REPROGRAMACION 16-09-14.xls

C R O N O G R A M A D E E J E C U C I Ó N V A L O R I Z A D O

PROYECTO: “MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS EN LA INSTITUCION EDUCATIVA INTEGRADA DEL CENTRO POBLADO DE SOTCCOMAYO, DISTRITO DE KISHUARA, PROVINCIA DE ANDAHUAYLAS - APURIMAC”

PROPIETARIO: MUNICIPALIDAD DISTRITAL DE KISHUARA FECHA: SETIEMBRE DEL 2014

COD DESCRIPCIÓN DE PRESUP. PRIMER MES (SETIEMBRE) 2014 SEGUNDO MES (OCTUBRE) 2014 TERCER MES (NOVIEMBRE) 2014 CUARTO MES (DICIEMBRE) 2014 QUINTO MES (ENERO) 2015 SEXTO MES (FEBRERO) 2015 SETIMO MES (MARZO) 2015

PAR PARTIDA S/. 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4SEJECUCIÓN DE OBRAS CIVILES S/. 2,923,275.87 S/. 244,552.68 S/. 280,251.01 S/. 400,348.85 S/. 517,137.88 S/. 680,189.37 S/. 310,266.34 S/. 490,529.73

Avance Físico Programado 100.00% 9.03% 9.52% 13.60% 17.56% 23.10% 10.54% 16.66%

CONSTRUCCION DE AULAS (INICIAL - PRIMARIA - SECUNDARIA) 2,047,485.47 S/. 244,552.68 S/. 280,251.01 S/. 360,827.94 S/. 495,945.22 S/. 491,867.26 S/. 110,277.47 S/. 63,763.91

01.01 OBRAS PROVICIONALES S/. S/. 16,726.65 S/. 8,363.33 S/. 8,363.33

01.02 TRABAJOS PRELIMINARES S/. S/. 55,930.94 S/. 27,965.47 S/. 27,965.47

02 MOVIMIENTO DE TIERRAS S/. S/. 71,469.37 S/. 10,209.91 S/. 10,209.91 S/. 10,209.91 S/. 10,209.91 S/. 10,209.91 S/. 10,209.91 S/. 10,209.91

03 CONCRETO SIMPLE S/. S/. 64,076.89 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17

04 CONCRETO ARMADO S/. S/. 668,486.51 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 ### ### ### ### S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14

05 COBERTURA Y ESTRUCTURA DE MADERA S/. S/. 181,125.55 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69

06 MUROS Y TABIQUES DE ALBAÑILERIA S/. S/. 94,679.23 S/. 11,834.90 S/. 11,834.90 S/. 11,834.90 S/. 11,834.90 ### ### ### ###

07 REVOQUES Y ENLUCIDOS S/. S/. 145,409.52 ### ### ### ### S/. 18,176.19 S/. 18,176.19 S/. 18,176.19 S/. 18,176.19

08 CIELORASOS S/. S/. 100,902.70 ### ### ### ### S/. 12,612.84 S/. 12,612.84 S/. 12,612.84 S/. 12,612.84

09 PISOS Y PAVIMENTOS S/. S/. 159,556.73 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59

10 CONTRAZOCALOS S/. S/. 19,769.85 S/. 4,942.46 S/. 4,942.46 S/. 4,942.46 S/. 4,942.46

11 ZOCALOS S/. S/. 2,818.81 S/. 704.70 S/. 704.70 S/. 704.70 S/. 704.70

12 REVESTIMIENTOS DE ESCALERA S/. S/. 2,182.01 S/. 545.50 S/. 545.50 S/. 545.50 S/. 545.50

13 CARPINTERIA DE MADERA Y METALICA S/. S/. 77,090.23 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28

14 CERRAJERIA S/. S/. 8,924.62 S/. 2,974.87 S/. 2,974.87 S/. 2,974.87

15 VIDRIOS, CRISTALES Y SIMILARES S/. S/. 64,177.35 S/. 16,044.34 S/. 16,044.34 S/. 16,044.34 S/. 16,044.34

16 PINTURA S/. S/. 58,455.18 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90

17 OBRAS VARIAS S/. S/. 19,506.30 S/. 6,502.10 S/. 6,502.10 S/. 6,502.10

18 APARATOS SANITARIOS Y ACCESORIOS S/. S/. 22,326.68 S/. 5,581.67 S/. 5,581.67 S/. 5,581.67 S/. 5,581.67

19 INSTALACIONES SANITARIAS S/. S/. 23,062.69 S/. 5,765.67 S/. 5,765.67 S/. 5,765.67 S/. 5,765.67

20 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO S/. S/. 11,764.62 S/. 1,960.77 S/. 1,960.77 S/. 1,960.77 S/. 1,960.77 S/. 1,960.77 S/. 1,960.77

21 INSTALACIONES ELECTRICAS S/. S/. 37,247.81 S/. 9,311.95 S/. 9,311.95 S/. 9,311.95 S/. 9,311.95

22 CANAL SEMICIRCULAR PLANCHA GALVANIZADA S/. S/. 26,105.47 S/. 6,526.37 S/. 6,526.37 S/. 6,526.37 S/. 6,526.37

23 SISTEMA DE DRENAJE PARA AGUA PLUVIALES S/. S/. 29,061.81 S/. 7,265.45 S/. 7,265.45 S/. 7,265.45 S/. 7,265.45

24 FLETE TERRESTRE S/. S/. 86,627.95 S/. 12,375.42 S/. 12,375.42 ### S/. 12,375.42 S/. 12,375.42 S/. 12,375.42 S/. 12,375.42

CONSTRUCCION DE CERCO PERIMETRICO S/. 328,375.61 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 175,813.98 S/. 105,185.53 S/. 47,376.10

01 TRABAJOS PRELIMINARES S/. S/. 4,294.59 S/. 4,294.59

02 MOVIMIENTO DE TIERRAS S/. S/. 28,366.02 S/. 28,366.02

03 CONCRETO SIMPLE S/. S/. 98,825.87 S/. 24,706.47 S/. 24,706.47 S/. 24,706.47 S/. 24,706.47

04 CONCRETO ARMADO S/. S/. 103,430.84 S/. 14,775.83 S/. 14,775.83 S/. 14,775.83 S/. 14,775.83 S/. 14,775.83 S/. 14,775.83 S/. 14,775.83

05 MUROS Y TABIQUES DE ALBAÑILERIA S/. S/. 25,202.19 S/. 6,300.55 S/. 6,300.55 S/. 6,300.55 S/. 6,300.55

06 REVOQUES Y ENLUCIDOS S/. S/. 32,254.02 S/. 8,063.50 S/. 8,063.50 S/. 8,063.50 S/. 8,063.50

07 CARPINTERIA DE MADERA Y METALICA S/. S/. 20,880.00 S/. 5,220.00 S/. 5,220.00 S/. 5,220.00 S/. 5,220.00

08 PINTURA S/. S/. 12,433.33 S/. 3,108.33 S/. 3,108.33 S/. 3,108.33 S/. 3,108.33

09 CERCO NATURAL S/. S/. 2,688.75 S/. 2,688.75

CONSTRUCCION DE INGRESOS PRINCIPALES S/. 30,579.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,508.13 S/. 18,071.19 S/. 0.00

01 TRABAJOS PRELIMINARES S/. S/. 50.72 S/. 50.72

02 MOVIMIENTO DE TIERRAS S/. S/. 235.42 S/. 235.42

03 CONCRETO SIMPLE S/. S/. 243.28 S/. 243.28

03 CONCRETO ARMADO S/. S/. 10,015.65 S/. 5,007.83 S/. 5,007.83

05 REVOQUES Y ENLUCIDOS S/. S/. 1,963.06 S/. 1,963.06

06 CARPINTERIA DE MADERA Y METALICA S/. S/. 17,395.58 S/. 8,697.79 S/. 8,697.79

07 CERRAJERIA S/. S/. 245.25 S/. 245.25

08 PINTURA S/. S/. 430.36 S/. 215.18 S/. 215.18

CONSTRUCCION DE TANQUE SEPTICO Y PERCOLACION S/. 60,713.58 S/. 0.00 S/. 0.00 S/. 39,520.92 S/. 21,192.66 S/. 0.00 S/. 0.00 S/. 0.00

01 TANQUE SEPTICO S/. S/. 34,136.16 S/. 8,534.04 S/. 8,534.04 S/. 8,534.04 S/. 8,534.04

02 POZO DE PERCOLACION S/. S/. 21,539.04 S/. 5,384.76 S/. 5,384.76 S/. 5,384.76 S/. 5,384.76

03 CAJA DE DISTRIBUCION DE CAUDALES S/. S/. 1,347.22 S/. 449.07 S/. 449.07 S/. 449.07

04 INSTALACIONES SANITARIAS S/. S/. 3,691.17 S/. 1,845.59 S/. 1,845.59

CONSTRUCCION DE LOSA MULTIDEPORTIVA S/. 165,881.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 76,732.16 S/. 89,149.19

01 OBRAS PRELIMINARES S/. S/. 8,379.68 S/. 8,379.68

02 MOVIMIENTO DE TIERRAS S/. S/. 19,208.69 S/. 9,604.35 S/. 9,604.35

03 PISOS Y PAVIMENTOS S/. S/. 114,741.31 S/. 22,948.26 S/. 22,948.26 S/. 22,948.26 S/. 22,948.26 S/. 22,948.26

04 JUNTAS ASFALTICAS S/. S/. 4,729.20 S/. 2,364.60 S/. 2,364.60

05 VARIOS S/. S/. 10,784.04 S/. 5,392.02 S/. 5,392.02

06 PINTURA S/. S/. 1,543.90 S/. 1,543.90

07 FLETE TERRESTRE S/. S/. 6,494.52 S/. 3,247.26 S/. 3,247.26

IMPLEMENTACION DE MOBILIARIOS Y OTROS S/. 290,240.53

IMPLEMENTACION DE MOBILIARIOS INICIAL S/. 31,914.57 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 31,914.57

01.01 EQUIPAMIENTO MOVILIARIO ESCOLAR Y DOCENTE S/. S/. 15,897.63 S/. 3,974.41 S/. 3,974.41 S/. 3,974.41 S/. 3,974.41

01.02 EQUIPAMIENTO DE JUEGOS RECREATIVOS S/. S/. 16,016.94 S/. 4,004.24 S/. 4,004.24 S/. 4,004.24 S/. 4,004.24

IMPLEMENTACION DE MOBILIARIOS PRIMARIA S/. 127,845.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 127,845.70


02.02 INSTALACION DE EQUIPOS S/. S/. 75,913.52 S/. 18,978.38 S/. 18,978.38 S/. 18,978.38 S/. 18,978.38

IMPLEMENTACION DE MOBILIARIOS SECUNDARIA S/. 130,480.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 130,480.26


03.02 INSTALACION DE EQUIPOS S/. S/. 75,913.52 S/. 18,978.38 S/. 18,978.38 S/. 18,978.38 S/. 18,978.38

03.03 PLACA RECORDATORIA S/. S/. 254.32 S/. 254.320.00 101,877.44 89,502.02 53,173.22 79,344.32 66,968.90 66,968.90 66,968.90 109,002.98 96,627.55 94,666.78 100,051.54 138,357.98 125,982.56 127,828.15 124,969.19 200,916.85 175,135.06 172,160.18 131,977.28 78,595.47 70,699.55 85,410.46 75,560.86 135,086.46 121,828.38 127,220.40 106,394.51

COSTO DIRECTO S/. 2,923,275.87 S/. 244,552.68 S/. 280,251.01 S/. 400,348.85 S/. 517,137.88 S/. 680,189.37 S/. 310,266.34 S/. 490,529.73

GASTO GENERALES (8%) S/. 233,862.07 S/. 19,564.21 S/. 22,420.08 S/. 32,027.91 S/. 41,371.03 S/. 54,415.15 S/. 24,821.31 S/. 39,242.38

UTILIDADES (8%) S/. 233,862.07 S/. 19,564.21 S/. 22,420.08 S/. 32,027.91 S/. 41,371.03 S/. 54,415.15 S/. 24,821.31 S/. 39,242.38

SUB TOTAL S/. 3,391,000.01 S/. 283,681.11 S/. 325,091.17 S/. 464,404.67 S/. 599,879.94 S/. 789,019.67 S/. 359,908.96 S/. 569,014.49

IMPUESTO IGV. (18%) S/. 610,380.00 S/. 51,062.60 S/. 58,516.41 S/. 83,592.84 S/. 107,978.39 S/. 142,023.54 S/. 64,783.61 S/. 102,422.61

SUPERVISION Y LIQUIDACION (03%) S/. 87,698.28 S/. 7,336.58 S/. 8,407.53 S/. 12,010.47 S/. 15,514.14 S/. 20,405.68 S/. 9,307.99 S/. 14,715.89

EXPEDIENTE TECNICO S/. 30,000.00 S/. 30,000.00

PRESUPUESTO TOTAL S/. 4,119,078.29 S/. 372,080.29 S/. 392,015.11 S/. 560,007.98 S/. 723,372.47 S/. 951,448.89 S/. 434,000.56 S/. 686,152.99

AVANCE FISICO EN % 100.0% 9.03% 9.52% 13.60% 17.56% 23.10% 10.54% 16.66%

AVANCE ACUMULADO EN % 0.00% 9.03% 18.55% 32.15% 49.71% 72.81% 83.34% 100.00%

¤ Item Par Descripción Und.0 01 OBRAS PROVICIONALES

0 01.01 CONSTRUCCIONES PROVISIONALES

0 01.01.01 CERCO PERIMETRICO CON ARPILLERA Y ROLLIZOS DE EUCALIPTO ML

0 01.01.02 ALMACEN DE OBRA GLB

0 01.01.03 CARTEL DE OBRA GLB

0 01.01.04 LIMPIEZA PERMANENTE Y FINAL DE OBRA GLB

0 01.02 TRABAJOS PRELIMINARES

0 01.02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB

0 01.02.02 LIMPIEZA DE TERRENO MANUAL m2

0 01.02.03 TRAZO DURANTE LA EJECUCION DE OBRA m2

0 01.02.04 DESMONTAJE DE COBERTURA INC. TIJERALES m2

0 01.02.05 DEMOLICION DE MUROS DE ADOBE m2

0 01.02.06 DEMOLICION DE VEREDAS DE CONCRETO m2

0 01.02.07 DEMOLICION DE PISOS EXISTENTES m2

0 01.02.08 ELIMINACION MATERIAL EXCEDENTE m3

0 02 MOVIMIENTO DE TIERRAS

0 02.01 CORTE Y NIVELACION

0 02.01.01 CORTE Y NIVELACION m3

0 02.02 EXCAVACIONES

0 02.02.01 EXCAVACION m3

0 02.03 RELLENOS

0 02.03.01 RELLENO DE ZANJAS APISONADO CON MATERIAL PROPIO EN CAPAS DE 0.20 M. m3

0 02.04 ELIMINACION DE MATERIAL EXCEDENTE

0 02.04.01 CARREO INTERNO, MATERIAL PROC. DE EXC. Y OTROS m3


0 02.04.03 AFIRMADO E=20CM EN INTERIORES m3

0 02.04.04 NIVELACION Y COMPACTACION PARA FALSO PISOS, VEREDAS Y PATIOS m2

0 03 CONCRETO SIMPLE

0 03.01 CIMIENTOS CORRIDOS

0 03.01.01 CONCRETO SIMPLE MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA m3

0 03.02 SOLADO PARA ZAPATAS

0 03.02.01 SOLADO PARA ZAPATAS MEZCLA 1:12 CEMENTO-HORMIGON E=0.05 m2

0 03.03 SOBRECIMIENTOS

0 03.03.01 CONCRETO SOBRECIMIENTO DE 1:8 CEM-HOR 25% P.M. m3

0 03.03.02 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS m2

0 04 CONCRETO ARMADO

0 04.01 ZAPATAS

0 04.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3

0 04.01.02 ACERO GRADO 60 EN ZAPATAZ kg

0 04.02 VIGAS DE CONEXIÓN

0 04.02.01 CONCRETO EN VIGAS DE CONEXIÓN F'C= 210 KG/CM2 m3

0 04.02.02 ENCOFRADO Y DESENCOFRADO PARA VIGAS DE CONEXIÓN m2

0 04.02.03 ACERO EN VIGA DE CONEXIÓN GRADO 60 kg

0 04.03 SOBRECIMIENTO REFORZADO

0 04.03.01 CONCRETO EN SOBRECIMIENTO REFORZADO F'C=175 KG/CM2 m3

0 04.03.02 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTO REFORZADO m2

0 04.03.03 ACERO GRADO 60 EN SOBRECIMIENTO REFORZADO kg

0 04.04 COLUMNAS

0 04.04.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 m3

0 04.04.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2

0 04.04.03 ACERO GRADO 60 EN COLUMNAS kg

0 04.05 COLUMNAS (DE CONFINAMIENTO)

0 04.05.01 CONCRETO EN COLUMNAS DE CONFINAMIENTO F'C=175 KG/CM2 m3

0 04.05.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS DE CONFINAMIENTO m2

0 04.05.03 ACERO GRADO 60 EN COLUMNAS DE CONFINAMIENTO kg

0 04.06 VIGAS

0 04.06.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3

0 04.06.02 ENCOFRADO Y DESENCOFRADO EN VIGA m2

0 04.06.03 ACERO GRADO 60 EN VIGAS kg

0 04.06.04 GARGOLA DE CONCRETO TERMONADO S/DISEÑO und

0 04.07 LOSAS ALIGERADAS

0 04.07.01 CONCRETO EN LOSAS ALIGERADAS F'C=210 KG/CM2 m3

0 04.07.02 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS m2

0 04.07.03 ACERO GRADO 60 EN LOSAS ALIGERADAS kg

0 04.07.04 LADRILLO HUECO DE ARCILLA 15X30X30 CM PARA LOSA ALIGERADA und

0 04.08 ESCALERAS

0 04.08.01 CONCRETO EN ESCALERAS F'C=210 KG/CM2 m3

0 04.08.02 ENCOFRADO Y DESENCOFRADO NORMAL EN ESCALERAS m2

0 04.08.03 ACERO GRADO 60 EN ESCALERAS kg

0 05 COBERTURA Y ESTRUCTURA DE MADERA

0 05.01 TIJERALES

0 05.01.01 TIJERAL DE MADERA PARA TECHO und

0 05.01.02 CLARABOLLAS DE MADERA EUCALIPTO 2 1/2"X6" m

0 05.01.03 CLARABOLLAS DE MADERA EUCALIPTO 2"X5" m

0 05.02 CORREAS

0 05.02.01 CORREAS DE MADERA DE 2"X3" m

0 05.03 COBERTURAS

0 05.03.01 COBERTURA DE TEJA ANDINA m2

0 05.03.02 CUMBRERA DE TEJA ANDINA m

0 05.03.03 REMATE LATERAL TIPO TEJA ANDINA m

0 05.03.04 TAPA ONDA TIPO TEJA ANDINA m

0 05.03.05 LIMATESA TIPO TEJA ANDINA m

0 05.03.06 CUMBRERA INVERTIDA TIPO TEJA ANDINA m

0 06 MUROS Y TABIQUES DE ALBAÑILERIA

0 06.01 MURO DE SOGA LADRILLO KING-KONG CON CEMENTO-CAL-ARENA m2

0 06.02 MURO DE CABEZA LADRILLO KING-KONG CON CEMENTO-CAL-ARENA m2

0 07 REVOQUES Y ENLUCIDOS

0 07.01 TARRAJEO EN SUPERFICIE DE VIGAS CON CEMENTO-ARENA m2

0 07.02 TARRAJEO DE SUPERFICIE DE COLUMNAS CON CEMENTO-ARENA m2

0 07.03 TARRAJEO EN INTERIORES Y EXTERIORES CON CEMENTO-ARENA E=1.5CM MEZCLA 1m2

0 07.04 VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS. m

0 07.05 BRUÑA DE 1 CM ENTRE MUROS Y ESTRUCTURAS m

0 08 CIELORASOS

0 08.01 EMPASTADO CON YESO EN CIELO RASO E=1.00cm m2

0 08.02 FALSO CIELO RASO CON PLANCHA SUPERBOARD 0.61X1.22X4mm m2

0 08.03 CIELO RASO Y ALERO/ ENTRAMADO DE MADERA/ENCARRIZADO/ ENLUCIDO CON YE m2

0 09 PISOS Y PAVIMENTOS

0 09.01 PISO DE CEMENTO PULIDO COLOREADO m2

0 09.02 CONTRAPISO DE 48 MM. m2

0 09.03 CANALETA "media caña" EN CIRCULACION ML

0 09.04 ENCOFRADO Y DESENCOFRADO NORMAL EN VEREDA m2

0 09.05 CONCRETO SIMPLE FC=140 KG/CM2 EN VEREDA m3

0 09.06 JUNTA DE DILATACION CON TEKNOPORT m2

0 09.07 JUNTA ASFALTICAS e=1" ML

0 09.08 PISO DE LOSETA CERAMICA 0.30 X O.30 MT m2

0 09.09 PATIOS

0 09.09.01 PATIOS DE CONCRETO DE 6" BRUÑADO m2

0 09.09.02 ENCOFRADO Y DESENCOFRADO DE PATIOS m2

0 09.09.03 JUNTA ASFALTICAS e=1" ML

0 10 CONTRAZOCALOS

0 10.01 CONTRAZOCALO CEMENTO S/COLOREAR H = 10 CM PULIDO m

0 10.02 CONTRAZOCALO DE CERAMICO0.40X0.40M m2

0 11 ZOCALOS

0 11.01 ZOCALO DE CEMENTO SIMPLE MEZCLA CEMENTO-ARENA m2

0 12 REVESTIMIENTOS DE ESCALERA

0 12.01 REVESTIMIENTO DE DESCANSOS C/MOR.1:4 X 2CM +PULIDO 1:2 X 1CM m2

0 12.02 REVESTIMIENTO GRADAS C/MORTERO 1:4 X 2CM. +PULIDO 1:2 X 1CM. m2

0 12.03 TARRAJEO EN FONDO DE ESCALERA m2

0 13 CARPINTERIA DE MADERA Y METALICA

0 13.01 PUERTAS

0 13.01.01 PUERTA TABLERO REBAJADO 1 HOJAS DE MADERA m2

0 13.01.02 PUERTAS CONTRAPLACADA DE 35 MM ESPESOR m2

0 13.01.03 PUERTA DE MADERA TABLERO REBAJADO DE 2 HOJAS m2

0 13.02 VENTANAS

0 13.02.01 VENTANA DE VIDRIO CON PERFILES DE ALUMINIO DE 11/2 X 11/2 m2

0 14 CERRAJERIA

0 14.01 CERRADURA PARA PUERTA DE TRES GOLPES pza

0 14.02 BISAGRA CAPUCHINA DE 4" pza

0 14.03 PICAPORTE DE 4" und

0 14.04 CERRADURA DE PERILLA CON SEGURIDAD INTERIOR pza

0 15 VIDRIOS, CRISTALES Y SIMILARES

0 15.01 VIDRIO SEMIDOBLE p2

0 15.02 SOBRE PUERTA DE VIDRIO SEMIDOBLE p2

0 16 PINTURA

0 16.01 PINTURA EN CIELO RASO m2

0 16.02 PINTURA EN INTERIORES Y EXTERIORES m2

0 16.03 PINTURA EN VIGA m2

0 16.04 PINTURA EN COLUMNAS m2

0 16.05 PINTURA EN ZOCALO CON ESMALTE m2

0 16.06 PINTURA DE CONTRAZOCALO C/ESMALTE ECONOMICO m

0 16.07 PINTURA EN PUERTAS C/BARNIZ 2 MANOS m2

0 16.08 PINTURA EN DERRAMES m2

0 16.09 PIZARRAS ACRILICAS INSTALADO GLB

0 17 OBRAS VARIAS

0 17.01 ASTA DE BANDERA TIPICA und

0 17.02 SISTEMA DE SEGURIDAD Y DEÑALIZACION GLB

0 17.03 MESA DE CONCRETO ARMADO, REVESTIDA CON MAYOLICA, LIZA DE SS.HH. m2

0 17.04 MESA DE CONCRETO ARMADO, REVESTIDA CON MAYOLICA, LIZA PARA COCINA m2

0 18 APARATOS SANITARIOS Y ACCESORIOS

0 18.01 INODORO SIFON JET COLOR BLANCO INC. ACCESORIOS Y COLOCACION pza

0 18.02 LAVATORIO SIN PEDESTAL COLOR BLANCO INC. ACCESORIO Y COLOCACION pza

0 18.03 LLAVE DE PARA LAVADERO CROMADAS INC. COLOCACION pza

0 18.04 URINARIO CORRIDO CON MAYOLICA ML

0 18.05 LAVATORIO CORRIDO CON MAYOLICA ML

0 18.06 URINARIO PICO DE LORO BLANCO INC. ACCESORIOS Y COLOCACION pza

0 18.07 LAVATORIO DE ACERO INOXIDABLE DE UNA POZA ESCURRIDERO pza

0 19 INSTALACIONES SANITARIAS

0 19.01 SALIDAS DE PVC SAL PARA DESAGUE DE 2" pto

0 19.02 SALIDAS DE PVC SAL PARA DESAGUE DE 4" pto

0 19.03 SALIDAS DE PVC SAL PARA VENTILACION DE 2" pto

0 19.04 TUBERIA DE PVC SAL 2" m

0 19.05 TUBERIA DE PVC SAL 4" m

0 19.06 CODO PVC SAL 2"X90° pza

0 19.07 CODO PVC SAL 4"X90° pza

0 19.08 YEE DE P.V.C. SAL SP, SIMPLE DE 2" und

0 19.09 YEE PVC SAL 4" pza

0 19.10 YEE DE P.V.C. SAL SP,RAMAL CON REDUCCION DE 4"-2" und

0 19.11 SUMIDERO DE BRONCE 2", PROVISION Y COLOCACION und

0 19.12 REGISTROS DE BRONCE CROMADO 4" pza

0 19.13 CAJA DE REGISTRO DE DESAGUE 12" X 24" pza

0 19.14 SOMBRERO VENTILACION PVC DE 2" pza

0 19.15 PRUEBA HIDRAULICA EN SISTEMA DE DESAGUE GLB

0 20 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO

0 20.01 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" pto

0 20.02 RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP m

0 20.03 RED DE DISTRIBUCION TUBERIA DE 3/4" PVC-SAP M

0 20.04 RED DE DISTRIBUCION TUBERIA DE 1" PVC-SAP M

0 20.05 CODO PVC-SAP 1/2" * 90 und

0 20.06 CODO PVC SAP 3/4"* 90 und

0 20.07 CODO PVC SAP 1"* 90 und

0 20.08 TEE PVC-SAP 1/2" und

0 20.09 TEE PVC SAP 3/4" C-10 UND

0 20.10 TEE PVC SAP 1" C-10 und

0 20.11 VALVULAS DE COMPUERTA DE BRONCE DE 1/2" pza

0 20.12 LLAVE DE COMPUERTA DE 1/2" pza

0 21 INSTALACIONES ELECTRICAS

0 21.01 SALIDA DE TECHO C/CABLE AWG TW 2.5MM(14)+D PVC SAP 19MM(3/4) pto

0 21.02 SALIDA PARA INTERRUPTOR CON PVC pto

0 21.03 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON PVC pto

0 21.04 INSTALACION DE TABLERO GENERALY CONEXION INCLUYE MARCADO DE IDENTIFIC und

0 21.05 INSTALACION DE TABLERO DE DISTRIBUCION und

0 21.06 FLUORESCENTE RECTO ISPE 2 X 40 W INCLUYENDO EQUIPO Y PANTALL und

0 21.07 FLUORESCENTE CIRCULAR 1 X 40 W und

0 21.08 POZO-CONEXION A TIERRA EN SISTEMA C/EQ.BOMBEO,ALUMB,TOMACORR und

0 21.09 SALIDA PARA CENTROS DE LUZ C/INTERRUPTOR DE COMMUTACION pto

0 22 CANAL SEMICIRCULAR PLANCHA GALVANIZADA

0 22.01 TUBERIA DE EVACUACION PVC.DE 4"(110MM) m

0 22.02 CANAL SEMICIRCULAR PLANCHA GALVANIZADA m

0 22.03 CONCRETO EN COLUMNAS DE CONFINAMIENTO F'C=175 KG/CM2 m3

0 22.04 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS DE CONFINAMIENTO m2

0 22.05 ACERO GRADO 60 EN COLUMNAS DE CONFINAMIENTO kg

0 23 SISTEMA DE DRENAJE PARA AGUA PLUVIALES

0 23.01 TRAZO Y REPLANTEO m2

0 23.02 EXCAVACION DE ZANJA MANUAL m3

0 23.03 TUBERIA DE DESAGUE PVC 4" (100mm.) INSTALC. INC. PRUEBA m

0 23.04 RELLENO CON ,MATERIAL PROPIO m

0 23.05 EMBOQUILLADO DE PIEDRA CANTO RODADO E= 0.20 m. 175 Kg/cm2 m2

0 23.06 ENCOFRADO Y DESENCOFRADO m2

0 23.07 JUNTA DE DILATACION m

0 23.08 REGILLA METALICA m

0 24 FLETE TERRESTRE

0 24.01 FLETE TERRESTRE GLB

CERCO PERIMETRICO

0 01 TRABAJOS PRELIMINARES

0 01.01 LIMPIEZA DE TERRENO MANUAL m2

0 01.02 TRAZO DURANTE LA EJECUCION DE OBRA m2








0 03.01.01 CONCRETO SIMPLE MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA m3


0 03.02.01 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS m2

0 03.02.02 CONCRETO SOBRECIMIENTO DE 1:8 CEM-HOR 25% P.M. m3


0 04.01 COLUMNAS




0 04.02 VIGAS




0 04.03 CERCO DE TUBERIAS

0 04.03.01 CONCRETO POBRE F'C=140 KG/CM2 COMO RELLENO EN TUBOS m3

0 04.03.02 ACERO GRADO 60 EN CERCO DE TUBOS kg

0 04.03.03 TUBERIA PVC EN CERCO m


0 05.01 MURO DE SOGA LADRILLO KING-KONG CON CEMENTO-CAL-ARENA m2





0 06.04 JUNTA DE DILATACION CON TEKNOPORT m2


0 07.01 CERCO DE MALLA ELECTROSOLDADA, ALAMBRE N°10 PERFILES m2

0 08 PINTURA




0 09 CERCO NATURAL

0 09.01 SEMBREDO DE ARBOLES Y ARBUSTOS TIPICOS DE LA ZONA EN CERCO VIVO GLB

INGRESO PRINCIPAL

0 01 TRABAJOS PRELIMINARES


0 01.02 TRAZO DURANTE LA EJECUCION DE OBRA m2








0 03.01.01 SOLADO PARA ZAPATAS MEZCLA 1:12 CEMENTO-HORMIGON E=0.05 m2


0 04.01 ZAPATAS

0 04.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3

0 04.01.02 ACERO GRADO 60 EN ZAPATAZ kg

0 04.02 COLUMNAS




0 04.03 VIGAS




0 04.03.04 JUNTA DE DILATACION CON TEKNOPORT m2






0 06.01 PUERTAS

0 06.01.01 PUERTA METALICA SEGUN DISEÑO INC/PINTURA 3.00X2.60 mts. und




0 07 CERRAJERIA

0 07.01 CERRADURA PARA PUERTA DE TRES GOLPES pza

0 08 PINTURA




LOSA MULTIDEPORTIVA

0 01 OBRAS PRELIMINARES


0 01.02 TRAZO, NIEVELES Y REPLANTEO m2


0 02.01 CORTE HASTA NIVEL DE SUBRASANTE EN LOSAS m3

0 02.02 EXCAVACION DE SARDINELES m3

0 02.03 ACARREO DE MATERIAL EXCEDENTE HASTA 30 M. m3

0 02.04 REFINE, NIVELACION Y COMPACTACION m2

0 02.05 ELIMINACION MATERIAL EXCEDENTE m3


0 03.01 SUMINISTRO DE AFIRMADO m3

0 03.02 PREPARACION DE BASE, BATIDO, REGADO Y COMPACTACION E=10cm. m2

0 03.03 CONCRETO F'C=175 KG/CM2 EN LOSA m3

0 03.04 SARDINEL DE CONCRETO DE f'c=140 KG/CM2 15x30 m3

0 03.05 ENCOFRADO Y DESENCOFRADO m2

0 03.06 CUDADO DE CONCRETO m2

0 04 JUNTAS ASFALTICAS

0 04.01 JUNTA ASFALTICAS e=1" ML

0 05 VARIOS

0 05.01 POSTES DE FIERRO Y NET PARA VOLEY INC. INST. NET Y REGISTROS PAR

0 05.02 ARCO DE FUTBITOL CON TABLERO DE BASQUET PAR

0 06 PINTURA

0 06.01 PINTADO DE LAS MARCAS m


0 07.01 FLETE TERRESTRE LOSA GLB

TANQUE SEPTICO Y POZO PERCOLADOR

0 01 TANQUE SEPTICO

0 01.01 OBRAS PRELIMINARES


0 01.01.02 TRAZO, NIEVELES Y REPLANTEO m2

0 01.02 MOVIMIENTO DE TIERRAS

0 01.02.01 EXCAVACION DE ZANJA MANUAL EN TANQUE SEPTICO m3

0 01.02.02 TERRAPLEN P/FALSO PISO C/PISON A MANO h=0.15 M. m2

0 01.02.03 ACARREO DE MATERIAL EXCEDENTE HASTA 30 M. m3

0 01.03 CONCRETO SIMPLE

0 01.03.01 SOLADO DE 3"POZO SEPTICO MEZCLA 1:12 CEMENTO-HORMIGON m2

0 01.04 CONCRETO ARMADO

0 01.04.01 CONCRETO F'C=210 KG/CM2 m3

0 01.04.02 ENCOFRADO Y DESENCOFRADO m2

0 01.04.03 ACERO ESTRUCTURAL GRADO 60° kg

0 01.04.04 TAPAS PREFABRICADO C. A. 0.60x0.60 und

0 01.05 REVOQUES ENLUCIDOS Y MOLDURAS

0 01.05.01 TARRAJEO IMPERMEABILIZANTE SIN ADITIVOS m2

0 01.06 INSTALACIONES SANITARIAS

0 01.06.01 TUBERIA DE DESAGUE PVC 4" (100mm.) INSTALC. INC. PRUEBA m

0 01.06.02 SALIDA DE VENTILACION TUB. PVC Ø 2" pto

0 02 POZO DE PERCOLACION





0 02.02.01 EXCAVACION DE ZANJA MANUAL EN POZO PERCOLADOR m3


0 02.03 CONCRETO SIMPLE

0 02.04 CONCRETO SIMPLE MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA m3




0 02.05.03 ACERO ESTRUCTURAL GRADO 60° kg


0 02.06 TRABAJOS DIVERSOS

0 02.06.01 MURO DE LADRILLO CORRIENTE m2

0 02.06.02 FILTRO DE PIEDRA Ø 4" m3

0 02.06.03 FILTRO DE GRAVA O MATERIAL GRANULAR CLASIFICADO m3

0 02.06.04 CAJAS DE REGISTRO DE ALBAÑILERIA DE 12"X 24" und

0 03 CAJA DE DISTRIBUCION DE CAUDALES




0 03.02.01 EXCAVACION DE ZANJA MANUAL EN TANQUE SEPTICO m3





0 03.04 REVOQUES ENLUCIDOS Y MOLDURAS

0 03.04.01 TARRAJEO IMPERMEABILIZANTE SIN ADITIVOS m2


0 04 INSTALACIONES SANITARIAS





0 04.02.01 EXCAVACION DE ZANJA MANUAL m3

0 04.02.02 REFINE, NIVELACION Y COMPACTACION m2


0 04.02.04 RELLENO CON ,MATERIAL PROPIO m

0 04.02.05 TUBERIA DE DESAGUE PVC 4" (100mm.) INSTALC. INC. PRUEBA m


0 04.02.07 PRUEBA HIDRAULICA EN SISTEMA DE DESAGUE GLB

EQUIPEMIENTO Y MOVILIARIO

0 01 INICIAL

0 01.01 EQUIPAMIENTO MOVILIARIO ESCOLAR Y DOCENTE

0 01.01.01 SILLA DE MADERA TORNILLO P/NIÑOS SEGUN DISEÑO und

0 01.01.02 MESA DE MADERA TORNILLO P/NIÑOS SEGUN DISEÑO und

0 01.01.03 SILLA DE MADERA TORNILLO P/ADULTOS SEGUN DISEÑO und

0 01.01.04 ESCRITORIO DE MADERA TORNILLO SEGUN DISEÑO und

0 01.01.05 ARMARIO DE MADERA TORNILLO SEGUN DISEÑO und

0 01.01.06 ROPERO DE MADERA TORNILLO SEGUN DISEÑO und

0 01.02 EQUIPAMIENTO DE JUEGOS RECREATIVOS

0 01.02.01 CARRUSEL DE NIÑOS INC/INSTALACION und

0 01.02.02 COLUMPIO DE NIÑOS INC/INSTALACION und

0 01.02.03 LABERINTO DE NIÑOS INC/INSTALACION und

0 01.02.04 PASAMANOS DE NIÑOS INC/INSTALACION und

0 01.02.05 RESBALADERA DE NIÑOS INC/INSTALACION und

0 01.02.06 SUBE Y BAJA DE NIÑOS INC/INSTALACION und

0 01.02.07 TORRETA DE NIÑOS INC/INSTALACION und

0 01.02.08 IMPRESORA LASER und

0 02 PRIMARIA


0 02.01.01 CARPETAS UNIPERSONALES und

0 02.01.02 ESCRITORIO PARA PROFESOR DE MELANINE und

0 02.01.03 SILLAS PARA PROFESORES und

0 02.01.04 SILLON GIRATORIO und

0 02.01.05 ESTANTE DE MADERA TORNILLO und

0 02.01.06 MESA DE MADERA TORNILLO 1.10X3.00 mts. und

0 02.01.07 MUEBLE DE COMPUTADORA EN MATERIAL MELANINE INCLUIDO SILLA und

0 02.02 INSTALACION DE EQUIPOS

0 02.02.01 COMPUTADORA PENTIUM CORE 2DUO und

0 02.02.02 EQUIPO DE SONIDO GLB

0 02.02.03 FOTOCAPIADORA und

0 02.02.04 PROYECTOR MULTIMEDIA und

0 02.02.05 INSTALACION Y COLOCACION DE TV und


0 03 COLEGIO


0 03.01.01 CARPETAS UNIPERSONALES und

0 03.01.02 ESCRITORIO PARA PROFESOR DE MELANINE und

0 03.01.03 SILLAS PARA PROFESORES und

0 03.01.04 SILLAS PARA AUDITORIO und

0 03.01.05 SILLA PARA BIBLIOTECA und

0 03.01.06 SILLON GIRATORIO und



0 03.01.09 ESTANTE DE MADERA TORNILLO und

0 03.01.10 MUEBLE DE COMPUTADORA EN MATERIAL MELANINE INCLUIDO SILLA und

0 03.02 INSTALACION DE EQUIPOS

0 03.02.01 COMPUTADORA PENTIUM CORE 2DUO und

0 03.02.02 EQUIPO DE SONIDO GLB

0 03.02.03 FOTOCAPIADORA und

0 03.02.04 PROYECTOR MULTIMEDIA und

0 03.02.05 INSTALACION Y COLOCACION DE TV und


0 03.03 PLACA RECORDATORIA

0 03.03.01 PLACA RECORDATORIA GLB

Metrado Precio (S/.) Parcial (S/.)72,657.60 72,657.59

16,726.65 16,726.65

529.00 13.21 6,988.09 6988.09 0.00

1.00 1,600.00 1,600.00 1600 0.00

1.00 638.56 638.56 638.56 0.00

3.00 2,500.00 7,500.00 7500 0.00

55,930.95 0 55,930.95 55,930.94

1.00 14,547.00 14,547.00 14547 0.00

1,694.61 4.25 7,202.09 7202.0925 0.00

2,181.51 2.37 5,170.18 5170.1787 0.00

748.50 7.67 5,741.00 5740.995 0.01

829.55 12.07 10,012.67 10012.6685 0.00

281.50 13.30 3,743.95 3743.95 0.00

748.50 8.87 6,639.20 6639.195 0.01

371.91 7.73 2,874.86 2874.8643 0.00 71,469.37

71,469.37 0

2,816.45 0 2,816.45

1,016.77 2.77 2,816.45 2816.4529 0.00

12,321.00 12,321.00

397.58 30.99 12,321.00 12321.0042 0.00

2,312.09 2,312.09

96.74 23.90 2,312.09 2312.086 0.00

54,019.83 54,019.83

361.01 13.30 4,801.43 4801.433 0.00

1,581.13 7.73 12,222.13 12222.1349 0.00

460.15 51.57 23,729.94 23729.9355 0.00

1,889.79 7.02 13,266.33 13266.3258 0.00 64,076.89

64,076.88 0

21,237.14 0 21,237.14

101.11 210.04 21,237.14 21237.1444 0.00

9,198.13 0 9,198.13 9,198.13

323.65 28.42 9,198.13 9198.133 0.00

33,641.61 0 33,641.61 33,641.61

34.92 325.07 11,351.44 11351.4444 0.00

471.55 47.27 22,290.17 22290.1685 0.00

668,486.56 0 668,486.56 668,486.51

64,600.30 0 64,600.30 64,600.30

110.14 436.51 48,077.21 48077.2114 0.00

2,873.58 5.75 16,523.09 16523.085 0.01

72,830.95 0 72,830.95 72,830.95

43.34 479.34 20,774.60 20774.5956 0.00

332.26 68.62 22,799.68 22799.6812 0.00

5,070.48 5.77 29,256.67 29256.6696 0.00

2,532.30 0 2,532.30 2,532.29

2.75 499.53 1,373.71 1373.7075 0.00

19.60 42.63 835.55 835.548 0.00

56.18 5.75 323.04 323.035 0.00

179,187.08 0 179,187.08 179,187.08

93.59 565.85 52,957.90 52957.9015 0.00

894.33 49.36 44,144.13 44144.1288 0.00

14,275.66 5.75 82,085.05 82085.045 0.01

13,992.84 0 13,992.84 13,992.83

8.73 455.23 3,974.16 3974.1579 0.00

169.84 41.27 7,009.30 7009.2968 0.00

523.37 5.75 3,009.38 3009.3775 0.00

203,058.63 0 203,058.63 203,058.62

114.87 532.49 61,167.13 61167.1263 0.00

836.57 60.07 50,252.76 50252.7599 0.00

15,744.13 5.75 90,528.75 90528.7475 0.00

7.00 158.57 1,109.99 1109.99 0.00

124,058.81 0 124,058.81 124,058.81

72.36 463.63 33,548.27 33548.2668 0.00

710.60 36.55 25,972.43 25972.43 0.00

6,454.35 5.75 37,112.51 37112.5125 0.00

5,398.74 5.08 27,425.60 27425.5992 0.00

8,225.65 0 8,225.65 8,225.64

6.40 480.35 3,074.24 3074.24 0.00

46.27 57.84 2,676.26 2676.2568 0.00

430.46 5.75 2,475.15 2475.145 0.01

181,125.56 0 181,125.56 181,125.55

81,368.18 0 81,368.18 81,368.18

100.00 788.88 78,888.00 78888 0.00

92.26 20.59 1,899.63 1899.6334 0.00

31.50 18.43 580.55 580.545 0.00

12,218.87 0 12,218.87 12,218.87

1,748.05 6.99 12,218.87 12218.8695 0.00

87,538.51 0 87,538.51 87,538.50

1,600.38 45.51 72,833.29 72833.2938 0.00

125.50 39.75 4,988.63 4988.625 0.01

56.10 36.02 2,020.72 2020.722 0.00

134.10 31.75 4,257.68 4257.675 0.01

105.12 25.86 2,718.40 2718.4032 0.00

25.30 28.45 719.79 719.785 0.00 94,679.23

94,679.23 0 94,679.23 94,679.23

1,306.21 51.25 66,943.26 66943.2625 0.00

307.46 90.21 27,735.97 27735.9666 0.00 145,409.52

145,409.51 0 145,409.51 145,409.52

771.73 33.93 26,184.80 26184.7989 0.00

785.92 28.57 22,453.73 22453.7344 0.00

3,646.62 22.39 81,647.82 81647.8218 0.00

990.40 10.42 10,319.97 10319.968 0.00

712.64 6.74 4,803.19 4803.1936 0.00 100,902.70

100,902.70 0 100,902.70 100,902.70

668.94 26.18 17,512.85 17512.8492 0.00

882.30 75.13 66,287.20 66287.199 0.00

324.59 52.69 17,102.65 17102.6471 0.00 159,556.73

159,556.73 0 159,556.73 142,237.72

1,595.85 34.94 55,759.00 55758.999 0.00

1,606.59 31.98 51,378.75 51378.7482 0.00

68.40 3.99 272.92 272.916 0.00

121.96 26.78 3,266.09 3266.0888 0.00

77.48 251.70 19,501.72 19501.716 0.00

507.47 10.71 5,435.00 5435.0037 0.00

199.70 11.26 2,248.62 2248.622 0.00

92.96 47.07 4,375.63 4375.6272 0.00

17,319.00 0 17,319.00 17,319.01

238.00 64.88 15,441.44 15441.44 0.00

51.44 15.60 802.46 802.464 0.00

95.48 11.26 1,075.10 1075.1048 0.00 19,769.85

19,769.85 0 19,769.85 19,769.85

1,008.38 10.26 10,345.98 10345.9788 0.00

207.62 45.39 9,423.87 9423.8718 0.00 2,818.81

2,818.81 0 2,818.81 2,818.81

199.35 14.14 2,818.81 2818.809 0.00 2,182.01

2,182.01 0 2,182.01 2,182.01

15.58 28.01 436.40 436.3958 0.00

24.88 23.81 592.39 592.3928 0.00

32.54 35.44 1,153.22 1153.2176 0.00

77,090.24 0 77,090.24 77,090.23

30,253.36 0 30,253.36 30,253.36

63.86 218.85 13,975.76 13975.761 0.00

61.29 134.99 8,273.54 8273.5371 0.00

15.90 503.40 8,004.06 8004.06 0.00

46,836.88 0 46,836.88 46,836.88

434.56 107.78 46,836.88 46836.8768 0.00

8,924.62 0 8,924.62 8,924.62

33.00 81.75 2,697.75 2697.75 0.00 8,924.62

173.00 11.85 2,050.05 2050.05 0.00

124.00 14.14 1,753.36 1753.36 0.00

39.00 62.14 2,423.46 2423.46 0.00 64,177.35

64,177.35 0 64,177.35 64,177.35

4,649.77 13.21 61,423.46 61423.4617 0.00

195.45 14.09 2,753.89 2753.8905 0.00

58,455.17 0 58,455.17 58,455.18

1,295.63 6.12 7,929.26 7929.2556 0.00 58,455.18

3,004.42 7.01 21,060.98 21060.9842 0.00

739.21 7.50 5,544.08 5544.075 0.00

876.97 6.60 5,788.00 5788.002 0.00

69.48 8.28 575.29 575.2944 0.00

333.79 4.19 1,398.58 1398.5801 0.00

204.91 6.62 1,356.50 1356.5042 0.00

990.40 8.40 8,319.36 8319.36 0.00

17.00 381.36 6,483.12 6483.12 0.00 19,506.30

19,506.30 0 19,506.30 19,506.30

3.00 1,257.10 3,771.30 3771.3 0.00

3.00 4,865.23 14,595.69 14595.69 0.00

1.11 293.64 325.94 325.9404 0.00

2.88 282.42 813.37 813.3696 0.00 22,326.68

22,326.68 0 22,326.68 22,326.68

27.00 454.86 12,281.22 12281.22 0.00

11.00 181.51 1,996.61 1996.61 0.00

11.00 37.90 416.90 416.9 0.00

9.05 334.45 3,026.77 3026.7725 0.00

12.00 334.45 4,013.40 4013.4 0.00

1.00 142.07 142.07 142.07 0.00

1.00 449.71 449.71 449.71 0.00 23,062.69

23,062.69 0 23,062.69 23,062.69

38.00 77.83 2,957.54 2957.54 0.00

30.00 94.86 2,845.80 2845.8 0.00

20.00 69.10 1,382.00 1382 0.00

55.40 20.55 1,138.47 1138.47 0.00

178.60 23.38 4,175.67 4175.668 0.00

39.00 18.54 723.06 723.06 0.00

39.00 27.84 1,085.76 1085.76 0.00

13.00 24.63 320.19 320.19 0.00

23.00 20.96 482.08 482.08 0.00

23.00 31.50 724.50 724.5 0.00

20.00 52.84 1,056.80 1056.8 0.00

27.00 72.05 1,945.35 1945.35 0.00

17.00 201.71 3,429.07 3429.07 0.00

20.00 17.32 346.40 346.4 0.00

3.00 150.00 450.00 450 0.00 11,764.62

11,764.62 0 11,764.62 11,764.62

61.00 76.05 4,639.05 4639.05 0.00

70.60 12.74 899.44 899.444 0.00

151.00 14.09 2,127.59 2127.59 0.00

15.00 17.12 256.80 256.8 0.00

34.00 10.69 363.46 363.46 0.00

9.00 11.71 105.39 105.39 0.00

6.00 12.72 76.32 76.32 0.00

22.00 10.78 237.16 237.16 0.00

45.00 11.28 507.60 507.6 0.00

6.00 15.62 93.72 93.72 0.00

32.00 73.19 2,342.08 2342.08 0.00

3.00 38.67 116.01 116.01 0.00 37,247.81

37,247.81 0 37,247.81 37,247.81

157.00 90.10 14,145.70 14145.7 0.00

67.00 69.51 4,657.17 4657.17 0.00

125.00 65.87 8,233.75 8233.75 0.00

3.00 37.14 111.42 111.42 0.00

13.00 57.08 742.04 742.04 0.00

112.00 59.32 6,643.84 6643.84 0.00

45.00 34.34 1,545.30 1545.3 0.00

3.00 338.15 1,014.45 1014.45 0.00

2.00 77.07 154.14 154.14 0.00 26,105.47

26,105.47 0 26,105.47 26,105.47

228.75 19.25 4,403.44 4403.4375 0.00

315.40 56.10 17,693.94 17693.94 0.00

2.79 455.23 1,270.09 1270.0917 0.00

36.27 41.27 1,496.86 1496.8629 0.00

215.85 5.75 1,241.14 1241.1375 0.00 29,061.81

29,061.81 0 29,061.81 29,061.81

235.00 0.55 129.25 129.25 0.00

123.00 30.40 3,739.20 3739.2 0.00

63.00 40.73 2,565.99 2565.99 0.00

63.00 8.92 561.96 561.96 0.00

74.69 50.16 3,746.45 3746.4504 0.00

303.60 16.23 4,927.43 4927.428 0.00

391.05 9.59 3,750.17 3750.1695 0.00

412.20 23.39 9,641.36 9641.358 0.00 86,627.95

86,627.95 0 86,627.95 86,627.95

1.00 86,627.95 86,627.95 86627.95 0.00

0 0.00 4,294.59

4,294.59 0 4,294.59 4,294.59

648.73 4.25 2,757.10 2757.1025 0.00

648.73 2.37 1,537.49 1537.4901 0.00

28,366.02 0 28,366.02 28,366.02

28,366.02 0 28,366.02 28,366.02

504.50 30.99 15,634.46 15634.455 0.00

605.40 13.30 8,051.82 8051.82 0.00

605.40 7.73 4,679.74 4679.742 0.00

98,825.86 0 98,825.86 98,825.87

55,631.19 0 55,631.19 55,631.19

264.86 210.04 55,631.19 55631.1944 0.00

43,194.67 0 43,194.67 43,194.67

570.63 47.27 26,973.68 26973.6801 0.00

49.90 325.07 16,220.99 16220.993 0.00

103,430.84 0 103,430.84 103,430.84

42,527.65 0 42,527.65 42,527.65

25.12 565.85 14,214.15 14214.152 0.00

334.95 49.36 16,533.13 16533.132 0.00

2,048.76 5.75 11,780.37 11780.37 0.00

37,209.18 0 37,209.18 37,209.18

33.19 532.49 17,673.34 17673.3431 0.00

255.32 60.07 15,337.07 15337.0724 0.00

730.22 5.75 4,198.77 4198.765 0.01

23,694.01 0 23,694.01 23,694.01

13.00 317.71 4,130.23 4130.23 0.00

1,019.20 5.34 5,442.53 5442.528 0.00

1,625.00 8.69 14,121.25 14121.25 0.00 25,202.19

25,202.19 0 25,202.19 25,202.19

491.75 51.25 25,202.19 25202.1875 0.00 32,254.02

32,254.01 0 32,254.01 32,254.02

334.95 28.57 9,569.52 9569.5215 0.00

561.69 33.93 19,058.14 19058.1417 0.00

462.00 6.74 3,113.88 3113.88 0.00

47.85 10.71 512.47 512.4735 0.00 20,880.00

20,880.00 0 20,880.00 20,880.00

300.00 69.60 20,880.00 20880 0.00 12,433.33

12,433.34 0 12,433.34 12,433.33

845.20 6.60 5,578.32 5578.32 0.00

561.69 7.50 4,212.68 4212.675 0.01

630.63 4.19 2,642.34 2642.3397 0.00 2,688.75

2,688.75 0 2,688.75 2,688.75

1.00 2,688.75 2,688.75 2688.75 0.00

0 0.00 50.72

50.72 0 50.72 50.72

7.92 4.25 33.66 33.66 0.00

7.20 2.37 17.06 17.064 0.00

235.42 0 235.42 235.42

235.42 0 235.42 235.42

4.19 30.99 129.85 129.8481 0.00

5.02 13.30 66.77 66.766 0.00

5.02 7.73 38.80 38.8046 0.00

243.28 0 243.28 243.28

243.28 0 243.28 243.28

8.56 28.42 243.28 243.2752 0.00

10,015.67 0 10,015.67 10,015.65

2,074.53 0 2,074.53 2,074.52

4.15 436.51 1,811.52 1811.5165 0.00

45.74 5.75 263.01 263.005 0.00

3,836.54 0 3,836.54 3,836.53

1.82 565.85 1,029.85 1029.847 0.00

19.13 49.36 944.26 944.2568 0.00

323.90 5.75 1,862.43 1862.425 0.01

4,104.60 0 4,104.60 4,104.60

2.63 532.49 1,400.45 1400.4487 0.00

25.10 60.07 1,507.76 1507.757 0.00

183.11 5.75 1,052.88 1052.8825 0.00

13.40 10.71 143.51 143.514 0.00 1,963.06

1,963.07 0 1,963.07 1,963.06

30.66 28.57 875.96 875.9562 0.00

29.06 33.93 986.01 986.0058 0.00

15.00 6.74 101.10 101.1 0.00

17,395.58 0 17,395.58 17,395.58

17,395.58 0 17,395.58 17,395.58

2.00 3,979.40 7,958.80 7958.8 0.00

2.00 1,739.70 3,479.40 3479.4 0.00

1.00 3,904.92 3,904.92 3904.92 0.00

1.00 2,052.46 2,052.46 2052.46 0.00 245.25

245.25 0 245.25 245.25

3.00 81.75 245.25 245.25 0.00 430.36

430.37 0 430.37 430.36

30.66 6.60 202.36 202.356 0.00

29.06 7.50 217.95 217.95 0.00

2.40 4.19 10.06 10.056 0.00

0 0.00 8,379.68

8,379.68 0 8,379.68 8,379.68

1,328.00 4.25 5,644.00 5644 0.00

1,328.00 2.06 2,735.68 2735.68 0.00 19,208.69

19,208.70 0 19,208.70 19,208.69

398.40 17.73 7,063.63 7063.632 0.00

13.02 21.28 277.07 277.0656 0.00

411.42 14.18 5,833.94 5833.9356 0.00

1,328.00 1.67 2,217.76 2217.76 0.00

493.70 7.73 3,816.30 3816.301 0.00 114,741.31

114,741.32 0 114,741.32 114,741.31

199.20 81.77 16,288.58 16288.584 0.00

1,328.00 8.89 11,805.92 11805.92 0.00

199.20 348.88 69,496.90 69496.896 0.00

9.92 340.67 3,379.45 3379.4464 0.00

200.40 59.57 11,937.83 11937.828 0.00

1,328.00 1.38 1,832.64 1832.64 0.00 4,729.20

4,729.20 0 4,729.20 4,729.20

420.00 11.26 4,729.20 4729.2 0.00 10,784.04

10,784.04 0 10,784.04 10,784.04

3.00 349.16 1,047.48 1047.48 0.00

3.00 3,245.52 9,736.56 9736.56 0.00 1,543.90

1,543.90 0 1,543.90 1,543.90

918.99 1.68 1,543.90 1543.9032 0.00 6,494.52

6,494.52 0 6,494.52 6,494.52

1.00 6,494.52 6,494.52 6494.52 0.00

0 0.00

34,136.15 0 34,136.15 34,136.16

252.40 0 252.40 252.40

40.00 4.25 170.00 170 0.00

40.00 2.06 82.40 82.4 0.00

5,609.02 0 5,609.02 5,609.03

104.59 35.46 3,708.76 3708.7614 0.00

30.32 3.98 120.67 120.6736 0.00

125.50 14.18 1,779.59 1779.59 0.00

997.83 0 997.83 997.83

30.32 32.91 997.83 997.8312 0.00

23,474.58 0 23,474.58 23,474.58

25.18 527.82 13,290.51 13290.5076 0.00

202.35 16.23 3,284.14 3284.1405 0.00

988.99 5.65 5,587.79 5587.7935 0.00

19.00 69.06 1,312.14 1312.14 0.00

3,095.52 0 3,095.52 3,095.52

111.07 27.87 3,095.52 3095.5209 0.00

706.80 0 706.80 706.80

10.00 40.73 407.30 407.3 0.00

5.00 59.90 299.50 299.5 0.00

21,539.04 0 21,539.04 21,539.04

154.60 0 154.60 154.60

24.50 4.25 104.13 104.125 0.00

24.50 2.06 50.47 50.47 0.00

7,496.16 0 7,496.16 7,496.16

77.50 79.78 6,182.95 6182.95 0.00

92.61 14.18 1,313.21 1313.2098 0.00

0 0.00 863.26

4.11 210.04 863.26 863.2644 0.00

2,548.22 0 2,548.22 2,548.22

1.33 527.82 702.00 702.0006 0.00

45.60 16.23 740.09 740.088 0.00

134.66 5.65 760.83 760.829 0.00

5.00 69.06 345.30 345.3 0.00

10,476.80 0 10,476.80 10,476.80

75.36 57.41 4,326.42 4326.4176 0.00

4.62 163.71 756.34 756.3402 0.00

26.55 196.64 5,220.79 5220.792 0.00

1.00 173.25 173.25 173.25 0.00 1,347.22

1,347.22 0 1,347.22

4.12 0 4.12 4.12

2.00 2.06 4.12 4.12 0.00

133.32 0 133.32 133.32

2.54 35.46 90.07 90.0684 0.00

3.05 14.18 43.25 43.249 0.00

839.78 0 839.78 839.78

1.06 527.82 559.49 559.4892 0.00

17.27 16.23 280.29 280.2921 0.00

370.00 0 370.00 370.00

8.32 27.87 231.88 231.8784 0.00

2.00 69.06 138.12 138.12 0.00 3,691.17

3,691.17 0 3,691.17

75.72 0 75.72 75.72

12.00 4.25 51.00 51 0.00

12.00 2.06 24.72 24.72 0.00

3,615.45 0 3,615.45 3,615.45

9.60 30.40 291.84 291.84 0.00

12.00 1.67 20.04 20.04 0.00

11.52 14.18 163.35 163.3536 0.00

24.00 8.92 214.08 214.08 0.00

24.00 40.73 977.52 977.52 0.00

232.68 7.73 1,798.62 1798.6164 0.00

1.00 150.00 150.00 150 0.00

0 0.00 290,240.53

31,914.57 0 31,914.57

15,897.63 0 15,897.63 15,897.63

90.00 42.37 3,813.30 3813.3 0.00

52.00 67.79 3,525.08 3525.08 0.00

10.00 50.84 508.40 508.4 0.00

5.00 423.73 2,118.65 2118.65 0.00

4.00 635.59 2,542.36 2542.36 0.00

4.00 847.46 3,389.84 3389.84 0.00

16,016.94 0 16,016.94 16,016.94

2.00 1,525.42 3,050.84 3050.84 0.00

2.00 1,355.93 2,711.86 2711.86 0.00

1.00 1,271.19 1,271.19 1271.19 0.00

1.00 1,101.69 1,101.69 1101.69 0.00

2.00 1,864.41 3,728.82 3728.82 0.00

1.00 1,186.44 1,186.44 1186.44 0.00

1.00 2,542.37 2,542.37 2542.37 0.00

1.00 423.73 423.73 423.73 0.00

127,845.70 0 127,845.70

51,932.18 0 51,932.18 51,932.18

180.00 169.50 30,510.00 30510 0.00

9.00 661.02 5,949.18 5949.18 0.00

19.00 50.84 965.96 965.96 0.00

2.00 381.36 762.72 762.72 0.00

2.00 550.00 1,100.00 1100 0.00

1.00 1,125.00 1,125.00 1125 0.00

23.00 500.84 11,519.32 11519.32 0.00

75,913.52 0 75,913.52 75,913.52

27.00 2,372.88 64,067.76 64067.76 0.00

1.00 2,966.10 2,966.10 2966.1 0.00

1.00 3,389.83 3,389.83 3389.83 0.00

1.00 2,966.10 2,966.10 2966.1 0.00

1.00 2,100.00 2,100.00 2100 0.00

1.00 423.73 423.73 423.73 0.00

130,480.18 0 130,480.18

54,312.42 0 54,312.42 54,312.42

150.00 169.50 25,425.00 25425 0.00

8.00 661.02 5,288.16 5288.16 0.00

16.00 50.84 813.44 813.44 0.00

66.00 21.19 1,398.54 1398.54 0.00

36.00 50.84 1,830.24 1830.24 0.00

2.00 381.36 762.72 762.72 0.00

6.00 750.00 4,500.00 4500 0.00

1.00 1,125.00 1,125.00 1125 0.00

3.00 550.00 1,650.00 1650 0.00

23.00 500.84 11,519.32 11519.32 0.00

75,913.52 0 75,913.52 75,913.52

27.00 2,372.88 64,067.76 64067.76 0.00

1.00 2,966.10 2,966.10 2966.1 0.00

1.00 3,389.83 3,389.83 3389.83 0.00

1.00 2,966.10 2,966.10 2966.1 0.00

1.00 2,100.00 2,100.00 2100 0.00

1.00 423.73 423.73 423.73 0.00

254.24 0 254.24 254.32

1.00 254.32 254.24 254.32 -0.08

2,923,275.87 2,923,275.87 2,923,275.87

233,862.07 233,862.07 233,862.07

233,862.07 233,862.07 233,862.07

=========== =========== ===========

3,391,000.01 3,391,000.01 3,391,000.01

610,380.00 610,380.00 610,380.00

87,698.28 87,698.28 87,698.28

30,000.00 30,000.00 30,000.00

============ ============ ============

4,119,078.29 4,119,078.29 4,119,078.29

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

C R O N O G R A M A D E E J E C U C I Ó N V A L O R I Z A D A - R E P R O G R A M A D APROYECTO: “MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS EN LA INSTITUCION EDUCATIVA INTEGRADA DEL CENTRO POBLADO DE SOTCCOMAYO, DISTRITO DE KISHUARA, PROVINCIA DE ANDAHUAYLAS - APURIMAC”

PROPIETARIO : MUNICIPALIDAD DISTRITAL DE KISHUARA LOCALIDAD : SOTCCOMAYO INICIO DE OBRA : 16 SETIEMBRE 2014

CONTRATISTA : CONSORCIO KISHUARA DISTRITO : KISHUARA PLAZO BASE : 210 DIAS CALENDARIOS

SUPERVISOR : Ing° EDWAR SOLIER CABRERA CIP 81046 PROVINCIA : ANDAHUAYLAS TERMINO CONTRACTUAL : 15 de ABRIL 2015

RESIDENTE : Ing° SAUL FELIX LARA PEREZ CIP 112219 DEPARTAMENTO : APURIMAC PPTO. CONTRATADO : S/. 4,001,380.01

VAL 1 VAL 2 VAL 3 VAL 4 VAL 5 VAL 6 VAL 7 VAL 8

COD DESCRIPCIÓN DE PRESUP.OCTUBRE DEL 2014 NOVIEMBRE DEL 2014 DICIEMBRE DEL 2014 ENERO DEL 2015 FEBRERO DEL 2015 MARZO DEL 2015

PAR PARTIDA S/. 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1SFECHA 16 AL 30 01 AL 31 01 AL 30 01 AL 31 01 AL 31 01 AL 28 01 AL 31 01 AL 15

EN DIAS 15 Dias 31 Dias 30 Dias 31 Dias 31 Dias 28 Dias 31 Dias 15 Dias

DIAS TOTALES POR MES 15 Dias 46 Dias 76 Dias 107 Dias 138 Dias 166 Dias 197 Dias 212 Dias

EJECUCIÓN DE OBRAS CIVILES S/. 2,908,313.50 S/. 145,863.67 S/. 247,554.70 S/. 337,015.84 S/. 384,782.59 S/. 628,849.24 S/. 512,746.39 S/. 417,886.15 S/. 233,614.90

AVANCE FISICO PROGRAMADO 99.49% 4.99% 8.47% 11.53% 13.16% 21.51% 17.54% 14.30% 7.99%

CONSTRUCCION DE AULAS (INICIAL - PRIMARIA - SECUNDARIA) 2,047,485.47

S/. S/. 16,726.65 S/. 8,363.33 S/. 8,363.33

01.01 OBRAS PROVICIONALES A

% 50% 50%

S/. S/. 55,930.94 S/. 27,965.47 S/. 27,965.47

01.02 TRABAJOS PRELIMINARES A

% 50% 50%

S/. S/. 71,469.37 S/. 8,933.67 S/. 8,933.67 S/. 8,933.67 S/. 8,933.67 S/. 8,933.67 S/. 8,933.67 S/. 8,933.67 S/. 8,933.67

02 MOVIMIENTO DE TIERRAS A

% 13% 13% 13% 13% 13% 13% 13% 13%

S/. S/. 64,076.89 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17 S/. 5,825.17

03 CONCRETO SIMPLE A

% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9%

S/. S/. 668,486.51 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 18,569.07 S/. 18,569.07 S/. 18,569.07 S/. 18,569.07 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 37,138.14 S/. 18,569.07 S/. 18,569.07

04 CONCRETO ARMADO A

% - 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6%

S/. S/. 181,125.55 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69 S/. 22,640.69

05 COBERTURA Y ESTRUCTURA DE MADERA A

% 13% 13% 13% 13% 13% 13% 13% 13%

S/. S/. 94,679.23 S/. 11,834.90 S/. 11,834.90 S/. 11,834.90 S/. 11,834.90 S/. 11,834.90 S/. 11,834.90 S/. 11,834.90 S/. 11,834.90

06 MUROS Y TABIQUES DE ALBAÑILERIA A -

% 13% 13% 13% 13% 13% 13% 13% 13%

S/. S/. 145,409.52 S/. 18,176.19 S/. 18,176.19 S/. 18,176.19 S/. 18,176.19 S/. 18,176.19 S/. 18,176.19 S/. 18,176.19 S/. 18,176.19

07 REVOQUES Y ENLUCIDOS A

% 13% 13% 13% 13% 13% 13% 13% 13%

S/. S/. 100,902.70 S/. 12,612.84 S/. 12,612.84 S/. 12,612.84 S/. 12,612.84 S/. 12,612.84 S/. 12,612.84 S/. 12,612.84 S/. 12,612.84

08 CIELORASOS A

% 13% 13% 13% 13% 13% 13% 13% 13%

S/. S/. 159,556.73 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59 S/. 19,944.59

09 PISOS Y PAVIMENTOS A

% 13% 13% 13% 13% 13% 13% 13% 13%

S/. S/. 19,769.85 S/. 4,942.46 S/. 4,942.46 S/. 4,942.46 S/. 4,942.46

10 CONTRAZOCALOS A

% 25% 25% 25% 25%

S/. S/. 2,818.81 S/. 704.70 S/. 704.70 S/. 704.70 S/. 704.70

11 ZOCALOS A

% 25% 25% 25% 25%

S/. S/. 2,182.01 S/. 545.50 S/. 545.50 S/. 545.50 S/. 545.50

12 REVESTIMIENTOS DE ESCALERA A

% 25% 25% 25% 25%

S/. S/. 77,090.23 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28 S/. 9,636.28

13 CARPINTERIA DE MADERA Y METALICA A

% 13% 13% 13% 13% 13% 13% 13% 13%

S/. S/. 8,924.62 S/. 2,974.87 S/. 2,974.87 S/. 2,974.87

14 CERRAJERIA A -

% 33% 33% 33%

S/. S/. 64,177.35 S/. 16,044.34 S/. 16,044.34 S/. 16,044.34 S/. 16,044.34

15 VIDRIOS, CRISTALES Y SIMILARES A -

% 25% 25% 25% 25%

S/. S/. 58,455.18 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90 S/. 7,306.90

16 PINTURA A -

% 13% 13% 13% 13% 13% 13% 13% 13%

S/. S/. 19,506.30 S/. 6,502.10 S/. 6,502.10 S/. 6,502.10

17 OBRAS VARIAS A -

% 33% 33% 33%

S/. S/. 22,326.68 S/. 5,581.67 S/. 5,581.67 S/. 5,581.67

18 APARATOS SANITARIOS Y ACCESORIOS A -

% 25% 25% 25%

S/. S/. 23,062.69 S/. 5,765.67 S/. 5,765.67 S/. 5,765.67 S/. 5,765.67

19 INSTALACIONES SANITARIAS A -

% 25% 25% 25% 25%

S/. S/. 11,764.62 S/. 1,960.77 S/. 1,960.77 S/. 1,960.77 S/. 1,960.77 S/. 1,960.77 S/. 1,960.77

20 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO A

% 17% 17% 17% 17% 17% 17%

S/. S/. 37,247.81 S/. 9,311.95 S/. 9,311.95 S/. 9,311.95 S/. 9,311.95

21 INSTALACIONES ELECTRICAS A -

% 25% 25% 25% 25%

S/. S/. 26,105.47 S/. 6,526.37 S/. 6,526.37 S/. 6,526.37 S/. 6,526.37

22 CANAL SEMICIRCULAR PLANCHA GALVANIZADA A -

% 25% 25% 25% 25%

S/. S/. 29,061.81 S/. 7,265.45 S/. 7,265.45 S/. 7,265.45

23 SISTEMA DE DRENAJE PARA AGUA PLUVIALES A -

% 25% 25% 25%

S/. S/. 86,627.95 S/. 12,375.42 S/. 12,375.42 S/. 12,375.42 S/. 12,375.42 S/. 12,375.42 S/. 12,375.42 S/. 12,375.42

24 FLETE TERRESTRE A -

% 14% 14% 14% 14% 14% 14% 14%

CONSTRUCCION DE CERCO PERIMETRICO S/. 328,375.61

S/. S/. 4,294.59 S/. 4,294.59

01 TRABAJOS PRELIMINARES A

% 100%

S/. S/. 28,366.02 S/. 28,366.02


% 100%

S/. S/. 98,825.87 S/. 24,706.47 S/. 24,706.47 S/. 24,706.47 S/. 24,706.47


% 25% 25% 25% 25%

S/. S/. 103,430.84 S/. 14,775.83 S/. 14,775.83 S/. 14,775.83 S/. 14,775.83 S/. 14,775.83 S/. 14,775.83 S/. 14,775.83


% 14% 14% 14% 14% 14% 14% 14%

S/. S/. 25,202.19 S/. 6,300.55 S/. 6,300.55 S/. 6,300.55 S/. 6,300.55

05 MUROS Y TABIQUES DE ALBAÑILERIA A -

% 25% 25% 25% 25%

S/. S/. 32,254.02 S/. 8,063.50 S/. 8,063.50 S/. 8,063.50


% 25% 25% 25%

S/. S/. 20,880.00 S/. 5,220.00 S/. 5,220.00 S/. 5,220.00 S/. 5,220.00


% 25% 25% 25% 25%

S/. S/. 12,433.33 S/. 3,108.33 S/. 3,108.33 S/. 3,108.33

08 PINTURA A -

% 25% 25% 25%

S/. S/. 2,688.75

09 CERCO NATURAL A -

%

CONSTRUCCION DE INGRESOS PRINCIPALES S/. 30,579.32

S/. S/. 50.72 S/. 50.72

01 TRABAJOS PRELIMINARES A

% 100%

S/. S/. 235.42 S/. 235.42


% 100%

S/. S/. 243.28 S/. 243.28


% 100%

S/. S/. 10,015.65 S/. 5,007.83 S/. 5,007.83


% 50% 50%

S/. S/. 1,963.06 S/. 1,963.06


% 100%

S/. S/. 17,395.58 S/. 8,697.79 S/. 8,697.79


% 50% 50%

S/. S/. 245.25 S/. 245.25

07 CERRAJERIA A -

% 100%

S/. S/. 430.36 S/. 215.18 S/. 215.18

08 PINTURA A -

% 50% 50%

CONSTRUCCION DE TANQUE SEPTICO Y PERCOLACION S/. 60,713.58

S/. S/. 34,136.16 S/. 8,534.04 S/. 8,534.04 S/. 8,534.04 S/. 8,534.04

01 TANQUE SEPTICO A

% 25% 25% 25% 25%

S/. S/. 21,539.04 S/. 5,384.76 S/. 5,384.76 S/. 5,384.76 S/. 5,384.76

02 POZO DE PERCOLACION A

% 25% 25% 25% 25%

S/. S/. 1,347.22 S/. 449.07 S/. 449.07 S/. 449.07

03 CAJA DE DISTRIBUCION DE CAUDALES A

% 33% 33% 33%

S/. S/. 3,691.17 S/. 1,845.59 S/. 1,845.59

04 INSTALACIONES SANITARIAS A

% 50% 50%

CONSTRUCCION DE LOSA MULTIDEPORTIVA S/. 165,881.35

S/. S/. 8,379.68 S/. 8,379.68

01 OBRAS PRELIMINARES A

% 100%

S/. S/. 19,208.69 S/. 9,604.35 S/. 9,604.35


% 50% 50%

S/. S/. 114,741.31 S/. 22,948.26 S/. 22,948.26 S/. 22,948.26 S/. 22,948.26 S/. 22,948.26

03 PISOS Y PAVIMENTOS A

% 20% 20% 20% 20% 20%

S/. S/. 4,729.20 S/. 2,364.60 S/. 2,364.60

04 JUNTAS ASFALTICAS A

% 50% 50%

S/. S/. 10,784.04 S/. 5,392.02

16 DE SETIEMBRE 2014 INICIO DE OBRA

15 DE ABRIL 2015 FINAL DE OBRA


PROPIETARIO : MUNICIPALIDAD DISTRITAL DE KISHUARA LOCALIDAD : SOTCCOMAYO INICIO DE OBRA : 16 SETIEMBRE 2014

CONTRATISTA : CONSORCIO KISHUARA DISTRITO : KISHUARA PLAZO BASE : 210 DIAS CALENDARIOS

SUPERVISOR : Ing° EDWAR SOLIER CABRERA CIP 81046 PROVINCIA : ANDAHUAYLAS TERMINO CONTRACTUAL : 15 de ABRIL 2015

RESIDENTE : Ing° SAUL FELIX LARA PEREZ CIP 112219 DEPARTAMENTO : APURIMAC PPTO. CONTRATADO : S/. 4,001,380.01

VAL 1 VAL 2 VAL 3 VAL 4 VAL 5 VAL 6 VAL 7 VAL 8

COD DESCRIPCIÓN DE PRESUP.OCTUBRE DEL 2014 NOVIEMBRE DEL 2014 DICIEMBRE DEL 2014 ENERO DEL 2015 FEBRERO DEL 2015 MARZO DEL 2015

PAR PARTIDA S/. 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1SFECHA 16 AL 30 01 AL 31 01 AL 30 01 AL 31 01 AL 31 01 AL 28 01 AL 31 01 AL 15

EN DIAS 15 Dias 31 Dias 30 Dias 31 Dias 31 Dias 28 Dias 31 Dias 15 Dias

DIAS TOTALES POR MES 15 Dias 46 Dias 76 Dias 107 Dias 138 Dias 166 Dias 197 Dias 212 Dias

EJECUCIÓN DE OBRAS CIVILES S/. 2,908,313.50 S/. 145,863.67 S/. 247,554.70 S/. 337,015.84 S/. 384,782.59 S/. 628,849.24 S/. 512,746.39 S/. 417,886.15 S/. 233,614.90

AVANCE FISICO PROGRAMADO 99.49% 4.99% 8.47% 11.53% 13.16% 21.51% 17.54% 14.30% 7.99%

16 DE SETIEMBRE 2014 INICIO DE OBRA


05 VARIOS A

% 50%

S/. S/. 1,543.90

06 PINTURA A

%

S/. S/. 6,494.52 S/. 3,247.26 S/. 3,247.26

07 FLETE TERRESTRE A

% 50% 50%

IMPLEMENTACION DE MOBILIARIOS Y OTROS S/. 290,240.53

IMPLEMENTACION DE MOBILIARIOS INICIAL S/. 31,914.57

S/. S/. 15,897.63 S/. 3,974.41 S/. 3,974.41 S/. 3,974.41

01.01 EQUIPAMIENTO MOVILIARIO ESCOLAR Y DOCENTE A

% 25% 25% 25%

S/. S/. 16,016.94 S/. 4,004.24 S/. 4,004.24 S/. 4,004.24

01.02 EQUIPAMIENTO DE JUEGOS RECREATIVOS A

25% 25% 25%

IMPLEMENTACION DE MOBILIARIOS PRIMARIA S/. 127,845.70

S/. S/. 51,932.18 S/. 12,983.05 S/. 12,983.05 S/. 12,983.05


% 25% 25% 25%

S/. S/. 75,913.52 S/. 18,978.38 S/. 18,978.38 S/. 18,978.38

02.02 INSTALACION DE EQUIPOS A

25% 25% 25%

IMPLEMENTACION DE MOBILIARIOS SECUNDARIA S/. 130,480.26

S/. S/. 54,312.42 S/. 13,578.11 S/. 13,578.11 S/. 13,578.11


% 25% 25% 25%

S/. S/. 75,913.52 S/. 18,978.38 S/. 18,978.38 S/. 18,978.38

03.02 INSTALACION DE EQUIPOS A

25% 25% 25%

S/. S/. 254.32

03.03 PLACA RECORDATORIA A

%

57,637.89 88,225.78 51,896.98 51,896.98 78,068.08 65,692.66 65,692.66 65,692.66 109,002.98 96,627.55 76,097.71 81,482.47 119,788.91 107,413.49 127,828.15 124,969.19 200,916.85 175,135.06 172,160.18 169,115.42 108,178.29 63,292.50 85,410.46 75,560.86 135,086.46 121,828.38 127,220.40

COSTO DIRECTO S/. 2,923,275.87 S/. 145,863.67 S/. 247,554.70 S/. 337,015.84 S/. 384,782.59 S/. 628,849.24 S/. 512,746.39 S/. 417,886.15 S/. 233,614.90

GASTO GENERALES (8%) S/. 233,862.07 S/. 11,669.09 S/. 19,804.38 S/. 26,961.27 S/. 30,782.61 S/. 50,307.94 S/. 41,019.71 S/. 33,430.89 S/. 18,689.19

UTILIDADES (8%) S/. 233,862.07 S/. 11,669.09 S/. 19,804.38 S/. 26,961.27 S/. 30,782.61 S/. 50,307.94 S/. 41,019.71 S/. 33,430.89 S/. 18,689.19

SUB TOTAL S/. 3,391,000.01 S/. 169,201.86 S/. 287,163.45 S/. 390,938.38 S/. 446,347.81 S/. 729,465.12 S/. 594,785.82 S/. 484,747.94 S/. 270,993.29

IMPUESTO IGV. (18%) S/. 610,380.00 S/. 30,456.33 S/. 51,689.42 S/. 70,368.91 S/. 80,342.61 S/. 131,303.72 S/. 107,061.45 S/. 87,254.63 S/. 48,778.79

PRESUPUESTO TOTAL S/. 4,001,380.01 199,658.19 338,852.88 461,307.29 526,690.41 860,768.84 701,847.26 572,002.57 319,772.08

AVANCE FISICO EN % 100.0% 4.99% 8.47% 11.53% 13.16% 21.51% 17.54% 14.30% 7.99%

AVANCE ACUMULADO EN % 0.00% 4.99% 13.46% 24.99% 38.15% 59.66% 77.20% 91.50% 99.49%


VAL 8

2S01 AL 15

15 Dias

212 Dias

S/. 233,614.90

7.99%

S/. 5,581.67

25%

S/. 7,265.45

25%

S/. 8,063.50

25%

S/. 3,108.33

25%

S/. 2,688.75

100%

S/. 5,392.02



VAL 8

2S01 AL 15

15 Dias

212 Dias

S/. 233,614.90

7.99%


50%

S/. 1,543.90

100%

S/. 3,974.41

25%

S/. 4,004.24

25%

S/. 12,983.05

25%

S/. 18,978.38

25%

S/. 13,578.11

25%

S/. 18,978.38

25%

S/. 254.32

100%

106,394.51

S/. 233,614.90

S/. 18,689.19

S/. 18,689.19

S/. 270,993.29

S/. 48,778.79

319,772.087.99%

99.49%


02.01 02.01 CORTE Y NIVELACION

02.01.01 02.01.01 CORTE Y NIVELACION

02.02 02.02 EXCAVACIONES

02.02.01 02.02.01 EXCAVACION

02.03 02.03 RELLENOS

02.03.01 02.03.01 RELLENO DE ZANJAS APISONADO CON MATERIAL PROPIO EN CAPAS DE 0.20 M.

02.04 02.04 ELIMINACION DE MATERIAL EXCEDENTE

02.04.01 02.04.01 CARREO INTERNO, MATERIAL PROC. DE EXC. Y OTROS

02.04.02 02.04.02 ELIMINACION MATERIAL EXCEDENTE

02.04.03 02.04.03 AFIRMADO E=20CM EN INTERIORES

02.04.04 02.04.04 NIVELACION Y COMPACTACION PARA FALSO PISOS, VEREDAS Y PATIOS


03.01 03.01 CIMIENTOS CORRIDOS

03.01.01 03.01.01 CONCRETO SIMPLE MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA

03.02 03.02 SOLADO PARA ZAPATAS

03.02.01 03.02.01 SOLADO PARA ZAPATAS MEZCLA 1:12 CEMENTO-HORMIGON E=0.05

03.03 03.03 SOBRECIMIENTOS

03.03.01 03.03.01 CONCRETO SOBRECIMIENTO DE 1:8 CEM-HOR 25% P.M.

03.03.02 03.03.02 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS


04.01 04.01 ZAPATAS

04.01.01 04.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2

04.01.02 04.01.02 ACERO GRADO 60 EN ZAPATAZ

04.02 04.02 VIGAS DE CONEXIÓN

04.02.01 04.02.01 CONCRETO EN VIGAS DE CONEXIÓN F'C= 210 KG/CM2

04.02.02 04.02.02 ENCOFRADO Y DESENCOFRADO PARA VIGAS DE CONEXIÓN

04.02.03 04.02.03 ACERO EN VIGA DE CONEXIÓN GRADO 60

04.03 04.03 SOBRECIMIENTO REFORZADO

04.03.01 04.03.01 CONCRETO EN SOBRECIMIENTO REFORZADO F'C=175 KG/CM2

04.03.02 04.03.02 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTO REFORZADO

04.03.03 04.03.03 ACERO GRADO 60 EN SOBRECIMIENTO REFORZADO

04.04 04.04 COLUMNAS

04.04.01 04.04.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2

04.04.02 04.04.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS

04.04.03 04.04.03 ACERO GRADO 60 EN COLUMNAS

04.05 04.05 COLUMNAS (DE CONFINAMIENTO)

04.05.01 04.05.01 CONCRETO EN COLUMNAS DE CONFINAMIENTO F'C=175 KG/CM2

04.05.02 04.05.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS DE CONFINAMIENTO

04.05.03 04.05.03 ACERO GRADO 60 EN COLUMNAS DE CONFINAMIENTO


06.01 06.01 MURO DE SOGA LADRILLO KING-KONG CON CEMENTO-CAL-ARENA

06.02 06.02 MURO DE CABEZA LADRILLO KING-KONG CON CEMENTO-CAL-ARENA

¤ Item Descripción Und. Metrado Precio (S/.)0 03 CONCRETO SIMPLE


0 03.01.01 CONCRETO SIMPLE MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA m3 101.11 210.04


0 03.02.01 SOLADO PARA ZAPATAS MEZCLA 1:12 CEMENTO-HORMIGON E=0.05 m2 323.65 28.42


0 03.03.01 CONCRETO SOBRECIMIENTO DE 1:8 CEM-HOR 25% P.M. m3 34.92 325.07

0 03.03.02 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS m2 471.55 47.27


0 04.01 ZAPATAS

0 04.01.01 CONCRETO EN ZAPATAS F'C= 210 KG/CM2 m3 110.14 436.51

0 04.01.02 ACERO GRADO 60 EN ZAPATAZ kg 2,873.58 5.75

0 04.02 VIGAS DE CONEXIÓN

0 04.02.01 CONCRETO EN VIGAS DE CONEXIÓN F'C= 210 KG/CM2 m3 43.34 479.34

0 04.02.02 ENCOFRADO Y DESENCOFRADO PARA VIGAS DE CONEXIÓN m2 332.26 68.62

0 04.02.03 ACERO EN VIGA DE CONEXIÓN GRADO 60 kg 5,070.48 5.77

0 04.03 SOBRECIMIENTO REFORZADO

0 04.03.01 CONCRETO EN SOBRECIMIENTO REFORZADO F'C=175 KG/CM2 m3 2.75 499.53

0 04.03.02 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTO REFORZADO m2 19.60 42.63

0 04.03.03 ACERO GRADO 60 EN SOBRECIMIENTO REFORZADO kg 56.18 5.75

0 04.04 COLUMNAS

0 04.04.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 m3 93.59 565.85

0 04.04.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2 894.33 49.36

0 04.04.03 ACERO GRADO 60 EN COLUMNAS kg 14,275.66 5.75

0 04.05 COLUMNAS (DE CONFINAMIENTO)

0 04.05.01 CONCRETO EN COLUMNAS DE CONFINAMIENTO F'C=175 KG/CM2 m3 8.73 455.23

0 04.05.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS DE CONFINAMIENTO m2 169.84 41.27

0 04.05.03 ACERO GRADO 60 EN COLUMNAS DE CONFINAMIENTO kg 523.37 5.75

0 04.06 VIGAS

0 04.06.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 114.87 532.49

0 04.06.02 ENCOFRADO Y DESENCOFRADO EN VIGA m2 836.57 60.07

0 04.06.03 ACERO GRADO 60 EN VIGAS kg 15,744.13 5.75

0 04.06.04 GARGOLA DE CONCRETO TERMONADO S/DISEÑO und 7.00 158.57

0 04.07 LOSAS ALIGERADAS

0 04.07.01 CONCRETO EN LOSAS ALIGERADAS F'C=210 KG/CM2 m3 72.36 463.63

0 04.07.02 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS m2 710.60 36.55

0 04.07.03 ACERO GRADO 60 EN LOSAS ALIGERADAS kg 6,454.35 5.75

0 04.07.04 LADRILLO HUECO DE ARCILLA 15X30X30 CM PARA LOSA ALIGERADA und 5,398.74 5.08

0 04.08 ESCALERAS

0 04.08.01 CONCRETO EN ESCALERAS F'C=210 KG/CM2 m3 6.40 480.35

0 04.08.02 ENCOFRADO Y DESENCOFRADO NORMAL EN ESCALERAS m2 46.27 57.84

0 04.08.03 ACERO GRADO 60 EN ESCALERAS kg 430.46 5.75


0 06.01 MURO DE SOGA LADRILLO KING-KONG CON CEMENTO-CAL-ARENA m2 1,306.21 51.25

0 06.02 MURO DE CABEZA LADRILLO KING-KONG CON CEMENTO-CAL-ARENA m2 307.46 90.21


0 07.01 TARRAJEO EN SUPERFICIE DE VIGAS CON CEMENTO-ARENA m2 771.73 33.93

0 07.02 TARRAJEO DE SUPERFICIE DE COLUMNAS CON CEMENTO-ARENA m2 785.92 28.57

0 07.03 TARRAJEO EN INTERIORES Y EXTERIORES CON CEMENTO-ARENA E=1.5CM M m2 3,646.62 22.39

0 07.04 VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS. m 990.40 10.42

0 07.05 BRUÑA DE 1 CM ENTRE MUROS Y ESTRUCTURAS m 712.64 6.74


0 24.01 FLETE TERRESTRE GLB 1.00 86,627.95

CERCO PERIMETRICO



0 03.01.01 CONCRETO SIMPLE MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA m3 264.86 210.04


0 03.02.01 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS m2 570.63 47.27

0 03.02.02 CONCRETO SOBRECIMIENTO DE 1:8 CEM-HOR 25% P.M. m3 49.90 325.07


0 04.01 COLUMNAS

0 04.01.01 CONCRETO EN COLUMNAS F'C=210 KG/CM2 m3 25.12 565.85

0 04.01.02 ENCOFRADO Y DESENCOFRADO PARA COLUMNAS m2 334.95 49.36

0 04.01.03 ACERO GRADO 60 EN COLUMNAS kg 2,048.76 5.75

0 04.02 VIGAS

0 04.02.01 CONCRETO EN VIGAS F'C=210 KG/CM2 m3 33.19 532.49

0 04.02.02 ENCOFRADO Y DESENCOFRADO EN VIGA m2 255.32 60.07

0 04.02.03 ACERO GRADO 60 EN VIGAS kg 730.22 5.75

0 04.03 CERCO DE TUBERIAS

0 04.03.01 CONCRETO POBRE F'C=140 KG/CM2 COMO RELLENO EN TUBOS m3 13.00 317.71

0 04.03.02 ACERO GRADO 60 EN CERCO DE TUBOS kg 1,019.20 5.34

0 04.03.03 TUBERIA PVC EN CERCO m 1,625.00 8.69


0 05.01 MURO DE SOGA LADRILLO KING-KONG CON CEMENTO-CAL-ARENA m2 491.75 51.25

LOSA MULTIDEPORTIVA


0 03.01 SUMINISTRO DE AFIRMADO m3 199.20 81.77

0 03.02 PREPARACION DE BASE, BATIDO, REGADO Y COMPACTACION E=10cm. m2 1,328.00 8.89

0 03.03 CONCRETO F'C=175 KG/CM2 EN LOSA m3 199.20 348.88

0 03.04 SARDINEL DE CONCRETO DE f'c=140 KG/CM2 15x30 m3 9.92 340.67

0 03.05 ENCOFRADO Y DESENCOFRADO m2 200.40 59.57

0 03.06 CUDADO DE CONCRETO m2 1,328.00 1.38

Parcial (S/.)64,076.88 0

21,237.14 0 21,237.14

21,237.14 21237.1444 0.00

9,198.13 0 9,198.13 9,198.13

9,198.13 9198.133 0.00

33,641.61 0 33,641.61 33,641.61

11,351.44 11351.4444 0.00

22,290.17 22290.1685 0.00

668,486.56 0 668,486.56 668,486.51

64,600.30 0 64,600.30 64,600.30

48,077.21 48077.2114 0.00

16,523.09 16523.085 0.01

72,830.95 0 72,830.95 72,830.95

20,774.60 20774.5956 0.00

22,799.68 22799.6812 0.00

29,256.67 29256.6696 0.00

2,532.30 0 2,532.30 2,532.29

1,373.71 1373.7075 0.00

835.55 835.548 0.00

323.04 323.035 0.00

179,187.08 0 179,187.08 179,187.08

52,957.90 52957.9015 0.00

44,144.13 44144.1288 0.00

82,085.05 82085.045 0.01

13,992.84 0 13,992.84 13,992.83

3,974.16 3974.1579 0.00

7,009.30 7009.2968 0.00

3,009.38 3009.3775 0.00

203,058.63 0 203,058.63 203,058.62

61,167.13 61167.1263 0.00

50,252.76 50252.7599 0.00

90,528.75 90528.7475 0.00

1,109.99 1109.99 0.00

124,058.81 0 124,058.81 124,058.81

33,548.27 33548.2668 0.00

25,972.43 25972.43 0.00

37,112.51 37112.5125 0.00

27,425.60 27425.5992 0.00

8,225.65 0 8,225.65 8,225.64

3,074.24 3074.24 0.00

2,676.26 2676.2568 0.00

2,475.15 2475.145 0.01

94,679.23 0 94,679.23 94,679.23

66,943.26 66943.2625 0.00

27,735.97 27735.9666 0.00 145,409.52

145,409.51 0 145,409.51 145,409.52

26,184.80 26184.7989 0.00

22,453.73 22453.7344 0.00

81,647.82 81647.8218 0.00

10,319.97 10319.968 0.00

4,803.19 4803.1936 0.00 #REF!

86,627.95 0 86,627.95 86,627.95

86,627.95 86627.95 0.00

0 0.00 #REF!

98,825.86 0 98,825.86 98,825.87

55,631.19 0 55,631.19 55,631.19

55,631.19 55631.1944 0.00

43,194.67 0 43,194.67 43,194.67

26,973.68 26973.6801 0.00

16,220.99 16220.993 0.00

103,430.84 0 103,430.84 103,430.84

42,527.65 0 42,527.65 42,527.65

14,214.15 14214.152 0.00

16,533.13 16533.132 0.00

11,780.37 11780.37 0.00

37,209.18 0 37,209.18 37,209.18

17,673.34 17673.3431 0.00

15,337.07 15337.0724 0.00

4,198.77 4198.765 0.01

23,694.01 0 23,694.01 23,694.01

4,130.23 4130.23 0.00

5,442.53 5442.528 0.00

14,121.25 14121.25 0.00 25,202.19

25,202.19 0 25,202.19 25,202.19

25,202.19 25202.1875 0.00 #REF!

0 0.00 #REF!

114,741.32 0 114,741.32 114,741.31

16,288.58 16288.584 0.00

11,805.92 11805.92 0.00

69,496.90 69496.896 0.00

3,379.45 3379.4464 0.00

11,937.83 11937.828 0.00

1,832.64 1832.64 0.00 #REF!

REPROGRAMACION 16-09-14.xls

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