 0.00
S/. 766.52 S/. - 0.00 S/. - 0.00
S/. 322.56 S/. - 0.00 S/. - 2.69 322.56
S/. 840.00 S/. - 0.00 S/. - 24.00 840.00
S/. 672.00 S/. - 0.00 S/. - 56.00 672.00
S/. 120.00 S/. - 0.00 S/. - 0.00
S/. 4,902.62 S/. - 0.00 S/. - 0.00
S/. 1,979.39 S/. - S/. - 0.00
S/. 1,568.35 S/. - S/. - 0.00
S/. 564.28 S/. - S/. - 0.00
S/. 51,250.00 S/. - S/. - 0.00
S/. 34.65 S/. - S/. - 0.00
S/. 155.55 S/. - S/. - 0.00
S/. 16.88 S/. - S/. - 0.00
S/. 52.20 S/. - S/. - 0.00
S/. 192.84 S/. - S/. - 0.00
S/. 21,381.02 S/. - S/. - 614.40 21,381.02
S/. 6,512.62 0.00 S/. - 0.00 S/. - 614.40 6,512.62
S/. 6,380.94 0.00 S/. - 0.00 S/. - 175.54 6,380.94
S/. 3,276.78 0.00 S/. - 0.00 S/. - 1,170.28 3,276.78
S/. 9.29 S/. - S/. - 1.55 9.29
S/. 71.28 S/. - 24.00 S/. 71.28 0.00
S/. 2,384.74 S/. - 26.50 S/. 2,384.74 0.00
S/. 36.00 S/. - 24.00 S/. 36.00 0.00
S/. 490.00 S/. - 7.00 S/. 490.00 0.00
S/. 9.00 S/. - 9.00 S/. 9.00 0.00
S/. 26.35 S/. - 17.00 S/. 26.35 0.00
S/. 732.00 S/. - 366.00 S/. 732.00 0.00
S/. 75.60 S/. - S/. - 0.00
S/. 12,819.42 S/. - S/. - 0.00
S/. 926.48 S/. - S/. - 0.00
S/. 379.69 S/. - 3,796.90 S/. 379.69 0.00
S/. 6.26 S/. - 2.00 S/. 6.26 0.00
S/. 39.52 S/. - 26.00 S/. 39.52 0.00
S/. 20.40 S/. - 20.40 S/. 20.40 0.00
S/. 13.00 S/. - 4.00 S/. 13.00 0.00
S/. 72.84 S/. - 12.00 S/. 72.84 0.00
S/. 9.60 S/. - 12.00 S/. 9.60 0.00
S/. 115.60 S/. - 136.00 S/. 115.60 0.00
S/. 1,203.73 S/. - 2,360.25 S/. 1,203.73 0.00
S/. 1,197.00 S/. - 399.00 S/. 1,197.00 0.00
S/. 120.00 S/. - 1.00 S/. 120.00 0.00
S/. 70.00 10.00 S/. 70.00
S/. 80.00 S/. - 2.00 S/. 80.00 0.00
S/. 140.00 S/. - 1.00 S/. 140.00 0.00
S/. 80.00 S/. - 2.00 S/. 80.00 0.00
S/. 55.00 S/. - 10.00 S/. 55.00 0.00
S/. 143.88 S/. - 2.00 S/. 143.88 0.00
S/. 507.96 S/. - 6.00 S/. 507.96 0.00
S/. 198.96 S/. - 3.43 S/. 198.96 0.00
S/. 303.38 S/. - 2.00 S/. 303.38 0.00
S/. 347.28 S/. - 2.00 S/. 347.28 0.00
S/. 1,231.85 S/. - 44.18 S/. 1,231.85 0.00
S/. 3.30 S/. - 1.00 S/. 3.30 0.00
S/. 7.00 S/. - 14.00 S/. 7.00 0.00
S/. 1.27 S/. - 1.00 S/. 1.27 0.00
S/. 4.66 S/. - 1.00 S/. 4.66 0.00
S/. 12.47 S/. - 1.00 S/. 12.47 0.00
S/. 1,564.88 S/. - 124.00 S/. 1,564.88 0.00
S/. 792.00 S/. - 24.00 S/. 792.00 0.00
S/. 41.30 S/. - 11.80 S/. 41.30 0.00
S/. 190.40 S/. - 14.00 S/. 190.40 0.00
S/. 881.21 S/. - 293.74 S/. 881.21 0.00
S/. 10.00 S/. - 4.00 S/. 10.00 0.00
S/. 7.10 S/. - 2.00 S/. 7.10 0.00
S/. 493.08 S/. - 114.67 S/. 493.08 0.00
S/. 120.00 S/. - 10.00 S/. 120.00 0.00
S/. 117.60 S/. - 0.00 S/. - 0.00
S/. 980.00 S/. - 0.00 S/. - 400.00 980.00
S/. 3,474.13 S/. - 0.00 S/. - 0.00 0.00
S/. 3,635.59 S/. - 0.00 S/. - 0.00 0.00
S/. 938.98 S/. - 2.00 S/. 938.98 0.00 0.00
S/. 70.91 S/. - 0.00 S/. - 0.00 0.00
S/. 457.98 S/. - 0.00 S/. - 0.00 0.00
S/. 954.91 S/. - 0.00 S/. - 0.00 0.00
S/. 8,208.45 S/. - 0.00 S/. - 0.00 0.00
S/. 83.87 S/. - 0.00 S/. - 0.00 0.00
S/. 165.38 S/. - 0.00 S/. - 0.00 0.00
S/. 421.00 1.00 S/. 421.00
S/. 17,727.90 3,545.58 S/. 3,545.58 5,318.37 S/. 5,318.37 5,318.37 5,318.37
S/. 2,978.37 1,985.58 2,978.37
S/. 565.02 S/. - 0.00 S/. - 35.31 565.02
S/. 1,872.51 S/. - 0.00 S/. - 0.00 0.00
S/. 453.10 100.91 S/. 453.10 0.00 S/. - 0.00 0.00
S/. 7,790.03 519.34 S/. 7,790.03 0.00 S/. - 0.00 0.00
S/. 392.43 19.62 S/. 392.43 0.00 S/. - 0.00 0.00
S/. 15,524.06 1,837.17 S/. 15,524.06 0.00 S/. - 0.00 0.00
S/. 1,053.76 75.27 S/. 1,053.76 0.00 S/. - 0.00 0.00
S/. 3,655.32 365.53 S/. 3,655.32 0.00 S/. - 0.00 0.00
S/. 533.64 21.35 S/. 533.64 0.00 S/. - 0.00 0.00
S/. 322.02 33.90 S/. 322.02 0.00 S/. - 0.00 0.00
S/. 5,171.96 7.77 S/. 1,034.39 11.65 S/. 1,551.59 11.65 1,551.59
S/. 3,494.56 S/. - 0.00 S/. - 0.00 0.00
S/. 26,933.28 S/. - 0.00 S/. - 0.00 0.00
S/. 4,008.67 22.27 S/. 4,008.67 0.00 S/. - 0.00 0.00
S/. 2,576.54 S/. - 0.00 S/. - 21.47 2,576.54
S/. 18,659.38 S/. - 0.00 S/. - 103.66 18,659.38
S/. 3,439.28 343.93 S/. 3,439.28 0.00 S/. - 0.00 0.00
S/. 8.00 0.80 S/. 8.00 0.00 S/. - 0.00 0.00
S/. 6.78 0.80 S/. 6.78 0.00 S/. - 0.00 0.00
S/. 220.26 14.68 S/. 220.26 0.00 S/. - 0.00 0.00
S/. 1,243.56 124.36 S/. 1,243.56 0.00 S/. - 0.00 0.00
S/. 1,578.03 157.80 S/. 1,578.03 0.00 S/. - 0.00 0.00
S/. 7,278.18 24.26 S/. 7,278.18 0.00 S/. - 0.00 0.00
S/. 1,050.00 70.00 S/. 1,050.00 0.00 S/. - 0.00 0.00
S/. 1,800.00 100.00 S/. 1,800.00 0.00 S/. - 0.00 0.00
S/. 305.10 30.00 S/. 305.10 0.00 S/. - 0.00 0.00
S/. 275.00 50.00 S/. 275.00 0.00 S/. - 0.00 0.00
S/. 3,430.00 70.00 S/. 3,430.00 0.00 S/. - 0.00 0.00
S/. 2,250.00 50.00 S/. 2,250.00 0.00 S/. - 0.00 0.00
S/. 420.00 70.00 S/. 420.00
S/. 600.00 30.00 S/. 600.00
S/. 2,400.00 50.00 S/. 2,400.00
S/. 3,813.56 1.00 S/. 3,813.56
S/. 17,500.00 5.00 S/. 17,500.00
S/. 600.00 6.00 S/. 600.00 0.00 S/. - 0.00 0.00
1,734,577.21 S/.461,693.25 S/.451,718.96 S/.351,192.96
7.00% S/.32,318.53 S/.31,620.33 S/.24,583.51
7.0% S/.32,318.53 S/.31,620.33 S/.24,583.51

S/.526,330.31 S/.514,959.62 S/.400,359.98

18% S/.94,739.46 S/.92,692.73 S/.72,064.80

S/. 2,282,656.12 S/.621,069.76 S/.607,652.35 S/.472,424.77

27.21% 26.62% 20.70%

CRONOGRAMA DE ADQUISICION DE MATERIAL

30.00%
27.21% 26.62%

25.00%

20.70%
20.00%
 CRONOGRAMA DE ADQUISICION DE MATERIAL
30.00%
27.21% 26.62%

25.00%

20.70%
20.00%

15.86%
15.00%

10.00%

5.00%

0.00%
 0.35
EN EL (LA) TERMINAL TERRESTRE "EL
CASH"

MES 04, 91-120 MES 05-121-150 1.4600

CANT. PARCIAL CANT. PARCIAL
2,538.72 59,533.09 1,904.04 44,649.81 1.00 12,693.6216
1,300.68 24,101.59 975.51 18,076.19 1.00 6,503.3980
2,138.35 35,838.75 1,603.76 26,879.07 1.00 10,691.7525
147.33 3,454.92 110.50 2,591.19 1.00 736.6563
11.05 284.94 8.29 213.71 1.00 55.2428
0.20 800.00 0.15 600.00 1.00 1.0000
114.60 436.63 85.95 327.47 1.00 573.0035
0.30 1.39 0.23 1.04 1.00 1.5000
0.80 132.00 0.60 99.00 1.00 4.0000
19.37 73.80 0.00 1.00 64.5680
16.27 61.97 0.00 0.00 1.00 54.2181
809.57 3,084.48 607.18 2,313.36 1.00 4,047.8714
0.00 0.00 0.00 0.00 1.00 71.3986
0.00 0.00 0.00 1.00 289.5600
0.00 0.00 0.00 1.00 22.2000
0.00 0.00 0.00 1.00 62,941.1935
0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 1.00 12.0000
0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 1.00 270.4968
0.00 0.00 0.00 1.00 2.7157
0.00 0.00 0.00 1.00 361.8940
0.00 0.00 0.00 1.00 404.6380
0.00 0.00 0.00 1.00 9.1872
0.00 0.00 0.00 1.00 560.0861
537.85 21,514.00 0.00 0.00 1.00 537.8500
347.42 13,896.86 0.00 0.00 1.00 347.4215
2.00 20.16 0.00 0.00 1.00 2.0000
0.00 0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 0.00 1.00 2.0000
0.00 0.00 0.00 0.00 1.00 6.0000
 10.00 7,000.00 0.00 0.00 1.00 10.0000
1.00 43.00 0.00 0.00 1.00 1.0000
41.00 1,353.00 0.00 0.00 1.00 41.0000
41.00 1,435.00 0.00 0.00 1.00 41.0000
4.00 28.48 0.00 0.00 1.00 4.0000
0.00 0.00 0.00 0.00 1.00 43.0000
0.00 0.00 0.00 0.00 1.00 79.7121
0.00 0.00 0.00 0.00 1.00 55.7424
0.00 0.00 0.00 0.00 1.00 5,280.5235
0.00 0.00 0.00 0.00 1.00 62,164.9200
13,598.13 21,757.01 0.00 0.00 1.00 13,598.1300
1.00 8,353.0340
1.00 38.2943
0.00 0.00 0.00 0.00 1.00 1,001.5477
0.00 0.00 0.00 0.00 1.00 75.9675
0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 0.00 1.00 262.0000
82.00 6,806.00 0.00 0.00 1.00 82.0000
24.00 2,136.00 0.00 0.00 1.00 24.0000
8.00 624.00 0.00 0.00 1.00 8.0000
17.00 3,740.00 0.00 0.00 1.00 17.0000
16.00 400.00 0.00 0.00 1.00 16.0000
6.00 340.20 0.00 0.00 1.00 6.0000
0.00 0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 0.00 1.00 5.0000
0.00 0.00 0.00 1.00 5.0000
0.00 0.00 0.00 1.00 20.0000
0.00 0.00 0.00 1.00 20.0000
0.00 0.00 0.00 1.00 35.0000
0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 1.00 5.0000
0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 1.00 27.5000
0.00 0.00 0.00 1.00 57.5000
0.00 0.00 0.00 1.00 20.0000
0.00 0.00 0.00 1.00 130.0000
0.00 0.00 0.00 1.00 10.0000
0.00 0.00 0.00 1.00 10.0000
0.00 0.00 0.00 1.00 20.0000
0.00 0.00 0.00 1.00 5.0000
0.00 0.00 0.00 1.00 15.0000
0.00 0.00 0.00 1.00 120.0000
0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 1.00 20.0000
0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 4.00 4.0000
 0.00 0.00 0.00 2.00 2.0000
0.00 0.00 0.00 2.00 2.0000
0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 5.00 5.0000
0.00 0.00 0.00 214.53 214.5310
0.00 0.00 0.00 30.90 30.9000
0.00 0.00 0.00 8.00 8.0000
0.00 0.00 0.00 1.00 262.2533
0.00 0.00 1.00 1.2600
77.24 1,127.71 0.00 0.00 1.00 77.2404
8.49 101.88 0.00 0.00 1.00 8.4900
4.00 1,800.00 0.00 0.00 1.00 4.0000
2.00 1,000.00 0.00 0.00 1.00 2.0000
36.00 10,800.00 0.00 0.00 1.00 36.0000
5,200.00 1,040.00 0.00 1.00 5,200.0000
0.00 0.00 1.00 1.0000
0.00 0.00 1.00 1.0000
0.00 0.00 1.00 1.0000
0.00 0.00 1.00 7,490.0000
0.00 0.00 1.00 5.0000
0.00 0.00 1.00 1.0000
0.00 0.00 1.00 24.0000
0.00 0.00 1.00 8.0000
0.00 0.00 1.00 1.0000
1.00 131.4120
0.00 0.00 1.00 34.8200
0.00 0.00 1.00 299.5990
0.00 0.00 1.00 931.8728
0.00 0.00 1.00 210.4916
0.00 0.00 1.00 14,494.9330
0.00 0.00 1.00 2.0000
4.56 7,296.00 0.00 0.00 1.00 4.5600
6.16 9,240.00 0.00 0.00 1.00 6.1600
0.00 0.00 0.00 1.00 41.0000
0.00 0.00 0.00 1.00 807.1000
0.00 0.00 0.00 1.00 65.6500
0.00 0.00 0.00 1.00 161.4200
0.00 0.00 0.00 1.00 16.0000
0.00 0.00 0.00 1.00 69.8000
0.00 0.00 0.00 1.00 106.3286
0.00 0.00 0.00 1.00 0.2000
0.00 0.00 0.00 1.00 8.0000
0.00 0.00 0.00 1.00 159.2715
0.00 0.00 0.00 1.00 40.0000
0.00 0.00 0.00 1.00 31.2390
0.00 0.00 0.00 1.00 116.1300
 0.00 0.00 0.00 1.00 40.5800
0.00 0.00 0.00 1.00 3.7000
0.00 0.00 0.00 1.00 398.3700
0.00 0.00 0.00 1.00 276.9525
0.00 0.00 0.00 0.00 1.00 415.5480
0.00 0.00 0.00 1.00 32.4450
0.00 0.00 0.00 1.00 26.2650
0.00 1.68 33.60 1.00 1.6800
0.00 44.44 1,555.40 1.00 44.4400
0.00 123.69 1,855.41 1.00 123.6940
0.00 0.00 0.00 1.00 41.8800
0.00 15.33 766.52 1.00 15.3303
0.00 0.00 0.00 1.00 2.6880
0.00 0.00 0.00 1.00 24.0000
0.00 0.00 0.00 1.00 56.0000
0.00 4.00 120.00 1.00 4.0000
0.00 126.06 4,902.62 1.00 126.0638
0.00 41.71 1,979.39 1.00 41.7065
0.00 40.90 1,568.35 1.00 40.8957
0.00 44.36 564.28 1.00 44.3617
0.00 41.00 51,250.00 1.00 41.0000
0.00 15.07 34.65 1.00 15.0650
0.00 5.83 155.55 1.00 5.8260
0.00 0.57 16.88 1.00 0.5710
0.00 1.04 52.20 1.00 1.0439
0.00 0.00 1.08 192.84 1.00 1.0846
0.00 0.00 0.00 0.00 1.00 614.3972
0.00 0.00 0.00 1.00 614.3977
0.00 0.00 0.00 0.00 1.00 175.5418
0.00 0.00 0.00 0.00 1.00 1,170.2800
0.00 0.00 0.00 0.00 1.00 1.5484
0.00 0.00 0.00 1.00 24.0000
0.00 0.00 0.00 1.00 26.4971
0.00 0.00 0.00 0.00 1.00 24.0000
0.00 0.00 0.00 0.00 1.00 7.0000
0.00 0.00 0.00 0.00 1.00 9.0000
0.00 0.00 0.00 0.00 1.00 17.0000
0.00 0.00 0.00 0.00 1.00 366.0000
126.00 75.60 0.00 0.00 1.00 126.0000
4,273.14 12,819.42 0.00 0.00 1.00 4,273.1400
220.59 926.48 0.00 0.00 1.00 220.5906
0.00 0.00 0.00 1.00 3,796.9000
0.00 0.00 0.00 0.00 1.00 2.0000
0.00 0.00 0.00 0.00 1.00 26.0000
0.00 0.00 0.00 0.00 1.00 20.4000
0.00 0.00 0.00 0.00 1.00 4.0000
0.00 0.00 0.00 0.00 1.00 12.0000
 0.00 0.00 0.00 0.00 1.00 12.0000
0.00 0.00 0.00 0.00 1.00 136.0000
0.00 0.00 0.00 0.00 1.00 2,360.2534
0.00 0.00 0.00 0.00 1.00 399.0000
0.00 0.00 0.00 0.00 1.00 1.0000
1.00 10.0000
0.00 0.00 0.00 0.00 1.00 2.0000
0.00 0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 0.00 1.00 2.0000
0.00 0.00 0.00 0.00 1.00 10.0000
0.00 0.00 0.00 0.00 1.00 2.0000
0.00 0.00 0.00 0.00 1.00 6.0000
0.00 0.00 0.00 0.00 1.00 3.4303
0.00 0.00 0.00 0.00 1.00 2.0000
0.00 0.00 0.00 0.00 1.00 2.0000
0.00 0.00 0.00 0.00 1.00 44.1840
0.00 0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 0.00 1.00 14.0000
0.00 0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 0.00 1.00 124.0000
0.00 0.00 0.00 0.00 1.00 24.0000
0.00 0.00 0.00 0.00 1.00 11.8000
0.00 0.00 0.00 0.00 1.00 14.0000
0.00 0.00 0.00 0.00 1.00 293.7355
0.00 0.00 0.00 0.00 1.00 4.0000
0.00 0.00 0.00 0.00 1.00 2.0000
0.00 0.00 0.00 0.00 1.00 114.6695
0.00 0.00 0.00 0.00 1.00 10.0000
14.00 117.60 0.00 0.00 1.00 14.0000
0.00 0.00 0.00 0.00 1.00 400.0000
3,474.13 3,474.13 0.00 0.00 1.00 3,474.1334
1.00 3,635.59 0.00 0.00 1.00 1.0000
0.00 0.00 0.00 0.00 1.00 2.0000
23.25 70.91 0.00 0.00 1.00 23.2500
34.00 457.98 0.00 0.00 1.00 34.0000
2,273.60 954.91 0.00 0.00 1.00 2,273.6025
7,462.23 8,208.45 0.00 0.00 1.00 7,462.2305
104.84 83.87 0.00 0.00 1.00 104.8425
78.75 165.38 0.00 0.00 1.00 78.7500
1.00 1.0000
1,772.79 1,772.79 1,772.79 1,772.79 1.00 17,727.9000
1.00 1,985.5819
0.00 0.00 0.00 0.00 1.00 35.3136
37.45 1,872.51 0.00 0.00 1.00 37.4502
0.00 0.00 0.00 0.00 1.00 100.9131
 0.00 0.00 0.00 0.00 1.00 519.3355
0.00 0.00 0.00 0.00 1.00 19.6214
0.00 0.00 0.00 0.00 1.00 1,837.1668
0.00 0.00 0.00 0.00 1.00 75.2685
0.00 0.00 0.00 0.00 1.00 365.5315
0.00 0.00 0.00 0.00 1.00 21.3457
0.00 0.00 0.00 0.00 1.00 33.8971
3.88 517.20 3.88 517.20 1.00 38.8285
38.83 3,494.56 0.00 0.00 1.00 38.8284
179.56 26,933.28 0.00 0.00 1.00 179.5552
0.00 0.00 0.00 0.00 1.00 22.2704
0.00 0.00 0.00 0.00 1.00 21.4712
0.00 0.00 0.00 0.00 1.00 103.6632
0.00 0.00 0.00 0.00 1.00 343.9275
0.00 0.00 0.00 0.00 1.00 0.8000
0.00 0.00 0.00 0.00 1.00 0.8000
0.00 0.00 0.00 0.00 1.00 14.6840
0.00 0.00 0.00 0.00 1.00 124.3563
0.00 0.00 0.00 0.00 1.00 157.8030
0.00 0.00 0.00 0.00 1.00 24.2606
0.00 0.00 0.00 0.00 1.00 70.0000
0.00 0.00 0.00 0.00 1.00 100.0000
0.00 0.00 0.00 0.00 1.00 30.0000
0.00 0.00 0.00 0.00 1.00 50.0000
0.00 0.00 0.00 0.00 1.00 70.0000
0.00 0.00 0.00 0.00 1.00 50.0000
1.00 70.0000
1.00 30.0000
1.00 50.0000
1.00 1.0000
1.00 5.0000
0.00 0.00 0.00 0.00 1.00 6.0000
S/.306,883.52 S/.163,088.52 S/.1,734,577.21
21481,85 S/.11,416.20 1,264,605.17
21481,85 S/.11,416.20 S/.0.00

S/.306,883.52 S/.185,920.92
S/.55,239.03 S/.33,465.77

S/.362,122.56 S/.219,386.69

15.86% 9.61%

CION DE MATERIALES

%
CION DE MATERIALES

15.86%

9.61%
- S/. 297,665.43
- S/. 120,507.96
- S/. 179,193.77
- S/. 17,274.59
- S/. 1,424.71
- S/. 4,000.00
- S/. 2,183.14
- S/. 6.95
- S/. 660.00
- S/. 246.00
- S/. 206.57
- S/. 15,422.39
- S/. 272.03
- S/. 28.96
- S/. 1.78
- S/. 173,717.69
- S/. 3,500.00
- S/. 150.00
- S/. 30.00
- S/. 6,762.42
- S/. 67.89
- S/. 16,560.27
- S/. 25,030.91
- S/. 420.41
- S/. 16,802.58
- S/. 21,514.00
- S/. 13,896.86
- S/. 20.16
- S/. 254.15
- S/. 29.58
- S/. 101.52
- S/. 1,098.00
- S/. 7,000.00
- S/. 43.00
- S/. 1,353.00
- S/. 1,435.00
- S/. 28.48
- S/. 423.98
- S/. 28,696.36
- S/. 583.07
- S/. 11,828.37
- S/. 21,757.72
- S/. 21,757.01
- S/. 172,156.03
- S/. 459.53
- S/. 20,281.34
- S/. 1,253.46
- S/. 300.00
- S/. 2,509.96
- S/. 6,806.00
- S/. 2,136.00
- S/. 624.00
- S/. 3,740.00
- S/. 400.00
- S/. 340.20
- S/. 220.25
- S/. 64.50
- S/. 325.85
- S/. 6.00
- S/. 6.00
- S/. 519.05
- S/. 160.00
- S/. 41.95
- S/. 46.60
- S/. 908.88
- S/. 1,026.38
- S/. 169.40
- S/. 89.70
- S/. 134.70
- S/. 363.60
- S/. 847.40
- S/. 84.30
- S/. 75.00
- S/. 1,006.80
- S/. 10.95
- S/. 1,355.80
- S/. 1,271.20
- S/. 101.69
- S/. 120.00
- S/. 60.00
- S/. 60.00
- S/. 30.00
- S/. 20.34
- S/. 29.65
- S/. 2,574.37
- S/. 26.27
- S/. 1,440.00
- S/. 3,975.76
- S/. 66.06
- S/. 1,127.71
- S/. 101.88
- S/. 1,800.00
- S/. 1,000.00
- S/. 10,800.00
- S/. 1,040.00
- S/. 1,000.00
- S/. 500.00
- S/. 1,000.00
- S/. 6,366.50
- S/. 502.35
- S/. 67.70
- S/. 579.60
- S/. 2,372.88
- S/. 2,000.00
- S/. 3,285.30
- S/. 79.74
- S/. 749.00
- S/. 1,975.57
- S/. 2,104.92
- S/. 65,227.20
- S/. 440.00
- S/. 7,296.00
- S/. 9,240.00
- S/. 13,120.00
- S/. 2,421.30
- S/. 294.77
- S/. 645.68
- S/. 88.00
- S/. 3,141.00
- S/. 477.42
- S/. 2.77
- S/. 280.00
- S/. 366.32
- S/. 566.40
- S/. 549.18
- S/. 1,765.18
- S/. 446.38
- S/. 111.00
- S/. 6,732.45
- S/. 2,852.61
- S/. 16,871.25
- S/. 392.58
- S/. 814.22
- S/. 33.60
- S/. 1,555.40
- S/. 1,855.41
- S/. 5,863.20
- S/. 766.52
- S/. 322.56
- S/. 840.00
- S/. 672.00
- S/. 120.00
- S/. 4,902.62
- S/. 1,979.39
- S/. 1,568.35
- S/. 564.28
- S/. 51,250.00
- S/. 34.65
- S/. 155.55
- S/. 16.88
- S/. 52.20
- S/. 192.84
- S/. 21,381.02
- S/. 6,512.62
- S/. 6,380.94
- S/. 3,276.78
- S/. 9.29
- S/. 71.28
- S/. 2,384.74
- S/. 36.00
- S/. 490.00
- S/. 9.00
- S/. 26.35
- S/. 732.00
- S/. 75.60
- S/. 12,819.42
- S/. 926.48
- S/. 379.69
- S/. 6.26
- S/. 39.52
- S/. 20.40
- S/. 13.00
- S/. 72.84
- S/. 9.60
- S/. 115.60
- S/. 1,203.73
- S/. 1,197.00
- S/. 120.00
- S/. 70.00
- S/. 80.00
- S/. 140.00
- S/. 80.00
- S/. 55.00
- S/. 143.88
- S/. 507.96
- S/. 198.96
- S/. 303.38
- S/. 347.28
- S/. 1,231.85
- S/. 3.30
- S/. 7.00
- S/. 1.27
- S/. 4.66
- S/. 12.47
- S/. 1,564.88
- S/. 792.00
- S/. 41.30
- S/. 190.40
- S/. 881.21
- S/. 10.00
- S/. 7.10
- S/. 493.08
- S/. 120.00
- S/. 117.60
- S/. 980.00
- S/. 3,474.13
- S/. 3,635.59
- S/. 938.98
- S/. 70.91
- S/. 457.98
- S/. 954.91
- S/. 8,208.45
- S/. 83.87
- S/. 165.38
- S/. 421.00
- S/. 17,727.90
- S/. 2,978.37
- S/. 565.02
- S/. 1,872.51
- S/. 453.10
 - S/. 7,790.03
- S/. 392.43
- S/. 15,524.06
- S/. 1,053.76
- S/. 3,655.32
- S/. 533.64
- S/. 322.02
- S/. 5,171.96
- S/. 3,494.56
- S/. 26,933.28
- S/. 4,008.67
- S/. 2,576.54
- S/. 18,659.38
- S/. 3,439.28
- S/. 8.00
- S/. 6.78
- S/. 220.26
- S/. 1,243.56
- S/. 1,578.03
- S/. 7,278.18
- S/. 1,050.00
- S/. 1,800.00
- S/. 305.10
- S/. 275.00
- S/. 3,430.00
- S/. 2,250.00
- S/. 420.00
- S/. 600.00
- S/. 2,400.00
- S/. 3,813.56
- S/. 17,500.00
- S/. 600.00

469,972.04
 ESTRUCTURA DE COS
VALOR REFERENCIAL DEL SERVICIO DE
ANALISIS Y DESAGREGADO DE COSTOS DE LOS SER

CONSTRUCCIÓN DE OFICINA ADMINISTRATIVA, AMBIENTE DE DISPENSACION Y EXPEN

TERMINAL TERRESTRE "EL CHIMBADOR", PARA EL SERVICIO DE TRANSPORTE INTERPRO
DEPARTAMENTO DE ANCASH
Costo Directo Total Referencial de Ejecución de Obra : S/
A. COSTO DE PERSONAL
A1 COSTO DE PERSONAL PROFESIONAL Y TECNICO

PROFES.
CATEGORIA ASIGNADO

1.00 Jefe del Equipo de Supervisión 1.00

2.00 Especialista en Seguridad, Salud y Medio Ambiente en Obra 1.00

3.00 Asistente de Supervisión 1.00

B GASTOS PRINCIPALES PARA DESARROLLO DE LO

B1 GASTOS DE MOVILIZACION, TRASLADO Y ALIMENTACION DE PROFESIONALES

DESCRIPCION ASIGN./DIA
S/.
1.00 Transporte y pasajes 5.00

B2 GASTOS DE EDICION DE DOCUMENTOS

ITEM Unidad

Equipamiento
1.00 Materiales de Oficina Mes
2.00 Ploteos, impresiones y fotocopias Mes

B3 OTROS SERVICIOS
ITEM Unidad
1.00 Implementacion del Plan Covid 19/según N° Mes
profesionales/tiempo

2.00 Glb
Equipos de Proteccion Personal /según N° profesionales
3.00 Seguro contra accidentes en obra Und

4.00 Servicios de Control de Calidad Resistencia del Concreto Und

5.00 Liquidacion de Consultoria y Obra Glb

Total Gastos Principales para Desarrollo del Trabajo

RESUMEN DE VALOR REFERE
DESCRIPCION
1.00 COSTO DIRECTO
A COSTO DE PERSONAL PROFESIONAL
GASTOS PRINCIPALES PARA DESARROLLO DEL
B TRABAJO DE CAMPO

2.00 UTILIDADES (8%) C.D.

SUB TOTAL
3.00 IGV (18%)
TOTAL VALOR REFERENCIAL DE: SERVICIOS DE SUPERVISIÓ
* Los costos estipulados se encuentran afectos por los Impuestos de Ley
PORCENTAJE CON RESPECTO AL COSTO DIRECTO TOTAL DE EJECUCIÓN DE OBRA

Fecha : Diciembre del

CTURA DE COSTOS
IAL DEL SERVICIO DE SUPERVISIÓN
DE COSTOS DE LOS SERVICIOS DE SUPERVISIÓN

DISPENSACION Y EXPENDIO Y SERVICIOS HIGIENICOS Y/O VESTIDORES EN EL (LA)

RANSPORTE INTERPROVINCIAL DEL DISTRITO DE CHIMBOTE, PROVINCIA DEL SANTA,
ARTAMENTO DE ANCASH
1,734,577.21

PLAZO : 150 DÍAS

INCIDENCIA SUELDO TIEMPO TOTAL
Participacion Total/mes EFECTIVO HONORARIOS
% S/. (Meses) S/.

100% 8,000.00 5.00 40,000.00

50% 6,000.00 5.00 15,000.00

50% 3,500.00 5.00 8,750.00
COSTO DE PERSONAL 63,750.00

A DESARROLLO DE LOS TRABAJOS DE SUPERVISIÓN

ONALES

Nº PERS. NUMERO SUBTOTAL

DIAS S/.

3.00 150.00 2,250.00

SUB TOTAL B1 2,250.00

Cant. P.Unit. Sub Total

S/. S/.

5.00 250.00 1,250.00

5.00 250.00 1,250.00

SUB TOTAL B2 2,500.00

Cant. P.Unit. Sub Total

 S/. S/.
5.00 690.00 3,450.00

1.00 900.00 900.00

1.00 600.00 600.00

6.00 20.00 120.00

0.50 3,800.00 1,900.00

SUB TOTAL B3 6,970.00

esarrollo del Trabajo de SUPERVISIÓN 11,720.00

N DE VALOR REFERENCIAL
COSTOS

63,750.00

11,720.00
S/. 75,470.00
S/. 6,037.60
S/. 81,507.60
S/. 14,671.37
RVICIOS DE SUPERVISIÓN S/. 96,178.97

IÓN DE OBRA 5.54%

Diciembre del 2020

 CUADRO COMPARATIVO DE COTIZACIONES
“CONSTRUCCIÓN DE OFICINA ADMINISTRATIVA, AMBIENTE DE DIS
EXPENDIO Y SERVICIOS HIGIENICOS Y/O VESTIDORES EN EL (LA)
OBRA : TERRESTRE "EL CHIMBADOR", PARA EL SERVICIO DE TRANS
INTERPROVINCIAL DEL DISTRITO DE CHIMBOTE, PROVINCIA DE
DEPARTAMENTO DE ANCASH"

IMPUESTO GENERAL A LAS VENTAS (IGV) 18.00%

AGREGADO Y EQUIPO
DIST. Y SERV. COMERCIALIZAD FERRETERIA
DETALLE GEN. VECOR ORA GODOY NATINO EIRL
INSUMO O SERVICIO UNIDAD PRECIO PRECIO PRECIO
MADERA TORNILLO P2
MADERA TORNILLO P2 5.40 5.20

TRIPLAY UND
TRIPLAY DE 4´x 8´x 6 mm Plancha 45.00
TRIPLAY DE 4´x 8´x 8 mm Plancha 55.00

PUERTA UND

PUERTA DE MADERA MACHIHEMBRADA 0.90 x 2.05

Und. 250.00
m, INCL. MARCOS DE MADERA

PUERTA DE MADERA CONTRAPLACADA 0.90 x 2.05

Und. 250.00
m, INCL. MARCOS DE MADERA

AGREGADOS UNIDAD
PIEDRA CHANCADA DE 1/2'' m3 120.00 45.00 54.00
PIEDRA CHANCADA DE 3/4'' m3 120.00 45.00 54.00
PIEDRA 2'' m3 54.00
PIEDRA 4'' m3 54.00
PIEDRA 6'' m3 44.00
PIEDRA GRANDE 8'' m3 44.00
ARENA FINA m3 120.00 35.00 26.00
ARENA GRUESA m3 135.00 28.00 26.00
AFIRMADO m3 35.00 50.00
HORMIGON m3 35.00 34.00
TIERRA DE CULTIVO m3

TRANSPORTE UNIDAD
TRANSPORTE DE MATERIAL E INSUMOS DEDE
VIAJE
SATIPO-SELVA RICA-MAZAMARI

EQUIPOS UNIDAD
MEZCLADORA DE CONCRETO DE 9 -11P3 H-M
VIBRADOR DE CONCRETO 4 HP 1.35" H-M
COMPACTADORA VIBRADORA TIPO SALTARIN 6HP H-M
MAQUINA SOLDADORA H-M
ESTACION TOTAL H-M
NIVEL TOPOGRAFICO H-M
COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP H-M
GENERADOR ELECTRICO A GASOLINA 6000 W. H-M
MARTILLO NEUMATICO DE 29 KG. H-M
BARRENOS H-M
CAMION VOLQUETE DE 10 M3 H-M
RETROEXCAVADORA CAT 416 E - 74 HP H-M
MOTOPERFORADORA - PIONJAR H-M
ANDAMIO DE METAL Y/O MADERA H-M
CEPILLADORA ELECTRICA H-M
SIERRA CIRCULAR H-M

PERFILES METALICOS UNIDAD

TUBO DE ACERO LAC CUADRADO 2.0 mm. X 6m X 50 und
TUBO DE ACERO LAC RECTANGULAR 1.5 mm X 6 m und
TUBO DE ACERO LAC RECTANGULAR 2.0 mm X 6m X und

MANO DE OBRA UNIDAD

OPERARIO H-H
OFICIAL H-H
PEON H-H

TUBERIA Y ACERO

IMPUESTO GENERAL A LAS VENTAS (IGV) 18.00%

DIST. Y SERV. COMERCIALIZAD FERRETERIA

DETALLE GEN. VECOR ORA GODOY NATINO EIRL
INSUMO O SERVICIO UNIDAD PRECIO PRECIO PRECIO
ALAMBRES Y CLAVOS
CLAVOS PARA MADERA C/C 1 " kg 7.86 6.00 8.00
CLAVOS PARA MADERA C/C 2 " kg 5.20 6.00 5.50
CLAVOS PARA MADERA C/C 3 " kg 5.20 6.00 5.50
ALAMBRE NEGRO N°16 kg 4.90 6.00 5.50
ALAMBRE NEGRO N°8 kg 4.90 6.00 5.50
SANEAMIENTO
BIODIGESTOR ETERNIT 7000 L Und.
TANQUE DE POLIETILENO PARA AGUA 750 LT Und. 390.00
INODORO TANQUE BAJO NORMAL COLOR BLANCO Und.
URINARIO BLANCO DE PARED LOSA VITRIFICADO Und.
LAVATORIO DE PARED COLOR BLANCO DE 0.45x0 Und.
DUCHA (INCL. LLAVE Y ACCESORIOS) Und. 114.00 25.00

ACCESORIOS DE AGUA Y DESAGUE

VALVULA COMPUERTA DE BRONCE

VALVULA COMPUERTA DE BRONCE Ø = 1/2" Und. 23.00 45.00
VALVULA COMPUERTA DE BRONCE Ø = 3/4" Und. 32.00 55.00

UNION UNIVERSAL F°G°

UNION UNIVERSAL F°G° Ø = 1/2" Und. 7.00 10.00

UNION UNIVERSAL PVC

UNION UNIVERSAL PVC Ø = 1/2" Und. 2.50 5.00 3.00

CODO PVC SP
CODO PVC SP x 90° Ø = 1/2" Und. 0.60 1.00 0.80
CODO PVC SP x 45° Ø = 2" Und. 1.50 2.00 2.00
CODO PVC SP x 90° Ø = 2" Und. 1.50 2.00 2.00
CODO PVC SP x 45° Ø = 4" Und. 4.50 7.00 5.50
CODO PVC SP x 90° Ø = 4" Und. 4.50 7.00 5.50

TEE PVC SP
TEE PVC SP Ø = 1/2" Und. 0.70 1.00 0.80

REDUCCION PVC
REDUCCION PVC SP Ø =3/4" x 1/2" Und. 0.80 2.00 1.50
REDUCCION PVC DESAGUE Ø =4" x 2" Und. 3.00 4.00 4.00

UNION SIMPLE PVC SP

UNION SIMPLE PVC SP Ø = 1/2" AGUA Und. 0.50 1.00 0.80
UNION SIMPLE PVC SP Ø = 3/4" ELECTRICAS Und. 2.00

TAPON MACHO Y HEMBRA PVC

TAPON MACHO PVC SP Ø = 1/2" Und. 0.50 1.00 0.80
TAPON HEMBRA PVC SP Ø = 1/2" Und. 0.50 1.00 0.80
TAPON HEMBRA PVC SP Ø = 3/4" Und. 0.80 1.50 1.50
TAPON HEMBRA PVC DESAGUE Ø = 4" Und. 2.00 4.00 3.00

CONO DE REBOSE
CONO DE REBOSE PVC 3" x 2" Und.
 NIPLE PVC
NIPLE PVC L=1 1/2" Ø = 1/2" Und. 0.80 2 0.80

CODO PVC
CODO PVC S/P 2" X 45° Und. 1.50 2 2.00
CODO PVC S/P 2" X 90° Und. 1.50 2 2.00
CODO PVC S/P 1/2" X 90° Und. 0.70 2 0.80

DESAGUE
SUMIDERO DE BRONCE Ø = 2" Und. 3.30 4.00 5.00
SUMIDERO DE BRONCE Ø = 4" Und. 8.00 10.00 5.00
REGISTRO DE BRONCE Ø = 2" Und. 3.50 4.00 11.00
REGISTRO DE BRONCE Ø = 4" Und. 7.50 10.00 11.00
SOMBRERO DE VENTILACION PVC SAL Ø = 2"
Und. 3.00 3.00 4.00
TRAMPA "P" CON REGISTRO PVC SAL Ø = 2" Und. 6.50 5.00 10.00
CODO PVC SAL x 90° Ø = 2"
Und. 1.50 2.00 2.00
CODO PVC SAL x 90° Ø = 4" Und. 4.50 7.00 5.50
TEE SANITARIA PVC SAL Ø = 2"
Und. 2.50 2.00 2.50
YEE PVC SAL Ø = 2"
Und. 3.00 2.00 3.00
TEE PVC SAL Ø = 4"
Und. 7.50 4.00 10.00
TAPON PVC SAL Ø = 4" Und. 2.00 3.00

ELECTRICIDAD
PLACA INTERRUPTOR SIMPLE Und. 8.20
CABLE 2.5 mm2 NH 80 Und.
TOMACORRIENTE DOBLE Und. 11.90 7.00 15.00
CINTA AISLANTE 3/4" x 20 m Und. 3.80 5.00 3.50
INTERRUPTOR SIMPLE Und. 8.20 7.00 10.00
INTERRUPTOR DOBLE Und. 12.90 7.00 15.00
LUMINARIA RECTANGULAR LED 18 W + ACCES Und.
LUMINARIA CUADRADA LED 18W + ACCESORIO Und.
ALAMBRE TW 2.5 mm2 m
CONECTORES DE COBRE TIPO A/B Und.
VARILLA DE COBRE DE 3/4" x 2.40 m. Und.
REGISTRO CON TAPA PARA POZO DE PUESTA Und.
DOSIS ECOGEL 8 kg. Und.

OTROS ACCESORIOS
VALVULA FLOTADORA CON BOLLA PVC Ø = 3/4 Und. 43.00 50.00
VALVULA ESFERICA DE BRONCE Ø = 3/4" Und.
GRIFO DE BRONCE Ø = 1/2"
Und. 30.00 20.00
PEGAMENTO PVC Gln 26.50
CINTA TEFLON Und. 1.00 1.00

OTROS
TIRAFON CON CAPUCHON DE 1/4" X 2 1/2" 8.00 und 0.50 0.60
PINTURA ANTICORROSIVA Gln 56.00
 PINTURA LATEX Gln 29.00 31.00
PINTURA ESMALTE Gln 49.50 41.00
IMPRIMANTE Gln 19.00
IMPERMEABILIZANTE PARA CONCRETO Y MORT KG 5.00
LADRILLO KK 18 HUECOS 9X12.5X23 cm Und. 0.86 0.85
LADRILLO DE ARCILLA P/TECHO DE 15X30X30 CM Und. 2.59 2.70
LADRILLO SOLIDO DE ARCILLA ROJO DE 25X12X7 Und. 0.41
LADRILLO PANDERETA Und. 0.73 0.67
CEMENTO PORTLAND TIPO I Bolsa 42.50 kg
CEMENTO PORTLAND TIPO MS Bolsa 42.50 kg 27.00 27.38
YESO Bolsa 18.00 kg 6.00 8.00
BISAGRA ALUMINIZADA CAPUCHINA 3"x3" Und. 5.00
BISAGRA ALUMINIZADA CAPUCHINA 4"x4" Und. 7.00
CHAPA YALE 3610-50 3 GOLPES Und.

TUBERIAS LONGITUD
TUBERIAS PARA AGUA PVC CLASE 7.5
TUBERIA SAP PRESION PVC 5 MT C-7.5 Ø = 1/2" 5.00 m 6.30 8.00
TUBERIA SAP PRESION PVC 5 MT C-7.5 Ø = 3/4" 5.00 m 9.00 11.00
TUBERIAS PARA DESAGUE PVC LONGITUD
TUBERIA PVC 3M SAL Ø = 2" 3.00 m 8.00 9.00
TUBERIA PVC 3M SAL Ø = 4" 3.00 m 16.70 19.00
TUBERIAS PARA ELECTRICIDAD LONGITUD
TUBERIA PVC SAP P/INST. ELECTR. DE Ø 3/4" 3.00 m 6.00 2.50
CONDUCTOR ELECTRICO THW 1 x 2.5 MM2 10.00 m

ACEROS LONGITUD
ACERO CORRUGADO Ø=3/8" 9.00 m 16.40 16.50
ACERO CORRUGADO Ø=1/2" 9.00 m 29.40 29.50
ACERO CORRUGADO Ø=5/8" 9.00 m 45.50 45.00
ACERO CORRUGADO Ø=3/4" 9.00 m 69.00 66.00
ACCESORIOS LONGITUD
KIT SOLAR 1500 WDIA 24 V. (INC. 3 PANELES
SOLARES, ACCES., INVERSOR, CONTROLADOR, und
CARGADOR, BATERIAS)
ESTRUCTURA DE SOPORTE CUBIERTA PLANA 2
und
UD CVE915 15°
BOMBA CENTRIFUGA 0.75 HP. und
PERNO DE 3/8" x 2" und 0.50
PERNO DE 5/8" x 6" und
IZACIONES
TRATIVA, AMBIENTE DE DISPENSACION Y
Y/O VESTIDORES EN EL (LA) TERMINAL
ARA EL SERVICIO DE TRANSPORTE
CHIMBOTE, PROVINCIA DEL SANTA,
TO DE ANCASH"

PROMEDIO PROMEDIO
PRECIO PRECIO SIN IGV

5.30 4.49

45.00 38.14
55.00 46.61

250.00 211.86

250.00 211.86

73.00 61.86
73.00 61.86
54.00 45.76
54.00 45.76
44.00 37.29
44.00 37.29
60.33 51.13
63.00 53.39
42.50 36.02
34.50 29.24
30.00 25.42
 15.00 12.71
10.50 8.90
10.00 8.47
10.00 8.47
25.00 21.19
15.00 12.71
10.00 8.47
15.00 12.71
10.00 8.47
10.00 8.47
150.00 127.12
110.00 93.22
20.00 16.95
10.00 8.47
10.00 8.47
10.00 8.47

61.00 51.69
35.00 29.66
93.00 78.81

23.80
18.83
17.01

PROMEDIO PROMEDIO
PRECIO SIN IGV
PRECIO

7.29 6.18
5.57 4.72
5.57 4.72
5.47 4.63
5.47 4.63
8150.00 6906.78
390.00 330.51
199.90 169.41
179.90 152.46
239.90 203.31
69.50 58.90

34.00 28.81
43.50 36.86

8.50 7.20

3.50 2.97

0.80 0.68
1.83 1.55
1.83 1.55
5.67 4.80
5.67 4.80

0.83 0.71

1.43 1.21
3.67 3.11

0.77 0.65
2.00 1.69

0.77 0.65
0.77 0.65
1.27 1.07
3.00 2.54
 1.20 1.02

1.83 1.55
1.83 1.55
1.17 0.99

4.10 3.47
7.67 6.50
6.17 5.23
9.50 8.05
3.33 2.82
7.17 6.07
1.83 1.55
5.67 4.80
2.33 1.98
2.67 2.26
7.17 6.07
2.50 2.12

11.30 9.58
4.10 3.47
8.40 7.12
11.63 9.86
74.90 63.47
79.90 67.71
1.30 1.10
11.90 10.08
299.90 254.15
34.90 29.58
59.90 50.76

46.50 39.41
34.90 29.58
25.00 21.19
144.90 122.80
1.00 0.85

0.55 0.47
56.00 47.46
 30.00 25.42
45.25 38.35
19.00 16.10
5.00 4.24
0.86 0.72
2.65 2.24
0.41 0.35
0.70 0.59
25.39 21.52
27.19 23.04
7.00 5.93
5.00 4.24
7.00 5.93
101.99 86.43

7.15 6.06
10.00 8.47

8.50 7.20
17.85 15.13

4.25 3.60

16.45 13.94
29.45 24.96
45.25 38.35
67.50 57.20

7135.48 6047.02

722.45 612.25

479.90 406.69
0.50 0.42