CRONOGRAMA DE AVANCE VALORIZADO PROGRAMADO

Proyecto: "MEJORAMIENTO DEL SERVICIO RECREATIVO DEL PARQUE CLORINDA MATTO DE TURNER DEL DISTRITO DE JESUS NAZARENO - PROVINCIA DE HUAMANGA - DEPARTAMENTO DE AYACUCHO" CON C.U.I 2488488
Unidad Ejecut. : GOBIERNO REGIONAL DE AYACUCHO UBICACIÓN
Mod. de Ejec. : ADMINISTRACIÓN DIRECTA Región : AYACUCHO
Fecha : MARZO DE 2023 Provincia : HUAMANGA
Lugar : PARQUE CLORINDA MATTO DE TURNER UBICADO EN EL DISTRITO DE JESUS NAZARENO, PROVINCIA DE HUAMANGA, REGION AYACUCHO Distrito : JESUS NAZARENO
PROGRAMADO EN 2022 PROGRAMADO EN 2023
01/07 AL 31/08 DEL 2022 01/08 AL 31/09 DEL2022 01/09 AL 30/09 DEL 2022 01/10 AL 31/10 DEL 2022 01/11 AL 30/11 DEL 2022 01/12 AL 31/12 DEL 2022 06/03 AL 31/03 DEL 2023 01/04 AL 30/04 DEL 2022 01/05 AL 04/05 DEL 2022
Ítem Descripción Und. Metrado Precio (S/.) Parcial (S/.) JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE MARZO ABRIL MAYO TOTAL
METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/
01 SUFICIENTE INFRAESTRUCTURA RECREATIVA Y DE INTEGRACIÓN 1,228,192.44
01.01 TRABAJOS GENERALES 62,791.94
01.01.01 OBRAS PROVISIONALES 8,045.48
[Link] CARTEL DE OBRA DE 3.60MX2.40M (INC. INSTALACION) glb 1.00 957.77 957.77 1.00 100.00% S/ 957.77 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 957.77
[Link] ALQUILER DE LOCAL PARA LA OBRA mes 4.00 1,000.00 4,000.00 1.00 25.00% S/ 1,000.00 1.00 25% S/ 1,000.00 1.00 25% S/ 1,000.00 1.00 25% S/ 1,000.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 4,000.00
[Link] CERCO PROVISIONAL CON MALLA DE SEGURIDAD m 301.24 10.25 3,087.71 301.24 100.00% S/ 3,087.71 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 3,087.71
01.01.02 TRABAJOS PRELIMINARES 44,652.25
[Link] LIMPIEZA DE TERRENO MANUAL m2 5,670.18 0.65 3,685.62 5589.76 98.58% S/ 3,633.34 80.42 1% S/ 52.27 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 3,685.61
[Link] TRAZO Y REPLANTEO PRELIMINAR m2 5,670.18 3.17 17,974.47 5589.76 98.58% S/ 17,719.54 80.42 1% S/ 254.93 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 17,974.47
[Link] DEMOLICION DE EMBOQUILLADO DE PIEDRA e=15cm m2 1,402.77 10.56 14,813.25 1402.77 100.00% S/ 14,813.25 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 14,813.25
[Link] DEMOLICION DE SARDINELES DE CONCRETO e=15cm m 440.04 2.60 1,144.10 423.38 96.21% S/ 1,100.79 16.66 4% S/ 43.32 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 1,144.11
[Link] DEMOLICION DE BANCAS DE CONCRETO, 0.45x1.80m, e=0.10m und 7.00 5.18 36.26 7.00 100.00% S/ 36.26 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 36.26
[Link] DESMONTAJE DE BANCA DE MADERA und 8.00 3.09 24.72 8.00 100.00% S/ 24.72 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 24.72
[Link] DESMONTAJE DE JUEGOS INFANTILES MECANICOS und 5.00 9.79 48.95 5.00 100.00% S/ 48.95 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 48.95
[Link] DESMONTAJE DE CERCO DE ALAMBRES DE PUA m 653.52 1.55 1,012.96 653.52 100.00% S/ 1,012.96 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 1,012.96
[Link] ACARREO MATERIAL DEMOLIDO-EXPLANACIONES, DISTANCIA 50 M m3 240.42 7.27 1,747.85 240.42 100.00% S/ 1,747.85 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 1,747.85
[Link] ELIMINACION DE MATERIAL DEMOLICION m3 240.42 17.32 4,164.07 210.00 87.35% S/ 3,637.20 30.42 13% S/ 526.87 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 4,164.07
01.01.03 MOVIMIENTO DE TIERRAS 10,094.21
[Link] EXPLANACION DE TERRENO A NIVEL DE RASANTE m3 1,223.54 8.25 10,094.21 305.89 25.00% S/ 2,523.59 400.00 33% S/ 3,300.00 86.97 7% S/ 717.52 430.68 35% S/ 3,553.11 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 10,094.22
01.02 PISOS DE CONCRETO 451,352.18
01.02.01 MOVIMIENTO DE TIERRAS 88,908.80
[Link] PERFILADO Y COMPACTACION DE SUB RASANTE m2 2,899.88 9.25 26,823.89 0.00% S/ 0.00 48.82 2% S/ 451.59 57.94 2% S/ 535.93 1,159.95 40% S/ 10,729.54 1,633.17 56% S/ 15,106.84 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 26,823.90
[Link] CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.10 M. m2 2,899.88 15.78 45,760.11 0.00% S/ 0.00 325.45 11% S/ 5,135.60 876.36 30% S/ 13,829.03 141.00 5% S/ 2,224.98 1,557.07 54% S/ 24,570.50 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 45,760.11
[Link] ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 434.98 8.75 3,806.08 0.00% S/ 0.00 101.70 23% S/ 889.88 36.29 8% S/ 317.52 296.99 68% S/ 2,598.66 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 3,806.06
[Link] ELIMINACION DE MATERIAL EXCEDENTE m3 434.98 28.78 12,518.72 0.00% S/ 0.00 101.70 23% S/ 2,926.93 36.29 8% S/ 1,044.43 296.99 68% S/ 8,547.37 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 12,518.73
01.02.02 OBRAS DE CONCRETO SIMPLE 128,311.36
[Link] ENCOFRADO Y DESENCOFRADO DE PISOS m2 280.32 52.45 14,702.78 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 190.60 68% S/ 9,996.97 68.25 24% S/ 3,579.71 21.47 8% S/ 1,126.10 0% S/ 0.00 0% S/ 0.00 S/ 14,702.78
[Link] CONCRETO FC=175 KG/CM2 PARA PISOS m2 1,866.72 59.38 110,845.83 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1,000.00 54% S/ 59,380.00 605.00 32% S/ 35,924.90 261.72 14% S/ 15,540.93 0% S/ 0.00 0% S/ 0.00 S/ 110,845.83
[Link] CURADO DE CONCRETO m2 1,866.72 1.48 2,762.75 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1,000.00 54% S/ 1,480.00 605.00 32% S/ 895.40 261.72 14% S/ 387.35 0% S/ 0.00 0% S/ 0.00 S/ 2,762.75
01.02.03 ACABADOS 234,132.02
[Link] ESTAMPADO ROCAFLOR COLOR GRAY m2 1,614.35 66.00 106,547.10 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 824.42 51% S/ 54,411.72 686.87 43% S/ 45,333.42 103.06 6% S/ 6,801.96 0% S/ 0.00 0% S/ 0.00 S/ 106,547.10
[Link] ADOQUINES DE CONCRETO COLOR ROJO,NEGRO, GRIS, AMARILLOE e=6cm(SEGUN
m2 DISEÑO)
1,033.16 91.09 94,110.54 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 956.00 93% S/ 87,082.04 -461.00 -45% -S/ 41,992.49 376.71 36% S/ 34,314.70 161.45 16% S/ 14,706.30 0% S/ 0.00 S/ 94,110.55
[Link] SOLADO DE CONCRETO(E=0.07, 1:12 C:H) m2 1,033.16 32.40 33,474.38 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 956.00 93% S/ 30,974.40 -461.00 -45% -S/ 14,936.40 322.90 31% S/ 10,461.83 215.26 21% S/ 6,974.55 0% S/ 0.00 S/ 33,474.38
01.03 SARDINEL DE CONCRETO 85,210.45
01.03.01 MOVIMIENTO DE TIERRAS. 11,263.63
[Link] EXCAVACION DE ZANJA PARA SARDINELES m3 94.10 33.01 3,106.24 0.00% S/ 0.00 40.40 43% S/ 1,333.56 47.12 50% S/ 1,555.43 6.58 7% S/ 217.21 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 3,106.20
[Link] RELLENO CON MATERIAL PROPIO SELECCIONADO m3 62.44 24.12 1,506.05 0.00% S/ 0.00 5.99 10% S/ 144.36 20.94 34% S/ 505.07 35.52 57% S/ 856.62 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 1,506.05
[Link] CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.10 M. m2 166.50 15.78 2,627.37 0.00% S/ 0.00 59.85 36% S/ 944.43 83.76 50% S/ 1,321.73 22.89 14% S/ 361.20 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 2,627.36
[Link] ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 107.22 8.75 938.18 0.00% S/ 0.00 43.02 40% S/ 376.40 32.72 31% S/ 286.30 31.48 29% S/ 275.45 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 938.15
[Link] ELIMINACION DE MATERIAL EXCEDENTE m3 107.22 28.78 3,085.79 0.00% S/ 0.00 43.02 40% S/ 1,238.03 32.72 31% S/ 941.68 31.48 29% S/ 905.99 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 3,085.70
01.03.02 OBRAS DE CONCRETO. 73,946.82
[Link] ENCOFRADO Y DESENCOFRADO EN SARDINELES m2 270.81 58.65 15,883.01 0.00% S/ 0.00 128.15 47% S/ 7,516.00 142.66 53% S/ 8,367.01 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 15,883.01
[Link] CONCRETO FC=175 KG/CM2 m3 49.01 435.26 21,332.09 0.00% S/ 0.00 16.37 33% S/ 7,125.21 32.64 67% S/ 14,206.88 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 21,332.09
[Link] CIMENTACION EN SARDINEL FC=175 KG/CM2 m3 83.95 425.58 35,727.44 0.00% S/ 0.00 36.83 44% S/ 15,674.11 47.12 56% S/ 20,053.33 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 35,727.44
[Link] CURADO DE CONCRETO m2 295.87 1.48 437.89 0.00% S/ 0.00 153.21 52% S/ 226.75 142.66 48% S/ 211.14 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 437.89
[Link] ACERO EN SARDINEL FY=4200 KG/CM2 kg 70.71 8.01 566.39 0.00% S/ 0.00 0% S/ 0.00 70.71 100% S/ 566.39 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 566.39
01.04 RAMPAS (PUENTE PEATONAL) 191,602.43
01.04.01 MOVIMIENTO DE TIERRAS. 4,576.27
[Link] NIVELACION Y APISONADO MANUAL m2 186.31 2.98 555.20 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 186.31 100% S/ 555.20 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 555.20
[Link] EXCAVACION MANUAL DE ZAPATAS m3 55.03 32.38 1,781.87 0.00% S/ 0.00 0% S/ 0.00 55.03 100% S/ 1,781.87 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 1,781.87
[Link] RELLENO CON MATERIAL PROPIO SELECCIONADO EN ZAPATAS m3 32.25 36.29 1,170.35 0.00% S/ 0.00 0% S/ 0.00 15.96 49% S/ 579.19 16.29 51% S/ 591.16 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 1,170.35
[Link] ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 28.48 8.75 249.20 0.00% S/ 0.00 0% S/ 0.00 28.48 100% S/ 249.20 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 249.20
[Link] ELIMINACION DE MATERIAL EXCEDENTE m3 28.48 28.78 819.65 0.00% S/ 0.00 0% S/ 0.00 28.48 100% S/ 819.65 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 819.65
01.04.02 OBRAS DE CONCRETO SIMPLE 1,331.28
[Link] SOLADO DE CONCRETO(E=0.10, 1:12 C:H) m2 34.40 38.70 1,331.28 0.00% S/ 0.00 0% S/ 0.00 34.40 100% S/ 1,331.28 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 1,331.28
01.04.03 OBRAS DE CONCRETO ARMADO 162,987.89
[Link] ZAPATAS 17,821.02
[Link].01 ENCOFRADO Y DESENCOFRADO NORMAL m2 90.18 50.23 4,529.74 0.00% S/ 0.00 0% S/ 0.00 38.50 43% S/ 1,933.86 51.68 57% S/ 2,595.89 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 4,529.75
[Link].02 CONCRETO FC=210 KG/CM2 m3 18.60 471.63 8,772.32 0.00% S/ 0.00 0% S/ 0.00 18.60 100% S/ 8,772.32 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 8,772.32
[Link].03 ACERO FY=4200 KG/CM² kg 594.60 7.60 4,518.96 0.00% S/ 0.00 0% S/ 0.00 594.60 100% S/ 4,518.96 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 4,518.96
[Link] COLUMNAS 15,878.01
[Link].01 ENCOFRADO Y DESENCOFRADO NORMAL m2 44.05 50.23 2,212.63 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 44.05 100% S/ 2,212.63 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 2,212.63
[Link].02 CONCRETO FC=210 KG/CM2 m3 6.94 471.63 3,273.11 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 6.94 100% S/ 3,273.11 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 3,273.11
[Link].03 ACERO FY=4200 KG/CM² kg 1,293.39 7.60 9,829.76 0.00% S/ 0.00 0% S/ 0.00 1,293.39 100% S/ 9,829.76 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 9,829.76
[Link].04 CURADO DE CONCRETO m2 44.05 1.48 65.19 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 44.05 100% S/ 65.19 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 65.19
[Link].05 SOLAQUEADO m2 44.05 11.29 497.32 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 44.05 100% S/ 497.32 0% S/ 0.00 0% S/ 0.00 S/ 497.32
[Link] VIGAS 53,518.00
[Link].01 ENCOFRADO Y DESENCOFRADO NORMAL m2 179.09 50.23 8,995.69 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 179.09 100% S/ 8,995.69 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 8,995.69
[Link].02 CONCRETO FC=210 KG/CM2 m3 21.03 471.63 9,918.38 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 21.03 100% S/ 9,918.38 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 9,918.38
[Link].03 ACERO FY=4200 KG/CM² kg 4,252.23 7.60 32,316.95 0.00% S/ 0.00 0% S/ 0.00 2,557.71 60% S/ 19,438.60 1,694.52 40% S/ 12,878.35 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 32,316.95
[Link].04 CURADO DE CONCRETO m2 179.09 1.48 265.05 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 179.09 100% S/ 265.05 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 265.05
[Link].05 SOLAQUEADO m2 179.09 11.29 2,021.93 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 179.09 100% S/ 2,021.93 0% S/ 0.00 -179.09 -100% -S/ 2,021.93 0% S/ 0.00 179.09 100% S/ 2,021.93 0% S/ 0.00 S/ 2,021.93
[Link] LOSA MACIZA (E=0.20m) 75,770.86
[Link].01 ENCOFRADO Y DESENCOFRADO NORMAL m2 144.86 50.23 7,276.32 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 144.86 100% S/ 7,276.32 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 7,276.32
[Link].02 CONCRETO FC=210 KG/CM2 m3 27.85 471.63 13,134.90 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 27.85 100% S/ 13,134.90 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 13,134.90
[Link].03 ACERO FY=4200 KG/CM² kg 7,040.76 7.60 53,509.78 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 7,040.76 100% S/ 53,509.78 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 53,509.78
[Link].04 CURADO DE CONCRETO m2 144.86 1.48 214.39 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 144.86 100% S/ 214.39 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 S/ 214.39
[Link].05 SOLAQUEADO m2 144.86 11.29 1,635.47 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 144.86 100% S/ 1,635.47 0% S/ 0.00 0% S/ 0.00 S/ 1,635.47
01.04.04 ACABADOS 22,706.99
[Link] JUNTAS DE DILATACION m 11.20 31.98 358.18 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 11.20 100% S/ 358.18 0% S/ 0.00 -11.20 -100% -S/ 358.18 0% S/ 0.00 11.20 100% S/ 358.18 0% S/ 0.00 S/ 358.18
[Link] BARANDA METALICA DE SEGURIDAD m 137.00 163.13 22,348.81 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 137.00 100% S/ 22,348.81 0% S/ 0.00 0% S/ 0.00 S/ 22,348.81
01.05 ÁREA DE EXPOSICIÓN 20,963.77
01.05.01 MOVIMIENTO DE TIERRAS. 2,988.24
[Link] EXCAVACION MANUAL DE TERRENO A NIVEL DE SUB RASANTE m3 25.35 32.38 820.83 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 25.35 100% S/ 820.83 0% S/ 0.00 0% S/ 0.00
[Link] RELLENO CON MATERIAL PROPIO SELECCIONADO m3 7.24 24.12 174.63 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 7.24 100% S/ 174.63 0% S/ 0.00 0% S/ 0.00
[Link] CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.10 M. m2 72.44 15.78 1,143.10 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 72.44 100% S/ 1,143.10 0% S/ 0.00 0% S/ 0.00
[Link] ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 22.64 8.75 198.10 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 22.64 100% S/ 198.10 0% S/ 0.00 0% S/ 0.00
[Link] ELIMINACION DE MATERIAL EXCEDENTE m3 22.64 28.78 651.58 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 22.64 100% S/ 651.58 0% S/ 0.00 0% S/ 0.00
01.05.02 OBRAS DE CONCRETO SIMPLE 14,399.18
[Link] ENCOFRADO Y DESENCOFRADO NORMAL m2 81.59 50.23 4,098.27 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 81.59 100% S/ 4,098.27 0% S/ 0.00 0% S/ 0.00
[Link] CONCRETO FC=175 KG/CM2 m3 20.21 435.26 8,796.60 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 20.21 100% S/ 8,796.60 0% S/ 0.00 0% S/ 0.00
[Link] CIMENTACION EN SARDINEL FC=175 KG/CM2 m3 3.26 425.58 1,387.39 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 3.26 100% S/ 1,387.39 0% S/ 0.00 0% S/ 0.00
[Link] CURADO DE CONCRETO m2 79.00 1.48 116.92 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 79.00 100% S/ 116.92 0% S/ 0.00 0% S/ 0.00
01.05.03 ACABADOS 681.92
[Link] SOLAQUEADO DE SARDINELES m2 60.40 11.29 681.92 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 60.40 100% S/ 681.92 0% S/ 0.00 0% S/ 0.00
01.05.04 MATERIAL PARA JARDINERÍA 2,894.43
[Link] RELLENO CON MATERIAL PROPIO SELECCIONADO PARA JARDINERIA m3 41.77 8.78 366.74 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 41.77 100% S/ 366.74 0% S/ 0.00 0% S/ 0.00
[Link] PREPARADO DE SUSTRATO EN JARDINES m2 208.90 12.10 2,527.69 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 208.90 100% S/ 2,527.69 0% S/ 0.00 0% S/ 0.00
01.06 PLAZA LATERAL 74,329.08
01.06.01 MOVIMIENTO DE TIERRAS. 18,140.71
[Link] EXCAVACION MANUAL DE TERRENO A NIVEL DE SUB RASANTE m3 154.35 32.38 4,997.85 0.00% S/ 0.00 11.88 8% S/ 384.74 123.51 80% S/ 3,999.25 18.96 12% S/ 613.92 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] RELLENO CON MATERIAL PROPIO SELECCIONADO m3 42.39 24.12 1,022.45 0.00% S/ 0.00 0% S/ 0.00 42.39 100% S/ 1,022.45 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.10 M. m2 435.24 15.78 6,868.09 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 435.24 100% S/ 6,868.09 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 139.95 8.75 1,224.56 0.00% S/ 0.00 0% S/ 0.00 100.99 72% S/ 883.66 38.96 28% S/ 340.90 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] ELIMINACION DE MATERIAL EXCEDENTE m3 139.95 28.78 4,027.76 0.00% S/ 0.00 0% S/ 0.00 100.99 72% S/ 2,906.49 38.96 28% S/ 1,121.27 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
01.06.02 OBRAS DE CONCRETO SIMPLE 52,534.02
[Link] ENCOFRADO Y DESENCOFRADO NORMAL m2 263.55 50.23 13,238.12 0.00% S/ 0.00 0% S/ 0.00 231.34 88% S/ 11,620.21 32.21 12% S/ 1,617.91 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] CONCRETO FC=175 KG/CM2 m3 76.10 435.26 33,123.29 0.00% S/ 0.00 0% S/ 0.00 76.10 100% S/ 33,123.29 0% S/ 0.00 0% S/ 0.00 -40.37 -53% -S/ 17,571.45 40.37 53% S/ 17,571.45 0% S/ 0.00 0% S/ 0.00
[Link] CIMENTACION EN SARDINEL FC=175 KG/CM2 m3 12.62 425.58 5,370.82 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 12.62 100% S/ 5,370.82 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
 CRONOGRAMA DE AVANCE VALORIZADO PROGRAMADO
Proyecto: "MEJORAMIENTO DEL SERVICIO RECREATIVO DEL PARQUE CLORINDA MATTO DE TURNER DEL DISTRITO DE JESUS NAZARENO - PROVINCIA DE HUAMANGA - DEPARTAMENTO DE AYACUCHO" CON C.U.I 2488488
Unidad Ejecut. : GOBIERNO REGIONAL DE AYACUCHO UBICACIÓN
Mod. de Ejec. : ADMINISTRACIÓN DIRECTA Región : AYACUCHO
Fecha : MARZO DE 2023 Provincia : HUAMANGA
Lugar : PARQUE CLORINDA MATTO DE TURNER UBICADO EN EL DISTRITO DE JESUS NAZARENO, PROVINCIA DE HUAMANGA, REGION AYACUCHO Distrito : JESUS NAZARENO
PROGRAMADO EN 2022 PROGRAMADO EN 2023
01/07 AL 31/08 DEL 2022 01/08 AL 31/09 DEL2022 01/09 AL 30/09 DEL 2022 01/10 AL 31/10 DEL 2022 01/11 AL 30/11 DEL 2022 01/12 AL 31/12 DEL 2022 06/03 AL 31/03 DEL 2023 01/04 AL 30/04 DEL 2022 01/05 AL 04/05 DEL 2022
Ítem Descripción Und. Metrado Precio (S/.) Parcial (S/.) JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE MARZO ABRIL MAYO TOTAL
METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/
[Link] CURADO DE CONCRETO m2 541.75 1.48 801.79 0.00% S/ 0.00 0% S/ 0.00 459.14 85% S/ 679.53 82.61 15% S/ 122.26 0% S/ 0.00 -283.50 -52% -S/ 419.58 283.50 52% S/ 419.58 0% S/ 0.00 0% S/ 0.00
01.06.03 ACABADOS 1,572.70
[Link] SOLAQUEADO DE SARDINELES m2 139.30 11.29 1,572.70 0.00% S/ 0.00 0% S/ 0.00 139.30 100% S/ 1,572.70 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
01.06.04 MATERIAL PARA JARDINERÍA 2,081.65
[Link] RELLENO CON MATERIAL PROPIO SELECCIONADO PARA JARDINERIA m3 78.55 8.78 689.67 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 78.55 100% S/ 689.67 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] PREPARADO DE SUSTRATO EN JARDINES m2 115.04 12.10 1,391.98 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 115.04 100% S/ 1,391.98 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
01.07 RAMPAS DE ACCESO AL PARQUE 1,688.38
01.07.01 MOVIMIENTO DE TIERRAS. 445.73
[Link] EXCAVACION MANUAL DE TERRENO A NIVEL DE SUB RASANTE m3 3.78 32.38 122.40 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 3.78 100% S/ 122.40 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] RELLENO CON MATERIAL PROPIO SELECCIONADO m3 1.08 24.12 26.05 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.08 100% S/ 26.05 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.10 M. m2 10.80 15.78 170.42 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 10.80 100% S/ 170.42 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 3.38 8.75 29.58 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 3.38 100% S/ 29.58 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] ELIMINACION DE MATERIAL EXCEDENTE m3 3.38 28.78 97.28 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 3.38 100% S/ 97.28 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
01.07.02 OBRAS DE CONCRETO SIMPLE 1,242.65
[Link] ENCOFRADO Y DESENCOFRADO NORMAL m2 8.88 50.23 446.04 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 8.88 100% S/ 446.04 0% S/ 0.00 0% S/ 0.00
[Link] CONCRETO FC=175 KG/CM2 m3 1.80 435.26 783.47 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.80 100% S/ 783.47 0% S/ 0.00 0% S/ 0.00
[Link] CURADO DE CONCRETO m2 8.88 1.48 13.14 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 8.88 100% S/ 13.14 0% S/ 0.00 0% S/ 0.00
01.08 INSTALACIONES SANITARIAS 122,811.53
01.08.01 SISTEMA DE DRENAJE PLUVIAL 22,095.48
[Link] MOVIMIENTO DE TIERRAS. 6,125.00
[Link].01 EXCAVACION MANUAL DE ZANJA EN MATERIAL SUELTO m3 58.63 32.38 1,898.44 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 58.63 100% S/ 1,898.44 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].02 REFINE Y NIVELACION DE FONDO DE ZANJA m 180.84 1.62 292.96 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 180.84 100% S/ 292.96 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].03 COLOCACION Y TENDIDO DE CAMA DE APOYO E=10CM m 180.84 11.25 2,034.45 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 180.84 100% S/ 2,034.45 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].04 RELLENO Y COMPACTADO CON MATERIAL PROPIO EN ZANJAS m3 7.23 6.92 50.03 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 7.23 100% S/ 50.03 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].05 ELIMINACION DE MATERIAL EXCEDENTE m3 64.25 28.78 1,849.12 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 52.36 81% S/ 1,506.92 0% S/ 0.00 11.89 19% S/ 342.19 0% S/ 0.00
[Link] SUMINISTRO E INSTALACION DE TUBERIA 5,417.96
[Link].01 TUBERIA PVC UF 160MM NTP ISO 4435 SERIE 25 + ANILLO DE CAUCHO PARAmEVACUACION
180.84DE AGUAS PLUVIALES
25.30 4,575.25 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 180.84 100% S/ 4,575.25 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].02 PRUEBA HIDRAULICA DE TUBERIA EN ZANJA m 180.84 4.66 842.71 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 180.84 100% S/ 842.71 0% S/ 0.00
[Link] CAJA DE REGISTRO/REJILLA PARA EVACUACION PLUVIAL 3,935.80
[Link].01 ENCOFRADO Y DESENCOFRADO CAJA DE REGISTRO-REJILLA m2 42.60 37.01 1,576.63 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 42.60 100% S/ 1,576.63 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].02 CONCRETO FC=175 KG/CM2 EN CAJA DE REGISTRO-REJILLA m3 5.22 439.87 2,296.12 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 5.22 100% S/ 2,296.12 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].03 CURADO DE CONCRETO m2 42.60 1.48 63.05 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 42.60 100% S/ 63.05 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] OTROS 6,616.72
[Link].01 REJILLA METALICA m2 12.27 539.26 6,616.72 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 12.27 100% S/ 6,616.72
01.08.02 INSTALACION DE RED AGUA POTABLE PARA RIEGO Y JUEGOS DE AGUA 100,716.05
[Link] MOVIMIENTO DE TIERRAS 13,054.99
[Link].01 EXCAVACION MANUAL DE ZANJA EN MATERIAL SUELTO m3 108.20 32.38 3,503.52 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 27.05 25% S/ 875.88 68.56 63% S/ 2,219.97 12.59 12% S/ 407.66 0% S/ 0.00 0% S/ 0.00
[Link].02 REFINE Y NIVELACION DE FONDO DE ZANJA m 450.85 1.62 730.38 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 112.71 25% S/ 182.59 278.56 62% S/ 451.27 59.58 13% S/ 96.52 0% S/ 0.00 0% S/ 0.00
[Link].03 COLOCACION Y TENDIDO DE CAMA DE APOYO E=10CM m 450.85 11.25 5,072.06 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 112.71 25% S/ 1,267.99 278.56 62% S/ 3,133.80 59.58 13% S/ 670.28 0% S/ 0.00 0% S/ 0.00
[Link].04 RELLENO Y COMPACTADO CON MATERIAL PROPIO EN ZANJAS m3 87.40 6.92 604.81 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 21.85 25% S/ 151.20 54.23 62% S/ 375.27 11.32 13% S/ 78.33 0% S/ 0.00 0% S/ 0.00
[Link].05 ELIMINACION DE MATERIAL EXCEDENTE m3 109.25 28.78 3,144.22 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 27.31 25% S/ 785.98 23.26 21% S/ 669.42 0% S/ 0.00 58.68 54% S/ 1,688.81 0% S/ 0.00
[Link] SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS 16,939.24
[Link].01 TUBERIA PVC SAP DE 1 " PARA AGUA m 177.74 7.49 1,331.27 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 145.00 82% S/ 1,086.05 15.00 8% S/ 112.35 17.74 10% S/ 132.87 0% S/ 0.00 0% S/ 0.00
[Link].02 TUBERIA PVC SAP DE 1/2" PARA AGUA m 259.27 6.44 1,669.70 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 36.00 14% S/ 231.84 114.00 44% S/ 734.16 109.27 42% S/ 703.70 0% S/ 0.00 0% S/ 0.00
[Link].03 ACCESORIOS PARA INSTALACION DE AGUA FRIA glb 1.00 1,896.40 1,896.40 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.50 50% S/ 948.20 0.35 35% S/ 663.74 0.150 15% S/ 284.46 0% S/ 0.00 0% S/ 0.00
[Link].04 PRUEBA HIDRAULICA + DESINFECCION m 437.01 6.79 2,967.30 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 437.01 100% S/ 2,967.30
[Link].05 VALVULA COMPUERTA DE 1 " und 14.00 126.93 1,777.02 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 2.00 14% S/ 253.86 0% S/ 0.00 12.00 86% S/ 1,523.16 0% S/ 0.00
[Link].06 SUMINISTRO E INSTALACION DE CAJA, TAPA Y LOSA DE 12" X 24" und 7.00 154.10 1,078.70 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 2.00 29% S/ 308.20 0% S/ 0.00 5.00 71% S/ 770.50 0% S/ 0.00
[Link].07 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" pto 15.00 127.23 1,908.45 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 5.00 33% S/ 636.15 0% S/ 0.00 10.00 67% S/ 1,272.30 0% S/ 0.00
[Link].08 SALIDA DE AGUA FRIA CON ASPERSOR DE RIEGO pto 80.00 43.74 3,499.20 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 80.00 100% S/ 3,499.20 0% S/ 0.00
[Link].09 GRIFO PESADO DE 1/2" CON MANIJA T BRONCE GRANALLADO und 10.00 81.12 811.20 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 10.00 100% S/ 811.20 0% S/ 0.00
[Link] OTROS 70,721.82
[Link].01 CONEXION DE AGUA C/TUB. A RED EXISTENTE und 2.00 360.91 721.82 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.00 50% S/ 360.91 0% S/ 0.00 1.00 50% S/ 360.91 0% S/ 0.00
[Link].02 INSTALACION DE FUENTE DE AGUA INTERACTIVA glb 1.00 70,000.00 70,000.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.00 100% S/ 70,000.00 0% S/ 0.00 0% S/ 0.00
01.09 INSTALACIONES ELECTRICAS 213,599.97
01.09.01 MOVIMIENTO DE TIERRAS 12,973.25
[Link] EXCAVACION MANUAL DE ZANJA EN MATERIAL SUELTO m3 249.73 32.38 8,086.26 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 199.78 80% S/ 6,469.01 0% S/ 0.00 49.95 20% S/ 1,617.25 0% S/ 0.00 0% S/ 0.00
[Link] RELLENO Y COMPACTADO CON MATERIAL PROPIO EN ZANJAS m3 141.01 6.92 975.79 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 119.85 85% S/ 829.36 0% S/ 0.00 21.16 15% S/ 146.43 0% S/ 0.00 0% S/ 0.00
[Link] ELIMINACION DE MATERIAL EXCEDENTE m3 135.90 28.78 3,911.20 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 135.90 100% S/ 3,911.20 0% S/ 0.00
01.09.02 CONDUCTORES O TUBERIAS 40,098.44
[Link] TUBERIA PRINCIPAL PVC SEL 3" PARA INSTALACIONES ELECTRICAS m 315.00 19.74 6,218.10 0.00% S/ 0.00 0% S/ 0.00 92.90 29% S/ 1,833.85 36.00 11% S/ 710.64 108.00 34% S/ 2,131.92 78.10 25% S/ 1,541.69 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] TUBERIA PVC SAP 2" PARA INSTALACIONES ELECTRICAS m 90.00 14.79 1,331.10 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 90.00 100% S/ 1,331.10 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] TUBERIA PVC SAP 1 1/2" PARA INSTALACIONES ELECTRICAS m 630.00 12.53 7,893.90 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 141.00 22% S/ 1,766.73 294.00 47% S/ 3,683.82 195.00 31% S/ 2,443.35 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] TUBERIA PVC SAP 1" PARA INSTALACIONES ELECTRICAS m 645.00 10.59 6,830.55 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 27.00 4% S/ 285.93 153.00 24% S/ 1,620.27 363.00 56% S/ 3,844.17 102.00 16% S/ 1,080.18 0% S/ 0.00 0% S/ 0.00
[Link] TUBERIA PVC SAP 3/4" PARA INSTALACIONES ELECTRICAS m 915.00 8.49 7,768.35 0.00% S/ 0.00 0% S/ 0.00 696.78 76% S/ 5,915.66 210.00 23% S/ 1,782.90 8.22 1% S/ 69.79 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] ACCESORIOS ELECTRICOS PARA LA RED DE DISTRIBUCION glb 1.00 2,975.24 2,975.24 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.00 100% S/ 2,975.24 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] CAJA PASE DE 15*15*10CM F.G und 30.00 236.04 7,081.20 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 30.00 100% S/ 7,081.20 0% S/ 0.00
01.09.03 CONDUCTORES Y CABLES DE ENERGIA EN TUBERIAS 22,553.00
[Link] INSTALACION DE CONDUCTOR BZ-5 TETRAPOLAR NEUTRA DE 10MM+C1X10MMm 40.00 15.25 610.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 40.00 100% S/ 610.00 0% S/ 0.00
[Link] INSTALACION DE CONDUCTOR NYY 3 - 2x10mm2 + 1x4mm2 (T) m 1,000.00 13.89 13,890.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 400.00 40% S/ 5,556.00 600.00 60% S/ 8,334.00 0% S/ 0.00
[Link] INSTALACION DE CONDUCTOR NYY 3 - 3x6mm2 + 1x4mm2 (T) m 500.00 11.13 5,565.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 500.00 100% S/ 5,565.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] INSTALACION DE CONDUCTOR AWG N°3X12mm m 200.00 12.44 2,488.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 200.00 100% S/ 2,488.00 0% S/ 0.00
01.09.04 SALIDA PARA ALUMBRADO FAROLA 18,916.40
[Link] ENCOFRADO Y DESENCOFRADO DADOS DE ANCLAJE m2 84.00 35.01 2,940.84 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 84.00 100% S/ 2,940.84 0% S/ 0.00
[Link] CONCRETO FC=175 KG/CM2 EN DADOS DE ANCLAJE m3 8.09 435.26 3,521.25 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 8.09 100% S/ 3,521.25 0% S/ 0.00
[Link] INSTALACION DE POSTE DE F°G° D=4" H=4.0 M und 30.00 390.44 11,713.20 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 30.00 100% S/ 11,713.20 0% S/ 0.00
[Link] PINTURA ZINCROMATO EN CARPINTERIA METALICA m2 25.94 28.57 741.11 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 25.94 100% S/ 741.11 0% S/ 0.00 0% S/ 0.00
01.09.05 TABLERO DE DISTRIBUCION. 1,699.44
[Link] TABLERO GENERAL DE DISTRIBUCION und 1.00 1,699.44 1,699.44 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.00 100% S/ 1,699.44 0% S/ 0.00
01.09.06 INTERRUPTORES 3,309.86
[Link] INTERRUPTOR TERMOMAGNETICO TIPO RIEL DE 2 X 32A MONOFASICO und 11.00 61.46 676.06 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 11.00 100% S/ 676.06 0% S/ 0.00
[Link] INTERRUPTOR TERMOMAGNETICO TIPO RIEL DE 3 X 40A TRIFASICO und 4.00 126.46 505.84 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 4.00 100% S/ 505.84 0% S/ 0.00
[Link] INTERRUPTOR TERMOMAGNETICO TIPO RIEL DE 2 X 30A MONOFASICO und 8.00 61.46 491.68 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 8.00 100% S/ 491.68 0% S/ 0.00
[Link] INTERRUPTOR TERMOMAGNETICO TIPO RIEL DE 2 X 25A MONOFASICO und 4.00 61.46 245.84 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 4.00 100% S/ 245.84 0% S/ 0.00
[Link] INTERRUPTOR TERMOMAGNETICO DIFERENCIAL TIPO RIEL DE 2x40A MONOFASICO
und 2.00 146.46 292.92 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 2.00 100% S/ 292.92 0% S/ 0.00
[Link] INTERRUPTOR HORARIO + CONTACTOR DE 20A und 12.00 91.46 1,097.52 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 12.00 100% S/ 1,097.52 0% S/ 0.00
01.09.07 SISTEMA DE POSA TIERRA 1,552.50
[Link] INSTALACION DE SISTEMA DE PUESTA A TIERRA glb 1.00 1,552.50 1,552.50 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.00 100% S/ 1,552.50 0% S/ 0.00
01.09.08 ARTEFACTOS DE ILUMINACION 112,497.08
[Link] INSTALACION DE LUMINARIAS DE LUZ DE PARED 20 WATS und 110.00 312.29 34,351.90 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 110.00 100% S/ 34,351.90 0% S/ 0.00
[Link] INSTALACION DE LUMINARIAS DE LUZ DEL PISO DE 32 WATS und 70.00 412.29 28,860.30 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 70.00 100% S/ 28,860.30 0% S/ 0.00 0% S/ 0.00
[Link] INSTALACION DE LUMINARIAS DE PISO TIPO PROYECTOR DE 30W und 28.00 462.29 12,944.12 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 28.00 100% S/ 12,944.12 0% S/ 0.00
[Link] INSTALACION DE POSTE DE LUZ DE 70W DOS BRAZOS und 30.00 762.29 22,868.70 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 30.00 100% S/ 22,868.70 0% S/ 0.00
[Link] INSTALACION DE LUMINARIAS DE PISO RGB DE 20 W und 14.00 962.29 13,472.06 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 14.00 100% S/ 13,472.06 0% S/ 0.00
01.10 OTROS 3,842.71
01.10.01 PRUEBA ELECTRICA EN REDES INTERIORES glb 1.00 1,092.71 1,092.71 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.00 100% S/ 1,092.71
01.10.02 CONEXION A LA RED EXTERNA DE MEDIDORES glb 1.00 500.00 500.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.00 100% S/ 500.00
01.10.03 BUZON DE DISTRIBUCION ELECTRICA und 5.00 450.00 2,250.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 5.00 100% S/ 2,250.00 0% S/ 0.00
02 SUFICIENTE EQUIPAMIENTO Y MOBILIARIO URBANO 569,152.87
02.01 MOBILIARIO URBANO 67,722.19
02.01.01 BANCAS DE CONCRETO CILINDRICAS h=0.55m a=0.35m 1,387.38
[Link] MOVIMIENTO DE TIERRAS 90.86
[Link].01 EXCAVACION MANUAL DE TERRENO A NIVEL DE SUB RASANTE m3 0.77 32.38 24.93 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.66 86% S/ 21.37 0.11 14% S/ 3.56 0% S/ 0.00 0% S/ 0.00
 CRONOGRAMA DE AVANCE VALORIZADO PROGRAMADO
Proyecto: "MEJORAMIENTO DEL SERVICIO RECREATIVO DEL PARQUE CLORINDA MATTO DE TURNER DEL DISTRITO DE JESUS NAZARENO - PROVINCIA DE HUAMANGA - DEPARTAMENTO DE AYACUCHO" CON C.U.I 2488488
Unidad Ejecut. : GOBIERNO REGIONAL DE AYACUCHO UBICACIÓN
Mod. de Ejec. : ADMINISTRACIÓN DIRECTA Región : AYACUCHO
Fecha : MARZO DE 2023 Provincia : HUAMANGA
Lugar : PARQUE CLORINDA MATTO DE TURNER UBICADO EN EL DISTRITO DE JESUS NAZARENO, PROVINCIA DE HUAMANGA, REGION AYACUCHO Distrito : JESUS NAZARENO
PROGRAMADO EN 2022 PROGRAMADO EN 2023
01/07 AL 31/08 DEL 2022 01/08 AL 31/09 DEL2022 01/09 AL 30/09 DEL 2022 01/10 AL 31/10 DEL 2022 01/11 AL 30/11 DEL 2022 01/12 AL 31/12 DEL 2022 06/03 AL 31/03 DEL 2023 01/04 AL 30/04 DEL 2022 01/05 AL 04/05 DEL 2022
Ítem Descripción Und. Metrado Precio (S/.) Parcial (S/.) JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE MARZO ABRIL MAYO TOTAL
METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/
[Link].02 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 0.22 24.12 5.31 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.12 54% S/ 2.89 0.10 46% S/ 2.42 0% S/ 0.00 0% S/ 0.00
[Link].03 CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.10 M. m2 2.20 15.78 34.72 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.20 55% S/ 18.94 1.00 45% S/ 15.78 0% S/ 0.00 0% S/ 0.00
[Link].04 ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 0.69 8.75 6.04 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.68 99% S/ 5.95 0.01 1% S/ 0.09 0% S/ 0.00 0% S/ 0.00
[Link].05 ELIMINACION DE MATERIAL EXCEDENTE m3 0.69 28.78 19.86 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.68 99% S/ 19.57 0.01 1% S/ 0.29 0% S/ 0.00 0% S/ 0.00
[Link] OBRAS DE CONCRETO 1,158.56
[Link].01 ENCOFRADO Y DESENCOFRADO NORMAL m2 12.22 50.23 613.81 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 6.67 55% S/ 335.03 5.55 45% S/ 278.78 0% S/ 0.00 0% S/ 0.00
[Link].02 CONCRETO FC=175 KG/CM2 m3 1.21 435.26 526.66 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.66 55% S/ 287.27 0.55 45% S/ 239.39 0% S/ 0.00 0% S/ 0.00
[Link].03 CURADO DE CONCRETO m2 12.22 1.48 18.09 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 6.67 55% S/ 9.87 5.55 45% S/ 8.22 0% S/ 0.00 0% S/ 0.00
[Link] ACABADOS 137.96
[Link].01 SOLAQUEADO DE BANCO CILINDRICO m2 12.22 11.29 137.96 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 7.87 64% S/ 88.85 4.35 36% S/ 49.11 0% S/ 0.00 0% S/ 0.00
02.01.02 BANCAS DE CONCRETO ESFEORIDES 9,520.00
[Link] BANCA DE CONCRETO ESFEROIDE DE D=0.60m und 17.00 560.00 9,520.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 11.00 65% S/ 6,160.00 6.00 35% S/ 3,360.00 0% S/ 0.00
02.01.03 BANCAS DE CONCRETO EN C 10,133.39
[Link] MOVIMIENTO DE TIERRAS 979.02
[Link].01 EXCAVACION MANUAL DE TERRENO A NIVEL DE SUB RASANTE m3 9.78 32.38 316.68 0.00% S/ 0.00 3.78 39% S/ 122.40 6.00 61% S/ 194.28 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].02 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 1.51 24.12 36.42 0.00% S/ 0.00 0% S/ 0.00 1.51 100% S/ 36.42 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].03 CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.10 M. m2 15.05 15.78 237.49 0.00% S/ 0.00 0.05 0% S/ 0.79 15.00 100% S/ 236.70 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].04 ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 10.35 8.75 90.56 0.00% S/ 0.00 2.85 28% S/ 24.94 7.50 72% S/ 65.62 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].05 ELIMINACION DE MATERIAL EXCEDENTE m3 10.35 28.78 297.87 0.00% S/ 0.00 2.85 28% S/ 82.02 7.50 72% S/ 215.85 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] OBRAS DE CONCRETO 7,798.97
[Link].01 ENCOFRADO Y DESENCOFRADO NORMAL m2 36.67 50.23 1,841.93 0.00% S/ 0.00 1.25 3% S/ 62.79 35.42 97% S/ 1,779.14 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].02 CONCRETO FC=175 KG/CM2 m3 7.53 435.26 3,277.51 0.00% S/ 0.00 1.98 26% S/ 861.81 5.55 74% S/ 2,415.70 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].03 CONCRETO EN CIMIENTOS BANCAS TIPO C m3 6.27 425.58 2,668.39 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 6.27 100% S/ 2,668.39 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].04 CURADO DE CONCRETO m2 7.53 1.48 11.14 0.00% S/ 0.00 6.05 80% S/ 8.95 0% S/ 0.00 0% S/ 0.00 1.48 20% S/ 2.19 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] ACABADOS 1,355.40
[Link].01 ACABADO TERRAZO PRE MEZCLADO, EN GRANALLA PEQUEÑA DE 3MM, COLOR
m2 ROJO 7.53 180.00 1,355.40 0.00% S/ 0.00 5.37 71% S/ 967.14 0% S/ 0.00 0% S/ 0.00 2.16 29% S/ 388.26 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
02.01.04 BANCAS DE CONCRETO CORRIDOS 41,069.26
[Link] MOVIMIENTO DE TIERRAS 2,480.60
[Link].01 EXCAVACION MANUAL DE TERRENO A NIVEL DE SUB RASANTE m3 21.05 32.38 681.60 0.00% S/ 0.00 0% S/ 0.00 15.99 76% S/ 517.76 4.96 24% S/ 160.54 0.10 0% S/ 3.29 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].02 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 6.01 24.12 144.96 0.00% S/ 0.00 0% S/ 0.00 6.01 100% S/ 144.96 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].03 CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.10 M. m2 60.13 15.78 948.85 0.00% S/ 0.00 0% S/ 0.00 60.13 100% S/ 948.85 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].04 ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 18.79 8.75 164.41 0.00% S/ 0.00 0% S/ 0.00 9.49 51% S/ 83.04 4.06 22% S/ 35.55 5.24 28% S/ 45.83 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].05 ELIMINACION DE MATERIAL EXCEDENTE m3 18.79 28.78 540.78 0.00% S/ 0.00 0% S/ 0.00 9.49 51% S/ 273.12 4.06 22% S/ 116.85 5.24 28% S/ 150.81 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] OBRAS DE CONCRETO 25,952.66
[Link].01 ENCOFRADO Y DESENCOFRADO NORMAL m2 70.20 50.23 3,526.15 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 37.34 53% S/ 1,875.62 32.86 47% S/ 1,650.53 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].02 CONCRETO FC=175 KG/CM2 m3 33.07 435.26 14,394.05 0.00% S/ 0.00 0% S/ 0.00 22.78 69% S/ 9,915.22 10.29 31% S/ 4,478.83 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].03 CONCRETO EN CIMIENTOS BANCAS DE CONCRETO CORRIDAS m3 18.63 425.58 7,928.56 0.00% S/ 0.00 0% S/ 0.00 16.79 90% S/ 7,145.49 1.84 10% S/ 782.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].04 CURADO DE CONCRETO m2 70.20 1.48 103.90 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 37.34 53% S/ 55.26 32.86 47% S/ 48.63 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] ACABADOS 12,636.00 0%
[Link].01 ACABADO TERRAZO PRE MEZCLADO, EN GRANALLA PEQUEÑA DE 3MM, COLOR
m2 ROJO 70.20 180.00 12,636.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 70.20 100% S/ 12,636.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
02.01.05 BANCAS DE CONCRETO RECTANGULARES 5,612.16
[Link] MOVIMIENTO DE TIERRAS 444.99
[Link].01 EXCAVACION MANUAL DE TERRENO A NIVEL DE SUB RASANTE m3 3.94 32.38 127.58 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 3.06 78% S/ 99.08 0.88 22% S/ 28.49 0% S/ 0.00
[Link].02 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 0.98 24.12 23.64 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.76 78% S/ 18.33 0.22 22% S/ 5.31 0% S/ 0.00
[Link].03 CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.10 M. m2 9.84 15.78 155.28 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 7.64 78% S/ 120.56 2.20 22% S/ 34.72 0% S/ 0.00
[Link].04 ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 3.69 8.75 32.29 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 3.14 85% S/ 27.48 0.55 15% S/ 4.81 0% S/ 0.00
[Link].05 ELIMINACION DE MATERIAL EXCEDENTE m3 3.69 28.78 106.20 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 3.14 85% S/ 90.37 0.55 15% S/ 15.83 0% S/ 0.00
[Link] OBRAS DE CONCRETO 4,923.31
[Link].01 ENCOFRADO Y DESENCOFRADO NORMAL m2 29.92 50.23 1,502.88 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 25.68 86% S/ 1,289.91 4.24 14% S/ 212.98 0% S/ 0.00
[Link].02 CONCRETO FC=175 KG/CM2 m3 5.41 435.26 2,354.76 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 4.71 87% S/ 2,050.07 0.70 13% S/ 304.68 0% S/ 0.00
[Link].03 CONCRETO EN CIMIENTOS BANCAS RECTANGULARES m3 2.40 425.58 1,021.39 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.52 63% S/ 646.88 0.88 37% S/ 374.51 0% S/ 0.00
[Link].04 CURADO DE CONCRETO m2 29.92 1.48 44.28 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 25.68 86% S/ 38.01 4.24 14% S/ 6.28 0% S/ 0.00
[Link] ACABADOS 243.86
[Link].01 SOLAQUEADO DE BANCAS RECTANGULARES m2 21.60 11.29 243.86 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 21.60 100% S/ 243.86 0% S/ 0.00 0% S/ 0.00
02.02 EQUIPAMIENTO EN ZONAS DE JUEGO INFANTILES 310,519.49
02.02.01 INSTALACION DE JUEGOS INFANTILES 259,717.00
[Link] ELABORACIÓN E INSTALACION DE JUEGOS INFANTILES A TODO COSTO glb 1.00 236,570.00 236,570.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.00 100% S/ 236,570.00 0% S/ 0.00
[Link] ELABORACIÓN E INSTALACION DE GIMNASIO PARA PARQUES glb 1.00 18,147.00 18,147.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.00 100% S/ 18,147.00 0% S/ 0.00
[Link] ELABORACION E INSTALACION DE ESTRUCTURAS DE ANIMALES glb 1.00 5,000.00 5,000.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.00 100% S/ 5,000.00 0% S/ 0.00
02.02.02 OTROS 50,802.49
[Link] INSTALACION DE PISO DE CAUCHO m2 257.47 160.00 41,195.20 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 257.47 100% S/ 41,195.20 0% S/ 0.00
[Link] INSTALACION DE TACHOS DE BASURA und 10.00 250.00 2,500.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 10.00 100% S/ 2,500.00
[Link] RELLENO CON AREANA FINA E=20CM m3 266.69 26.65 7,107.29 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 266.69 100% S/ 7,107.29 0% S/ 0.00
02.03 AREAS VERDES 190,911.19
02.03.01 JARDINERIA 01,02,03,04 134,560.40
[Link] MOVIMIENTO DE TIERRAS 11,612.33
[Link].01 EXCAVACION MANUAL DE TERRENO A NIVEL DE SUB RASANTE m3 77.68 32.38 2,515.28 0.00% S/ 0.00 0% S/ 0.00 49.69 64% S/ 1,608.96 4.96 6% S/ 160.56 23.03 30% S/ 745.76 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].02 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 171.53 24.12 4,137.30 0.00% S/ 0.00 0% S/ 0.00 50.44 29% S/ 1,216.61 3.50 2% S/ 84.42 117.59 69% S/ 2,836.27 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].03 CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.10 M. m2 83.37 15.78 1,315.58 0.00% S/ 0.00 0% S/ 0.00 83.37 100% S/ 1,315.58 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].04 ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 97.10 8.75 849.63 0.00% S/ 0.00 0% S/ 0.00 97.10 100% S/ 849.63 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].05 ELIMINACION DE MATERIAL EXCEDENTE m3 97.10 28.78 2,794.54 0.00% S/ 0.00 0% S/ 0.00 97.10 100% S/ 2,794.54 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] OBRAS DE CONCRETO 40,645.69
[Link].01 ENCOFRADO Y DESENCOFRADO EN SARDINELES m2 270.70 58.65 15,876.56 0.00% S/ 0.00 0% S/ 0.00 243.02 90% S/ 14,253.12 27.68 10% S/ 1,623.43 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].02 CONCRETO 1:8+25% P.M. PARA SARDINDEL DE JARDINDERIA m3 58.26 281.89 16,422.91 0.00% S/ 0.00 0% S/ 0.00 9.05 16% S/ 2,551.10 6.50 11% S/ 1,831.08 42.71 73% S/ 12,040.73 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].03 CONCRETO EN CIMIENTOS JARDINERIA m3 18.67 425.58 7,945.58 0.00% S/ 0.00 0% S/ 0.00 18.49 99% S/ 7,868.97 0% S/ 0.00 0.18 1% S/ 76.61 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].04 CURADO DE CONCRETO m2 270.70 1.48 400.64 0.00% S/ 0.00 0% S/ 0.00 135.06 50% S/ 199.89 28.92 11% S/ 42.81 106.71 39% S/ 157.94 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] ACABADOS 5,039.52
[Link].01 SOLAQUEADO DE SARDINELES m2 446.37 11.29 5,039.52 0.00% S/ 0.00 0% S/ 0.00 174.14 39% S/ 1,966.04 0% S/ 0.00 272.23 61% S/ 3,073.48 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link] MATERIAL PARA JARDINERIA 77,262.86
[Link].01 RELLENO CON MATERIAL PROPIO SELECCIONADO PARA JARDINERIA m3 724.29 8.78 6,359.27 0.00% S/ 0.00 0% S/ 0.00 392.35 54% S/ 3,444.83 50.00 7% S/ 439.00 281.94 39% S/ 2,475.44 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
[Link].02 PREPARADO DE SUSTRATO EN JARDINES m2 1,810.72 12.10 21,909.71 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 64.20 4% S/ 776.82 523.96 29% S/ 6,339.87 1,222.56 68% S/ 14,793.02 0% S/ 0.00
[Link].03 COLOCACIÓN DE ESPECIES VEGETALES (ORNAMENTALES, ÁRBOLES, ARBUSTOS)
glb 1.00 7,800.00 7,800.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.50 50% S/ 3,900.00 0% S/ 0.00 0.50 50% S/ 3,900.00 0% S/ 0.00
[Link].04 IMPLEMENTACIÓN DE GRASS/ TRATAMIENTO DE TIERRA DE CULTIVO m2 1,810.72 22.75 41,193.88 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1,810.72 100% S/ 41,193.88 0% S/ 0.00
02.03.02 MONUMENTO CON PEDESTAL H=1.80 56,350.79
[Link] MOVIMIENTO DE TIERRAS 70.79
[Link].01 EXCAVACION MANUAL DE TERRENO A NIVEL DE SUB RASANTE m3 0.65 32.38 21.05 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.65 100% S/ 21.05 0% S/ 0.00
[Link].02 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 0.14 24.12 3.38 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.14 100% S/ 3.38 0% S/ 0.00
[Link].03 CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.10 M. m2 1.44 15.78 22.72 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.44 100% S/ 22.72 0% S/ 0.00
[Link].04 ACARREO MATERIAL EXCEDENTE, DISTANCIA 50 M m3 0.63 8.75 5.51 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.63 100% S/ 5.51 0% S/ 0.00
[Link].05 ELIMINACION DE MATERIAL EXCEDENTE m3 0.63 28.78 18.13 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0.63 100% S/ 18.13 0% S/ 0.00
[Link] OBRAS DE CONCRETO 56,280.00
[Link].01 ENCOFRADO Y DESENCOFRADO EN SARDINELES m2 10.80 58.65 633.42 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 10.80 100% S/ 633.42 0% S/ 0.00
[Link].02 CONCRETO 1:10+30% PG PARA PEDESTAL DE MONUMENTO m3 2.50 252.24 630.60 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 2.50 100% S/ 630.60 0% S/ 0.00
[Link].03 CURADO DE CONCRETO m2 10.80 1.48 15.98 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 10.80 100% S/ 15.98 0% S/ 0.00
[Link].04 MONUMENTO EN BRONCE SEGUN DISEÑO und 1.00 55,000.00 55,000.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 1.00 100% S/ 55,000.00 0% S/ 0.00
03 MITIGACION DE IMPACTO AMBIENTAL, SEGURIDAD Y SALUD 82,630.96
03.01 PROGRAMA DE PROTECCION COLECTIVA E INDIVIDUAL 62,894.81
03.01.01 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 2,939.00 2,939.00 1.00 100.00% S/ 2,939.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
03.01.02 PLAN DE VIGILANCIA, PREVENCION Y CONTROL DE COVID EN EL TRABAJO glb 1.00 19,955.81 19,955.81 0.00% S/ 0.00 0.50 50% S/ 9,977.91 0.25 25% S/ 4,988.95 0.25 25% S/ 4,988.95 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
03.01.03 EXAMEN MEDICO OCUPACIONAL und 40.00 1,000.00 40,000.00 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 32.00 80% S/ 32,000.00 0% S/ 0.00 8.00 20% S/ 8,000.00 0% S/ 0.00 0% S/ 0.00
03.02 PROGRAMA DE TRANSPORTE Y DISPOSICION DE MATERIAL EXCEDENTE 7,014.46
03.02.01 CHARLAS DE CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 5,200.00 5,200.00 0.25 25.00% S/ 1,300.00 0.25 25% S/ 1,300.00 0.25 25% S/ 1,300.00 0.25 25% S/ 1,300.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
03.02.02 RIEGO DE OBRA DURANTE EJECUCION m2 5,670.18 0.32 1,814.46 1417.55 25.00% S/ 453.62 1,417.55 25% S/ 453.62 2,000.00 35% S/ 640.00 835.08 15% S/ 267.23 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
03.03 PROGRAMA DE ABANDONO DE OBRA 12,721.69
03.03.01 ELABORACION DE PLAN DE MANEJO AMBIENTAL glb 1.00 10,000.00 10,000.00 0.00% S/ 0.00 0.25 25% S/ 2,500.00 0.25 25% S/ 2,500.00 0.25 25% S/ 2,500.00 0.25 25% S/ 2,500.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00
03.03.02 LIMPIEZA FINAL DE OBRA m2 5,670.18 0.48 2,721.69 0.00% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 0% S/ 0.00 5,670.18 100% S/ 2,721.69
 CRONOGRAMA DE AVANCE VALORIZADO PROGRAMADO
Proyecto: "MEJORAMIENTO DEL SERVICIO RECREATIVO DEL PARQUE CLORINDA MATTO DE TURNER DEL DISTRITO DE JESUS NAZARENO - PROVINCIA DE HUAMANGA - DEPARTAMENTO DE AYACUCHO" CON C.U.I 2488488
Unidad Ejecut. : GOBIERNO REGIONAL DE AYACUCHO UBICACIÓN
Mod. de Ejec. : ADMINISTRACIÓN DIRECTA Región : AYACUCHO
Fecha : MARZO DE 2023 Provincia : HUAMANGA
Lugar : PARQUE CLORINDA MATTO DE TURNER UBICADO EN EL DISTRITO DE JESUS NAZARENO, PROVINCIA DE HUAMANGA, REGION AYACUCHO Distrito : JESUS NAZARENO
PROGRAMADO EN 2022 PROGRAMADO EN 2023
01/07 AL 31/08 DEL 2022 01/08 AL 31/09 DEL2022 01/09 AL 30/09 DEL 2022 01/10 AL 31/10 DEL 2022 01/11 AL 30/11 DEL 2022 01/12 AL 31/12 DEL 2022 06/03 AL 31/03 DEL 2023 01/04 AL 30/04 DEL 2022 01/05 AL 04/05 DEL 2022
Ítem Descripción Und. Metrado Precio (S/.) Parcial (S/.) JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE MARZO ABRIL MAYO TOTAL
METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/ METRADO % S/
COSTO DIRECTO - OBRA PRINCIPAL 1,879,976.27 2.98% 56036.55 3.51% 65,907.35 13.28% 249,741.54 9.96% 187,276.60 20.28% 381,250.85 3.04% 57,129.70 14.33% 269,409.07 31.75% 596,825.00 0.87% 16,399.60
COSTO DIRECTO ADICIONAL 01 686,317.09 151,755.32 516,313.17 18,248.60
COSTO DIRECTO MAYORES METRADOS 01 194,404.09 98,218.11 96,185.98 0.00
COSTO DIRECTO DEDUCTIVO 01 -173,678.87 -173,678.87 0.00 0.00
AVANCE MENSUAL PROGRAMADO 2,587,018.58 56036.55 65,907.35 249,741.54 187,276.60 381,250.85 57,129.70 345,703.63 1,209,324.15 34,648.20
AVANCE MENSUAL ACUMULADO PROGRAMADO 56036.55 121,943.90 371,685.44 558,962.04 940,212.89 997,342.59 1,343,046.22 2,552,370.37 2,587,018.57
% AVANCE MENSUAL PROGRAMADO(CD) 2.17% 2.55% 9.65% 7.24% 14.74% 2.21% 13.36% 46.75% 1.34%
% AVANCE MENSUAL PROGRAMADO ACUMULADO 2.17% 4.71% 14.37% 21.61% 36.34% 38.55% 51.91% 98.66% 100.00%
GASTOS GENERALES - OBRA PRINCIPAL 152,967.97 4559.52 5,362.68 20,320.71 15,238.13 31,021.23 4,648.47 21,921.00 48,561.84 1,334.39
GASTOS GENERALES - ADICIONAL 01 71,646.91 15,842.24 53,899.64 1,905.03
SUB PRESUPUESTO 2,811,633.46 60596.07 71,270.03 270,062.25 202,514.73 412,272.08 61,778.17 383,466.87 1,311,785.63 37,887.62
ELABORACIÓN DE EXPEDIENTE TÉCNICO 6,750.00 6750.00
SUPERVICIÓN DE OBRA - OBRA PRINCIPAL 44,195.83 1317.35 1,549.40 5,871.10 4,402.63 8,962.72 1,343.05 6,333.46 14,030.59 385.53
SUPERVICIÓN DE OBRA - ADICIONAL 01 17,692.49 3,912.08 13,309.98 470.43
TOTAL 2,880,271.78 68,663.42 72,819.43 275,933.35 206,917.36 421,234.80 63,121.22 393,712.41 1,339,126.20 38,743.58