INFORME MENSUAL 2015.xlsx

Ficha Técnica Proyecto o Actividad de Inversión Pública

A.1 JEFE DE PROYECTO : Arq. DIANA E. LEÓN PINO MENA51

A.2 SUPERVISOR : ING. PERCY BUSTINZA SALAZARNro. Asientos de Supervisión en el mes informado: 17 Asientos

A.3 DATOS DEL PROYECTO :

Código SNIP 78556Unidad Ejecutora : GOBIERNO REGIONAL CUSCOMeta SIAF del año : META 474Meta Física (resumen) :

Fuente de Financiamiento :Canon y Sobrecanon

Modalidad de Ejecución :En Ejecución

Ejecución Presupuestaria Directa

Ubicación:(*) Compatibilidad, En Ejecución, Paralizada, Concluída, Pre-Liquidación.

Localidad : CHALLABAMBA Distrito :

Presupuesto :Ppto. Aprobado del Perfil Técnico SNIP : S/. 11,495,754.00

Ppto. Aprobado del Expediente Técnico : S/. 10,722,645.49

Presupuesto Total Costo Directo: S/. 9,151,203.69

1,571,441.80

PROGRAMAR AL 2013 250,000.00

A.4 DOCUMENTACION ADMINISTRATIVA:DESCRIPCION DOCUMENTO

Aprobación Expediente RESOLUCION DIRECTORAL Desig. Residente de Obra MEMORANDUMDesig. Inspector de Obra MEMORANDUMConvenio de EjecuciónEntrega de Terreno ACTAInicio de obra ACTA

Conclusión de Obra ACTA

Nombre: Mejoramiento en la Prestación de Servicios de Salud en el centro de salud de Challabamba-DIRESA- CUSCO

Ultimo Asiento del Cuaderno (a la fecha informada): Nro.

Estado Actualdel Proyecto:

Total Costos Indirectos (G.G. Exp. Sup y Liq): S/.

GRPPAT-SOSEM

Fotos de acciones ejecutadas:

El Proyecto comprende la construcción de la infraestructura para un Centro de Salud de Categoría I-4 con las Unidades de Atención que esta categoría supone de acuerdo a la categorización mencionada según establece el MINSA.El Diseño arquitectónico por tanto corresponde a los requerimientos de este tipo de establecimientos de salud, tanto en espacios y programación como a la normatividad existente para el caso. Construcción de Cerco Perimétrico en material de concreto Armado, y albañilería de bloques de ladrillo en interiores (Limite con propiedades privadas); y material de concreto armado con rejas metálicas en los sectores que dan hacia la vías públicas.

Tratamiento de áreas exteriores, que comprende el tratamiento de accesos peatonales, vehiculares y discapacitados; áreas para estacionamiento vehicular, áreas verdes, sistema de iluminación exterior entre otros.

Equipamiento Medico Instrumental y Mobiliario. Programa de Información, Educación y Comunicación IEC a la Población,

orientado ha generar educación sanitaria en la Población. Capacitación del Personal de Salud, orientado al personal de Salud Profesional y

Técnico.

Recepcion de Obra (comité de recepcion de obra) ACTAActa de Entrega de Obra (A beneficiarios) ACTA

Nro. MesesAVANCE FISICO EJECUTADO

Presupuesto Porcentaje c/r al C.D.

ASIGNADO 2013 - 0.00%

1 JULIIO

2 AGOSTO - 0.00%

3 SETIEMBRE 22,389.41 0.24%

4 OCTUBRE 14,551.53 0.16%

TOTAL 36,940.94 0.40%

A.6Aporte Gob. Regional Otros Aportes Mayores Metrados

10,722,645.49 0.00

Componente nuevo = Verificación de ViabilidadA.7 AVANCE DEL PLAZO DE EJECUCION:

Días INIICIO CONCL EJECUTADO (HASTA 2013) EJECUTADO (HASTA 2014)

540(16/09/2013 - 46 0

3/16/2015 8.52% 0.00%

A.8 LIMITACIONES, RECOMENDACIONES y/o COMENTARIOS:

AVANCE DE PROYECTO MENSUAL VALORIZADO: (Ultimos 05 meses y el actual).

Porcentaje de Avance Acumulado c/r al Ppto. Aprobado del Expediente Técnico:

MODIFICACIONES AL EXPEDIENTE TECNICO: (Aprobado(s) mediante Resolución(es)).

Limitaciones: La principal limitación para lograr un avance óptimo y cumplir con la programación de obra es la carencia la demora por parte de la logistica, los procesos retrazados, que algunos requerimientos de los materiales, los procesos de adquisicion de Materiales . El presente mes la oficina de Logistica no ha cumplido con el compromiso de la totalidad del requerimiento presentado. Recomendaciones:

Nota: El presente formato tiene carácter de Declaración Jurada (Ley 27444 - Ley del Procedimiento Administrativo).

INFORMADO AL MES DE OCTUBRE

(*) Compatibilidad, En Ejecución, Paralizada, Concluída, Pre-Liquidación.

PAUCARTAMBO Provincia : PAUCARTAMBO

Ppto. ejecutado años anteriores : S/. -

PIM para el año 2013 : S/. 250,000.00

Ppto. Aprobado p/ Adicionales (Ms.Ms.): S/.

Total PEA (Personal Técnico, Administrativo y Obrero) 8.00 ### PIM para el año 2013 : S/. 250,000.00

Necesita Verificación de Viabilidad ? NO

NUMERO De FECHA

Nro 1525-2013-GR CUSCO/PR 8/25/2013Nro 1846-2013-GR-CUSCO/GRI-SGO 8/5/2013

9/11/2013

Asiento de Cuaderno de Obra N° 01 9/2/2013Asiento de Cuaderno de Obra N° 02 9/16/2013

540 DIAS 3/10/2015

Mejoramiento en la Prestación de Servicios de Salud en el centro de salud de Challabamba-DIRESA- CUSCO

Nro 1181-2013-GR CUSCO/GRR-OSLTPI

Foto de fecha: 22 DE SETEIMBRE -2013

Foto de fecha: 22 DE SETIEMBRE -2013

El Proyecto comprende la construcción de la infraestructura para un Centro de Salud de Categoría I-4 con las Unidades de Atención que esta categoría supone de acuerdo a la categorización mencionada según establece el MINSA.El Diseño arquitectónico por tanto corresponde a los requerimientos de este tipo de establecimientos de salud, tanto en espacios y programación como a la normatividad existente para el caso. Construcción de Cerco Perimétrico en material de concreto Armado, y albañilería de bloques de ladrillo en interiores (Limite con propiedades privadas); y material de concreto armado con rejas metálicas en los sectores que dan hacia la vías públicas.

Tratamiento de áreas exteriores, que comprende el tratamiento de accesos peatonales, vehiculares y discapacitados; áreas para estacionamiento vehicular, áreas verdes, sistema de iluminación exterior entre otros.

Equipamiento Medico Instrumental y Mobiliario. Programa de Información, Educación y Comunicación IEC a la Población,

orientado ha generar educación sanitaria en la Población. Capacitación del Personal de Salud, orientado al personal de Salud Profesional y

Técnico.

AVANCE FINANCIERO ACUMULADO

Presupuesto Porcentaje

- 0.00% 250,000.00

68,504.00 0.64% 181,496.00

35,376.00 0.33% 146,120.00

- 0.00% 146,120.00

40,511.00 0.38% 105,609.00

144,391.00 1.35% 105,609.00

1.03%Proyecto

ATRASADO

Partidas Nuevas / Adicionales Deductivos TOTAL MODIF.

0.00 10,722,645.49

Componente nuevo = Verificación de Viabilidad

EJECUTADO (HASTA 2015) EJECUCION ACTUAL SALDO 0 45 449

0.00% 8.33% 83.15%

Firma y Sello - Jefe de Proyecto

SALDOFinanciero

% Av. Físico Programado Acum. C.A.O. Informado:

La principal limitación para lograr un avance óptimo y cumplir con la programación de obra es la carencia la demora por parte de la logistica, los procesos retrazados, que algunos requerimientos de los materiales, los procesos de adquisicion de Materiales . El presente mes la

GOBIERNO REGIONAL CUSCOGERENCIA REGIONAL DE INFRAESTRUCTURA

"Año Internacional de la Quinua"

INFORME N° -2013-GR CUSCO/GRI/SGO/RO/DLPM

A : ING. JUVENAL CHALLCO FLOREZSUB GERENTE DE OBRAS

DE : ARQ. DIANA EDELMIRA LEON PINO MENA

ASUNTO : REMITE FICHA SOSEM CORRESPONDIENTE AL MES DE OCTUBRE DEL 2013

FECHA : CUSCO, 09 DE NOVIEMBRE DEL 2013

- Se adjunta Ficha SOSEM-Resumen de valorizaciones

- Se adjunta informacion digital

Es cuanto informo a usted para su conocimiento y fines consiguientes.

Atentamente,

SGOEM.

R.O. CHALLABAMBA

Residente de obra : MEJORAMIENTO DE LA PRESTACIÓN DE LOS SERVICIOS DE SALUD EN EL CENTRO DE SALUD DE CHALLABAMBA – MICRORED PAUCARTAMBO - DIRESA CUSCO

Por medio de la presente me dirijo a usted,con la finalidad de remitir a su despacho la ficha SOSEM correspondiente al mes de OCTUBRE del 2013;de la Obra: MEJORAMIENTO DE LA PRESTACIÓN DE LOS SERVICIOS DE SALUD EN EL CENTRO DE SALUD DE CHALLABAMBA – MICRORED PAUCARTAMBO - DIRESA CUSCO META 0474, el mismo que incluye resumen de valorizacion, dando cumplimiento en el formato correspondiente.

: REMITE FICHA SOSEM CORRESPONDIENTE AL MES DE OCTUBRE DEL 2013

Residente de obra : MEJORAMIENTO DE LA PRESTACIÓN DE LOS SERVICIOS DE SALUD EN EL CENTRO DE SALUD DE CHALLABAMBA – MICRORED PAUCARTAMBO - DIRESA

Por medio de la presente me dirijo a usted,con la finalidad de remitir a su despacho

MEJORAMIENTO DE LA PRESTACIÓN DE LOS SERVICIOS DE SALUD EN EL CENTRO DE SALUD DE CHALLABAMBA – MICRORED PAUCARTAMBO - DIRESA

META 0474, el mismo que incluye resumen de valorizacion, dando cumplimiento

A : ARQ. JOSE L. GARCIA MANRIQUESUPERVISOR DE OBRA

DE : ARQ. DIANA EDELMIRA LEON PINO MENA

ASUNTO : REMITE INFORME MENSUAL CORRESPONDIENTE AL MES DE MARZO DEL 2014

FECHA : CUSCO, 07 DE ABRIL DEL 2014

Atentamente,

DLPM/RO

"Año de la Promocion de la Industria Responsable y del Compromiso Climatico"

Residente de obra : "MEJORAMIENTO DE LA INSTITUCION EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO - ESPINAR" META 039

Por medio de la presente me dirijo a usted,con la finalidad de remitir a su despacho el informe mensual correspondiente al mes de MARZO del 2014; de la Obra: "MEJORAMIENTO DE LA INSTITUCION EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO - ESPINAR" META 039, el mismo que incluye movimiento de almacen y Parte diario de equipo y maquinaria.

: REMITE INFORME MENSUAL CORRESPONDIENTE AL MES DE MARZO DEL 2014

Residente de obra : "MEJORAMIENTO DE LA INSTITUCION EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO - ESPINAR" META 039

Por medio de la presente me dirijo a usted,con la finalidad de remitir a su despacho el informe mensual correspondiente al mes de MARZO del 2014; de la Obra: "MEJORAMIENTO DE LA INSTITUCION EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO - ESPINAR"

, el mismo que incluye movimiento de almacen y Parte diario de equipo y maquinaria.

INFORME N° 0 - 2015-GR CUSCO/GRI/SGO/RO/DLPM

A : ING. WILLIAM WALTER CONCHA CARISUB GERENTE DE OBRAS

DE : ARQ. GUSTAVO COLQUE OLAVE

ASUNTO : REMITE INFORME MENSUAL CORRESPONDIENTE AL MES DE MAYO DEL 2015

FECHA : CUSCO, 09 DE FEBRERO DEL 2014

Se adjunta:

- Informacion digital en CD

- Cargo del informe del mes de Diciembre

- Informe tecnico mensual ( 165 folios )

Atentamente,

"Año de la Diversificación Productiva y Fortalecimiento de la Educación"

Residente de obra : AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA Nº 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA DE ACOMAYO – CUSCO

Por medio de la presente me dirijo a usted, con la finalidad de remitir a su despacho el informe mensual correspondiente al mes de MAYO del 2015; de la Obra: "MEJORAMIENTO DE LA INSTITUCION EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO - ESPINAR" META , el mismo que incluye movimiento de almacen y Parte diario de equipo y maquinaria.

DLPM/JRTP

INFORME N° 0 - 2015-GR CUSCO/GRI/SGO/RO/DLPM

: REMITE INFORME MENSUAL CORRESPONDIENTE AL MES DE MAYO DEL 2015

AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA Nº 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA DE ACOMAYO – CUSCO

Por medio de la presente me dirijo a usted, con la finalidad de remitir a su despacho el del 2015; de la Obra: "MEJORAMIENTO DE LA

INSTITUCION EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO - ESPINAR" , el mismo que incluye movimiento de almacen y Parte diario de equipo y maquinaria.

GOBIERNO REGIONAL CUSCO GERENCIA REGIONAL DE INFRAESTRUCTURA

Sub Gerencia de Obras

"Año de la Diversificacion Productiva y el Fotalecimiento de la Educacion"

Informe de ObraMAYO 2015

CODIGO SNIP : 199333

META SIAF : 059 - 2015

Residente de Obra : ARQ. GUSTAVO COLQUE OLAVE

Supervisor de Obra : ARQ. PATRICIA SIERRA GOMEZ

FOTO DE LA OBRA

AF - 2015

FORMATO - 02

CONTENIDO

INFORME TECNICO MENSUAL

MAYO DEL 2015

No DESCRIPCION FORMATOCONTROL

A. INFORME1 Caratula F-1 P2 Contenido F-2 P3 Ficha SOSEM F-3 P4 Ficha Técnica de Obra F-4 P5 Meta Anual F-5 P6 Ampliacion de plazo y Presupuesto. F-6 P7 AVANCE FISICO F-7

a.- Ejecucion fisica F-7-1b.- Historial de Valorizaciones F-7-2

c.- F-7-3 P

d.- Valorización de Avance de Obra Programada F-7-4 Pe.- Valorización de Avance Mayores Metrados F-7-5 Pf.- Valorización de Avance Partidas Adicionales F-7-6 Pg.- Valorización Deductivos de Obra F-7-7 N

8 AVANCE FINANCIEROa.- Ejecucion Financiera F-8-1 Pb.- F-8-2 Pc.- Ejecución Financiera según presupuesto Analitico. F-8-3 (a)d.- Programacion Financiera de Gasto por Especificas F-8-3 (b) Pe.- Ejecución Financiera de gasto por especificas de gasto F-8-4 Pf.- Calendario de Compromisos por Fuente de Financiamiento - Mensual F-8-5g.- Programacion Financiera de Gasto por Especificas F-8-6 Ph.- Cronograma de Adquisicion de Materiales F-8-7 N

9 Control Costo - Tiempo - Avance F-9 P10 Recursos Utilizados F-10 P11 REGISTRO FOTOGRAFICO F-11 PB. ANEXOS12 Tareo de Personal valorizado (Costo Directo e Indirecto) F - 12 P13 Movimiento de Almacén F - 13

13.1 Resumen Mensual de Movimiento de Almacén F-13-01 P13.2 Movimiento Mensual de Almacen de Obra F-13-02 P13.3 Movimiento Diario de Almacen de Obra F-13-03 P

14 Movimiento de Equipo Mecánico F - 1414.1 Resumen Mensual de Equipo Mecanico F-14-01 P14.2 Movimiento Mensual de Equipo Mecánico F-14-02 P14.3 Control Diario de Equipo Mecánico F-14-03 P

15 Control de Calidad F - 15 N16 Segunda Copia Original del Cuaderno de Obra F-16 P17 Copia original de las Notas de Entrada de Almacén F-17 P18 Copia original de las Notas de Salida de Almacén F-18 P19 Copia de los Partes Diario de Maquinaria F-19 P20 Control de Atención de Requerimientos F-20 N

Otros (costo unitario de partida nueva) F-21 NP=Presentó N=No presentó X=No corresponde

Resumen de Valorización de Obras Programadas (por componentes del Proyecto); Modificaciones de Obra (Mayores metrados, partidas adicionales y deductivos)

Resumen General Ejecución Financiera - Gasto Mensual por específica

A.1 RESIDENTE DE PROYECTO :ARQ. GUSTAVO COLQUE OLAVE

A.2 SUPERVISOR :ARQ. PATRICIA SIERRA GOMEZNro. Asientos de Supervisión en el mes informado:

A.3 DATOS DEL PROYECTO :Código SNIP : 199333Unidad Ejecutora : G.R.I. S.O. GRCMeta SIAF del año : META 059Meta Física (resumen) :

Fuente de Financiamiento :Recursos Ordinarios

Modalidad de Ejecución :En Ejecución

Ejecución Presupuestaria DirectaUbicación: (*) Compatibilidad, En Ejecución, Paralizada, Concluída, Pre-Liquidación.

Localidad : ACOMAYO Distrito :

Presupuesto :Ppto. Aprobado del Perfil Técnico SNIP : S/. 7,441,387.00

Ppto. Total de Obra con Modif.Fase Inversión: S/. 7,781,896.86

Ppto. Aprobado del Expediente Técnico + Ampliac.: S/. 7,781,896.86

Presupuesto Total Costo Directo: S/. 6,826,874.34

955,022.52

PROGRAMADO A EJECUTAR 2015 2,299,673.00

A.4 DOCUMENTACION ADMINISTRATIVA:DESCRIPCION DOCUMENTO

Aprobación Expediente Resolución

Designación de Jefe de Proyecto/ Residente de obra Memorandum

Prorroga en el Plazo de Ejecución Resolución(es)

Designación de Supervisor Memorandum

Aprobación Adicionales Resolución(es)

Nombre: AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA Nº 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA DE ACOMAYO – CUSCO

Ultimo Asiento del Cuaderno (a la fecha informada): Nro.

El presente proyecto contempla la construcción de 6 bloques de material noble en el que están incluidas aulas, laboratorios, dos baterías de servicios higiénicos talleres de capacitación, tres cajas de escalera. Además se tiene una rampa externas que conectan los bloque, patio de honor que incluye una cancha multiusos y el cerco perimétrico, muro de contención. Tanque de agua elevado externo. Y equipamiento que consta de módulos unipersonales escolar para primaria y secundaria, muebles, equipo de carpintería metal mecánica y equipo informático.

Estado Actualdel Proyecto:

Total Costos Indirectos (G.G. Exp. Sup y Liq): S/.

GRPPAT-SOSEM

Entrega de Terreno Acta de entrega de terreno

Inicio de Proyecto Acta de Inicio de obra

Paralización 1 de Proyecto Acta de Paralizacion 1 de Obra

Reinicio 1 de Proyecto Actade Reinicio 1 de Obra

Paralización 2 de Proyecto Acta de Paralizacion 2 de Obra

Reinicio 2 de Proyecto Actade Reinicio 2 de Obra

Ampliacion de plazo N° 01 Acta

Conclusión del Proyecto Acta

Nro. MesesAVANCE FISICO EJECUTADO

Presupuesto Porcentaje c/r al C.D.

1 acum ant al 2014 867,942.13 12.71%

2 Feb-15 61,045.90 0.89%

3 Mar-15 162,243.54 2.38%

4 Apr-15 180,332.95 2.64%

5 May-15 134,669.70 1.97%

6 Jun-15 - 0.00%

7 Jul-15 - 0.00%

TOTAL 1,406,234.22 20.60%

27.27%

A.6Aporte Gob. Regional Otros Aportes Mayores Metrados

7,781,896.86

Componente nuevo = Verificación de ViabilidadA.7 AVANCE DEL PLAZO DE EJECUCION:

Días Fecha Inicio Fecha Conclusión EJECUTADO (HASTA 2012) EJECUTADO (2013)

540 3/4/2013Programado 26-Ago-2013 243

45.00%

A.8 LIMITACIONES, RECOMENDACIONES y/o COMENTARIOS:

AVANCE DE PROYECTO MENSUAL VALORIZADO: (Ultimos 05 meses y el actual).

Porcentaje de Avance Acumulado c/r al Ppto. Aprobado del Expediente Técnico:

MODIFICACIONES AL EXPEDIENTE TECNICO: (Aprobado(s) mediante Resolución(es)).

Proyectado 15-Mar-2016(en tramite la 1ra ampliacion)

El desabastecimiento de materiales principalmente de cemento , provoco un bajo avance mensual ; se recomienda acelerar los procesos de adquisicion de materiales para haci obtener mejores avances fisicos y no retrazarse en la programacion hecha para el año en curso .

INFORMADO AL MES DE MAYO DEL 2015

(*) Compatibilidad, En Ejecución, Paralizada, Concluída, Pre-Liquidación.

ACOMAYO Provincia : ACOMAYO

Ppto. ejecutado años anteriores : S/. 2,183,729.36

PIM para el año 2015: S/. 2,299,673.00

Ppto. Aprobado p/ Adicionales (Ms.Ms.): S/.

### PIM para el año 2015: S/. 2,299,673.00

Necesita Verificación de Viabilidad ? NO

NUMERO De FECHA

R.E.R N° 0451-2013-GR CUSCO/PR 3/19/2013

MEMORANDUM N° 038 GR CUSCO/GRI/SGO 1/23/2015

MEMORANDUM N° 194-2015 GR CUSCO/GGR-ORSLTPI 2/6/2015

Nombre: AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA Nº 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA DE ACOMAYO – CUSCO

Total PEA (Personal Técnico, Administrativo y Obrero)

FOLIO N°1 CUADERNO N°1 2/23/2013

FOLIO N°2 CUADERNO N°1 3/4/2013

Asiento N° 287 de Cuaderno de Obra N° 05 6/2/2014

AVANCE FINANCIERO ACUMULADO

Presupuesto Porcentaje

2,183,729.36 28.06% 5,598,167.50

66,460.89 0.85% 5,531,706.61

121,918.06 1.57% 5,409,788.55

132,224.26 1.70% 5,277,564.29

- 0.00% 5,277,564.29

2,504,332.57 32.18% 5,277,564.29

26.22%Proyecto

ATRASADO

Partidas Nuevas / Adicionales Deductivos TOTAL MODIF.

7,781,896.86

Componente nuevo = Verificación de Viabilidad

EJECUTADO ACUM HASTA OCT.(2014) EJECUCION ACTUAL NOV SALDO

283 0 243

52.41% 20.00% 45.00%

Firma y Sello - Jefe de Proyecto

SALDOFinanciero

% Av. Físico Programado Acum. C.A.O. Informado:

El desabastecimiento de materiales principalmente de cemento , provoco un bajo avance mensual ; se recomienda acelerar los procesos de adquisicion de materiales para haci obtener mejores avances fisicos y no retrazarse en la programacion hecha para el año en

FORMATO - 4

FICHA TECNICA

MES REPORTADO: MAYO

4.1 Datos de la Obra.Codigo SNIP : 199333

Nombre del Proyecto

Meta : 059Entidad Ejecutora : Gobierno Regional CuscoUnidad Ejecutora : Gerencia Regional de Infraestructura

: Sub Gerencia de ObrasUnidad Formuladora : OPI Gobierno Regional CuscoFunción : 22 EDUCACIONPrograma : 0091 INCREMENTO EN EL ACCESO A LA POBLACION DE 3 A 16 AÑOS A LOS SERVICIOSSub Programa 0105 EDUCACION SECUNDARIAProy y/o Actividad : "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO"Componente : "AMPLIACION Y MEJORAMIENTO DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION.Finalidad : 04413Fuente de Financiamiento : CANON Y SOBRECANON.

4.2 UbicaciónProvincia :ACOMAYO

Distrito :ACOMAYOLugar :ACOMAYO

4.3 BeneficiariosPoblacion Beneficiaria 7882 HabitantesNumero de trabajadores/mes

4.4 Modalidad de Ejecución : ADMINISTRACION DIRECTA

4.5 Plazo de ejecución : 18 MESES.Fecho de Inicio : 04 DE MARZO DE 2013Fecha de Término (Según Exp. Tec.):26 DE AGOSTO DEL 2014

31 DE DICIEMBRE DEL 2014

4.6 Objetivo de la Obra

4.7 Objetivo de la Obra y Descripción Meta Fisica por componenetes (Resumen)

"AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO"

Fecha de Término Reprog. (Según Ampl. Plazo )

El Objetivo Central pretende lograr una “ADECUADA PRESTACIÓN DE SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051, DANIEL ALCIDES CARRION, ACOMAYO”. El problema de la educación en el área de influencia del Proyecto, se caracteriza más por la Inadecuada oferta de los servicios educativos de la I.E. N° 50051Daniel Alcides Carrión, el cual repercute negativamente en el rendimiento escolar de los alumnos, causando además desaliento y deserción escolar, contribuyendo de esa manera a la migración de la población en busca de mejores condiciones educativas. Así como el mejoramiento y con la implementación de infraestructura nueva, reubicándola en mejor terreno, renovación de equipamiento educativo y mobiliario; desarrollo de programas de capacitación del personal y de la población en general; tomando en cuenta las normas generales Educativas y las características del terreno.

FORMATO - 4

FICHA TECNICA

MES REPORTADO: MAYO

DESCRIPCION DE LA META FISICA:SECUNDARIA: Cuenta con 04 Bloques, 02 Módulos de Escaleras, 03 Pérgolas, Veredas Exteriores, Mobiliario y Equipamiento.Bloque 01: Consta de 02 Niveles:Primer Nivel: 01 Taller Multifuncional y Segundo Nivel: 01 Centro de Cómputo con Depósito y Cabina de ControlBloque 02: Consta de: Primer Nivel: 02 Aulas y Segundo Nivel: 01 Laboratorio de Física, Química y BiologíaBloque 03: Consta de: Primer Nivel: 01 Laboratorio Multifuncional de Ciencias Naturales, 01 SS.HH. de Varones con 4 Inod, 4 Lav, 4 Urin, 2 duchas-vest, 01 SS.HH. de Damas con 4 Inod, 4 Lav, 2 duchas-vest.y Segundo Nivel: 03 Aulas.Bloque 04: Consta de: Primer Nivel: 03 Aulas.y Segundo Nivel: 03 Aulas.Módulos de Escalera: Consta de: 02 Módulos de Escaleras que contemplan cada uno Depósito. Para dos niveles, ubicado entre al lado del Bloque 06.Pérgolas: Existen 03 estructuras techadas que conectan Bloques 04 a nivel del primer piso, con el Bloque 06 del Nivel Primario.

PRIMARIA: Cuenta con 02 Bloques, 01 Módulo de Escaleras, 03 Pérgolas, Veredas Exteriores, Mobiliario y Equipamiento.Bloque 05: Emplazado en el sector Central del terreno, al lado del Bloque Existente 03 y del Acceso Principal de Primaria. Consta de 02 Niveles:Primer Nivel: 02 Aulas, 01 Deposito de Materiales Educativos, 01Tienda con su área de Atención.Segundo Nivel: 01 Aula y 01 Biblioteca con depósito de Libros.Bloque 06: Emplazado en la zona Sur Este del terreno, al lado de la Escalera 03 y la Pérgola 04. Consta de 02 Niveles: Primer Nivel: 01 Comedor Escolar, 01 Cocina que incluye Despensa, 01 SS.HH. de Varones con 4 Inod, 4 Lav, 4 Urin, 2 duchas-vest, 01 SS.HH. de Damas con 4 Inod, 4 Lav, 2 duchas-vest.Segundo Nivel: 01 Aula de Usos Múltiples con Deposito y 01 Centro de Cómputo.Módulos de Escalera: Consta de: 01 Módulos de Escaleras que contemplan cada uno Depósito. Para dos niveles, ubicado uno entre el Bloque 01 y Bloque 02, otro entre los Bloques 03 y 04.Pérgolas: Existen 04 estructuras techadas que conectan los Bloques Existentes con el Bloque 06 a nivel del primer piso, 03 a manera de Rampas techadas y 01 rampa techada. Cerco Perimétrico: Se desarrolla en todos los frentes del perímetro del terreno, reemplazando el actual cerco de adobe, y el no exsitente en la zona Norte y Nor ESte.Cerco Enmallado, Posee postes de Fº Gº conformando bastidores con arriostre, con perfiles angulares donde se sostiene la malla olímpica de Fº Gº. Veredas: Se desarrolla en los exteriores de cada bloque, que además de servir de medio de circulación peatonal, proporcionan protección y aislamiento de las condiciones de intemperismo para las estructuras de los Bloques. Patio de Honor: El Patio de Honor serán de pastillas de concreto ciclópeo de 3x3m, reforzados con malla de acero, presentaran sardineles de sujeción, entre cada junta de dilatación, además que se sella la junta con mezcla asfáltica. Accesos: Acceso Principal para Secundaria, está conformado por: una Puerta Metálica Grande de 02 hojas, y otra Puerta de Madera de una sola hoja, ambas de acuerdo a diseño.Accesos Alternos están conformados por: una Puerta Metálica Grande de 02 hojas, de acuerdo a diseño.

DEMOLICIONES: Se plantea demoliciones da las infraestructuras de Adobe que prestan aún servicio al Centro Educativo, de acuerdo al emplazamiento de los nuevos Bloques proyectados. MUROS DE CONTENCIÓN: Se plantea en 02 sectores, tanto en primaria como en secundaria, se proyecta de Concreto Armado acuerdo a las condicionantes topográficas y a los requerimientos que generen la imposición de los Nuevos Bloques proyectados. TANQUE ELEVADO Y CISTERNA: Responde a un Cálculo de demanda por Dotación para infraestructuras educativas, siendo resultante de esta, la integración de un Tanque Elevado y por no contarse con presión suficiente en la Red local de Agua Potable, se plantea también el Tanque Cisterna. Mobiliario: Consta de: 240 Módulos Unipersonales Primaria, 274 Módulos Unipersonales Secundaria,14 Pupitre de Madera con Silla para Profesores,12 Módulo Sala de Lectura (1 Mesa y 5 sillas por módulo),67 Módulo para Centro de Computo (mueble incluido Silla),4 Módulo para Impresora,28 Módulo para Comedor (1 Mesa y 6 Sillas por módulo) ,01 Mueble tipo M-3,06 Mueble tipo M-6,05 Mueble tipo M-11,22 Ticero de 5.0 m.,22 Pizarra de formica 1.20 x 5.0 m.,60 Carpeta Tipo Paleta,26 Anaqueles Metálicos,06 Mesa de concreto c/acabado Tipo I,06 Soporte de concreto c/acabado para lavadero,02 Mesa de concreto c/acabado Tipo III,04 Mesa de concreto c/acabado Tipo IV,92 Taburetes para Laboratorio,01 Kit de Primeros Auxilio. Equipamiento: Consta de: 67 Equipo de Computo,04 Impresora,02 TV LED 42" y DVD,04 Proyector y Ecram,03 Laptop,03 Impresora,01Fotocopiadora,01 Kit Laboratorio de Ciencias Naturales,01 Kit Laboratorio de Física, Química y Biología. Material Tecnológico Laboratorios: Consta de: 01 Energías Renovables,05 Control y Automatización Robótica,05 Software con Licencia Institucional de Control y Automatización,01 Maquinas - Herramientas,05 Neumática,05 Recursos Tecnológicos. Material Tecnológico Taller Multifuncional: Consta de:01 Cepilladora Eléctrica de 2.5 HP,01 Sierra Vaivén 1.64 HP,01 Sierra Circular 5 HP Trifásico,01 Escoplo con motor de 1 HP,01 Fragua con motor de 3/4HP y Campana Extractora,01 Esmeril Eléctrico 3/4 HP ,01 Afiladores Eléctricos 3/4 HP,01 Yunque,01 Horno para cerámica de 5 kw trifásico,05 Mesas de Trabajo,01 Mostrador,01 Bancos,04 Tableros,04 Armarios,01 Tablero de Herramientas,01 Repisas.CUADRO DE ÁREASÁREA TERRENO 13´736.00 M2PERÍMETRO 3499.47 MLTOTAL ÁREA INTERVENIDA (infraestructura NUEVA) 3,147.52 M2

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MES REPORTADO: MAYO

4.8 Detalle de la Meta Física por Componentes

DESCRIPCION DE LA META FISICA POR COMPONENTES

COMPONENTE 1: INFRAESTRUCTURA BASICA Y COMPLEMENTARIA

01 Taller Multifuncional 01 Centro de Cómputo (inc. Cabina de Control y Deposito)

02 Aulas (57.70 m 2 c/u) 01 Laboratorio de Física, Química y Biología

03 Aulas (57.70 m2 c/u) 01 Laboratorio Multifuncional de Ciencias Naturales 01 SS.HH. de Varones (4 Inod, 4 Lav, 4 Urin, 2 duchas-vest) 01 SS.HH. de Damas (4 Inod, 4 Lav, 2 duchas-vest

BLOQ 4 AULAS (06 Aulas (57.70 m2 c/u)

06 Aulas (57.70 m2 c/u)

PERGOLA 7PERGOLA 6PERGOLA 5

03 Aulas (57.70 m2 c/u) 01 Biblioteca con depósito de Libros 01 Deposito de Materiales Educativos 01 Tienda y Atención

01 Aula De Usos Múltiples - Depósito 01 Centro de Cómputo 01 Comedor Escolar01 Cocina - Despensa 01 SS.HH. de Varones (4 Inod, 4 Lav, 4 Urin, 2 duchas-vest) 01 SS.HH. de Damas (4 Inod, 4 Lav, 2 duchas-vest) ESCALERAS 3

BLOQ 1 C.COMPUTO-TALLER MULTIFUNCIONAL (01 Taller Multifuncional; 01 Centro de Cómputo (inc. Cabina de Control y Deposito)

BLOQ 2 AULAS-LAB.FISI.QUIM.BIOLO. (02 Aulas (57.70 m2 c/u; 01 Laboratorio de Física, Química y Biología)

BLOQ 3 AULAS-LAB.CC.NN.-SS.HH. (03 Aulas (57.70 m2 c/u; 01 Laboratorio Multifuncional de Ciencias Naturales; SS.HH. )

ESCALERAS 1 y 2 DOS NIVELES (Incluye Galería de Circulación) (01 Deposito c/u)

BLOQ 5 AULAS-BIBLIOTECA-TIENDA-DEP. MAT. (03 Aulas (57.70 m2 c/u; 01 Biblioteca con depósito de Libros; 01 Deposito de Materiales Educativos; Tienda)

BLOQ 6 A. USO MULTI.-C.COMPUTO-COMED COCI.-SS.HH. (Aula De Usos Múltiples; Centro de Cómputo; Comedor Escolar; Cocina - Despensa; SS.HH.)

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MES REPORTADO: MAYO

01 Deposito c/u PERGOLA 1 PERGOLA 2 PERGOLA 3 PERGOLA 4 CERCO PERIMÉTRICO CERCO ALAMBRADO VEREDAS EXTERIORES PATIO DE HONOR PRIMARIAPATIO DE HONOR SECUNDARIACOMPONENTE 2: EQUIPAMIENTO IMPLEMENTACIÓN MOBILIARIO Módulos Unipersonales Primaria Módulos Unipersonales Secundaria Pupitre de Madera con Silla para Profesores Módulo Sala de Lectura (1 Mesa y 5 sillas por módulo) Módulo para Centro de Computo (mueble incluido Silla) Módulo para Impresora Módulo para Comedor (1 Mesa y 6 Sillas por módulo) Mueble tipo M-3 Mueble tipo M-6 Mueble tipo M-11 Ticero de 5.0 m. Pizarra de formica 1.20 x 5.0 m. Carpeta Tipo Paleta Anaqueles Metálicos Mesa de concreto c/acabado Tipo I Soporte de concreto c/acabado para lavadero Mesa de concreto c/acabado Tipo III Mesa de concreto c/acabado Tipo IV Taburetes para Laboratorio Kit de Primeros Auxilios IMPLEMENTACIÓN EQUIPOEquipo de Computo Impresora TV LED 42" y DVD Proyector y EcramLaptopImpresoraFotocopiadoraKit Laboratorio de Ciencias Naturales Kit Laboratorio de Física, Química y Biología

Energías RenovablesControl y Automatización RobóticaSoftware con Licencia Institucional de Control y AutomatizaciónMaquinas - Herramientas

IMPLEMENTACIÓN MATERIAL TECNOLOGICO LABORATORIOS

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MES REPORTADO: MAYO

Neumática Recursos Tecnológicos

Cepilladora Eléctrica de 2.5 HPSierra Vaivén 1.64 HPSierra Circular 5 HP TrifásicoEscoplo con motor de 1 HP Fragua con motor de 3/4HP y Campana ExtractoraEsmeril Eléctrico 3/4 HP Afiladores Eléctricos 3/4 HP YunqueHorno para cerámica de 5 kw trifásico Mesas de TrabajoMostradorBancosTableros Armarios Tablero de HerramientasRepisas

IMPLEMENTACIÓN MATERIAL TECNOLOGICO TALLER MULTIFUNCIONAL

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MES REPORTADO: MAYO

4.9 Valores Referenciales del Proyecto por Componentes

DESCRIPCION

COMPONENTE 01: INFRAESTRUCTURA NUEVA

COMPONENTE 02: EQUIPAMIENTO

COSTO DIRECTO

GASTOS GENERALES: (8.25%)GASTOS DE SUPERVISIÓN: (4.01 %)GASTOS DE LIQUIDACION: (0.81 %)GASTOS DE EVALUACION: (0.92 %)

Costo Total del Proyecto

4.1 Comparacion Estado de EjecucionFisica - Financiera Actual

RESUMEN DE PRESUPUESTOS/. %

COSTO DIRECTO 6,826,874.34 88%

GASTOS GENERALES: (8.25%) 563,293.05 7%

GASTOS DE SUPERVISIÓN: (4.01 %) 273,606.53 4%

GASTOS DE LIQUIDACION: (0.81 %) 55,429.58 1%

GASTOS DE EVALUACION: (0.92 %) 62,693.36 1%

TOTAL 7,781,896.86 100%

4.11 Documentación Administrativa

DESCRIPCION DOCUMENTO (acta, R.E.R, Memorandum, u otro)

Aprobación Expediente RESOLUCION DIRECTORAL Convenio de EjecuciónEntrega de Terreno ACTAInicio de obra ACTAConclusión de Obra ProgramadaConclusión de Obra Reprogramada

Acta de Entrega de Obra (A beneficiari ACTA

Presupuestado MONTO DE EXP.TECNICO

Recepcion de Obra (comité de recepcion de obra)

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MES REPORTADO: MAYO

4.12 Historial de Responsables de la ejecución de la obra

C RESIDENTE DE OBRAMEMORANDUM N°

ING. Edwin Jose Cruz Curo

ING. Elvin Augusto Correa Vizcarra

ARQ: Salvador Parker Meza Gutierrez

ARQ: Ambar Vanessa Florez Arizapana

ARQ. Gustavo Colque Olave MEMORANDUM N° 038-2015-GR.CUSCO/GRI/SGO

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MES REPORTADO: MAYO

C SUPERVISOR DE OBRA MEMORANDUM N°

ARQ: Richard Arostegui Leon

ING: Eva Gladys Truyenque Ortiz

ARQ. Patricia Sierra Gomes

C ASISTENTE ADMINISTRATIVOMEMORANDUM N°

David Paullo Nuñes

Sheyla Katerine Chamorro Bellota

Fredy Froylan Thea Pauccara

C ALMACENEROMEMORANDUM N°

Jhon Richar Abel Gallegos

Benito A. Saldivar Reinoso

Pedro Apaza Hallasi

4.13 Responsables de obra actuales

RESIDENTE DE OBRANombre :GUSTAVO COLQUE OLAVE DNIDirección :7 angelitos 752 san blas EmailTelefonos :993664084

INSPECTOR DE OBRANombre :PATRICIA SIERRA GOMEZ DNIDirección : jr. Chinchansuyo t-3 urb los incas EmailTelefonos : 984952105

MEMORANDUM N° 194-2015-GR.CUSCO/GRR-OSLTPI

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MES REPORTADO: MAYO

ASISTENTE ADMINISTRATIVONombre : FREDY FROYLAN THEA PAUCCARA DNIDirección : URB LOS ALAMO C-16 EmailTelefonos :984 248198 Estudios

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FECHA DE REPORTE: 5/5/2015

: Gerencia Regional de Infraestructura

: 0091 INCREMENTO EN EL ACCESO A LA POBLACION DE 3 A 16 AÑOS A LOS SERVICIOS

: "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO": "AMPLIACION Y MEJORAMIENTO DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION.

Objetivo de la Obra y Descripción Meta Fisica por componenetes (Resumen)

El Objetivo Central pretende lograr una “ADECUADA PRESTACIÓN DE SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051, DANIEL ALCIDES CARRION, ACOMAYO”. El problema de la educación en el área de influencia del Proyecto, se caracteriza más por la Inadecuada oferta de los servicios educativos de la I.E. N° 50051Daniel Alcides Carrión, el cual repercute negativamente en el rendimiento escolar de los alumnos, causando además desaliento y deserción escolar, contribuyendo de esa manera a la migración de la población en busca de mejores condiciones educativas. Así como el mejoramiento y con la implementación de infraestructura nueva, reubicándola en mejor terreno, renovación de equipamiento educativo y mobiliario; desarrollo de programas de capacitación del personal y de la población en general; tomando en cuenta las normas generales Educativas y las características del terreno.

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FICHA TECNICA

SECUNDARIA: Cuenta con 04 Bloques, 02 Módulos de Escaleras, 03 Pérgolas, Veredas Exteriores, Mobiliario y Equipamiento.Bloque 01: Consta de 02 Niveles:Primer Nivel: 01 Taller Multifuncional y Segundo Nivel: 01 Centro de Cómputo con Depósito y Cabina de ControlBloque 02: Consta de: Primer Nivel: 02 Aulas y Segundo Nivel: 01 Laboratorio de Física, Química y BiologíaBloque 03: Consta de: Primer Nivel: 01 Laboratorio Multifuncional de Ciencias Naturales, 01 SS.HH. de Varones con 4 Inod, 4 Lav, 4 Urin, 2 duchas-vest, 01 SS.HH. de Damas con 4 Inod, 4 Lav, 2 duchas-vest.y Segundo Nivel: 03 Aulas.Bloque 04: Consta de: Primer Nivel: 03 Aulas.y Segundo Nivel: 03 Aulas.Módulos de Escalera: Consta de: 02 Módulos de Escaleras que contemplan cada uno Depósito. Para dos niveles, ubicado entre al lado del Bloque 06.Pérgolas: Existen 03 estructuras techadas que conectan Bloques 04 a nivel del primer piso, con el Bloque 06 del Nivel Primario.

PRIMARIA: Cuenta con 02 Bloques, 01 Módulo de Escaleras, 03 Pérgolas, Veredas Exteriores, Mobiliario y Equipamiento.Bloque 05: Emplazado en el sector Central del terreno, al lado del Bloque Existente 03 y del Acceso Principal de Primaria. Consta de 02 Niveles:Primer Nivel: 02 Aulas, 01 Deposito de Materiales Educativos, 01Tienda con su área de Atención.

Bloque 06: Emplazado en la zona Sur Este del terreno, al lado de la Escalera 03 y la Pérgola 04. Consta de 02 Niveles: Primer Nivel: 01 Comedor Escolar, 01 Cocina que incluye Despensa, 01 SS.HH. de Varones con 4 Inod, 4 Lav, 4 Urin, 2 duchas-vest, 01 SS.HH. de Damas con 4 Inod, 4

Segundo Nivel: 01 Aula de Usos Múltiples con Deposito y 01 Centro de Cómputo.

01 Módulos de Escaleras que contemplan cada uno Depósito. Para dos niveles, ubicado uno entre el Bloque 01 y Bloque 02, otro entre los Bloques 03 y 04.Pérgolas: Existen 04 estructuras techadas que conectan los Bloques Existentes con el Bloque 06 a nivel del primer piso, 03 a manera de Rampas techadas y 01

Cerco Perimétrico: Se desarrolla en todos los frentes del perímetro del terreno, reemplazando el actual cerco de adobe, y el no exsitente en la zona Norte y Nor ESte.Cerco Enmallado, Posee postes de Fº Gº conformando bastidores con arriostre, con perfiles angulares donde se sostiene la malla olímpica de Fº Gº. Veredas: Se desarrolla en los exteriores de cada bloque, que además de servir de medio de circulación peatonal, proporcionan protección y aislamiento de las condiciones de intemperismo para las estructuras de los Bloques. Patio de Honor: El Patio de Honor serán de pastillas de concreto ciclópeo de 3x3m, reforzados con malla de acero, presentaran sardineles de sujeción, entre cada junta de dilatación, además que se sella la junta con mezcla asfáltica.Accesos: Acceso Principal para Secundaria, está conformado por: una Puerta Metálica Grande de 02 hojas, y otra Puerta de Madera de una sola hoja, ambas de acuerdo a diseño.Accesos Alternos están conformados por: una Puerta Metálica Grande de 02 hojas, de acuerdo a diseño.

DEMOLICIONES: Se plantea demoliciones da las infraestructuras de Adobe que prestan aún servicio al Centro Educativo, de acuerdo al emplazamiento de los nuevos

MUROS DE CONTENCIÓN: Se plantea en 02 sectores, tanto en primaria como en secundaria, se proyecta de Concreto Armado acuerdo a las condicionantes topográficas y a los requerimientos que generen la imposición de los Nuevos Bloques proyectados. TANQUE ELEVADO Y CISTERNA: Responde a un Cálculo de demanda por Dotación para infraestructuras educativas, siendo resultante de esta, la integración de un Tanque Elevado y por no contarse con presión suficiente en la Red local de Agua Potable, se plantea también el Tanque Cisterna. Mobiliario: Consta de: 240 Módulos Unipersonales Primaria, 274 Módulos Unipersonales Secundaria,14 Pupitre de Madera con Silla para Profesores,12 Módulo Sala de Lectura (1 Mesa y 5 sillas por módulo),67 Módulo para Centro de Computo (mueble incluido Silla),4 Módulo para Impresora,28 Módulo para Comedor (1 Mesa y 6 Sillas por módulo) ,01 Mueble tipo M-3,06 Mueble tipo M-6,05 Mueble tipo M-11,22 Ticero de 5.0 m.,22 Pizarra de formica 1.20 x 5.0 m.,60 Carpeta Tipo Paleta,26 Anaqueles Metálicos,06 Mesa de concreto c/acabado Tipo I,06 Soporte de concreto c/acabado para lavadero,02 Mesa de concreto c/acabado Tipo III,04 Mesa de concreto c/acabado Tipo IV,92 Taburetes para Laboratorio,01 Kit de Primeros Auxilio. Equipamiento: Consta de: 67 Equipo de Computo,04 Impresora,02 TV LED 42" y DVD,04 Proyector y Ecram,03 Laptop,03 Impresora,01Fotocopiadora,01 Kit Laboratorio de Ciencias Naturales,01 Kit Laboratorio de Física, Química y Biología. Material Tecnológico Laboratorios: Consta de: 01 Energías Renovables,05 Control y Automatización Robótica,05 Software con Licencia Institucional de Control y Automatización,01 Maquinas - Herramientas,05 Neumática,05 Recursos Tecnológicos. Material Tecnológico Taller Multifuncional: Consta de:01 Cepilladora Eléctrica de 2.5 HP,01 Sierra Vaivén 1.64 HP,01 Sierra Circular 5 HP Trifásico,01 Escoplo con motor de 1 HP,01 Fragua con motor de 3/4HP y Campana Extractora,01 Esmeril Eléctrico 3/4 HP ,01 Afiladores Eléctricos 3/4 HP,01 Yunque,01 Horno para cerámica de 5 kw trifásico,05 Mesas de Trabajo,01 Mostrador,01 Bancos,04 Tableros,04 Armarios,01 Tablero de Herramientas,01 Repisas.

TOTAL ÁREA INTERVENIDA (infraestructura NUEVA) 3,147.52 M2

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DESCRIPCION DE LA META FISICA POR COMPONENTES UND META ANUAL 2015

COMPONENTE 1: INFRAESTRUCTURA BASICA Y COMPLEMENTARIA 0

m2 330.2 330.20

01 Taller Multifuncional m2 113.15 113.15 0 01 Centro de Cómputo (inc. Cabina de Control y Deposito) m2 116.50 116.50 0

m2 330.2 330.2000

02 Aulas (57.70 m 2 c/u) m2 115.40 115.40 001 Laboratorio de Física, Química y Biología m2 116.50 116.50 0

m2 491.96 491.960

03 Aulas (57.70 m2 c/u) m2 173.10 173.10 001 Laboratorio Multifuncional de Ciencias Naturales m2 116.50 116.50 0 01 SS.HH. de Varones (4 Inod, 4 Lav, 4 Urin, 2 duchas-vest) m2 28.05 28.05 0 01 SS.HH. de Damas (4 Inod, 4 Lav, 2 duchas-vest m2 28.20 28.20 0

BLOQ 4 AULAS (06 Aulas (57.70 m2 c/u) m2 491.96 491.960

06 Aulas (57.70 m2 c/u) m2 346.20 346.20 0m2 173.88 173.88 0

PERGOLA 7 m2 44.66 44.66PERGOLA 6 m2 47.65 47.65PERGOLA 5 m2 47.65 47.65

m2 421.3 421.3

03 Aulas (57.70 m2 c/u) m2 173.1 173.1 01 Biblioteca con depósito de Libros m2 86.65 86.65 01 Deposito de Materiales Educativos m2 4.35 4.35 01 Tienda y Atención m2 24.30 24.3

m2 491.96 491.96

01 Aula De Usos Múltiples - Depósito m2 88.65 88.65 01 Centro de Cómputo m2 88.9 88.9 01 Comedor Escolar m2 99.3 99.301 Cocina - Despensa m2 16.65 16.65 01 SS.HH. de Varones (4 Inod, 4 Lav, 4 Urin, 2 duchas-vest) m2 28.05 28.05 01 SS.HH. de Damas (4 Inod, 4 Lav, 2 duchas-vest) m2 28.20 28.2 ESCALERAS 3 m2 86.94 86.94

META PROYECTO

SALDO META PROYECTO

BLOQ 1 C.COMPUTO-TALLER MULTIFUNCIONAL (01 Taller Multifuncional; 01 Centro de Cómputo (inc. Cabina de Control y Deposito)

BLOQ 2 AULAS-LAB.FISI.QUIM.BIOLO. (02 Aulas (57.70 m2 c/u; 01

BLOQ 3 AULAS-LAB.CC.NN.-SS.HH. (03 Aulas (57.70 m2 c/u; 01 Laboratorio

ESCALERAS 1 y 2 DOS NIVELES (Incluye Galería de Circulación) (01

BLOQ 5 AULAS-BIBLIOTECA-TIENDA-DEP. MAT. (03 Aulas (57.70 m2 c/u; 01 Biblioteca con depósito de Libros; 01 Deposito de Materiales Educativos;

BLOQ 6 A. USO MULTI.-C.COMPUTO-COMED COCI.-SS.HH. (Aula De Usos Múltiples; Centro de Cómputo; Comedor Escolar; Cocina - Despensa; SS.HH.)

FORMATO - 4

FICHA TECNICA

01 Deposito c/u m2 0 PERGOLA 1 m2 42.47 42.47 PERGOLA 2 m2 28.96 28.96 PERGOLA 3 m2 76.05 76.05 PERGOLA 4 m2 41.68 41.68 CERCO PERIMÉTRICO m2 488.25 488.25 CERCO ALAMBRADO m2 79.1 79.1 VEREDAS EXTERIORES m2 2,360.51 2360.51 PATIO DE HONOR PRIMARIA m2 630 630PATIO DE HONOR SECUNDARIA m2 630 630COMPONENTE 2: EQUIPAMIENTO 0 IMPLEMENTACIÓN MOBILIARIO 0 Módulos Unipersonales Primaria UND 240 240 Módulos Unipersonales Secundaria UND 274 274 Pupitre de Madera con Silla para Profesores UND 14 14 Módulo Sala de Lectura (1 Mesa y 5 sillas por módulo) UND 12 12 Módulo para Centro de Computo (mueble incluido Silla) UND 67 67 Módulo para Impresora UND 4 4 Módulo para Comedor (1 Mesa y 6 Sillas por módulo) UND 28 28 Mueble tipo M-3 UND 1 1 Mueble tipo M-6 UND 6 6 Mueble tipo M-11 UND 5 5 Ticero de 5.0 m. UND 22 22 Pizarra de formica 1.20 x 5.0 m. UND 22 22 Carpeta Tipo Paleta UND 60 60 Anaqueles Metálicos UND 26 26 Mesa de concreto c/acabado Tipo I UND 6 6 Soporte de concreto c/acabado para lavadero UND 6 6 Mesa de concreto c/acabado Tipo III UND 2 2 Mesa de concreto c/acabado Tipo IV UND 4 4 Taburetes para Laboratorio UND 92 92 Kit de Primeros Auxilios UND 1 1 IMPLEMENTACIÓN EQUIPO 0Equipo de Computo UND 67 67Impresora UND 4 4TV LED 42" y DVD UND 2 2Proyector y Ecram UND 4 4Laptop UND 3 3Impresora UND 3 3Fotocopiadora UND 1 1Kit Laboratorio de Ciencias Naturales GLB 1 1Kit Laboratorio de Física, Química y Biología GLB 1 1

0Energías Renovables UND 1 1Control y Automatización Robótica UND 5 5Software con Licencia Institucional de Control y Automatización UND 5 5Maquinas - Herramientas UND 1 1

IMPLEMENTACIÓN MATERIAL TECNOLOGICO LABORATORIOS

FORMATO - 4

FICHA TECNICA

Neumática UND 5 5Recursos Tecnológicos UND 5 5

0Cepilladora Eléctrica de 2.5 HP EQP 1 1Sierra Vaivén 1.64 HP EQP 1 1Sierra Circular 5 HP Trifásico EQP 1 1Escoplo con motor de 1 HP EQP 1 1Fragua con motor de 3/4HP y Campana Extractora EQP 1 1Esmeril Eléctrico 3/4 HP EQP 1 1Afiladores Eléctricos 3/4 HP EQP 1 1Yunque EQP 1 1Horno para cerámica de 5 kw trifásico EQP 1 1Mesas de Trabajo UND 5 5Mostrador UND 1 1Bancos UND 1 1Tableros UND 4 4Armarios UND 4 4Tablero de Herramientas UND 1 1Repisas UND 1 1

IMPLEMENTACIÓN MATERIAL TECNOLOGICO TALLER MULTIFUNCIONAL

FORMATO - 4

FICHA TECNICA

Costo Snip Monto de Inversion Modificado

6,252,529.29

574,345.05

0.00 6,826,874.34

563,293.05273,606.5355,429.5862,693.36

0.00 7,781,896.86 7,781,896.86

Ejecucion Fisica Ejecucion Financiera

S/. % S/. % S/. %

6,826,874.34 88%

563,293.05 7%

273,606.53 4%

55,429.58 1%

62,693.36 1%

7,781,896.86 100% 0.00 0.00

DOCUMENTO (acta, R.E.R, Memorandum, u otro) NUMERO FECHA

RESOLUCION DIRECTORAL N° 451 - 2013 - GR CUSCO / PR 12/27/2012

ACTA Folio N° 1 Cuaderno N° 1 5/20/2013ACTA Folio N° 2 Cuaderno N° 1 5/21/2013

1/15/20146/30/2014

Costo Expediente Técnico

Presupuestado MONTO DE INVERSION APROBADO

FORMATO - 4

FICHA TECNICA

MEMORANDUM N° DESDE HASTA TIEMPO

FECHA FECHA FECHA DIAS

23-Feb-2013 31-Oct-2013

13-Feb-2014 15-Jul-2014

16-Jul-2014 07-Oct-2014

07-Oct-2014 31-Dec-2014

19-Jan-2015 actualidad

FORMATO - 4

FICHA TECNICA

01-Mar-2013 01-Oct-2013

26-Aug-2014 01-Dec-2014

01-Mar-2015 01-Dec-2013

01-Apr-2014 31-Dec-2014

01-Mar-201301-Dec-2013

01-Aug-2014actualidad

:23981056 Fecha de Colegiatura:: gusco_75@hotmai.com N° Colegiatura :CAP 12287

: 31037418 Fecha de Colegiatura::patsydi@hotmail.com N° Colegiatura : CAP. 8505

FORMATO - 4

FICHA TECNICA

: 43822355: fthea008@gmail.com:EGRESADO ING. INDUSTRIAL

FORMATO - 05

PRESUPUESTO Y MODIFICACIONES

OBRA: "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO"

5.1 INFORMACION FINANCIERA

PRESUPUESTO DE OBRA

EXP. TECNICO

COSTO DIRECTO 6,826,874.34 6,826,874.34GASTOS GENERALES: (8.25%) 563,293.05 563,293.05GASTOS DE SUPERVISIÓN: (4.01 %) 273,606.53 273,606.53GASTOS DE LIQUIDACION: (0.81 %) 55,429.58 55,429.58GASTOS DE EVALUACION: (0.92 %) 62,693.36 62,693.36TOTAL ### 0.00 0.00 0.00 ###

COSTO DIRECTO DESAGREGADO

EXP. TECNICO

Mano de Obra 2,249,617.49 - - 2,249,617.49

Materiales 4,375,175.23 - - 4,375,175.23

Equipos 202,081.62 - - 202,081.62

Sub contratos - -

TOTAL 6,826,874.34 - - - 6,826,874.34

AMPLIACION PRESUP. N°01

TOTAL MONTO DE INVERSION

PRESUPUESTO TOTAL 7,781,896.86

Gobierno Regional Cusco:Ejecucion Financiera 2013 515,647.39Ejecucion Financiera 2014 1,767,531.29Ejecucion Financiera 2015Saldo Presupuestal 2015 5,498,718.18Transferencias 0.00

Convenio 0.00Beneficiarios (Aporte) 0.00TOTAL 7,781,896.86

FORMATO - 05

OBRA "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO"

6.1 AMPLIACIONES PRESUPUESTALES

PRESUPUESTO SNIP S/. 1,845,169.54 SENSIBILIDAD % 40%

PRESUPUESTO EXPEDIENTE TECN S/. 1,800,000.00 SENCIBILIDAD MONTO S/. S/. 738,067.82

AMPLIACION PRESUPUESTAL

NUEVO MONTO DE INVERSION RESOLUCION DE APROBACION

S/. N° FECHA

1,800,000.00 1,800,000.00 97.55% 2873-2012-GR CUSCO/PR 27-Dec-12

Ampliacion Presupuestal N° 01 100,000.00 1,900,000.00 1.0297156759

Ampliacion Presupuestal N° 02

Ampliacion Presupuestal N° 03 - -

Total Ampliaciones presupuest 100,000.00 102.97%Monto Total de inversion 1,900,000.00 102.97%

VERIFICACION DE VIABILIDAD registro

* (En tramite, Aprobado sin Asignacion, Aprobado con Asignacion, u otro.)

6.2 AMPLIACIONES DE PLAZO

MONTO AMPLIADO SEGÚN

EXPEDIENTE TECNICO

INCIDENCIA%

Presupuesto Aprobado (Expediente Tecnico)

FECHA DE INICIO DE OBRA 21-May-13 FECHA DE TERMINO DE OBRA MODIF.

AMPLIACION DE PLAZO FECHA TERMINO

RESOLUCION DE APROBACIONSITUACION *

N° FECHA

240 15-Jan-14 27-Dec-12 -

Ampliacion de Plazo N° 01 531 30-Jun-15 25-Apr-14

Ampliacion de Plazo N° 02

Total Ampliacion de Plazo 531 Dias Calendarios

Plazo de ejecucion Total 771 Dias Calendarios

DIAS CALENDARIOS. FECHA INICIO

DE TRAMITE.

Plazo de Ejecucion Programado (Expediente Tecnico)

2873-2012-GR CUSCO/PR

6.3 PARALIZACIONES DE OBRA

DESCRIPCION FECHAS DIAS

240 Paralizacion 01 31-Jul-13

PLAZO DE EJECUCION MODIFICADO 771 Reinicio 01 15-Aug-13 14

TOTAL PLAZO EJECUTADO 1074 Paralizacion 02 1-Jan-14

PARALIZACIONES DE OBRA 48 Reinicio 02 23-Jan-14 21

PLAZO POR EJECUTAR -303 Paralizacion 03 1-Jan-15

Reinicio 03 15-Jan-15 13

PARCIAL 48

TOTAL 48

6.3 COMENTARIO SOBRE EL TRAMITE DE LAS AMPLIACIONES.

DIAS CALENDARIOS

PARALIZACIONES/REINICIOS

PLAZO DE EJECUCION EXPEDIENTE TECNICO

FORMATO - 06

AMPLIACIONES PRESUPUESTALES Y DE PLAZO

MONTO TOTAL MAXIMO DE MODIFICACION SIN VERIFICACION S/. 2,583,237.36

SITUACION

DOCUMENTO INSTANCIA

- - NINGUNA -

CAUSAL DE LA AMPLIACIONFECHA INICIO DE

TRAMITE.* SITUACION

ACTUALCON

ASIGN.

FORMATO - 06

30-Jun-15

SITUACION *

CAUSALDOCUMENTO SITUACION ACTUAL INSTANCIA

- NO PRESENTA -

SUPERVISION -INF. Nº 047-2014-GR

CUSCO/GRI/SGO/RO/DLPMPOR PARALIZACION, ADICIONALES, FACTORES CLIMATICOS Y RENDIMIENTOS

FORMATO - 06

FECHAS DIAS FECHAS DIAS

Paralizacion 04 Paralizacion 07

Reinicio 04 0 Reinicio 07 0

PARCIAL 0 PARCIAL 0

Dias calendarios

PARALIZACIONES/REINICIOS

PARALIZACIONES/

REINICIOS

FORMATO - 06

EJECUCION FÍSICAVALORIZACION DE OBRA

- FORMATO - 07- 01

EJECUCION FISICA

7.1 RESUMEN DE VALORIZACIONES DE OBRA POR COMPONENTES (PARTIDAS PROGRAMADAS Y ADICIONALES DE OBRA APROBADOS)

ITEM DESCRIPCION

AVANCESANTERIOR ACUM

1 COMPONENTE 01INFRAESTRUCTURA 6,252,529.29 1,271,564.52 18.63%MAYORES METRADOS (APROBADOS)

PARTIDAS NUEVAS (APROBADOS)

2 COMPONENTE 02EQUIPAMIENTO Y MOBILIARIO 574,345.05 0.00 0.00%MAYORES METRADOS (APROBADOS)

3 COMPONENTE 03CAPACITACIONMAYORES METRADOS (APROBADOS)

COSTO DIRECTO TOTAL 6,826,874.34 1,271,564.52 18.63%

GASTOS GENERALES: (8.25%) 563,293.05 104,918.21GASTOS DE SUPERVISIÓN: (4.01 %) 273,606.53 50,961.59

PRESUPUESTOCOSTO DIRECTO

ValorizadoS/.

- FORMATO - 07- 01

EJECUCION FISICA

GASTOS DE LIQUIDACION: (0.81 %) 55,429.58 10,324.24GASTOS DE EVALUACION: (0.92 %) 62,693.36 11,677.18

TOTAL 7,781,896.86 1,449,445.74 18.63%

Nota: Se toma como ejecucion fisica valorizada el calculo a Costo directo, dado que la aplicacion del % del pie de presupuesto es netamente teorico para fines de compracion entre Ejecucion Fisica y Financiera.

- FORMATO - 07- 01

EJECUCION FISICA

7.2 RESUMEN DE VALORIZACIONES DE OBRA POR COMPONENTES (PARTIDAS PROGRAMADAS Y ADICIONALES DE OBRA POR APROBAR)

ITEM DESCRIPCION

AVANCESANTERIOR ACUM

1 COMPONENTE 01INFRAESTRUCTURA 6,252,529.29 1,271,564.52 18.63%MAYORES METRADOS (POR APROBAR) 69,975.18 1.02%PARTIDAS NUEVAS (POR APROBAR) 43,019.94 0.63%

2 COMPONENTE 02EQUIPAMIENTO Y MOBILIARIO 574,345.05 0.00 0.00%MAYORES METRADOS (POR APROBAR)PARTIDAS NUEVAS (POR APROBAR)

3 COMPONENTE 03CAPACITACIONMAYORES METRADOS (POR APROBAR)PARTIDAS NUEVAS (POR APROBAR)

COSTO DIRECTO TOTAL 6,826,874.34 1,384,559.64 20.28%GASTOS GENERALES: (8.25%) 563,293.05 114,241.57GASTOS DE SUPERVISIÓN: (4.01 %) 273,606.53 55,490.19GASTOS DE LIQUIDACION: (0.81 %) 55,429.58 11,241.68GASTOS DE EVALUACION: (0.92 %) 62,693.36 12,714.85

PRESUPUESTOCOSTO DIRECTO

ValorizadoS/.

- FORMATO - 07- 01

EJECUCION FISICA

TOTAL 7,781,896.86 1,578,247.93 20.28%* Valorizacion referencial e informativa.

7.3 DESCRIPCION DE LA EJECUCION DE ACTIVIDADES POR COMPONENTES DEL MES

7.3.1 Descripcion de actividades por Componentes

7.3.2 Analisis de la ejecucion Fisica mensual en compracion de la Ejecucion Programada.

7.3.3 Dificultades , ocurrencias y recomendaciones en la ejecucion de obra

INFRAESTRUCTURA: Durante el mes de mayo se realizaron trabajos de tarrajeos tanto en interiores como exteriores en el 2° nivel del Bloque N°4 ; instalaciones sanitarias en los baños de mujeres y varones del bloque N°3 , 1° nivel y tambien en el laboratorio de fisica y quimica del bloque N° 2 , 1° nivel; encofrado , aceros y vaciado de concreto en losa aligerada del 2° nivel del bloque N° 2 , asentado de muros en el 1° nivel del bloque N°1 , 1° nivel , encofrado y aceros en vigas del bloque N°1 , 2° nivel . MOBILIARIO: aun no se ejecutaron las partidas de mobiliario ya que aun nos encontramos en etapa de construccion.

Este mes de mayo se tenia programado un avance fisico del 5.36% pero debido al desabastecimiento de cemento , madera no se pudo alcansar dicho porcentaje ya que se tubo que paralizar trabajos como asentado de muros , tarrajeo , vaciado de escaleras , falsos pisos ; lo cual provoco un atraso muy fuerte y el valorizado total del mes de mayo sin mayores metrados ni partidas nuevas llego a un total de 1.97%; considerando mayores metrados y partidas nuevas se tiene un total de 2.10%.

Las dificultades mas grandes son el desabasecimiento de cemento y madera durante todo el mes lo cual limita la ejecucion de trabajos y se paralizan diversos trabajos los cuales dependen mucho de este material . Las recomendaciones serian que se acelere la adquisicion de materiales para de esta forma cumplir hasta sobrepasar los avances mensuales programados para el presente año 2015.

FORMATO - 07- 01

EJECUCION FISICA

RESUMEN DE VALORIZACIONES DE OBRA POR COMPONENTES (PARTIDAS PROGRAMADAS Y ADICIONALES DE OBRA APROBADOS)

AVANCESSALDO

ACTUAL

134,669.70 1,406,234.21 20.60% 4,846,295.08 70.99%

0.00 0.00 0.00% 574,345.05 8.41%

134,669.70 1.97% 1,406,234.21 20.60% 5,420,640.13 79.40%

11,111.75 116,029.96 447,263.09

5,397.27 56,358.86 217,247.67

ACUMULADO Valorizado

S/.Valorizado

FORMATO - 07- 01

EJECUCION FISICA

1,093.43 11,417.67 44,011.91

1,236.71 12,913.90 49,779.46

153,508.86 1.97% 1,602,954.60 20.60% 6,178,942.26 79.40%

Nota: Se toma como ejecucion fisica valorizada el calculo a Costo directo, dado que la aplicacion del % del pie de presupuesto es netamente teorico para fines de compracion entre Ejecucion Fisica y Financiera.

FORMATO - 07- 01

EJECUCION FISICA

RESUMEN DE VALORIZACIONES DE OBRA POR COMPONENTES (PARTIDAS PROGRAMADAS Y ADICIONALES DE OBRA POR APROBAR)

AVANCESSALDO

ACTUAL

134,669.70 1.97% 1,406,234.21 20.60% 4,846,295.08 70.99%5,941.53 0.09% 75,916.71 1.11%2,746.63 0.04% 45,766.57 0.67%

0.00 0.00% 0.00 0.00% 574,345.05 8.41%

143,357.85 2.10% 1,527,917.49 22.38% 5,420,640.13 79.40%11,828.62 126,070.18 447,263.09 6.55%5,745.48 61,235.67 217,247.67 3.18%1,163.97 12,405.65 44,011.91 0.64%1,316.50 14,031.35 49,779.46 0.73%

ACUMULADO Valorizado

S/.Valorizado

FORMATO - 07- 01

EJECUCION FISICA

163,412.42 2.10% 1,741,660.35 22.38% 6,178,942.26 79.40%

7.3.2 Analisis de la ejecucion Fisica mensual en compracion de la Ejecucion Programada.

urante el mes de mayo se realizaron trabajos de tarrajeos tanto en interiores como exteriores en el 2° nivel del Bloque N°4 ; instalaciones sanitarias en los baños de mujeres y varones del bloque N°3 , 1° nivel y tambien en el laboratorio de fisica y quimica del bloque N° 2 , 1° nivel; encofrado , aceros y vaciado de concreto en losa aligerada del 2° nivel del bloque N° 2 , asentado de muros en el 1° nivel del bloque N°1 , 1° nivel , encofrado y aceros en vigas del bloque N°1 , 2° nivel . MOBILIARIO: aun no se ejecutaron las partidas de mobiliario ya que aun nos encontramos en etapa de construccion.

Este mes de mayo se tenia programado un avance fisico del 5.36% pero debido al desabastecimiento de cemento , madera no se pudo alcansar dicho porcentaje ya que se tubo que paralizar trabajos como asentado de muros , tarrajeo , vaciado de escaleras , falsos pisos ; lo cual provoco un atraso muy fuerte y el valorizado total del mes de mayo sin mayores metrados ni partidas nuevas llego a un total de 1.97%; considerando mayores metrados y partidas nuevas se tiene un total de 2.10%.

Las dificultades mas grandes son el desabasecimiento de cemento y madera durante todo el mes lo cual limita la ejecucion de trabajos y se paralizan diversos trabajos los cuales dependen mucho de este material . Las recomendaciones serian que se acelere la adquisicion de materiales para de esta forma cumplir hasta sobrepasar los avances

7.2.1 CONTROL DEL AVANCE FISICO VALORIZADO DE OBRA (PARTIDAS APROBADAS A NIVEL DE COSTO DIRECTO Y COSTO TOTAL)

AVANCE PROGRAMADO VIGENTEA V A N C E F I S I C O E J E C U T A D O

ACTUAL

Mensual Acumulado PRESUPUESTADO

S/. % S/. % S/.

2013 367,036.18 5.38% 367,036.18 5.38% 367,036.18

2014 500,905.95 7.34% 867,942.13 12.71% 500,905.95

2015 0.00% 0.00

ENERO 0.00 0.00% 867,942.13 12.71% 0.00

FEBRERO 61,045.89 0.89% 928,988.02 13.61% 61,045.89

MARZO 259,655.15 3.80% ### 17.41% 162,243.54

ABRIL 235,016.40 3.44% ### 20.85% 180,332.95

MAYO 366,053.31 5.36% ### 26.22% 134,669.70

JUNIO 236,631.30 3.47% ### 29.68% 0.00

JULIO 287,048.46 4.20% ### 33.89% 0.00

AGOSTO 319,863.99 4.69% ### 38.57% 0.00

SEPTIEMBRE 4,193,617.67 61.43% ### 100.00% 0.00

OCTUBRE 0.00 0.00% 0.00 0.00% 0.00

NOVIEMBRE 0.00 0.00% 0.00 0.00% 0.00

DICIEMBRE 0.00 0.00% 0.00 0.00% 0.00

0.00 0.00% 0.00 0.00% 0.00

TOTAL 6,826,874.30 100.00% 0.00 0.00% 1,406,234.20

SI EL PORCENTAJE DE RETRASO ES MAYOR Al 10% DEBE REPROGRAMAR CONSIDERANDO LA ULTIMA FECHA DE CONCLUSION DE OBRA APROBADA.

7.2.2 CONTROL DEL AVANCE FISICO VALORIZADO DE OBRA PROGRAMADO + ADICIONALES

MESAVANCE PROGRAMADO VIGENTE

A V A N C E F I S I C O E J E C U T A D O

ACTUALMensual Acumulado PRESUPUESTADO MM PN

S/. % S/. % S/. S/. % S/.

2013 367,036.18 5.38% 367,036.18 5.38% 367,036.18 5.38%

2014 500,905.95 7.34% 867,942.13 12.71% 500,905.95 7.34% 69,141.64 1.01% 38,682.84

2015 0.00

ENERO 0.00 0.00% 867,942.13 12.71% 0.00 0.00% 0.00 0.00% 0.00

FEBRERO 61,045.89 0.89% 928,988.02 13.61% 61,045.89 0.89% 0.00 0.00% 2,121.71

MARZO 162,243.54 2.38% 1,091,231.56 15.98% 162,243.54 2.38% 800.00 0.01% 990.17

ABRIL 180,332.95 2.64% 1,271,564.51 18.63% 180,332.95 2.64% 33.54 0.00% 1,225.23

MAYO 134,669.70 1.97% 1,406,234.20 20.60% 134,669.70 1.97% 5,941.53 0.09% 2,746.63

JUNIO 408,246.57 5.98% 1,814,480.78 26.58% 0.00 0.00% 0.00 0.00%

JULIO 400,968.00 5.87% 2,215,448.77 32.45%

AGOSTO 401,300.33 5.88% 2,616,749.11 38.33%

SEPTIEMBRE 268,675.57 3.94% 2,885,424.68 42.27%

OCTUBRE 1,313,816.55 19.24% 4,199,241.23 61.51%

NOVIEMBRE 1,313,816.55 19.24% 5,513,057.79 80.76%

DICIEMBRE 1,313,816.55 19.24% 6,826,874.34 100.00%

0.00 0.00% 6,826,874.34 100.00%

TOTAL 6,826,874.34 100.00% 6,826,874.34 100.00% 1,406,234.20 20.60% 75,916.71 1.11% 45,766.57

SI LOS ADICONALES NO SE ENCUENTRAN APROBADOS, CORRESPONDE A UNA INFORMACION REFERENCIAL.

HISTORIAL DE VALORIZACIONES

ACTUAL ACUMULADO

A COSTO TOTAL PRESUPUESTADO PRESUPUESTADO ATRASADO

% S/. % % %

5.38% 367,036.18 5.38% 418,381.47 5.38% 0.00%

7.34% 867,942.13 12.71% 989,359.96 12.71% 0.00%

0.00% 0.00% 0.00%

0.00% 867,942.13 12.71% 989,359.96 12.71% 0.00%

0.89% 928,988.02 13.61% 1,058,945.66 13.61% 0.00%

2.38% 1,091,231.56 15.98% 1,243,885.71 15.98% -1.43%

2.64% 1,271,564.51 18.63% 1,449,445.73 18.63% -2.23%

1.97% 1,406,234.20 20.60% 0.00% -5.62%

0.00% 1,406,234.20 20.60% 0.00% -9.08%

0.00% 1,406,234.20 20.60% 0.00% -13.29%

0.00% 1,406,234.20 20.60% 0.00% -17.97%

0.00% 1,406,234.20 0.00%

ESTADO DEL AVANCE ACUMULADO

ADELANTADO

0.00% 1,406,234.20 0.00%

20.60% 1,406,234.20 20.60% -17.97%

SI EL PORCENTAJE DE RETRASO ES MAYOR Al 10% DEBE REPROGRAMAR CONSIDERANDO LA ULTIMA FECHA DE CONCLUSION DE OBRA APROBADA.

ACTUAL ACUMULADOPN TOTAL PRESUPUESTADO MM PN TOTAL

% S/. % S/. % S/. % S/. % S/. %

367,036.18 5.38% 367,036.18 5.38% 0.00 0.00% 0.00 0.00% 367,036.18 5.38%

0.57% 608,730.43 8.92% 867,942.13 12.71% 69,141.64 1.01% 38,682.84 0.57% 975,766.61 14.29%

0.00 867,942.13

0.00% 0.00 0.00% 867,942.13 12.71% 69,141.64 1.01% 38,682.84 0.57% 975,766.61 14.29%

0.03% 63,167.59 0.93% 928,988.02 13.61% 69,141.64 1.01% 40,804.55 0.60% 1,038,934.20 15.22%

0.01% 164,033.71 2.40% 1,091,231.56 15.98% 69,941.64 1.02% 41,794.71 0.61% 1,202,967.91 17.62%

0.02% 181,591.72 2.66% 1,271,564.51 18.63% 69,975.18 1.02% 43,019.94 0.63% 1,384,559.62 20.28%

0.04% 143,357.85 2.10% 1,406,234.20 20.60% 75,916.71 1.11% 45,766.57 0.67% 1,527,917.48 22.38%

0.00% 0.00 0.00% 1,406,234.20 20.60% 0.00 0.00% 1,527,917.48

0.67% 1,527,917.48 22.38% 0.21 20.60% 1.11% 45,766.57 0.67% 22.38%

SI LOS ADICONALES NO SE ENCUENTRAN APROBADOS, CORRESPONDE A UNA INFORMACION REFERENCIAL.

FORMATO - 07 - 02HISTORIAL DE VALORIZACIONES

A COSTO TOTAL

418381.47 5.38%

1112268.18 14.29%

1184272.39 15.22%

1371253.04 17.62%

1578247.91 20.28%

FORMATO - 07 - 02HISTORIAL DE VALORIZACIONES

FORMATO - 07-03

EJECUCION FISICA

7.3.1 RESUMEN DE VALORIZACION DE OBRA (PARTIDAS PROGRAMADAS Y ADICIONALES DE OBRA APROBADOS)

DESCRIPCIONVALORIZACION

ANTERIOR % ACTUAL % ACUMULADO

C.D. EXP TECNICO 6,826,874.34 1,271,564.52 18.63% 134,669.70 1.97% 1,406,234.21

C.D. Mayor Metrado ( APROBADO) 0.00 0.00% 0.00 0.00% 0.00

C.D. Part. Adicionales (APROBADO) 0.00 0.00% 0.00 0.00% 0.00

C.D. Deductivos (APROBADO)

Total costo directo 6,826,874.34 1,271,564.52 18.63% 134,669.70 1.97% 1,406,234.21

GASTOS GENERALES: (8.25%) 563,293.05 104,918.21 11,111.75 116,029.96

GASTOS DE SUPERVISIÓN: (4.01 %) 273,606.53 50,961.59 5,397.27 56,358.86

GASTOS DE LIQUIDACION: (0.81 %) 55,429.58 10,324.24 1,093.43 11,417.67

GASTOS DE EVALUACION: (0.92 %) 62,693.36 11,677.18 1,236.71 12,913.90

TOTAL 7,781,896.86 1,449,445.74 18.63% 153,508.86 1.97% 1,602,954.60

7.3.2 RESUMEN DE VALORIZACIONE DE OBRA (PARTIDAS PROGRAMADAS Y ADICIONALES DE OBRA POR APROBAR)

DESCRIPCIONVALORIZACION

ANTERIOR % ACTUAL % ACUMULADO

C.D. EXP TECNICO 6,826,874.34 1,271,564.52 18.63% 134,669.70 1.97% 1,406,234.21

PRESUPUESTO EXP. TEC.

FORMATO - 07-03

EJECUCION FISICA

C.D. Mayor Metrado 69,975.18 1.02% 5,941.53 0.09% 75,916.71

C.D. Part. Adicionales 43,019.94 0.63% 2,746.63 0.04% 45,766.57

C.D. Deductivos

Total costo directo 6,826,874.34 1,384,559.64 20.28% 143,357.85 2.10% 1,527,917.49

GASTOS GENERALES: (8.25%) 563,293.05 114,241.57 11,828.62 126,070.18

GASTOS DE SUPERVISIÓN: (4.01 %) 273,606.53 55,490.19 5,745.48 61,235.67

GASTOS DE LIQUIDACION: (0.81 %) 55,429.58 11,241.68 1,163.97 12,405.65

GASTOS DE EVALUACION: (0.92 %) 62,693.36 12,714.85 1,316.50 14,031.35

TOTAL 7,781,896.86 1,578,247.93 20.28% 163,412.42 2.10% 1,741,660.35

FORMATO - 07-03

EJECUCION FISICA

VALORIZACION% SALDO %

20.60% 5,420,640.13 79.40%

0.00% 0.00 0.00%

20.60% 5,420,640.13 79.40%

447,263.09

217,247.67

44,011.91

49,779.46

20.60% 6,178,942.26 79.40%

VALORIZACION% SALDO %

20.60% 5,420,640.13 79.40%

FORMATO - 07-03

EJECUCION FISICA

1.11% 0.00 0.00%

0.67% 0.00 0.00%

22.38% 5,420,640.13 79.40%

FORMATO - 07-04

VALORIZACIÓN DE AVANCE DE OBRA - GENERAL

Función : 22 EDUCACION

Programa : 0091 INCREMENTO EN EL ACCESO A LA POBLACION DE 3 A 16 AÑOS A LOS SERVICIOS

Sub Programa 0105 EDUCACION SECUNDARIA

Proy y/o Actividad : "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMA

Componente : "AMPLIACION Y MEJORAMIENTO DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION.

Finalidad : 04413

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Item DESCRIPCION Und Metrado Parcial

ESTRUCTURAS 6,826,874.34

01 OBRAS PROVISIONALES 31,646.66

01.01 Almacen, Oficina y Guardiania m2 56.00 143.32 8,025.92

01.02 Carte e identificacion de Obra de 4.80 x 3.60 m und 1.00 1,257.72 1,257.72

01.03 Agua para la construccion mes 18.00 500.00 9,000.00

01.04 Energia electrica para la construccion mes 18.00 300.00 5,400.00

01.05 Servicios Higienicos GLB 2.00 521.59 1,043.18

Precio Unitario

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Item DESCRIPCION Und Metrado ParcialPrecio

Unitario 01.06 Cerco perimetrico con arpillera h=3m m 500.35 13.83 6,919.84

02 TRABAJOS PRELIMINARES 175,907.07

02.01 Limpieza de terreno manual m2 13,807.14 1.05 14,497.50

02.02 Transporte de maquinaria GLB 1.00 4,833.60 4,833.60

02.03 Trazo y replanteo preliminar m2 1,433.79 1.00 1,433.79

02.04 Trazo, niveles y replanteo durante la ejecucion de obra mes 18.00 781.49 14,066.82

02.05 Limpieza permanente de obra mes 18.00 1,528.00 27,504.00

02.06 Demolicion de estructura de concreto existente m2 438.25 94.43 41,383.95

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Unitario 02.07 Demolicion de construccion existente m2 490.77 40.47 19,861.46

02.08 Demolicion de estructura de losa de concreto existente m2 815.30 64.18 52,325.95

03 MOVIMIENTO DE TIERRAS 428,292.12

03.01 Corte de terreno con maquinaria m3 2,817.48 9.64 27,160.51

03.02 Excavacion de zanjas m3 3,155.32 26.98 85,130.53

03.03 Relleno con material de prestamo m3 1,452.02 30.95 44,940.02

03.04 Relleno con material de filtro m3 960.12 77.57 74,476.51

03.05 Acarreo de material excedente m3 9,038.37 11.80 106,652.77

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Unitario 03.06 Eliminacion de material excedente m3 9,038.37 9.95 89,931.78

04 OBRAS DE CONCRETO SIMPLE 351,411.52

04.01 Falsa-zapata C:H 1:12 + 30% P.G. M3 515.12 227.38 117,127.99

04.02 Concreto mezcla C:H 1:12, en solados M2 205.46 38.38 7,885.55

04.03 Cimientos corridos C:H 1:10 + 30% PG M3 390.56 249.62 97,491.59

04.04 Cimientos Corridos - Encofrado y desencorado M2 1,928.74 20.06 38,690.52

04.05 Sobrecimientos de concreto 1:8 + 25% PM. M3 66.08 346.50 22,896.72

04.06 Encofrado y Desencofrado de sobrecimientos M2 830.35 20.06 16,656.82

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Unitario 04.07 Muro de contencion ciclopeo f´c=140 Kg/cm2 + 50 % PG. M3 132.99 229.40 30,507.91

04.08 Encofrado y desencofrado en muro de contencion M2 514.80 39.15 20,154.42

05 CONCRETO ARMADO 1,816,970.07

05.01 ZAPATAS 131,371.75

05.01.01 Concreto en zapatas f'c=210 kg/cm2 M3 229.37 441.69 101,310.44

05.01.02 Acero f`y=4200 kg/cm2 en zapatas KG 5,629.46 5.34 30,061.32

05.02 VIGAS DE CONEXION 84,213.84

05.02.01 Concreto f'c=210 kg/cm2 en vigas de conexión M3 63.60 489.05 31,103.58

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Unitario 05.02.02 Encofrado y desencofrado en vigas de conexión M2 487.68 24.22 11,811.61

05.02.03 Acero f`y=4200 kg/cm2 en vigas KG 7,733.83 5.34 41,298.65

05.03 COLUMNAS 362,637.13

05.03.01 Concreto en columnas f`c=210 kg/cm2 M3 161.53 476.10 76,904.43

05.03.02 Columnas - Concreto f'c=175 kg/cm2 M3 31.80 452.57 14,391.73

05.03.03 Encofrado y desencofrado en columnas M2 2,418.61 28.57 69,099.69

05.03.04 Acero f`y=4200 kg/cm2 en columnas KG 37,872.90 5.34 202,241.29

05.04 VIGAS 426,039.03

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Unitario 05.04.01 Concreto f'c=210 kg/cm2 en vigas M3 191.04 476.16 90,965.61

05.04.02 Vigas - Concreto f'c=175 kg/cm2 M3 14.34 452.57 6,489.85

05.04.03 Encofrado y desencofrado en vigas M2 2,780.24 28.74 79,904.10

05.04.04 Acero f`y=4200 kg/cm2 en vigas KG 46,569.19 5.34 248,679.47

05.05 LOSA ALIGERADA 318,115.27

05.05.01 Concreto f'c=210 kg/cm2 en losa aligerada (bloquetas) M3 229.86 475.24 109,238.67

05.05.02 Encofrado y desencofrado en losa aligerada M2 2,547.00 32.03 81,580.41

05.05.03 Acero grado 60 en losa aligerada KG 12,729.37 5.35 68,102.13

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Unitario 05.05.04 Ladrillo hueco 15x30x30 cm UND 21,216.51 2.79 59,194.06

05.06 COLUMNETAS 70,172.02

05.06.01 Concreto f'c=175 kg/cm2 en columneta M3 20.87 438.22 9,145.65

05.06.02 Encofrado y desencofrado en columnetas M2 523.28 59.91 31,349.70

05.06.03 Acero grado 60 en columnetas KG 5,356.80 5.54 29,676.67

05.07 VIGUETAS 44,625.88

05.07.01 Concreto f'c=175 kg/cm2 en vigueta de confinamiento M3 11.13 526.14 5,855.94

05.07.02 Encofrado y desencofrado en viguetas M2 155.00 88.27 13,681.85

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Unitario 05.07.03 Acero grado 60 en viguetas KG 3,950.88 6.35 25,088.09

05.08 ESCALERAS 18,958.29

05.08.01 Escaleras - Concreto f'c=210 kg/cm2 M3 19.55 532.57 10,411.74

05.08.02 Encofrado y desencofrado en escaleras M2 39.10 39.59 1,547.97

05.08.03 Acero grado 60 en escaleras KG 1,270.16 5.51 6,998.58

05.09 MURO DE CONTENCION 324,249.81

05.09.01 Muro de contencion - Concreto f'c=210 kg/cm2 M3 472.50 459.26 217,000.35

05.09.02 Muro de contencion - Encofrado y desencofrado M2 1,512.00 25.44 38,465.28

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Unitario 05.09.03 Muro de contencion - Acero f'y= 4200 Kg/cm2 KG 13,076.84 5.26 68,784.18

05.10 TANQUE CISTERNA 17,185.82

05.10.01 Losa de fondo en cisterna - Concreto f'c=210 kg/cm2 M3 2.30 442.42 1,017.57

05.10.02 Losa de fondo en cisterna - Acero f'y= 4200 Kg/cm2 KG 1,138.32 5.26 5,987.56

05.10.03 Muro lateral en cisterna - concreto f'c=210 Kg/cm2 M3 3.86 459.26 1,772.74

05.10.04 Muro lateral en cisterna - encofrado y desencofrado M2 38.59 30.16 1,163.87

05.10.05 Muro lateral en cisterna - acero f'y=4200 Kg/cm2 KG 441.47 5.26 2,322.13

05.10.06 Losa superior en cisterna - concreto f'c=210 Kg/cm2 M3 2.30 447.24 1,028.65

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Unitario 05.10.07 Losa superior en cisterna - encofrado y desencofrado M2 14.40 33.93 488.59

05.10.08 Losa superior en cisterna - acero f'y=4200 Kg/cm2 KG 647.28 5.26 3,404.69

05.11 TANQUE ELEVADO 19,401.22

05.11.01 Losa de fondo en tanque elevado - concreto f'c=210 Kg/cm2 M3 9.98 480.10 4,791.40

05.11.02 Losa de fondo en tanque elevado - encofrado y desencofrado M2 22.24 33.49 744.82

05.11.03 Losa de fondo en tanque elevado - acero f'y=4200 Kg/cm2 KG 587.52 5.42 3,184.36

05.11.04 Muro lateral en tanque elevado - concreto f'c=210 Kg/cm2 M3 2.56 462.59 1,184.23

05.11.05 Muro lateral en tanque elevado - encofrado y desencofrado M2 25.60 33.49 857.34

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Unitario 05.11.06 Muro lateral en tanque elevado - acero f'y=4200 Kg/cm2 KG 272.34 5.42 1,476.08

05.11.07 Losa superior en tanque elevado - concreto f'c=210 Kg/cm2 M3 9.98 450.10 4,492.00

05.11.08 Losa superior en tanque elevado - encofrado y desencofrado M2 22.24 37.93 843.56

05.11.09 Losa superior en tanque elevado - acero f'y=4200 Kg/cm2 KG 347.42 5.26 1,827.43

06 COBERTURA Y TRANSPORTE 283,695.94

06.01 Cobertura con teja andina (eternit) M2 2,242.86 111.60 250,303.18

06.02 Cumbrera con tejandina M 139.70 105.59 14,750.92

06.03 Correas de madera M 2,449.65 7.61 18,641.84

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Unitario 07 MUROS Y TABIQUES DE ALBAÑILERIA 503,113.13

07.01 Muro de ladrillo KK de cabeza M2 813.09 248.83 202,321.18

07.02 Muro de ladrillo KK de soga M2 2,006.05 135.98 272,782.68

07.03 Tabiqueria Drywall (Gyplac) M2 188.64 148.48 28,009.27

08 REVOQUES Y ENLUCIDOS 320,033.70

08.01 Tarrajeo primario o rayado con mezcla C:A - 1:5 M2 569.99 15.03 8,566.95

08.02 Tarrajeo en interiores mezcla C:A - 1:5 M2 2,103.07 16.61 34,931.99

08.03 Tarrajeo en exteriores mezcla C:A 1:5 M2 3,535.22 21.97 77,668.78

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Unitario 08.04 Tarrajeo de superficie de columnas C:A - 1:5 M2 2,177.39 24.91 54,238.78

08.05 Tarrajeo de superficie de vigas C:A - 1:5 M2 2,241.25 27.39 61,387.84

08.06 Vestiduras de derrames en vanos mezcla 1:5 ML 1,519.85 13.10 19,910.04

08.07 Vestiduras de derrames boleados mezcla 1:5 M 275.90 16.63 4,588.22

08.08 Bruñas ML 1,260.08 6.49 8,177.92

08.09 Tarrajeo con impermeabilizante M2 1,305.53 38.73 50,563.18

09 CIELORRASO 64,719.23

09.01 Cielorrasos con mezcla de cemento-arena 1:5 M2 2,944.46 21.98 64,719.23

FORMATO - 07-04

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Unitario 10 PISOS Y PAVIMENTOS 635,919.89

10.01 FALSO PISO 114,073.89

10.01.01 Falso piso mezcla 1:8 e=4" M2 962.82 34.25 32,976.59

10.01.02 Relleno con Material de Drenaje M3 609.80 107.18 65,358.36

10.01.03 Geotextil Impermeable M2 609.80 25.81 15,738.94

10.02 CONTRAPISO 43,888.83

10.02.01 Contrapiso de 40 mm M2 1,561.88 28.10 43,888.83

10.03 PISOS 149,444.23

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Unitario 10.03.01 Piso de ceramico de 30x 30cm M2 603.31 44.48 26,835.23

10.03.02 Piso entablado machihembrado M2 1,188.50 80.00 95,080.00

10.03.03 Piso de cemento frotachado y bruñado e=2" M2 1,078.30 25.53 27,529.00

10.04 VEREDAS 233,446.06

10.04.01 Concreto fc=140 kg/cm2, en veredas, e=4" M2 236.05 44.12 10,414.53

10.04.02 Encofrado y desencofrado en veredas M2 1,309.65 22.10 28,943.27

10.04.03 Sardineles de concreto de Fc=175 kg7cm2 M2 2,217.15 45.39 100,636.44

10.04.04 Bruñado en Veredas ML 12,493.56 7.48 93,451.83

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Unitario 10.05 PATIO DE HONOR 95,066.89

10.05.01 Concreto de Fc=175 kg7cm2, e=5cm+empedra=10 y Malla de 1/4 M2 1,260.00 57.96 73,029.60

10.05.02 Encofrado y desencofrado de patio de honor M2 376.80 28.29 10,659.67

10.05.03 Sardineles de concreto de Fc=175 kg7cm2 en Patio de Honor M 204.00 45.39 9,259.56

10.05.04 Juntas en Pavimento Rigido (Patio de Honor) M 738.00 2.87 2,118.06

11 ZOCALOS Y CONTRAZOCALOS 46,936.17

11.01 CONTRAZOCALOS 16,094.02

11.01.01 Contrazocalo de cemento pulido de h=0.20m Mz 1:2 E=1:5 M 670.59 9.00 6,035.31

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Unitario 11.01.02 Contrazocalo de cemento pulido de h=0.20m Mz 1:2 E=1:5 1/2 cañ M 139.15 9.52 1,324.71

11.01.03 Contrazocalo de madera aguano de 3/4"x4", rodón 3/4" M 644.35 13.34 8,595.63

11.01.04 Contrazocalo de Ceramica H=0.10 m. M 7.70 17.97 138.37

11.02 ZOCALOS 30,842.16

11.02.01 Zocalo de ceramico 30x30 cm M2 569.99 54.11 30,842.16

12 REVESTIMIENTO DE GRADAS Y ESCALERAS 3,603.85

12.01 Forjado y Revestimiento de gradas y escaleras M 129.60 19.86 2,573.86

12.02 Contrazocalo de escalera recto M 91.80 11.22 1,030.00

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Unitario 13 CARPINTERIA DE MADERA 49,877.79

13.01 Puerta de madera aguano tablero rebajado M2 102.00 139.56 14,235.12

13.02 Ventana de madera aguano M2 476.57 74.79 35,642.67

14 CARPINTERIA METALICA 176,799.33

14.01 Baranda metálica con tubo negro Ø 2" M 125.64 32.05 4,026.76

14.02 Cantonera de fierro estriado de 2" x 3/16" M 224.40 19.65 4,409.46

14.03 Separador metalico para baños incluye puerta P9 PZA 36.00 524.29 18,874.44

14.04 Arco Metalico Deportivo con Cesto de tubo Fº Gº de 2" incluye pin PZA 4.00 2,742.92 10,971.68

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Unitario 14.05 Puerta de Metalica de 2 Hojas de 1.76m X 2.82m con rejillas de Ve UND 1.00 1,861.07 1,861.07

14.06 Puerta Metalica de Acceso de 3.10 m. x 2.25 m. UND 1.00 1,211.07 1,211.07

14.07 Varilla de Seguridad con Fierro Liso de 1/2" para Ventanas M 2,054.42 30.27 62,187.29

14.08 Escalera metalica de tubo Fº Gº de 2" para Tanque elevado incl. P M 112.00 103.08 11,544.96

14.09 M 31.59 86.48 2,731.90

14.10 Refuerzo para Escalera Metálica con tubo Fº Gº de 1" para Tanque M 11.10 63.48 704.63

14.11 Cerco Enmallado: Postes (FºGº 2 1/2" L= 4.30 m) UND 28.00 334.83 9,375.24

14.12 Malla metalica para Cerco Perimetrico M2 268.94 84.81 22,808.80

Soporte Estructural para Escalera metalica con tubo Fº Gº de 3" para Tanque incl. pintado

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Unitario 14.13 Malla de 2" x 2" Galvanizada electrosoldada Nº 12 de cercoperime M2 203.51 128.21 26,092.02

15 CERRAJERIA 84,877.48

15.01 BISAGRAS 16,557.60

15.01.01 Bisagra aluminizada capuchina pesada de 2" x 2" PZA 1,028.00 12.92 13,281.76

15.01.02 Bisagra aluminizada capuchina pesada de 4" x 4" PZA 232.00 14.12 3,275.84

15.02 CERRADURAS 68,319.88

15.02.01 Cerradura de sobreponer, 2 golpes, con jalador, llave exterior PZA 48.00 101.28 4,861.44

15.02.02 Manija de bronce p/ puertas de ventana c/picaporte de 2 1/2" UND 514.00 123.46 63,458.44

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Unitario 16 VIDRIOS, CRISTALES Y SIMILARES 18,973.05

16.01 Vidrio semidoble incoloro P2 5,127.85 3.70 18,973.05

17 PINTURA 216,196.37

17.01 Pintura latex en cielorraso 2 manos M2 2,944.46 11.18 32,919.06

17.02 Pintura latex en interiores 02 manos M2 3,532.20 11.18 39,490.00

17.03 Pintura latex en muros exteriores 02 manos M2 7,286.23 17.71 129,039.13

17.04 Pintura en puertas de madera con barniz 2 manos M2 1,157.13 10.47 12,115.15

17.05 Pintura esmalte en metal M2 183.87 14.32 2,633.02

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Unitario 18 VARIOS 16,558.55

18.01 JUNTAS 13,738.55

18.01.01 Juntas Asfalticas e=1/2" M 1,778.34 5.16 9,176.23

18.01.02 Juntas c/tecnoporn y jebe microporoso e=1" M 389.75 6.68 2,603.53

18.01.03 Junta de pared y techo e=2" M 153.50 2.40 368.40

18.01.04 Junta metalica de 4" x 3/16" M 61.50 25.86 1,590.39

18.02 OTROS 2,820.00

18.02.01 Gargola UND 40.00 58.00 2,320.00

FORMATO - 07-04

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Unitario 18.02.02 Placa recordatoria de Bronce UND 1.00 500.00 500.00

19 APARATOS Y ACCESORIOS SANITARIOS 19,346.14

19.01 URINARIOS 1,911.76

19.01.01 Urinario simple de loza PZA 8.00 238.97 1,911.76

19.02 INODOROS 4,171.68

19.02.01 Inodoro tanque bajo loza PZA 16.00 260.73 4,171.68

19.03 LAVATORIOS 8,382.03

19.03.01 Lavadero de losa tipo amazonas PZA 5.00 233.97 1,169.85

FORMATO - 07-04

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Unitario 19.03.02 Lavatorio de pared blanco PZA 16.00 241.03 3,856.48

19.03.03 Lavadero de acero Inox. de 18" x 20" de una poza PZA 12.00 228.98 2,747.76

19.03.04 Lavadero de acero Inox. de 80 x 50 CM de una poza con escurridor PZA 2.00 303.97 607.94

19.04 GRIFERIA 3,660.67

19.04.01 Grifos para lavatorio una llave PZA 21.00 58.73 1,233.33

19.04.02 Grifo Cromado tipo cuello de ganso de una llave PZA 14.00 113.97 1,595.58

19.04.03 Duchas cromadas con llave mezcladora PZA 8.00 103.97 831.76

19.05 ACCESORIOS SANITARIOS 1,220.00

FORMATO - 07-04

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Unitario 19.05.01 Papelera de losa blanca PZA 16.00 17.84 285.44

19.05.02 Toallera de gancho PZA 8.00 83.97 671.76

19.05.03 Jabonera de losa blanca UND 8.00 32.85 262.80

20 INSTALACION SANITARIA 24,871.43

20.01 SISTEMA DE DESAGUE 2,069.09

20.01.01 Salida de desagüe inodoros PTO 16.00 45.99 735.84

20.01.02 Salida de desagüe urinarios PTO 8.00 27.14 217.12

20.01.03 Salida de desagüe lavatorios PTO 14.00 30.63 428.82

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Unitario 20.01.04 Salida de desague para sumideros 2" PTO 3.00 53.37 160.11

20.01.05 Salida de desagüe duchas PTO 4.00 33.13 132.52

20.01.06 Salida de desague sumideros 3" PTO 2.00 33.54 67.08

20.01.07 Salida de desague para registro roscado de 4" PTO 8.00 40.95 327.60

20.02 SISTEMA DE REDES DE DESAGUE 2,382.17

20.02.01 Tubería PVC SAL Ø 6" M 15.00 25.10 376.50

20.02.02 Tubería PVC SAL Ø 4" M 247.70 6.09 1,508.49

20.02.03 Tubería PVC SAL Ø 3" M 3.45 16.34 56.37

FORMATO - 07-04

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Unitario 20.02.04 Tubería PVC SAL Ø 2" M 38.00 11.60 440.80

20.03 ACCESORIOS VARIOS 2,144.25

FORMATO - 07-04

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Unitario 20.03.01 Sumidero Cromado de 2" UND 2.00 14.09 28.18

20.03.02 Sumidero Cromado Ø 3" PZA 7.00 18.18 127.26

20.03.03 Registro roscado Ø 4" PZA 9.00 14.62 131.58

20.03.04 Uniones Yee PVC SAL Ø 4"x 2" UND 34.00 13.82 469.88

20.03.07 Codo PVC SAL 2"x2" a 45° UND 12.00 19.58 234.96

20.03.08 Tee sanitario PVC sal 4"x4"x2" UND 8.00 58.97 471.76

FORMATO - 07-04

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Unitario 20.03.09 Reducción PVC SAL 4" a 2" UND 27.00 17.45 471.15

20.04 CAJAS DE INSPECCION 3,719.84

20.04.01 Sombrero de ventilación PVC SAL Ø 2" PZA 8.00 115.97 927.76

20.04.02 Caja de registro de desagüe de 24" x 24" PZA 9.00 199.12 1,792.08

20.04.03 Conexion a la red exterior UND 1.00 1,000.00 1,000.00

20.05 VENTILACION 968.76

20.05.01 Sombrero de ventilación PVC SAL Ø 2" PZA 13.00 21.86 284.18

20.05.02 Salida de ventilacion PTO 13.00 52.66 684.58

FORMATO - 07-04

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Unitario 20.06 PRUEBAS HIDRAULICAS 442.40

20.06.01 Prueba hidraulica de desague y desinfeccion ML 289.15 1.53 442.40

20.07 EXCAVACIONES RED DE DESAGUE 13,144.92

20.07.01 Trazo, nivelacion y replanteo M 266.15 3.96 1,053.95

20.07.02 Excavacion de zanja 0.6 x 1.0, para tubo 4" a 6" M3 95.81 26.98 2,584.95

20.07.03 Refine y nivelacion de zanja M 266.15 4.67 1,242.92

20.07.04 Preparacion y colocacion de cama de apoyo M 266.15 20.60 5,482.69

20.07.05 Relleno y apisonado con material propio de zanja 0.6 x 1.0, para tu M3 95.81 29.02 2,780.41

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Unitario 21 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO 39,986.63

21.01 SALIDA PARA PUNTOS DE AGUA 1,863.78

21.01.01 Salida de agua para inodoros D=1/2" PTO 16.00 41.75 668.00

21.01.02 Salida de agua fria con tub. PVC-SAP 1/2 para urinario PTO 8.00 41.75 334.00

21.01.03 Salida de agua fria con tub. PVC-SAP 1/2 para lavaderos PTO 14.00 40.07 560.98

21.01.04 Salida de agua fria con tub. PVC-SAP 1/2 para duchas PTO 8.00 37.60 300.80

21.02 TUBERIAS DE DISTRIBUCION Y MONTAJE 13,553.33

21.02.01 Tuberia PVC SAP Ø 1" M 251.80 33.39 8,407.60

FORMATO - 07-04

Finalidad : 04413

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Unitario 21.02.02 Tuberia PVC SAP Ø 3/4" M 208.60 21.59 4,503.67

21.02.03 Tuberia PVC SAP Ø 1/2" M 39.15 16.40 642.06

21.03 ACCESORIOS VARIOS 3,488.27

21.03.01 Tee PVC-SAP Ø 3/4" UND 65.00 20.10 1,306.50

21.03.02 Tee PVC-SAP 1" UND 14.00 26.26 367.64

21.03.03 Codo PVC SAP Ø 1/2" x90° UND 26.00 13.48 350.48

21.03.04 Codo PVC SAP Ø 3/4" x90° UND 14.00 12.01 168.14

21.03.05 Codo PVC-SAP 1" x 90 UND 7.00 22.15 155.05

FORMATO - 07-04

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Unitario 21.03.06 Reducción PVC SAP 1" a 3/4" UND 13.00 12.94 168.22

21.03.07 REDUCCIONES PVC-SAP 3/4" a 1/2" UND 13.00 19.93 259.09

21.03.08 Union universal de 3/4" UND 13.00 21.49 279.37

21.03.09 Tapon de PVC SAP 1/2" UND 12.00 20.49 245.88

21.03.10 Tapon de PVC SAP 3/4" UND 8.00 20.49 163.92

21.03.11 Tapon de PVC SAP 1" UND 1.00 23.98 23.98

21.04 VALVULAS Y LLAVES 1,302.93

21.04.01 Valvula de globo de 1" UND 1.00 246.96 246.96

FORMATO - 07-04

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Unitario 21.04.02 Válvula compuerta Ø = 3/4" UND 11.00 45.87 504.57

21.04.03 Válvula compuerta Ø = 1/2" UND 2.00 38.73 77.46

21.04.04 Nicho de valvulas en pared PZA 13.00 25.20 327.60

21.04.05 Caja de valvulas de 12" x 24" con tapa de fierro fundido PZA 1.00 146.34 146.34

21.05 PRUEBAS HIDRAULICAS 1,408.73

21.05.01 Prueba hidráulica en red de agua y desinfeccion M 499.55 2.82 1,408.73

21.06 CONEXIÓN 84.03

21.06.01 Conexion a la red interior existente UND 1.00 84.03 84.03

FORMATO - 07-04

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Unitario 21.07 EXCAVACIONES RED DE AGUA 11,785.55

21.07.01 Trazo, nivelacion y replanteo M 251.80 3.96 997.13

21.07.02 Excavacion de zanja 0.45 x 0.60 m M3 67.99 26.98 1,834.37

21.07.03 Refine y nivelacion de zanja M 251.80 4.67 1,175.91

21.07.04 Preparacion y colocacion de cama de apoyo M 281.80 20.60 5,805.08

21.07.05 Relleno con material propio M3 67.99 29.02 1,973.07

21.08 INSTALACIONES ESPECIALES 6,500.00

21.08.01 INSTALACION DE TANQUE CISTERNA GLB 1.00 3,500.00 3,500.00

FORMATO - 07-04

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Unitario 21.08.02 INSTALACION DE TANQUE ELEVADO GLB 1.00 3,000.00 3,000.00

22 EVACUACION DE AGUAS PLUVIALES 150,271.17

22.01 SISTEMA DE EVACUACION DE AGUAS PLUVIALES AULAS 126,119.64

22.01.01 Canaleta de plancha galvanizada M 285.80 43.88 12,540.90

22.01.02 Montante PVC-SAP Ø 3" (Dos niveles) UND 36.00 102.36 3,684.96

22.01.03 Columneta de proteccion de concreto UND 36.00 154.68 5,568.48

22.01.04 Canaleta de concreto M3 221.15 395.95 87,564.34

22.01.05 Rejilla de canal de FºGº M 221.15 75.79 16,760.96

FORMATO - 07-04

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Unitario 22.02 SISTEMA DE EVACUACION DE AGUAS PLUVIALES EXTERIOR 6,528.65

22.02.01 EXCAVACIONES AGUAS PLUVIALES 3,519.50

22.02.01.01 Trazo, nivelacion y replanteo M 221.15 3.96 875.75

22.02.01.02 Excavacion de zanja 0.45 x 0.60 m M3 59.71 26.98 1,610.98

22.02.01.03 Refine y nivelacion de zanja M 221.15 4.67 1,032.77

22.02.02 CAJAS DE INSPECCION 927.76

22.02.02.01 Caja de registro de desagüe de 12" x 24" PZA 8.00 115.97 927.76

22.02.03 SISTEMA DE RED DE EVACUACION DE AGUAS PLUVIALES 815.75

FORMATO - 07-04

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Unitario 22.02.03.01 Tubería PVC SAL Ø 6" M 32.50 25.10 815.75

22.02.04 EXCAVACIONES PARA RED DE EVACUACION DE AGUAS PLUVIALES TUBERIA 1,265.64

22.02.04.01 Trazo, nivelacion y replanteo M 32.50 3.96 128.70

22.02.04.02 Excavacion de zanja 0.6 x 1.0, para tubo 4" a 6" M3 11.70 26.98 315.67

22.02.04.03 Refine y nivelacion de zanja M 32.50 4.67 151.78

22.02.04.04 Preparacion y colocacion de cama de apoyo M 32.50 20.60 669.50

22.03 SISTEMA DE DRENAJE 17,622.88

22.03.01 Trazo, nivelacion y replanteo M 103.80 3.96 411.05

FORMATO - 07-04

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Unitario 22.03.02 Excavacion de zanja 0.6 x 1.0, para tubo 4" a 6" M3 124.56 26.98 3,360.63

22.03.03 Refine y nivelacion de zanja M 103.80 4.67 484.75

22.03.04 Tubería PVC SAL Ø 6" M 103.80 25.10 2,605.38

22.03.05 Relleno compactado con Arena M3 12.46 137.48 1,713.00

22.03.06 Relleno compactado con grava M3 37.37 107.18 4,005.32

22.03.07 Relleno con material propio M3 31.41 29.02 911.52

22.03.08 Buzon estandar UND 3.00 1,377.08 4,131.24

23 IMPACTO AMBIENTAL 43,378.54

FORMATO - 07-04

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Unitario 23.01 PLAN DE MANEJO AMBIENTAL 8,149.77

23.01.01 Contenedores Hermeticos de colores UND 7.00 249.99 1,749.93

23.01.02 Charlas de sensibilizacion UND 16.00 249.99 3,999.84

23.01.03 Monitoreo Ambiental mes 8.00 300.00 2,400.00

23.02 PLAN DE SEGURIDAD 22,379.34

23.02.01 GLB 1.00 5,000.00 5,000.00

23.02.02 Equipos de proteccion individual UND 38.00 294.01 11,172.38

23.02.03 Equipos de Proteccion Colectiva GLB 1.00 3,599.99 3,599.99

Elaboracion, Implementacion y administracion dell Plan de Seguridad y salud en el trabajo

FORMATO - 07-04

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Unitario 23.02.04 Señailacion temporal de seguridad GLB 1.00 606.96 606.96

23.02.05 Capacidad de seguridad y salud UND 1.00 2,000.01 2,000.01

23.03 PLAN DE CONTINGENCIA 730.00

23.03.01 Recursos para respuesta ante emergencia en Seguridad y Salud en UND 1.00 730.00 730.00

23.04 PLAN DE CIERRE 262.43

23.04.01 Desmontaje de instalaciones provisionales GLB 1.00 94.43 94.43

23.04.02 Limpieza final de obra M2 700.00 0.24 168.00

23.05 PRUEBAS DE CONTROL DE CALIDAD 11,857.00

FORMATO - 07-04

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Unitario 23.05.01 Verificacion de capacidad portante UND 3.00 800.00 9.00

23.05.02 Diseño de mezclas UND 2.00 800.00 4.00

23.05.03 Ensayos de Compactacion de suelos UND 60.00 30.00 3,600.00

23.05.04 Pruebas de control de calidad del concreto UND 90.00 35.00 8,100.00

23.05.05 Pruebas de control de soldadura UND 12.00 100.00 144.00

24 INSTALACIONES ELECTRICAS 685,770.29

24.01 SALIDA DE INSTALACIONES ELECTRICAS 20,205.27

24.01.01 Salida para Centro de Luz Techo y Pared PTO 300.00 22.33 6,699.00

FORMATO - 07-04

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Unitario 24.01.02 Salida para Centro de Luz Techo y Pared PTO 43.00 21.54 926.22

24.01.03 Interruptor bipolar doble PTO 28.00 28.18 789.04

24.01.04 Interruptor de un conmutador PTO 8.00 38.36 306.88

24.01.05 Salida de tomacorriente doble con Puesta a Tierra PTO 202.00 36.10 7,292.20

24.01.06 Salida de tomacooriente hermetico doble con puesta a tierra para PTO 64.00 43.11 2,759.04

24.01.07 Salida de fuerza PTO 14.00 62.01 868.14

24.01.08 Salida luz de emergencia PTO 25.00 22.59 564.75

24.02 CANALES Y TUBERIAS 29,874.32

FORMATO - 07-04

Finalidad : 04413

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Unitario 24.02.01 Tubería Empotrada para Alimentadores PVC - SAP 80 mm M 103.31 16.50 1,704.62

24.02.02 Tuberia empotrada para Alimentadores PVC SAP 50 mm ML 218.98 10.91 2,389.07

24.02.03 Tuberia empotrada para alimentadores PVC SAP 40mm M 412.86 9.91 4,091.44

24.02.04 Tuberia empotrada salida de luz y tomacorrientes PVC SAP 25 mm ML 565.66 9.39 5,311.55

24.02.05 Tuberia empotrada salida de luz y tomacorrientes PVC SAP 20 mm M 1,840.46 5.13 9,441.56

24.02.06 Curva PVC SAP 80mm UND 6.00 7.15 42.90

24.02.07 Curva PVC SAP 50 mm UND 8.00 4.65 37.20

FORMATO - 07-04

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Unitario 24.02.09 Curva PVC SAP 25 mm UND 40.00 2.95 118.00

24.02.10 Curva PVC SEL20 mm UND 1,214.00 2.55 3,095.70

24.02.11 Union PVC SAP 80mm UND 6.00 7.15 42.90

24.02.12 Union PVC SAP 50 mm UND 8.00 4.65 37.20

24.02.13 Union PVC SAP 40mm UND 44.00 3.96 174.24

24.02.15 Union PVC SEL20 mm UND 1,214.00 2.55 3,095.70

24.03 EXCAVACION, RELLENO, COMPACTACION, PICADO Y RESANE 73,646.55

FORMATO - 07-04

Finalidad : 04413

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Unitario 24.03.01 Excavacion de Zanja para lecho de Cable N2XOH, para Alimentador M 155.32 14.52 2,255.25

24.03.02 Tendido de Conductor NYY en Zanja M 3,660.29 13.23 48,425.64

24.03.03 Relleno y Compactación de Zanja para lecho de Cable NYY M 155.32 26.91 4,179.66

24.03.04 Buzon de Co Ao de 0.6x0.4x0.4 m. UND 15.00 1,252.40 18,786.00

24.04 CONDUCTORES Y/O CABLES 122,136.08

24.04.01 Cable NH-80 DE 4 mm2 M 6,265.59 7.07 44,297.72

24.04.02 Cable Cu N2XOH 1 x120 mm2 M 47.25 71.52 3,379.32

24.04.03 Cable Cu N2XOH 1 x95 mm2 M 325.43 58.40 19,005.11

FORMATO - 07-04

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Unitario 24.04.04 Cable Cu N2XOH 1 x35 mm2 M 422.98 25.06 10,599.88

24.04.05 Cable N2XOH 1 x 25 mm2 M 266.81 20.01 5,338.87

24.04.06 Cable N2XOH 1 x 10 mm2 M 151.83 11.93 1,811.33

24.04.07 Cable N2XOH 1 x 6 mm2 M 836.80 9.10 7,614.88

24.04.08 Cable Cu N2XOH 1-2 x6 mm2 M 576.72 13.34 7,693.44

24.04.09 Cable NH-80 DE 10 mm2 M 300.72 11.73 3,527.45

24.04.10 Cable NH-80 DE 1 x 6 mm2 M 922.80 8.40 7,751.52

24.04.11 Cable Cu Desnudo Cableado 1 x 25 mm2 M 105.00 12.32 1,293.60

FORMATO - 07-04

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Unitario 24.04.12 Cable Cu Desnudo Cableado 1 x 50 mm2 M 42.00 233.88 9,822.96

24.05 TABLEROS ELECTRICOS 80,380.88

24.05.01 Tablero General TG Autosoportado DE 36 POLOS 220V CC 20KA PZA 1.00 10,995.86 10,995.86

24.05.02 Tablero de Distribucion TD1 y TD1-1 DE 52 POLOS Trifasico Tipo PZA 1.00 7,955.83 7,955.83

24.05.03 Tablero de Distribucion TD1-2 DE 18 POLOS Trifasico Tipo Engram PZA 1.00 2,039.26 2,039.26

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Unitario 24.05.07 Tablero de Distribucion TD1-6 DE 24 POLOS Trifasico Tipo Engram PZA 1.00 2,998.85 2,998.85

24.05.08 Tablero de Distribucion TDB1-7 DE 16 POLOS Trifasico Tipo Engra PZA 1.00 1,878.86 1,878.86

24.05.09 Tablero de Distribucion TD2 y TD2-1 DE 34 POLOS Trifasico Tipo PZA 1.00 5,171.85 5,171.85

24.05.10 Tablero de Distribucion TD2-2 DE 24 POLOS Trifasico Tipo Engra PZA 1.00 2,798.85 2,798.85

24.05.12 Tablero de Distribucion TD-03 y TD3-1 DE 26 POLOS Trifasico Ti PZA 1.00 3,537.85 3,537.85

24.05.14 Tablero de Distribucion TD-04 y TD4-1 DE 26 POLOS Trifasico Ti PZA 1.00 2,840.85 2,840.85

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Unitario 24.05.15 Tablero de Distribucion TD4-2 DE 16 POLOS Trifasico Tipo Engra PZA 1.00 1,878.86 1,878.86

24.05.17 Tablero de Distribucion TDExt5 y TDExt5-1 DE 22 POLOS Trifasic PZA 1.00 2,714.85 2,714.85

24.05.18 Tablero de Distribucion TDExt5-2 DE 16 POLOS Trifasico Tipo En PZA 1.00 1,878.86 1,878.86

FORMATO - 07-04

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Unitario 24.05.23 Tablero de Distribucion TDExt-8 DE 18 POLOS Trifasico Tipo Eng PZA 1.00 2,164.25 2,164.25

24.05.24 Tablero de Distribucion TDExt-8-1 DE 14 POLOS Trifasico Tipo En PZA 1.00 1,742.06 1,742.06

24.05.25 Tablero de Distribucion TD-09 DE 14 POLOS Trifasico Tipo Engra PZA 1.00 1,742.06 1,742.06

24.05.26 Tablero Conmutador Automatico para 2 Electrobombas de 1.5 HP PZA 2.00 465.88 931.76

24.06 CAJAS DE PASO 833.16

24.06.01 Caja de paso 200 x 200 x 100 mm PZA 6.00 19.36 116.16

24.06.02 Caja de Paso 150 x 150 x 100 mm PZA 20.00 35.85 717.00

24.07 ARTEFACTOS 64,432.06

FORMATO - 07-04

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Unitario 24.07.01 PZA 182.00 162.14 29,509.48

24.07.02 Luminaria ahorrador tipo globo 2x20W EQP 6.00 95.18 571.08

24.07.03 Luminaria spot light con pantalla cromada de 2x25w. EQP 112.00 140.18 15,700.16

24.07.04 Luz de Emergencia de Batería PZA 25.00 215.78 5,394.50

24.07.05 Farola Difusor Esferico de 350 mm ? Globo Lampara Vapor Sodio d EQP 14.00 235.18 3,292.52

24.07.06 Reflector Deport Integrado con lampara Halogenuro Metalico de 4 EQP 24.00 415.18 9,964.32

24.08 EQUIPOS ELECTRICOS MECANICOS 294,261.97

24.08.01 Replanteo de Alimentadores KM 3.94 112.48 443.17

Luminaria, fluorescente lineal 2 x 36 wat con rejilla aluminizada (con alto factor de potencia - electronicos)

FORMATO - 07-04

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Unitario 24.08.02 Pozo puesta a tierra IGO 18.00 554.44 9,979.92

24.08.03 Pararrayos Tipo PDC 6.3 con Dispositivo de Cebdo no radioactivo ( PZA 1.00 5,594.73 5,594.73

24.08.04 Acometida de Energia Electrica en Media Tension con SS.EE. de 12 IGO 1.00 239,529.93 239,529.93

24.08.05 Electrobomba - 15 HP, interruptor, nivel y accesorios (fase 2) PZA 2.00 6,999.99 13,999.98

24.08.06 Timbre de 8" de Ø CON IP 66 EQP 1.00 92.14 92.14

24.08.07 Alumbrado Exterior Farolas IGO 7.00 674.68 4,722.76

24.08.08 Alumbrado Patio Principal y Loza Deportiva IGO 12.00 1,429.12 17,149.44

24.08.09 Pruebas Eléctricas ( Aislamiento y Continuidad) KM 10.25 119.99 1,229.90

FORMATO - 07-04

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Unitario 24.08.10 Pruebas Eléctricas ( Resistencia de Puesta a Tierra) UND 18.00 40.00 720.00

24.08.11 Transporte de materiales VJE 2.00 400.00 800.00

25 INSTALACIONES ESPECIALES 65,080.15

25.01 SALIDA DE REDES ESPECIALES 14,179.62

25.01.01 Salida Red de Datos en Pared PTO 34.00 144.69 4,919.46

25.01.02 Salida para Red de Datos en piso PTO 64.00 144.69 9,260.16

25.02 CANALES Y TUBERIAS 10,074.04

25.02.01 Tuberia empotrada para Alimentadores PVC SAP 50 mm ML 81.51 10.91 889.27

FORMATO - 07-04

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Unitario 25.02.02 Tuberia empotrada para Alimentadores PVC SAP 50 mm ML 640.41 9.91 6,346.46

25.02.03 Tuberia empotrada salida de luz y tomacorrientes PVC SAP 25 mm ML 15.54 9.39 145.92

25.02.04 Tuberia empotrada salida de luz y tomacorrientes PVC SAP 20 mm ML 415.00 5.13 2,128.95

25.02.08 Curva PVC SEL20 mm UND 68.00 2.55 173.40

FORMATO - 07-04

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Unitario 25.02.10 Union PVC SAP 40mm UND 12.00 3.96 47.52

25.02.12 Union PVC SEL20 mm UND 68.00 2.55 173.40

25.03 EXCAVACION, RELLENO, COMPACTACION, PICADO Y RESANE 16,149.17

25.03.01 Excavacion de Zanja para lecho de Cable Red de Datos M 43.49 14.52 631.47

25.03.02 Excavacion de Zanja para lecho de Cable Red de Datos M 611.14 13.23 8,085.38

25.03.03 Relleno y Compactación de Zanja para lecho de Cable NYY M 43.49 26.91 1,170.32

25.03.04 Buzon de Co Ao de 0.6x0.4x0.4 m. UND 5.00 1,252.40 6,262.00

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Unitario 25.04 CONDUCTORES Y/O CABLES 7,713.49

25.04.01 Cable Red Internet ( Coaxial UTP Categoria 6 ) ML 2,288.87 3.37 7,713.49

25.05 CAJAS DE PASO 706.98

25.05.01 Caja de paso 200 x 200 x 100 mm PZA 18.00 19.36 348.48

25.05.02 Caja de Paso 150 x 150 x 100 mm PZA 10.00 35.85 358.50

25.06 EQUIPOS SISTEMA DATA 16,256.85

25.06.01 Switch Administrable de 48 puertos 10/100/1000 T + 4 puertos SF EQP 1.00 615.17 615.17

25.06.02 Switch para Red de Datos de 48 puertos 10/100/1000 Mbps EQP 1.00 515.18 515.18

FORMATO - 07-04

Finalidad : 04413

Meta :059

Unitario 25.06.03 Switch para Red de Datos de 12 puertos 10/100/1000 Mbps EQP 2.00 365.18 730.36

25.06.04 Gabinete de pared con accesorios de 8 RU EQP 4.00 521.46 2,085.84

25.06.05 Patch panels de 48 puertos categoria 6 UND 2.00 165.18 330.36

25.06.06 Patch panels de 12 puertos categoria 6. UND 2.00 75.18 150.36

25.06.07 Patch Cord de 3 pies categoria 6 EQP 98.00 25.17 2,466.66

25.06.08 Patch Cord de 7 pies categoria 6 EQP 98.00 30.18 2,957.64

25.06.09 UND 196.00 20.18 3,955.28

25.06.10 Pruebas del Sistema Data ETL o UL PTO 98.00 25.00 2,450.00

Etiquetas Adhesivas de identificacion, señalizacion y ordenamiento para el area de trabajo y gabinete

FORMATO - 07-04

Finalidad : 04413

Meta :059

Unitario 26 EQUIPAMIENTO, MOBILIARIO, MATERIAL TECNOLOGICO Y CAPACITACION 574,345.05

26.01 MOBILIARIO 190,505.10

26.01.01 Modulos Unipersonales Primaria UND 240.00 120.00 28,800.00

26.01.02 Modulos Unipersonales Secundaria UND 274.00 150.00 41,100.00

26.01.03 pupitre y silla para docentes UND 14.00 550.00 7,700.00

26.01.04 Módulo Sala de Lectura (1 Mesa y 5 sillas por módulo) UND 12.00 450.00 5,400.00

26.01.05 Módulo para Centro de Computo (mueble incluido Silla) PZA 67.00 450.00 30,150.00

26.01.06 Modulo para impresora UND 4.00 450.00 1,800.00

FORMATO - 07-04

Finalidad : 04413

Meta :059

Unitario 26.01.07 Módulo para Comedor (1 Mesa y 6 Sillas por módulo) PZA 28.00 500.00 14,000.00

26.01.08 Mueble tipo M-3 UND 1.00 400.00 400.00

26.01.09 Mueble tipo M-6 UND 6.00 450.00 2,700.00

26.01.10 Mueble tipo M-11 UND 5.00 500.00 2,500.00

26.01.11 Ticeros de madera de 5.00 ml UND 22.00 182.05 4,005.10

26.01.12 Pizarra panel de formica 1.20 x 5.00m UND 22.00 500.00 11,000.00

26.01.13 Carpeta Tipo Paleta UND 60.00 80.00 4,800.00

26.01.14 Anaquel UND 26.00 200.00 5,200.00

FORMATO - 07-04

Finalidad : 04413

Meta :059

Unitario 26.01.15 Mesa de concreto c/acabado Tipo I UND 6.00 600.00 3,600.00

26.01.16 Soporte de concreto c/acabado para lavadero UND 6.00 150.00 900.00

26.01.17 Mesa de concreto c/acabado Tipo III UND 2.00 500.00 1,000.00

26.01.18 Mesa de concreto c/acabado Tipo IV UND 4.00 550.00 2,200.00

26.01.19 Taburete de madera PZA 92.00 250.00 23,000.00

26.01.20 kit de Primeros Auxilios UND 1.00 250.00 250.00

26.02 EQUIPAMIENTO 258,199.95

26.02.01 Computadoras EQP 67.00 3,000.00 201,000.00

FORMATO - 07-04

Finalidad : 04413

Meta :059

Unitario 26.02.02 TV 42" y DVD EQP 2.00 3,800.00 7,600.00

26.02.03 Proyector multimedia EQP 4.00 6,499.99 25,999.96

26.02.04 Laptop EQP 3.00 3,500.00 10,500.00

26.02.05 Impresora EQP 3.00 1,200.00 3,600.00

26.02.06 Fotocopiadora EQP 1.00 4,500.00 4,500.00

26.02.07 Kit de Laboratorio de Ciencias Naturales IGO 1.00 2,499.99 2,499.99

26.02.08 Kit Laboratorio de Fisica, Quimica y Biologia IGO 1.00 2,500.00 2,500.00

26.03 MATERIAL TECNOLOGICO LABORATORIOS 42,500.00

FORMATO - 07-04

Finalidad : 04413

Meta :059

Unitario 26.03.01 Energias Renovables UND 1.00 2,500.00 2,500.00

26.03.02 Control y Automatizaciòn Robotica UND 5.00 2,500.00 12,500.00

26.03.03 Software con Licencia Institucional de Control y Automatizaciòn UND 5.00 500.00 2,500.00

26.03.04 Maquinas - Herramientas UND 1.00 2,500.00 2,500.00

26.03.05 Neumàtica UND 5.00 2,500.00 12,500.00

26.03.06 Recursos Tecnològicos UND 5.00 2,000.00 10,000.00

26.04 MATERIAL TECNOLOGICO TALLER MULTIFUNCIONAL 57,140.00

26.04.01 Cepilladora Electrica de 2.5 HP UND 1.00 5,000.00 5,000.00

FORMATO - 07-04

Finalidad : 04413

Meta :059

Unitario 26.04.02 Sierra Vaiven 1.64 HP UND 1.00 2,500.00 2,500.00

26.04.03 Sierra Circular 5 HP Trifasico UND 1.00 6,500.00 6,500.00

26.04.04 Escoplo con motor de 1 HP UND 1.00 27,000.00 27,000.00

26.04.05 Fragua con motor de 3/4HP y Campana Extractora UND 1.00 1,800.00 1,800.00

26.04.06 Esmeril Electrico 3/4 HP UND 1.00 800.00 800.00

26.04.07 Afiladores Electricos 3/4 HP UND 1.00 600.00 600.00

26.04.08 Yunque UND 1.00 2,600.00 2,600.00

26.04.09 HORNO para ceramica de 5 kw trifasico UND 1.00 5,100.00 5,100.00

FORMATO - 07-04

Finalidad : 04413

Meta :059

Unitario 26.04.10 Mesas de Trabajo UND 5.00 450.00 2,250.00

26.04.11 Mostrador UND 1.00 600.00 600.00

26.04.12 Bancos UND 1.00 120.00 120.00

26.04.13 Tableros UND 4.00 150.00 600.00

26.04.14 Armarios UND 4.00 350.00 1,400.00

26.04.15 Tablero de Herramientas UND 1.00 150.00 150.00

26.04.16 Repisas UND 1.00 120.00 120.00

26.05 CAPTACIONES 26,000.00

FORMATO - 07-04

Finalidad : 04413

Meta :059

Unitario 26.05.01 Capacitacion a padres de familia y docentes UND 1.00 26,000.00 26,000.00

COSTO DIRECTO ###GASTOS GENERALES: (8.25%) 8.2511120% 563,293.05

GASTOS DE SUPERVISIÓN: (4.01 %) 4.0077862% 273,606.53

GASTOS DE LIQUIDACION: (0.81 %) 0.8119320% 55,429.58

GASTOS DE EVALUACION: (0.92 %) 0.9183318% 62,693.36PRESUPUESTO TOTAL ###

FORMATO - 07-04

: 0091 INCREMENTO EN EL ACCESO A LA POBLACION DE 3 A 16 AÑOS A LOS SERVICIOS Monto Exp. Programado

: "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAFecha de Inicio de Obra

: "AMPLIACION Y MEJORAMIENTO DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION. Plazo de Ejecución

Fecha de Termino de Obra Reprog.

Fecha de entrega de informe

Valorización Anterior Valorización Actual Valorización Acumulada

Metrado Costo % Metrado Costo % Metrado Costo %

### 18.63% ### 1.97% ### ###25,593.28 - 400.00 25,993.28

56.00 8,025.92 100.00% - - 0.00% 56.00 8,025.92 100.00%

1.00 1,257.72 100.00% - - 0.00% 1.00 1,257.72 100.00%

12.50 6,250.00 69.44% 0.50 250.00 2.78% 13.00 6,500.00 72.22%

12.50 3,750.00 69.44% 0.50 150.00 2.78% 13.00 3,900.00 72.22%

2.00 1,043.18 100.00% - - 0.00% 2.00 1,043.18 100.00%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 380.80 5,266.46 76.11% - - 0.00% 380.80 5,266.46 76.11%

108,857.19 - 1,154.75 110,011.93

3,186.18 3,345.49 23.08% - - 0.00% 3,186.18 3,345.49 23.08%

- - 0.00% - - 0.00% - - 0.00%

1,313.50 1,313.50 91.61% - - 0.00% 1,313.50 1,313.50 91.61%

14.00 10,940.86 77.78% 0.50 390.75 2.78% 14.50 11,331.61 80.56%

14.50 22,156.00 80.56% 0.50 764.00 2.78% 15.00 22,920.00 83.33%

72.82 6,876.39 16.62% - - 0.00% 72.82 6,876.39 16.62%

FORMATO - 07-04

815.30 52,325.95 100.00% - - 0.00% 815.30 52,325.95 100.00%

104,078.98 - 470.65 104,549.63

1,619.50 15,611.98 57.48% - - 0.00% 1,619.50 15,611.98 57.48%

1,302.01 35,128.24 41.26% 9.69 261.44 0.31% 1,311.70 35,389.68 41.57%

183.44 5,677.47 12.63% - - 0.00% 183.44 5,677.47 12.63%

- - 0.00% - - 0.00% - - 0.00%

3,568.07 42,103.23 39.48% 17.73 209.21 0.20% 3,585.80 42,312.44 39.67%

FORMATO - 07-04

118,932.31 - 2,939.17 121,871.47

274.94 62,515.86 53.37% - - 0.00% 274.94 62,515.86 53.37%

205.46 7,885.55 100.00% - - 0.00% 205.46 7,885.55 100.00%

147.85 36,906.32 37.86% 8.01 1,999.46 2.05% 155.86 38,905.77 39.91%

155.95 3,128.36 8.09% 9.12 182.95 0.47% 165.07 3,311.30 8.56%

14.90 5,162.85 22.55% 1.19 412.34 1.80% 16.09 5,575.19 24.35%

166.17 3,333.37 20.01% 17.17 344.43 2.07% 183.34 3,677.80 22.08%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % - - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%

758,586.05 - 63,113.23 821,699.29 98,077.05 - 0.00 98,077.05

169.51 74,868.66 73.90% - - 0.00% 169.51 74,868.66 73.90%

4,346.14 23,208.39 77.20% - - 0.00% 4,346.14 23,208.39 77.20%

76,690.81 - 0.00 76,690.81

63.60 31,103.58 100.00% - - 0.00% 63.60 31,103.58 100.00%

FORMATO - 07-04

6,325.04 33,775.71 81.78% - - 0.00% 6,325.04 33,775.71 81.78%

230,772.35 - 2,861.18 233,633.53

122.46 58,300.83 75.81% 2.81 1,337.84 1.74% 125.27 59,638.67 77.55%

- - 0.00% - - 0.00% - - 0.00%

1,355.27 38,720.06 56.04% 26.50 757.11 1.10% 1,381.77 39,477.17 57.13%

25,047.09 133,751.46 66.13% 143.49 766.24 0.38% 25,190.58 134,517.70 66.51%

115,872.98 - 23,883.13 139,756.11

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 92.08 43,844.81 48.20% 12.28 5,847.24 6.43% 104.36 49,692.06 54.63%

- - 0.00% - - 0.00% - - 0.00%

663.05 19,056.06 23.85% 152.05 4,369.92 5.47% 815.10 23,425.97 29.32%

9,919.87 52,972.11 21.30% 2,559.17 13,665.97 5.50% 12,479.04 66,638.07 26.80%

210,469.89 - 28,002.88 238,472.77

124.01 58,934.51 53.95% 20.28 9,637.87 8.82% 144.29 68,572.38 62.77%

1,309.32 41,937.52 51.41% 258.57 8,282.00 10.15% 1,567.89 50,219.52 61.56%

12,105.67 64,765.35 95.10% 623.70 3,336.80 4.90% 12,729.37 68,102.14 100.00%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 16,069.00 44,832.51 75.74% 2,418.00 6,746.22 11.40% 18,487.00 51,578.73 87.13%

12,270.69 - 4,389.27 16,659.95

4.32 1,893.11 20.70% 1.93 845.76 9.25% 6.25 2,738.88 29.95%

81.01 4,853.31 15.48% 34.90 2,090.86 6.67% 115.91 6,944.17 22.15%

997.16 5,524.27 18.61% 262.21 1,452.64 4.89% 1,259.37 6,976.91 23.51%

8,686.77 - 2,579.33 11,266.10

2.72 1,431.10 24.44% 0.97 510.36 8.72% 3.69 1,941.46 33.15%

53.06 4,683.61 34.23% 17.11 1,510.30 11.04% 70.17 6,193.91 45.27%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 405.05 2,572.07 10.25% 87.98 558.67 2.23% 493.03 3,130.74 12.48%

5,745.52 - 1,397.45 7,142.97

6.73 3,584.20 34.42% 0.97 516.59 4.96% 7.70 4,100.79 39.39%

23.42 927.20 59.90% 6.56 259.71 16.78% 29.98 1,186.91 76.68%

223.98 1,234.13 17.63% 112.73 621.14 8.88% 336.71 1,855.27 26.51%

0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % - - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - - -

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 95,316.86 - 19,878.37 115,195.22

260.60 64,845.10 32.05% 29.83 7,422.60 3.67% 290.43 72,267.70 35.72%

224.09 30,471.76 11.17% 91.60 12,455.77 4.57% 315.69 42,927.53 15.74%

- - 0.00% - - 0.00% - - 0.00%

7,545.89 - 14,911.95 22,457.83

- - 0.00% - - 0.00% - - 0.00%

175.96 2,922.70 8.37% 251.62 4,179.41 11.96% 427.58 7,102.10 20.33%

- - 0.00% 36.96 812.01 1.05% 36.96 812.01 1.05%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 51.29 1,277.63 2.36% 100.31 2,498.72 4.61% 151.60 3,776.36 6.96%

41.33 1,132.03 1.84% 101.89 2,790.77 4.55% 143.22 3,922.80 6.39%

75.58 990.10 4.97% 198.23 2,596.81 13.04% 273.81 3,586.91 18.02%

- - 0.00% - - 0.00% - - 0.00%

188.51 1,223.43 14.96% 313.44 2,034.23 24.87% 501.95 3,257.66 39.83%

- - 0.00% - - 0.00% - - 0.00%

3,562.08 - 8,612.86 12,174.94

162.06 3,562.08 5.50% 391.85 8,612.86 13.31% 553.91 12,174.94 18.81%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 18,688.74 - 12,278.78 30,967.51

18,688.74 - 12,278.78 30,967.51

226.45 7,755.90 23.52% 26.79 917.56 2.78% 253.24 8,673.46 26.30%

31.11 3,334.37 5.10% 99.55 10,669.77 16.33% 130.66 14,004.14 21.43%

294.40 7,598.46 48.28% 26.79 691.45 4.39% 321.19 8,289.91 52.67%

0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

- - - - 0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

- - - -

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % - - - -

- - 0.00% - - 0.00% - - 0.00%

- - - -

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - - - 0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - - -

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 705.88 - 460.22 1,166.10

705.88 - 112.22 818.10

- - 0.00% - - 0.00% - - 0.00%

105.67 705.88 27.11% 16.80 112.22 4.31% 122.47 818.10 31.42%

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 348.00 348.00

- - 0.00% 6.00 348.00 15.00% 6.00 348.00 15.00%

FORMATO - 07-04

- - - - 0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

2,034.52 - 5,546.36 7,580.88 353.07 - 1,079.43 1,432.50

- - 0.00% 8.00 367.92 50.00% 8.00 367.92 50.00%

- - 0.00% 4.00 108.56 50.00% 4.00 108.56 50.00%

8.00 245.04 57.14% 6.00 183.78 42.86% 14.00 428.82 100.00%

FORMATO - 07-04

- - 0.00% 4.00 132.52 100.00% 4.00 132.52 100.00%

2.00 67.08 100.00% - - 0.00% 2.00 67.08 100.00%

1.00 40.95 12.50% 7.00 286.65 87.50% 8.00 327.60 100.00%

386.28 - 401.65 787.93

- - 0.00% - - 0.00% - - 0.00%

12.00 73.08 4.84% 45.00 274.05 18.17% 57.00 347.13 23.01%

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 27.00 313.20 71.05% 11.00 127.60 28.95% 38.00 440.80 100.00%

123.40 - 1,029.17 1,152.57

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

4.00 55.28 11.76% 18.00 248.76 52.94% 22.00 304.04 64.71%

- - 0.00% - - 0.00% - - 0.00%

2.00 33.22 25.00% 6.00 99.66 75.00% 8.00 132.88 100.00%

- - 0.00% 8.00 156.64 66.67% 8.00 156.64 66.67%

- - 0.00% 8.00 471.76 100.00% 8.00 471.76 100.00%

FORMATO - 07-04

0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 421.28 421.28

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% 8.00 421.28 61.54% 8.00 421.28 61.54%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%1,171.77 - 2,614.83 3,786.60

36.00 142.56 13.53% 109.50 433.62 41.14% 145.50 576.18 54.67%

2.88 77.70 3.01% 8.69 234.46 9.07% 11.57 312.16 12.08%

36.00 168.12 13.53% 81.50 380.61 30.62% 117.50 548.73 44.15%

36.00 741.60 13.53% 75.90 1,563.54 28.52% 111.90 2,305.14 42.04%

1.44 41.79 1.50% 0.09 2.61 0.09% 1.53 44.40 1.60%

FORMATO - 07-04

0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

4,597.30 - - 4,597.30 0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 4,597.30 - 0.00 4,597.30

0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%4,597.30 - 0.00 4,597.30

18.00 71.28 17.34% - - 0.00% 18.00 71.28 17.34%

FORMATO - 07-04

18.00 84.06 17.34% - - 0.00% 18.00 84.06 17.34%

18.00 451.80 17.34% - - 0.00% 18.00 451.80 17.34%

4.30 591.16 34.51% - - 0.00% 4.30 591.16 34.51%

6.48 694.53 17.34% - - 0.00% 6.48 694.53 17.34%

12.96 376.10 41.26% - - 0.00% 12.96 376.10 41.26%

- - 0.00% - - 0.00% - - 0.00%

10,796.22 - 175.00 10,971.22

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%8,251.22 - 0.00 8,251.22

- - 0.00% - - 0.00% - - 0.00%

26.00 7,644.26 68.42% - - 0.00% 26.00 7,644.26 68.42%

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % 1.00 606.96 100.00% - - 0.00% 1.00 606.96 100.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%2,545.00 - 175.00 2,720.00

FORMATO - 07-04

2.00 1,600.00 100.00% - - 0.00% 2.00 1,600.00 100.00%

- - 0.00% - - 0.00% - - 0.00%

27.00 945.00 30.00% 5.00 175.00 5.56% 32.00 1,120.00 35.56%

- - 0.00% - - 0.00% - - 0.00%

10,865.69 - 3,751.62 14,617.31 3,617.83 - 2,385.45 6,003.28

141.00 3,148.53 47.00% 17.00 379.61 5.67% 158.00 3,528.14 52.67%

FORMATO - 07-04

Metrado Costo % Metrado Costo % Metrado Costo % - - 0.00% 11.00 236.94 25.58% 11.00 236.94 25.58%

- - 0.00% - - 0.00% - - 0.00%

13.00 469.30 6.44% 49.00 1,768.90 24.26% 62.00 2,238.20 30.69%

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%7,247.86 - 1,366.17 8,614.03

FORMATO - 07-04

3.00 32.73 1.37% - - 0.00% 3.00 32.73 1.37%

6.00 59.46 1.45% - - 0.00% 6.00 59.46 1.45%

6.00 56.34 1.06% 3.00 28.17 0.53% 9.00 84.51 1.59%

1,126.40 5,778.43 61.20% 145.00 743.85 7.88% 1,271.40 6,522.28 69.08%

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

463.00 1,180.65 38.14% 108.00 275.40 8.90% 571.00 1,456.05 47.03%

- - 0.00% - - 0.00% - - 0.00%

55.00 140.25 4.53% 125.00 318.75 10.30% 180.00 459.00 14.83%

0.00 - 0.00 0.00

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

1,403.53 - 976.74 2,380.27 0.00 - 868.14 868.14

- - 0.00% 6.00 868.14 17.65% 6.00 868.14 17.65%

- - 0.00% - - 0.00% - - 0.00%1,403.53 - 108.60 1,512.13

5.10 55.64 6.26% 3.00 32.73 3.68% 8.10 88.37 9.94%

FORMATO - 07-04

6.00 56.34 38.61% - - 0.00% 6.00 56.34 38.61%

177.00 908.01 42.65% 8.00 41.04 1.93% 185.00 949.05 44.58%

- - 0.00% - - 0.00% - - 0.00%

3.00 11.88 25.00% - - 0.00% 3.00 11.88 25.00%

- - 0.00% - - 0.00% - - 0.00%

16.00 40.80 23.53% 2.00 5.10 2.94% 18.00 45.90 26.47%

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

5.00 12.75 7.35% - - 0.00% 5.00 12.75 7.35%

0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

FORMATO - 07-04

- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%0.00 - 0.00 0.00

FORMATO - 07-04

### 18.63% ### 1.97% ### ###104,918.21 11,111.75 116,029.96

50,961.59 5,397.27 56,358.86

10,324.24 1,093.43 11,417.67

11,677.18 1,236.71 12,913.90

### ### ###

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo %

5,420,640.13 5,653.38

- - 0.00%

5.00 2,500.00 27.78%

5.00 1,500.00 27.78%

- - 0.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 119.55 1,653.38 23.89%

65,895.14

10,620.96 11,152.01 76.92%

1.00 4,833.60 100.00%

120.29 120.29 8.39%

3.50 2,735.22 19.44%

3.00 4,584.00 16.67%

365.43 34,507.55 83.38%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 196.75 7,962.47 40.09%

- - 0.00%

323,742.48

1,197.98 11,548.53 42.52%

1,843.62 49,740.86 58.43%

1,268.58 39,262.55 87.37%

960.12 74,476.51 100.00%

5,452.57 64,340.33 60.33%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 8,479.77 84,373.71 93.82%

229,540.04

240.18 54,612.13 46.63%

- - 0.00%

234.70 58,585.81 60.09%

1,763.67 35,379.22 91.44%

49.99 17,321.54 75.65%

647.01 12,979.02 77.92%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 132.99 30,507.91 100.00%

514.80 20,154.42 100.00%

995,270.79 33,294.70

59.87 26,441.77 26.10%

1,283.32 6,852.93 22.80%

7,523.04

- - 0.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 0.00 0.10 0.00%

1,408.79 7,522.94 18.22%

129,003.60

36.27 17,265.77 22.45%

31.80 14,391.73 100.00%

1,036.84 29,622.52 42.87%

12,682.32 67,723.59 33.49%

286,282.93

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 86.68 41,273.55 45.37%

14.34 6,489.85 100.00%

1,965.14 56,478.12 70.68%

34,090.15 182,041.40 73.20%

79,642.50

85.57 40,666.29 37.23%

979.11 31,360.89 38.44%

-0.00 -0.01 0.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 2,729.51 7,615.33 12.87%

53,512.08

14.62 6,406.78 70.05%

407.37 24,405.54 77.85%

4,097.43 22,699.76 76.49%

33,359.77

7.44 3,914.48 66.85%

84.83 7,487.94 54.73%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 3,457.85 21,957.35 87.52%

11,815.32

11.85 6,310.95 60.61%

9.12 361.06 23.32%

933.45 5,143.31 73.49%

324,249.81

472.50 217,000.35 100.00%

1,512.00 38,465.28 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 13,076.84 68,784.18 100.00%

17,185.82

2.30 1,017.57 100.00%

1,138.32 5,987.56 100.00%

3.86 1,772.74 100.00%

38.59 1,163.87 100.00%

441.47 2,322.13 100.00%

2.30 1,028.65 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 14.40 488.59 100.00%

647.28 3,404.69 100.00%

19,401.22

9.98 4,791.40 100.00%

22.24 744.82 100.00%

587.52 3,184.36 100.00%

2.56 1,184.23 100.00%

25.60 857.34 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 272.34 1,476.08 100.00%

9.98 4,492.00 100.00%

22.24 843.56 100.00%

347.42 1,827.43 100.00%

283,695.94

2,242.86 250,303.18 100.00%

139.70 14,750.92 100.00%

2,449.65 18,641.84 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 387,917.91

522.66 130,053.49 64.28%

1,690.36 229,855.15 84.26%

188.64 28,009.27 100.00%

297,575.86

569.99 8,566.95 100.00%

1,675.49 27,829.89 79.67%

3,498.26 76,856.77 98.95%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 2,025.79 50,462.43 93.04%

2,098.03 57,465.04 93.61%

1,246.04 16,323.12 81.98%

275.90 4,588.22 100.00%

758.13 4,920.26 60.17%

1,305.53 50,563.18 100.00%

52,544.29

2,390.55 52,544.29 81.19%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

83,106.37

709.58 24,303.12 73.70%

479.14 51,354.23 78.57%

288.61 7,449.02 47.33%

43,888.83

1,561.88 43,888.83 100.00%

149,444.23

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 603.31 26,835.23 100.00%

1,188.50 95,080.00 100.00%

1,078.30 27,529.00 100.00%

233,446.06

236.05 10,414.53 100.00%

1,309.65 28,943.27 100.00%

2,217.15 100,636.44 100.00%

12,493.56 93,451.83 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

1,260.00 73,029.60 100.00%

376.80 10,659.67 100.00%

204.00 9,259.56 100.00%

738.00 2,118.06 100.00%

46,936.17 16,094.02

670.59 6,035.31 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 139.15 1,324.71 100.00%

644.35 8,595.63 100.00%

7.70 138.37 100.00%

30,842.16

569.99 30,842.16 100.00%

3,603.85

129.60 2,573.86 100.00%

91.80 1,030.00 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

102.00 14,235.12 100.00%

476.57 35,642.67 100.00%

176,799.33

125.64 4,026.76 100.00%

224.40 4,409.46 100.00%

36.00 18,874.44 100.00%

4.00 10,971.68 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 1.00 1,861.07 100.00%

1.00 1,211.07 100.00%

2,054.42 62,187.29 100.00%

112.00 11,544.96 100.00%

31.59 2,731.90 100.00%

11.10 704.63 100.00%

28.00 9,375.24 100.00%

268.94 22,808.80 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 203.51 26,092.02 100.00%

84,877.48 16,557.60

1,028.00 13,281.76 100.00%

232.00 3,275.84 100.00%

68,319.88

48.00 4,861.44 100.00%

514.00 63,458.44 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

5,127.85 18,973.05 100.00%

216,196.36

2,944.46 32,919.06 100.00%

3,532.20 39,490.00 100.00%

7,286.23 129,039.13 100.00%

1,157.13 12,115.15 100.00%

183.87 2,633.02 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

12,920.45

1,778.34 9,176.23 100.00%

267.28 1,785.43 68.58%

153.50 368.40 100.00%

61.50 1,590.39 100.00%

2,472.00

34.00 1,972.00 85.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 1.00 500.00 100.00%

19,346.14 1,911.76

8.00 1,911.76 100.00%

4,171.68

16.00 4,171.68 100.00%

8,382.03

5.00 1,169.85 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 16.00 3,856.48 100.00%

12.00 2,747.76 100.00%

2.00 607.94 100.00%

3,660.67

21.00 1,233.33 100.00%

14.00 1,595.58 100.00%

8.00 831.76 100.00%

1,220.00

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 16.00 285.44 100.00%

8.00 671.76 100.00%

8.00 262.80 100.00%

17,290.55 636.59

8.00 367.92 50.00%

4.00 108.56 50.00%

- - 0.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 3.00 160.11 100.00%

- - 0.00%

- - 0.00%1,594.24

15.00 376.50 100.00%

190.70 1,161.36 76.99%

3.45 56.37 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % - - 0.00%991.68

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 2.00 28.18 100.00%

7.00 127.26 100.00%

9.00 131.58 100.00%

12.00 165.84 35.29%

5.00 76.60 100.00%

- - 0.00%

4.00 78.32 33.33%

- - 0.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 22.00 383.90 81.48%

3,719.84

8.00 927.76 100.00%

9.00 1,792.08 100.00%

1.00 1,000.00 100.00%

547.48

13.00 284.18 100.00%

5.00 263.30 38.46%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 442.40

289.15 442.40 100.00%

9,358.32

120.65 477.77 45.33%

84.24 2,272.80 87.92%

148.65 694.20 55.85%

154.25 3,177.55 57.96%

94.28 2,736.01 98.40%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

1,863.78

16.00 668.00 100.00%

8.00 334.00 100.00%

14.00 560.98 100.00%

8.00 300.80 100.00%

13,553.34

251.80 8,407.60 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 208.60 4,503.67 100.00%

39.15 642.06 100.00%

3,488.27

65.00 1,306.50 100.00%

14.00 367.64 100.00%

26.00 350.48 100.00%

14.00 168.14 100.00%

7.00 155.05 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 13.00 168.22 100.00%

13.00 259.09 100.00%

13.00 279.37 100.00%

12.00 245.88 100.00%

8.00 163.92 100.00%

1.00 23.98 100.00%

1,302.93

1.00 246.96 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 11.00 504.57 100.00%

2.00 77.46 100.00%

13.00 327.60 100.00%

1.00 146.34 100.00%

1,408.73

499.55 1,408.73 100.00%

1.00 84.03 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % - 11,785.55

251.80 997.13 100.00%

67.99 1,834.37 100.00%

251.80 1,175.91 100.00%

281.80 5,805.08 100.00%

67.99 1,973.07 100.00%

6,500.00

1.00 3,500.00 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 1.00 3,000.00 100.00%

145,673.87 126,119.65

285.80 12,540.90 100.00%

36.00 3,684.96 100.00%

36.00 5,568.48 100.00%

221.15 87,564.34 100.00%

221.15 16,760.96 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

3,519.50

221.15 875.75 100.00%

59.71 1,610.98 100.00%

221.15 1,032.77 100.00%

927.76

8.00 927.76 100.00%

815.75

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 32.50 815.75 100.00%

1,265.64

32.50 128.70 100.00%

11.70 315.67 100.00%

32.50 151.78 100.00%

32.50 669.50 100.00%

13,025.57

85.80 339.77 82.66%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 38.26 1,032.25 30.72%

85.80 400.69 82.66%

85.80 2,153.58 82.66%

8.16 1,121.84 65.49%

30.89 3,310.79 82.66%

18.45 535.42 58.74%

3.00 4,131.24 100.00%

30,700.32

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

7.00 1,749.93 100.00%

16.00 3,999.84 100.00%

8.00 2,400.00 100.00%

14,128.12

1.00 5,000.00 100.00%

12.00 3,528.12 31.58%

1.00 3,599.99 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % - - 0.00%

1.00 2,000.01 100.00%

730.00

1.00 730.00 100.00%

262.43

1.00 94.43 100.00%

700.00 168.00 100.00%

7,430.00

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 3.00 2,400.00 100.00%

- - 0.00%

60.00 1,800.00 100.00%

58.00 2,030.00 64.44%

12.00 1,200.00 100.00%

671,152.97 14,201.99

142.00 3,170.86 47.33%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 32.00 689.28 74.42%

28.00 789.04 100.00%

8.00 306.88 100.00%

140.00 5,054.00 69.31%

64.00 2,759.04 100.00%

14.00 868.14 100.00%

25.00 564.75 100.00%

21,260.28

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 103.31 1,704.62 100.00%

215.98 2,356.34 98.63%

406.86 4,031.98 98.55%

556.66 5,227.04 98.41%

569.06 2,919.28 30.92%

6.00 42.90 100.00%

8.00 37.20 100.00%

44.00 174.24 100.00%

FORMATO - 07-04

S/. 7,781,896.86

Saldo por Valorizar

Metrado Costo % 40.00 118.00 100.00%

643.00 1,639.65 52.97%

6.00 42.90 100.00%

8.00 37.20 100.00%

44.00 174.24 100.00%

40.00 118.00 100.00%

1,034.00 2,636.70 85.17%

73,646.54

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Saldo por Valorizar

Metrado Costo % 155.32 2,255.25 100.00%

3,660.29 48,425.64 100.00%

155.32 4,179.66 100.00%

15.00 18,786.00 100.00%

122,136.08

6,265.59 44,297.72 100.00%

47.25 3,379.32 100.00%

325.43 19,005.11 100.00%

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Saldo por Valorizar

Metrado Costo % 422.98 10,599.88 100.00%

266.81 5,338.87 100.00%

151.83 1,811.33 100.00%

836.80 7,614.88 100.00%

576.72 7,693.44 100.00%

300.72 3,527.45 100.00%

922.80 7,751.52 100.00%

105.00 1,293.60 100.00%

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Saldo por Valorizar

Metrado Costo % 42.00 9,822.96 100.00%

80,380.88

1.00 10,995.86 100.00%

1.00 7,955.83 100.00%

1.00 2,039.26 100.00%

1.00 3,794.93 100.00%

1.00 2,764.86 100.00%

1.00 2,187.86 100.00%

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Saldo por Valorizar

Metrado Costo % 1.00 2,998.85 100.00%

1.00 1,878.86 100.00%

1.00 5,171.85 100.00%

1.00 2,798.85 100.00%

1.00 1,914.26 100.00%

1.00 3,537.85 100.00%

1.00 1,465.86 100.00%

1.00 2,840.85 100.00%

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Saldo por Valorizar

Metrado Costo % 1.00 1,878.86 100.00%

1.00 3,794.93 100.00%

1.00 2,714.85 100.00%

1.00 1,878.86 100.00%

1.00 4,419.85 100.00%

1.00 1,878.86 100.00%

1.00 3,009.85 100.00%

1.00 1,878.86 100.00%

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Saldo por Valorizar

Metrado Costo % 1.00 2,164.25 100.00%

1.00 1,742.06 100.00%

2.00 931.76 100.00%

833.16

6.00 116.16 100.00%

20.00 717.00 100.00%

64,432.06

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Saldo por Valorizar

Metrado Costo % 182.00 29,509.48 100.00%

6.00 571.08 100.00%

112.00 15,700.16 100.00%

25.00 5,394.50 100.00%

14.00 3,292.52 100.00%

24.00 9,964.32 100.00%

294,261.97

3.94 443.17 100.00%

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Saldo por Valorizar

Metrado Costo % 18.00 9,979.92 100.00%

1.00 5,594.73 100.00%

1.00 239,529.93 100.00%

2.00 13,999.98 100.00%

1.00 92.14 100.00%

7.00 4,722.76 100.00%

12.00 17,149.44 100.00%

10.25 1,229.90 100.00%

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Saldo por Valorizar

Metrado Costo % 18.00 720.00 100.00%

2.00 800.00 100.00%

62,699.89 13,311.48

28.00 4,051.32 82.35%

64.00 9,260.16 100.00%

8,561.92

73.41 800.90 90.06%

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Saldo por Valorizar

Metrado Costo % 605.31 5,998.62 94.52%

9.54 89.58 61.39%

230.00 1,179.90 55.42%

8.00 37.20 100.00%

9.00 35.64 75.00%

8.00 23.60 100.00%

50.00 127.50 73.53%

8.00 37.20 100.00%

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Saldo por Valorizar

Metrado Costo % 12.00 47.52 100.00%

8.00 23.60 100.00%

63.00 160.65 92.65%

16,149.17

43.49 631.47 100.00%

611.14 8,085.38 100.00%

43.49 1,170.32 100.00%

5.00 6,262.00 100.00%

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Saldo por Valorizar

2,288.87 7,713.49 100.00%

706.98

18.00 348.48 100.00%

10.00 358.50 100.00%

16,256.85

1.00 615.17 100.00%

1.00 515.18 100.00%

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Saldo por Valorizar

Metrado Costo % 2.00 730.36 100.00%

4.00 2,085.84 100.00%

2.00 330.36 100.00%

2.00 150.36 100.00%

98.00 2,466.66 100.00%

98.00 2,957.64 100.00%

196.00 3,955.28 100.00%

98.00 2,450.00 100.00%

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Saldo por Valorizar

190,505.10

240.00 28,800.00 100.00%

274.00 41,100.00 100.00%

14.00 7,700.00 100.00%

12.00 5,400.00 100.00%

67.00 30,150.00 100.00%

4.00 1,800.00 100.00%

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Saldo por Valorizar

Metrado Costo % 28.00 14,000.00 100.00%

1.00 400.00 100.00%

6.00 2,700.00 100.00%

5.00 2,500.00 100.00%

22.00 4,005.10 100.00%

22.00 11,000.00 100.00%

60.00 4,800.00 100.00%

26.00 5,200.00 100.00%

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Saldo por Valorizar

Metrado Costo % 6.00 3,600.00 100.00%

6.00 900.00 100.00%

2.00 1,000.00 100.00%

4.00 2,200.00 100.00%

92.00 23,000.00 100.00%

1.00 250.00 100.00%

258,199.95

67.00 201,000.00 100.00%

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Saldo por Valorizar

Metrado Costo % 2.00 7,600.00 100.00%

4.00 25,999.96 100.00%

3.00 10,500.00 100.00%

3.00 3,600.00 100.00%

1.00 4,500.00 100.00%

1.00 2,499.99 100.00%

1.00 2,500.00 100.00%

42,500.00

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Saldo por Valorizar

Metrado Costo % 1.00 2,500.00 100.00%

5.00 12,500.00 100.00%

5.00 2,500.00 100.00%

1.00 2,500.00 100.00%

5.00 12,500.00 100.00%

5.00 10,000.00 100.00%

57,140.00

1.00 5,000.00 100.00%

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Saldo por Valorizar

Metrado Costo % 1.00 2,500.00 100.00%

1.00 6,500.00 100.00%

1.00 27,000.00 100.00%

1.00 1,800.00 100.00%

1.00 800.00 100.00%

1.00 600.00 100.00%

1.00 2,600.00 100.00%

1.00 5,100.00 100.00%

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Saldo por Valorizar

Metrado Costo % 5.00 2,250.00 100.00%

1.00 600.00 100.00%

1.00 120.00 100.00%

4.00 600.00 100.00%

4.00 1,400.00 100.00%

1.00 150.00 100.00%

1.00 120.00 100.00%

26,000.00

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Saldo por Valorizar

Metrado Costo % 1.00 26,000.00 100.00%

5,420,640.13 79.40%447,263.09217,247.67

44,011.91

49,779.46

6,178,942.26

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METRADOS DIARIOS - PARTIDAS PROGRAMADAS

Proy y/o Actividad : "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO"

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1 2 3 4ESTRUCTURAS

01 OBRAS PROVISIONALES

01.01 Almacen, Oficina y Guardiania m2 56.00 56.00

01.02 Carte e identificacion de Obra de 4.80 x 3.60 m und 1.00 1.00

01.03 Agua para la construccion mes 18.00 12.50

01.04 Energia electrica para la construccion mes 18.00 12.50

01.05 Servicios Higienicos GLB 2.00 2.00

Programado

Acumulado

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anterior01.06 Cerco perimetrico con arpillera h=3m m 500.35 380.80

02 TRABAJOS PRELIMINARES -

02.01 Limpieza de terreno manual m2 13,807.14 3,186.18

02.02 Transporte de maquinaria GLB 1.00 -

02.03 Trazo y replanteo preliminar m2 1,433.79 1,313.50

02.04 Trazo, niveles y replanteo durante la ejecucion de obra mes 18.00 14.00

02.05 Limpieza permanente de obra mes 18.00 14.50

02.06 Demolicion de estructura de concreto existente m2 438.25 72.82

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anterior02.07 Demolicion de construccion existente m2 490.77 294.02

02.08 Demolicion de estructura de losa de concreto existente m2 815.30 815.30

03 MOVIMIENTO DE TIERRAS -

03.01 Corte de terreno con maquinaria m3 2,817.48 1,619.50

03.02 Excavacion de zanjas m3 3,155.32 1,302.01

03.03 Relleno con material de prestamo m3 1,452.02 183.44

03.04 Relleno con material de filtro m3 960.12 -

03.05 Acarreo de material excedente m3 9,038.37 3,568.07 5.44

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anterior03.06 Eliminacion de material excedente m3 9,038.37 558.60

04 OBRAS DE CONCRETO SIMPLE -

04.01 Falsa-zapata C:H 1:12 + 30% P.G. M3 515.12 274.94

04.02 Concreto mezcla C:H 1:12, en solados M2 205.46 205.46

04.03 Cimientos corridos C:H 1:10 + 30% PG M3 390.56 147.85

04.04 Cimientos Corridos - Encofrado y desencorado M2 1,928.74 155.95

04.05 Sobrecimientos de concreto 1:8 + 25% PM. M3 66.08 14.90

04.06 Encofrado y Desencofrado de sobrecimientos M2 830.35 166.17

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anterior04.07 Muro de contencion ciclopeo f´c=140 Kg/cm2 + 50 % PG. M3 132.99 -

04.08 Encofrado y desencofrado en muro de contencion M2 514.80 -

05 CONCRETO ARMADO -

05.01 ZAPATAS -

05.01.01 Concreto en zapatas f'c=210 kg/cm2 M3 229.37 169.51

05.01.02 Acero f`y=4200 kg/cm2 en zapatas KG 5,629.46 4,346.14

05.02 VIGAS DE CONEXION -

05.02.01 Concreto f'c=210 kg/cm2 en vigas de conexión M3 63.60 63.60

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anterior05.02.02 Encofrado y desencofrado en vigas de conexión M2 487.68 487.68

05.02.03 Acero f`y=4200 kg/cm2 en vigas KG 7,733.83 6,325.04

05.03 COLUMNAS -

05.03.01 Concreto en columnas f`c=210 kg/cm2 M3 161.53 122.46

05.03.02 Columnas - Concreto f'c=175 kg/cm2 M3 31.80 -

05.03.03 Encofrado y desencofrado en columnas M2 2,418.61 1,355.27

05.03.04 Acero f`y=4200 kg/cm2 en columnas KG 37,872.90 25,047.09

05.04 VIGAS -

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anterior05.04.01 Concreto f'c=210 kg/cm2 en vigas M3 191.04 92.08

05.04.02 Vigas - Concreto f'c=175 kg/cm2 M3 14.34 -

05.04.03 Encofrado y desencofrado en vigas M2 2,780.24 663.05 3.0005.04.04 Acero f`y=4200 kg/cm2 en vigas KG 46,569.19 9,919.87

05.05 LOSA ALIGERADA -

05.05.01 Concreto f'c=210 kg/cm2 en losa aligerada (bloquetas) M3 229.86 124.01

05.05.02 Encofrado y desencofrado en losa aligerada M2 2,547.00 1,309.32 2.25

05.05.03 Acero grado 60 en losa aligerada KG 12,729.37 12,105.67

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anterior05.05.04 Ladrillo hueco 15x30x30 cm UND 21,216.51 16,069.00

05.06 COLUMNETAS -

05.06.01 Concreto f'c=175 kg/cm2 en columneta M3 20.87 4.32

05.06.02 Encofrado y desencofrado en columnetas M2 523.28 81.01 2.28

05.06.03 Acero grado 60 en columnetas KG 5,356.80 997.16 5.6405.07 VIGUETAS -

05.07.01 Concreto f'c=175 kg/cm2 en vigueta de confinamiento M3 11.13 2.72

05.07.02 Encofrado y desencofrado en viguetas M2 155.00 53.06

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anterior05.07.03 Acero grado 60 en viguetas KG 3,950.88 405.05 25.4405.08 ESCALERAS -

05.08.01 Escaleras - Concreto f'c=210 kg/cm2 M3 19.55 6.73

05.08.02 Encofrado y desencofrado en escaleras M2 39.10 23.42

05.08.03 Acero grado 60 en escaleras KG 1,270.16 223.98

05.09 MURO DE CONTENCION -

05.09.01 Muro de contencion - Concreto f'c=210 kg/cm2 M3 472.50 -

05.09.02 Muro de contencion - Encofrado y desencofrado M2 1,512.00 -

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anterior05.09.03 Muro de contencion - Acero f'y= 4200 Kg/cm2 KG 13,076.84 -

05.10 TANQUE CISTERNA -

05.10.01 Losa de fondo en cisterna - Concreto f'c=210 kg/cm2 M3 2.30 -

05.10.02 Losa de fondo en cisterna - Acero f'y= 4200 Kg/cm2 KG 1,138.32 -

05.10.03 Muro lateral en cisterna - concreto f'c=210 Kg/cm2 M3 3.86 -

05.10.04 Muro lateral en cisterna - encofrado y desencofrado M2 38.59 -

05.10.05 Muro lateral en cisterna - acero f'y=4200 Kg/cm2 KG 441.47 -

05.10.06 Losa superior en cisterna - concreto f'c=210 Kg/cm2 M3 2.30 -

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anterior05.10.07 Losa superior en cisterna - encofrado y desencofrado M2 14.40 -

05.10.08 Losa superior en cisterna - acero f'y=4200 Kg/cm2 KG 647.28 -

05.11 TANQUE ELEVADO -

05.11.01 Losa de fondo en tanque elevado - concreto f'c=210 Kg/cm2 M3 9.98 -

05.11.02 Losa de fondo en tanque elevado - encofrado y desencofrado M2 22.24 -

05.11.03 Losa de fondo en tanque elevado - acero f'y=4200 Kg/cm2 KG 587.52 -

05.11.04 Muro lateral en tanque elevado - concreto f'c=210 Kg/cm2 M3 2.56 -

05.11.05 Muro lateral en tanque elevado - encofrado y desencofrado M2 25.60 -

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anterior05.11.06 Muro lateral en tanque elevado - acero f'y=4200 Kg/cm2 KG 272.34 -

05.11.07 Losa superior en tanque elevado - concreto f'c=210 Kg/cm2 M3 9.98 -

05.11.08 Losa superior en tanque elevado - encofrado y desencofrado M2 22.24 -

05.11.09 Losa superior en tanque elevado - acero f'y=4200 Kg/cm2 KG 347.42 -

06 COBERTURA Y TRANSPORTE -

06.01 Cobertura con teja andina (eternit) M2 2,242.86 -

06.02 Cumbrera con tejandina M 139.70 -

06.03 Correas de madera M 2,449.65 -

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anterior07 MUROS Y TABIQUES DE ALBAÑILERIA -

07.01 Muro de ladrillo KK de cabeza M2 813.09 260.60 14.2007.02 Muro de ladrillo KK de soga M2 2,006.05 224.09 3.6407.03 Tabiqueria Drywall (Gyplac) M2 188.64 -

08 REVOQUES Y ENLUCIDOS -

08.01 Tarrajeo primario o rayado con mezcla C:A - 1:5 M2 569.99 -

08.02 Tarrajeo en interiores mezcla C:A - 1:5 M2 2,103.07 175.96

08.03 Tarrajeo en exteriores mezcla C:A 1:5 M2 3,535.22 -

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anterior08.04 Tarrajeo de superficie de columnas C:A - 1:5 M2 2,177.39 51.29

08.05 Tarrajeo de superficie de vigas C:A - 1:5 M2 2,241.25 41.33

08.06 Vestiduras de derrames en vanos mezcla 1:5 ML 1,519.85 75.58

08.07 Vestiduras de derrames boleados mezcla 1:5 M 275.90 -

08.08 Bruñas ML 1,260.08 188.51

08.09 Tarrajeo con impermeabilizante M2 1,305.53 -

09 CIELORRASO -

09.01 Cielorrasos con mezcla de cemento-arena 1:5 M2 2,944.46 162.06

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anterior10 PISOS Y PAVIMENTOS -

10.01 FALSO PISO -

10.01.01 Falso piso mezcla 1:8 e=4" M2 962.82 226.45

10.01.02 Relleno con Material de Drenaje M3 609.80 31.11

10.01.03 Geotextil Impermeable M2 609.80 294.40

10.02 CONTRAPISO -

10.02.01 Contrapiso de 40 mm M2 1,561.88 -

10.03 PISOS -

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anterior10.03.01 Piso de ceramico de 30x 30cm M2 603.31 -

10.03.02 Piso entablado machihembrado M2 1,188.50 -

10.03.03 Piso de cemento frotachado y bruñado e=2" M2 1,078.30 -

10.04 VEREDAS -

10.04.01 Concreto fc=140 kg/cm2, en veredas, e=4" M2 236.05 -

10.04.02 Encofrado y desencofrado en veredas M2 1,309.65 -

10.04.03 Sardineles de concreto de Fc=175 kg7cm2 M2 2,217.15 -

10.04.04 Bruñado en Veredas ML 12,493.56 -

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anterior10.05 PATIO DE HONOR -

10.05.01 Concreto de Fc=175 kg7cm2, e=5cm+empedra=10 y Malla de 1 M2 1,260.00 -

10.05.02 Encofrado y desencofrado de patio de honor M2 376.80 -

10.05.03 Sardineles de concreto de Fc=175 kg7cm2 en Patio de Honor M 204.00 -

10.05.04 Juntas en Pavimento Rigido (Patio de Honor) M 738.00 -

11 ZOCALOS Y CONTRAZOCALOS -

11.01 CONTRAZOCALOS -

11.01.01 Contrazocalo de cemento pulido de h=0.20m Mz 1:2 E=1:5 M 670.59 -

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anterior11.01.02 Contrazocalo de cemento pulido de h=0.20m Mz 1:2 E=1:5 1/2 M 139.15 -

11.01.03 Contrazocalo de madera aguano de 3/4"x4", rodón 3/4" M 644.35 -

11.01.04 Contrazocalo de Ceramica H=0.10 m. M 7.70 -

11.02 ZOCALOS -

11.02.01 Zocalo de ceramico 30x30 cm M2 569.99 -

12 REVESTIMIENTO DE GRADAS Y ESCALERAS -

12.01 Forjado y Revestimiento de gradas y escaleras M 129.60 -

12.02 Contrazocalo de escalera recto M 91.80 -

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anterior13 CARPINTERIA DE MADERA -

13.01 Puerta de madera aguano tablero rebajado M2 102.00 -

13.02 Ventana de madera aguano M2 476.57 -

14 CARPINTERIA METALICA -

14.01 Baranda metálica con tubo negro Ø 2" M 125.64 -

14.02 Cantonera de fierro estriado de 2" x 3/16" M 224.40 -

14.03 Separador metalico para baños incluye puerta P9 PZA 36.00 -

14.04 Arco Metalico Deportivo con Cesto de tubo Fº Gº de 2" incluye PZA 4.00 -

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anterior14.05 Puerta de Metalica de 2 Hojas de 1.76m X 2.82m con rejillas de UND 1.00 -

14.06 Puerta Metalica de Acceso de 3.10 m. x 2.25 m. UND 1.00 -

14.07 Varilla de Seguridad con Fierro Liso de 1/2" para Ventanas M 2,054.42 -

14.08 Escalera metalica de tubo Fº Gº de 2" para Tanque elevado inc M 112.00 -

14.09 M 31.59 -

14.10 Refuerzo para Escalera Metálica con tubo Fº Gº de 1" para Tan M 11.10 -

14.11 Cerco Enmallado: Postes (FºGº 2 1/2" L= 4.30 m) UND 28.00 -

14.12 Malla metalica para Cerco Perimetrico M2 268.94 -

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anterior14.13 Malla de 2" x 2" Galvanizada electrosoldada Nº 12 de cercope M2 203.51 -

15 CERRAJERIA -

15.01 BISAGRAS -

15.01.01 Bisagra aluminizada capuchina pesada de 2" x 2" PZA 1,028.00 -

15.01.02 Bisagra aluminizada capuchina pesada de 4" x 4" PZA 232.00 -

15.02 CERRADURAS -

15.02.01 Cerradura de sobreponer, 2 golpes, con jalador, llave exterior PZA 48.00 -

15.02.02 Manija de bronce p/ puertas de ventana c/picaporte de 2 1/2" UND 514.00 -

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anterior16 VIDRIOS, CRISTALES Y SIMILARES -

16.01 Vidrio semidoble incoloro P2 5,127.85 -

17 PINTURA -

17.01 Pintura latex en cielorraso 2 manos M2 2,944.46 -

17.02 Pintura latex en interiores 02 manos M2 3,532.20 -

17.03 Pintura latex en muros exteriores 02 manos M2 7,286.23 -

17.04 Pintura en puertas de madera con barniz 2 manos M2 1,157.13 -

17.05 Pintura esmalte en metal M2 183.87 -

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anterior18 VARIOS -

18.01 JUNTAS -

18.01.01 Juntas Asfalticas e=1/2" M 1,778.34 -

18.01.02 Juntas c/tecnoporn y jebe microporoso e=1" M 389.75 105.67

18.01.03 Junta de pared y techo e=2" M 153.50 -

18.01.04 Junta metalica de 4" x 3/16" M 61.50 -

18.02 OTROS -

18.02.01 Gargola UND 40.00 -

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anterior18.02.02 Placa recordatoria de Bronce UND 1.00 -

19 APARATOS Y ACCESORIOS SANITARIOS -

19.01 URINARIOS -

19.01.01 Urinario simple de loza PZA 8.00 -

19.02 INODOROS -

19.02.01 Inodoro tanque bajo loza PZA 16.00 -

19.03 LAVATORIOS -

19.03.01 Lavadero de losa tipo amazonas PZA 5.00 -

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anterior19.03.02 Lavatorio de pared blanco PZA 16.00 -

19.03.03 Lavadero de acero Inox. de 18" x 20" de una poza PZA 12.00 -

19.03.04 Lavadero de acero Inox. de 80 x 50 CM de una poza con escurr PZA 2.00 -

19.04 GRIFERIA -

19.04.01 Grifos para lavatorio una llave PZA 21.00 -

19.04.02 Grifo Cromado tipo cuello de ganso de una llave PZA 14.00 -

19.04.03 Duchas cromadas con llave mezcladora PZA 8.00 -

19.05 ACCESORIOS SANITARIOS -

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anterior19.05.01 Papelera de losa blanca PZA 16.00 -

19.05.02 Toallera de gancho PZA 8.00 -

19.05.03 Jabonera de losa blanca UND 8.00 -

20 INSTALACION SANITARIA -

20.01 SISTEMA DE DESAGUE -

20.01.01 Salida de desagüe inodoros PTO 16.00 -

20.01.02 Salida de desagüe urinarios PTO 8.00 -

20.01.03 Salida de desagüe lavatorios PTO 14.00 8.00

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anterior20.01.04 Salida de desague para sumideros 2" PTO 3.00 -

20.01.05 Salida de desagüe duchas PTO 4.00 -

20.01.06 Salida de desague sumideros 3" PTO 2.00 2.00

20.01.07 Salida de desague para registro roscado de 4" PTO 8.00 1.00

20.02 SISTEMA DE REDES DE DESAGUE -

20.02.01 Tubería PVC SAL Ø 6" M 15.00 -

20.02.02 Tubería PVC SAL Ø 4" M 247.70 12.00

20.02.03 Tubería PVC SAL Ø 3" M 3.45 -

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anterior20.02.04 Tubería PVC SAL Ø 2" M 38.00 27.00

20.03 ACCESORIOS VARIOS -

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anterior20.03.01 Sumidero Cromado de 2" UND 2.00 -

20.03.02 Sumidero Cromado Ø 3" PZA 7.00 -

20.03.03 Registro roscado Ø 4" PZA 9.00 -

20.03.04 Uniones Yee PVC SAL Ø 4"x 2" UND 34.00 4.00

20.03.05 Uniones Yee PVC SAL Ø 4"x 3" UND 5.00 -

20.03.07 Codo PVC SAL 2"x2" a 45° UND 12.00 -

20.03.08 Tee sanitario PVC sal 4"x4"x2" UND 8.00 -

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anterior20.03.09 Reducción PVC SAL 4" a 2" UND 27.00 2.00

20.04 CAJAS DE INSPECCION -

20.04.01 Sombrero de ventilación PVC SAL Ø 2" PZA 8.00 -

20.04.02 Caja de registro de desagüe de 24" x 24" PZA 9.00 -

20.04.03 Conexion a la red exterior UND 1.00 -

20.05 VENTILACION -

20.05.01 Sombrero de ventilación PVC SAL Ø 2" PZA 13.00 -

20.05.02 Salida de ventilacion PTO 13.00 -

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anterior20.06 PRUEBAS HIDRAULICAS -

20.06.01 Prueba hidraulica de desague y desinfeccion ML 289.15 -

20.07 EXCAVACIONES RED DE DESAGUE -

20.07.01 Trazo, nivelacion y replanteo M 266.15 36.00

20.07.02 Excavacion de zanja 0.6 x 1.0, para tubo 4" a 6" M3 95.81 2.88

20.07.03 Refine y nivelacion de zanja M 266.15 36.00

20.07.04 Preparacion y colocacion de cama de apoyo M 266.15 36.00

20.07.05 Relleno y apisonado con material propio de zanja 0.6 x 1.0, par M3 95.81 1.44

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anterior21 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO -

21.01 SALIDA PARA PUNTOS DE AGUA -

21.01.01 Salida de agua para inodoros D=1/2" PTO 16.00 -

21.01.02 Salida de agua fria con tub. PVC-SAP 1/2 para urinario PTO 8.00 -

21.01.03 Salida de agua fria con tub. PVC-SAP 1/2 para lavaderos PTO 14.00 -

21.01.04 Salida de agua fria con tub. PVC-SAP 1/2 para duchas PTO 8.00 -

21.02 TUBERIAS DE DISTRIBUCION Y MONTAJE -

21.02.01 Tuberia PVC SAP Ø 1" M 251.80 -

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anterior21.02.02 Tuberia PVC SAP Ø 3/4" M 208.60 -

21.02.03 Tuberia PVC SAP Ø 1/2" M 39.15 -

21.03 ACCESORIOS VARIOS -

21.03.01 Tee PVC-SAP Ø 3/4" UND 65.00 -

21.03.02 Tee PVC-SAP 1" UND 14.00 -

21.03.03 Codo PVC SAP Ø 1/2" x90° UND 26.00 -

21.03.04 Codo PVC SAP Ø 3/4" x90° UND 14.00 -

21.03.05 Codo PVC-SAP 1" x 90 UND 7.00 -

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anterior21.03.06 Reducción PVC SAP 1" a 3/4" UND 13.00 -

21.03.07 REDUCCIONES PVC-SAP 3/4" a 1/2" UND 13.00 -

21.03.08 Union universal de 3/4" UND 13.00 -

21.03.09 Tapon de PVC SAP 1/2" UND 12.00 -

21.03.10 Tapon de PVC SAP 3/4" UND 8.00 -

21.03.11 Tapon de PVC SAP 1" UND 1.00 -

21.04 VALVULAS Y LLAVES -

21.04.01 Valvula de globo de 1" UND 1.00 -

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anterior21.04.02 Válvula compuerta Ø = 3/4" UND 11.00 -

21.04.03 Válvula compuerta Ø = 1/2" UND 2.00 -

21.04.04 Nicho de valvulas en pared PZA 13.00 -

21.04.05 Caja de valvulas de 12" x 24" con tapa de fierro fundido PZA 1.00 -

21.05 PRUEBAS HIDRAULICAS -

21.05.01 Prueba hidráulica en red de agua y desinfeccion M 499.55 -

21.06 CONEXIÓN -

21.06.01 Conexion a la red interior existente UND 1.00 -

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anterior21.07 EXCAVACIONES RED DE AGUA -

21.07.01 Trazo, nivelacion y replanteo M 251.80 -

21.07.02 Excavacion de zanja 0.45 x 0.60 m M3 67.99 -

21.07.03 Refine y nivelacion de zanja M 251.80 -

21.07.04 Preparacion y colocacion de cama de apoyo M 281.80 -

21.07.05 Relleno con material propio M3 67.99 -

21.08 INSTALACIONES ESPECIALES -

21.08.01 INSTALACION DE TANQUE CISTERNA GLB 1.00 -

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anterior21.08.02 INSTALACION DE TANQUE ELEVADO GLB 1.00 -

22 EVACUACION DE AGUAS PLUVIALES -

22.01 SISTEMA DE EVACUACION DE AGUAS PLUVIALES AULAS -

22.01.01 Canaleta de plancha galvanizada M 285.80 -

22.01.02 Montante PVC-SAP Ø 3" (Dos niveles) UND 36.00 -

22.01.03 Columneta de proteccion de concreto UND 36.00 -

22.01.04 Canaleta de concreto M3 221.15 -

22.01.05 Rejilla de canal de FºGº M 221.15 -

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anterior22.02 SISTEMA DE EVACUACION DE AGUAS PLUVIALES EXTERIOR -

22.02.01 EXCAVACIONES AGUAS PLUVIALES -

22.02.01.01 Trazo, nivelacion y replanteo M 221.15 -

22.02.01.02 Excavacion de zanja 0.45 x 0.60 m M3 59.71 -

22.02.01.03 Refine y nivelacion de zanja M 221.15 -

22.02.02 CAJAS DE INSPECCION

22.02.02.01 Caja de registro de desagüe de 12" x 24" PZA 8.00 -

22.02.03 SISTEMA DE RED DE EVACUACION DE AGUAS PLUVIALES

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anterior22.02.03.01 Tubería PVC SAL Ø 6" M 32.50 -

22.02.04 EXCAVACIONES PARA RED DE EVACUACION DE AGUAS PLUVIALES TU

22.02.04.01 Trazo, nivelacion y replanteo M 32.50 -

22.02.04.02 Excavacion de zanja 0.6 x 1.0, para tubo 4" a 6" M3 11.70 -

22.02.04.03 Refine y nivelacion de zanja M 32.50 -

22.02.04.04 Preparacion y colocacion de cama de apoyo M 32.50 -

22.03 SISTEMA DE DRENAJE

22.03.01 Trazo, nivelacion y replanteo M 103.80 18.00

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anterior22.03.02 Excavacion de zanja 0.6 x 1.0, para tubo 4" a 6" M3 124.56 86.30

22.03.03 Refine y nivelacion de zanja M 103.80 18.00

22.03.05 Relleno compactado con Arena M3 12.46 4.30

22.03.06 Relleno compactado con grava M3 37.37 6.48

22.03.07 Relleno con material propio M3 31.41 12.96

22.03.08 Buzon estandar UND 3.00 -

23 IMPACTO AMBIENTAL -

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anterior23.01 PLAN DE MANEJO AMBIENTAL

23.01.01 Contenedores Hermeticos de colores UND 7.00 -

23.01.02 Charlas de sensibilizacion UND 16.00 -

23.01.03 Monitoreo Ambiental mes 8.00 -

23.02 PLAN DE SEGURIDAD

23.02.01 GLB 1.00 -

23.02.02 Equipos de proteccion individual UND 38.00 26.00

23.02.03 Equipos de Proteccion Colectiva GLB 1.00 -

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anterior23.02.04 Señailacion temporal de seguridad GLB 1.00 1.00

23.02.05 Capacidad de seguridad y salud UND 1.00 -

23.03 PLAN DE CONTINGENCIA

23.03.01 Recursos para respuesta ante emergencia en Seguridad y Salud UND 1.00 -

23.04 PLAN DE CIERRE

23.04.01 Desmontaje de instalaciones provisionales GLB 1.00 -

23.04.02 Limpieza final de obra M2 700.00 -

23.05 PRUEBAS DE CONTROL DE CALIDAD

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anterior23.05.01 Verificacion de capacidad portante UND 3.00 -

23.05.02 Diseño de mezclas UND 2.00 2.00

23.05.03 Ensayos de Compactacion de suelos UND 60.00 -

23.05.04 Pruebas de control de calidad del concreto UND 90.00 27.00

23.05.05 Pruebas de control de soldadura UND 12.00 -

24 INSTALACIONES ELECTRICAS

24.01 SALIDA DE INSTALACIONES ELECTRICAS

24.01.01 Salida para Centro de Luz Techo y Pared PTO 300.00 141.00

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anterior24.01.02 Salida para Centro de Luz Techo y Pared PTO 43.00 -

24.01.03 Interruptor bipolar doble PTO 28.00 -

24.01.04 Interruptor de un conmutador PTO 8.00 -

24.01.05 Salida de tomacorriente doble con Puesta a Tierra PTO 202.00 13.00

24.01.06 Salida de tomacooriente hermetico doble con puesta a tierra p PTO 64.00 -

24.01.07 Salida de fuerza PTO 14.00 -

24.01.08 Salida luz de emergencia PTO 25.00 -

24.02 CANALES Y TUBERIAS

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anterior24.02.01 Tubería Empotrada para Alimentadores PVC - SAP 80 mm M 103.31 -

24.02.02 Tuberia empotrada para Alimentadores PVC SAP 50 mm ML 218.98 3.00

24.02.03 Tuberia empotrada para alimentadores PVC SAP 40mm M 412.86 6.00

24.02.04 Tuberia empotrada salida de luz y tomacorrientes PVC SAP 25 ML 565.66 6.00

24.02.05 Tuberia empotrada salida de luz y tomacorrientes PVC SAP 20 M 1,840.46 1,126.40

24.02.06 Curva PVC SAP 80mm UND 6.00 -

24.02.07 Curva PVC SAP 50 mm UND 8.00 -

24.02.08 Curva PVC SAP 40mm UND 44.00 -

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anterior24.02.09 Curva PVC SAP 25 mm UND 40.00 -

24.02.10 Curva PVC SEL20 mm UND 1,214.00 463.00

24.02.11 Union PVC SAP 80mm UND 6.00 -

24.02.12 Union PVC SAP 50 mm UND 8.00 -

24.02.13 Union PVC SAP 40mm UND 44.00 -

24.02.15 Union PVC SEL20 mm UND 1,214.00 55.00

24.03 EXCAVACION, RELLENO, COMPACTACION, PICADO Y RESANE

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anterior24.03.01 Excavacion de Zanja para lecho de Cable N2XOH, para Aliment M 155.32 -

24.03.02 Tendido de Conductor NYY en Zanja M 3,660.29 -

24.03.03 Relleno y Compactación de Zanja para lecho de Cable NYY M 155.32 -

24.03.04 Buzon de Co Ao de 0.6x0.4x0.4 m. UND 15.00 -

24.04 CONDUCTORES Y/O CABLES

24.04.01 Cable NH-80 DE 4 mm2 M 6,265.59 -

24.04.02 Cable Cu N2XOH 1 x120 mm2 M 47.25 -

24.04.03 Cable Cu N2XOH 1 x95 mm2 M 325.43 -

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anterior24.04.04 Cable Cu N2XOH 1 x35 mm2 M 422.98 -

24.04.05 Cable N2XOH 1 x 25 mm2 M 266.81 -

24.04.06 Cable N2XOH 1 x 10 mm2 M 151.83 -

24.04.07 Cable N2XOH 1 x 6 mm2 M 836.80 -

24.04.08 Cable Cu N2XOH 1-2 x6 mm2 M 576.72 -

24.04.09 Cable NH-80 DE 10 mm2 M 300.72 -

24.04.10 Cable NH-80 DE 1 x 6 mm2 M 922.80 -

24.04.11 Cable Cu Desnudo Cableado 1 x 25 mm2 M 105.00 -

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anterior24.04.12 Cable Cu Desnudo Cableado 1 x 50 mm2 M 42.00 -

24.05 TABLEROS ELECTRICOS

24.05.01 Tablero General TG Autosoportado DE 36 POLOS 220V CC 20K PZA 1.00 -

24.05.02 Tablero de Distribucion TD1 y TD1-1 DE 52 POLOS Trifasico T PZA 1.00 -

24.05.03 Tablero de Distribucion TD1-2 DE 18 POLOS Trifasico Tipo En PZA 1.00 -

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anterior24.05.07 Tablero de Distribucion TD1-6 DE 24 POLOS Trifasico Tipo En PZA 1.00 -

24.05.08 Tablero de Distribucion TDB1-7 DE 16 POLOS Trifasico Tipo E PZA 1.00 -

24.05.09 Tablero de Distribucion TD2 y TD2-1 DE 34 POLOS Trifasico T PZA 1.00 -

24.05.12 Tablero de Distribucion TD-03 y TD3-1 DE 26 POLOS Trifasico PZA 1.00 -

24.05.14 Tablero de Distribucion TD-04 y TD4-1 DE 26 POLOS Trifasico PZA 1.00 -

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anterior24.05.15 Tablero de Distribucion TD4-2 DE 16 POLOS Trifasico Tipo En PZA 1.00 -

24.05.17 Tablero de Distribucion TDExt5 y TDExt5-1 DE 22 POLOS Trif PZA 1.00 -

24.05.18 Tablero de Distribucion TDExt5-2 DE 16 POLOS Trifasico Tipo PZA 1.00 -

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anterior24.05.23 Tablero de Distribucion TDExt-8 DE 18 POLOS Trifasico Tipo PZA 1.00 -

24.05.24 Tablero de Distribucion TDExt-8-1 DE 14 POLOS Trifasico Tip PZA 1.00 -

24.05.25 Tablero de Distribucion TD-09 DE 14 POLOS Trifasico Tipo En PZA 1.00 -

24.05.26 Tablero Conmutador Automatico para 2 Electrobombas de 1.5 PZA 2.00 -

24.06 CAJAS DE PASO

24.06.01 Caja de paso 200 x 200 x 100 mm PZA 6.00 -

24.06.02 Caja de Paso 150 x 150 x 100 mm PZA 20.00 -

24.07 ARTEFACTOS

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anterior24.07.01 PZA 182.00 -

24.07.02 Luminaria ahorrador tipo globo 2x20W EQP 6.00 -

24.07.03 Luminaria spot light con pantalla cromada de 2x25w. EQP 112.00 -

24.07.04 Luz de Emergencia de Batería PZA 25.00 -

24.07.05 Farola Difusor Esferico de 350 mm ? Globo Lampara Vapor Sod EQP 14.00 -

24.07.06 Reflector Deport Integrado con lampara Halogenuro Metalico EQP 24.00 -

24.08 EQUIPOS ELECTRICOS MECANICOS

24.08.01 Replanteo de Alimentadores KM 3.94 -

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anterior24.08.02 Pozo puesta a tierra IGO 18.00 -

24.08.03 Pararrayos Tipo PDC 6.3 con Dispositivo de Cebdo no radioacti PZA 1.00 -

24.08.04 Acometida de Energia Electrica en Media Tension con SS.EE. d IGO 1.00 -

24.08.05 Electrobomba - 15 HP, interruptor, nivel y accesorios (fase 2) PZA 2.00 -

24.08.06 Timbre de 8" de Ø CON IP 66 EQP 1.00 -

24.08.07 Alumbrado Exterior Farolas IGO 7.00 -

24.08.08 Alumbrado Patio Principal y Loza Deportiva IGO 12.00 -

24.08.09 Pruebas Eléctricas ( Aislamiento y Continuidad) KM 10.25 -

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anterior24.08.10 Pruebas Eléctricas ( Resistencia de Puesta a Tierra) UND 18.00 -

24.08.11 Transporte de materiales VJE 2.00 -

25 INSTALACIONES ESPECIALES

25.01 SALIDA DE REDES ESPECIALES

25.01.01 Salida Red de Datos en Pared PTO 34.00 -

25.01.02 Salida para Red de Datos en piso PTO 64.00 -

25.02 CANALES Y TUBERIAS

25.02.01 Tuberia empotrada para Alimentadores PVC SAP 50 mm ML 81.51 5.10

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anterior25.02.02 Tuberia empotrada para Alimentadores PVC SAP 50 mm ML 640.41 32.10

25.02.06 Curva PVC SAP 40mm UND 12.00 3.00

25.02.08 Curva PVC SEL20 mm UND 68.00 16.00

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anterior25.02.10 Union PVC SAP 40mm UND 12.00 -

25.02.12 Union PVC SEL20 mm UND 68.00 5.00

25.03 EXCAVACION, RELLENO, COMPACTACION, PICADO Y RESANE -

25.03.01 Excavacion de Zanja para lecho de Cable Red de Datos M 43.49 -

25.03.02 Excavacion de Zanja para lecho de Cable Red de Datos M 611.14 -

25.03.03 Relleno y Compactación de Zanja para lecho de Cable NYY M 43.49 -

25.03.04 Buzon de Co Ao de 0.6x0.4x0.4 m. UND 5.00 -

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anterior25.04 CONDUCTORES Y/O CABLES

25.04.01 Cable Red Internet ( Coaxial UTP Categoria 6 ) ML 2,288.87 -

25.05 CAJAS DE PASO

25.05.01 Caja de paso 200 x 200 x 100 mm PZA 18.00 -

25.05.02 Caja de Paso 150 x 150 x 100 mm PZA 10.00 -

25.06 EQUIPOS SISTEMA DATA

25.06.01 Switch Administrable de 48 puertos 10/100/1000 T + 4 puerto EQP 1.00 -

25.06.02 Switch para Red de Datos de 48 puertos 10/100/1000 Mbps EQP 1.00 -

FORMATO - 07-04

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V S D LProgramado

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anterior25.06.03 Switch para Red de Datos de 12 puertos 10/100/1000 Mbps EQP 2.00 -

25.06.04 Gabinete de pared con accesorios de 8 RU EQP 4.00 -

25.06.05 Patch panels de 48 puertos categoria 6 UND 2.00 -

25.06.06 Patch panels de 12 puertos categoria 6. UND 2.00 -

25.06.07 Patch Cord de 3 pies categoria 6 EQP 98.00 -

25.06.08 Patch Cord de 7 pies categoria 6 EQP 98.00 -

25.06.09 UND 196.00 -

25.06.10 Pruebas del Sistema Data ETL o UL PTO 98.00 -

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anterior26 EQUIPAMIENTO, MOBILIARIO, MATERIAL TECNOLOGICO Y CAPACITAC -

26.01 MOBILIARIO -

26.01.01 Modulos Unipersonales Primaria UND 240.00 -

26.01.02 Modulos Unipersonales Secundaria UND 274.00 -

26.01.03 pupitre y silla para docentes UND 14.00 -

26.01.04 Módulo Sala de Lectura (1 Mesa y 5 sillas por módulo) UND 12.00 -

26.01.05 Módulo para Centro de Computo (mueble incluido Silla) PZA 67.00 -

26.01.06 Modulo para impresora UND 4.00 -

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anterior26.01.07 Módulo para Comedor (1 Mesa y 6 Sillas por módulo) PZA 28.00 -

26.01.08 Mueble tipo M-3 UND 1.00 -

26.01.09 Mueble tipo M-6 UND 6.00 -

26.01.10 Mueble tipo M-11 UND 5.00 -

26.01.11 Ticeros de madera de 5.00 ml UND 22.00 -

26.01.12 Pizarra panel de formica 1.20 x 5.00m UND 22.00 -

26.01.13 Carpeta Tipo Paleta UND 60.00 -

26.01.14 Anaquel UND 26.00 -

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anterior26.01.15 Mesa de concreto c/acabado Tipo I UND 6.00 -

26.01.16 Soporte de concreto c/acabado para lavadero UND 6.00 -

26.01.17 Mesa de concreto c/acabado Tipo III UND 2.00 -

26.01.18 Mesa de concreto c/acabado Tipo IV UND 4.00 -

26.01.19 Taburete de madera PZA 92.00 -

26.01.20 kit de Primeros Auxilios UND 1.00 -

26.02 EQUIPAMIENTO -

26.02.01 Computadoras EQP 67.00 -

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MAYO DEL 2015

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anterior26.02.02 TV 42" y DVD EQP 2.00 -

26.02.03 Proyector multimedia EQP 4.00 -

26.02.04 Laptop EQP 3.00 -

26.02.05 Impresora EQP 3.00 -

26.02.06 Fotocopiadora EQP 1.00 -

26.02.07 Kit de Laboratorio de Ciencias Naturales IGO 1.00 -

26.02.08 Kit Laboratorio de Fisica, Quimica y Biologia IGO 1.00 -

26.03 MATERIAL TECNOLOGICO LABORATORIOS -

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anterior26.03.01 Energias Renovables UND 1.00 -

26.03.02 Control y Automatizaciòn Robotica UND 5.00 -

26.03.03 Software con Licencia Institucional de Control y Automatizaciò UND 5.00 -

26.03.04 Maquinas - Herramientas UND 1.00 -

26.03.05 Neumàtica UND 5.00 -

26.03.06 Recursos Tecnològicos UND 5.00 -

26.04 MATERIAL TECNOLOGICO TALLER MULTIFUNCIONAL -

26.04.01 Cepilladora Electrica de 2.5 HP UND 1.00 -

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anterior26.04.02 Sierra Vaiven 1.64 HP UND 1.00 -

26.04.03 Sierra Circular 5 HP Trifasico UND 1.00 -

26.04.04 Escoplo con motor de 1 HP UND 1.00 -

26.04.05 Fragua con motor de 3/4HP y Campana Extractora UND 1.00 -

26.04.06 Esmeril Electrico 3/4 HP UND 1.00 -

26.04.07 Afiladores Electricos 3/4 HP UND 1.00 -

26.04.08 Yunque UND 1.00 -

26.04.09 HORNO para ceramica de 5 kw trifasico UND 1.00 -

FORMATO - 07-04

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MAYO DEL 2015

V S D LProgramado

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anterior26.04.10 Mesas de Trabajo UND 5.00 -

26.04.11 Mostrador UND 1.00 -

26.04.12 Bancos UND 1.00 -

26.04.13 Tableros UND 4.00 -

26.04.14 Armarios UND 4.00 -

26.04.15 Tablero de Herramientas UND 1.00 -

26.04.16 Repisas UND 1.00 -

26.05 CAPTACIONES -

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PARTIDAS und

MAYO DEL 2015

V S D LProgramado

Acumulado

anterior26.05.01 Capacitacion a padres de familia y docentes UND 1.00 -

FORMATO - 07-04

: "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO"

: "AMPLIACION Y MEJORAMIENTO DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION.

MAYO DEL 2015

M M J V S D L M MI J V S D L M MI

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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MAYO DEL 2015

6.05 0.83 1.84

5.33 2.21

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MAYO DEL 2015

6.05 0.86 1.19.12

0.88 0.11 0.2012.71 1.59 2.87

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MAYO DEL 2015

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MAYO DEL 2015

1.37 0.36

7.95 2.65 1.76 1.76 4.4661.63 30.86 38.66

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MAYO DEL 2015

54.22 15.85266.48 141.91 213.32 27.90 55.08 684.82

25.13 54.46 63.75 13.75221.24 402.46

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MAYO DEL 2015

M M J V S D L M MI J V S D L M MI2000.00 418.00

0.33 0.25 0.35 0.29 0.20 0.30 0.113.20 3.31 8.42 1.56 4.88 4.89 2.88 1.74

143.12 56.16

0.29 0.25 0.17 0.20 0.063.88 3.38 1.02 5.10 2.93 0.80

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MAYO DEL 2015

M M J V S D L M MI J V S D L M MI62.54

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MAYO DEL 2015

6.71 1.58 5.88 1.463.80 10.00 14.18 6.80 3.75 1.23

30.77 24.64 31.55 6.85 9.35 19.69 33.76 22.95 14.05 21.43 13.6410.94 5.47 5.47

FORMATO - 07-04

MAYO DEL 2015

M M J V S D L M MI J V S D L M MI9.94 1.80 10.11 4.54 5.30 2.97 6.15 9.00 4.07 14.53 6.11

11.22 13.93 2.80 6.27 4.42 2.21 2.99 9.50 0.95 5.39 3.94 7.1319.12 19.12 28.76 5.14 5.45 12.69 39.18

37.02 3.70 22.92 26.68 7.75 4.40 35.70 49.16 17.70 3.02 33.11 17.20

54.00 28.12 54.00 56.24 56.24 14.75 28.12

FORMATO - 07-04

MAYO DEL 2015

26.795.44 10.29 24.71 25.15 1.96

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MAYO DEL 2015

2.00 3.00

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MAYO DEL 2015

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MAYO DEL 2015

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MAYO DEL 2015

4.001.005.00

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MAYO DEL 2015

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MAYO DEL 2015

21.30 31.00 25.00 27.703.36 0.09 0.67 1.25 3.32

21.00 2.20 5.60 25.00 27.7021.00 2.20 25.00 27.70

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MAYO DEL 2015

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MAYO DEL 2015

3.00 8.00 3.00 7.00

FORMATO - 07-04

MAYO DEL 2015

12.00 10.00 75.00

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MAYO DEL 2015

20.00 30.00 20.00

20.00 30.00

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MAYO DEL 2015

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MAYO DEL 2015

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MAYO DEL 2015

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MAYO DEL 2015

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MAYO DEL 2015

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MAYO DEL 2015

M M J V S D L M MI J V S D L M MI3

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MAYO DEL 2015

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MAYO DEL 2015

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MAYO DEL 2015

FORMATO - 07-04

MONTO DEL EXP. PROGRAM S/. 7,781,896.86

: "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO" Fecha de Inicio de Obra ###

Plazo de Ejecución 0 Dias Calendarios

Fecha de Termino de Obra ###

Fecha de entrega de inf. ###

MAYO DEL 2015

Total mes SaldoJ V S D L M MI J V S D

21 22 23 24 25 26 27 28 29 30 31

- 56.00 - - 1.00 -

0.5 0.50 13.00 5.00 0.5 0.50 13.00 5.00

- 2.00 -

Total Acumulado

FORMATO - 07-04

MAYO DEL 2015

Total mes SaldoJ V S D L M MI J V S D Total Acumulado

- 380.80 119.55

- 3,186.18 10,620.96 - - 1.00 - 1,313.50 120.29

0.5 0.50 14.50 3.50 0.5 0.50 15.00 3.00

- 72.82 365.43

FORMATO - 07-04

MAYO DEL 2015

- 294.02 196.75 - 815.30 -

- 1,619.50 1,197.98 0.97 9.69 1,311.70 1,843.62

- 183.44 1,268.58 - - 960.12

4.75 17.73 3,585.80 5,452.57

FORMATO - 07-04

MAYO DEL 2015

- 558.60 8,479.77

- 274.94 240.18 - 205.46 - 8.01 155.86 234.70 9.12 165.07 1,763.67 1.19 16.09 49.99 17.17 183.34 647.01

FORMATO - 07-04

MAYO DEL 2015

- - 132.99 - - 514.80

- 169.51 59.87 - 4,346.14 1,283.32

- 63.60 -

FORMATO - 07-04

MAYO DEL 2015

- 487.68 0.00 - 6,325.04 1,408.79

1.08 2.81 125.27 36.27 - - 31.80

4.42 2.10 1.40 26.50 1,381.77 1,036.84 6.17 6.17 143.49 25,190.58 12,682.32

FORMATO - 07-04

MAYO DEL 2015

12.28 12.28 104.36 86.68 - - 14.34

29.69 14.83 13.42 6.16 4.10 4.64 6.14 152.05 815.10 1,965.14 72.19 720.32 131.71 113.66 131.78 2,559.17 12,479.04 34,090.15

20.28 20.28 144.29 85.57 12.56 45.95 34.44 6.28 258.57 1,567.89 979.11

623.70 12,729.37 -0.00

FORMATO - 07-04

MAYO DEL 2015

2,418.00 18,487.00 2,729.51

0.1 1.93 6.25 14.62 1.74 34.90 115.91 407.37

22.92 9.87 24.50 262.21 1,259.37 4,097.43

0.97 3.69 7.44 17.11 70.17 84.83

FORMATO - 07-04

MAYO DEL 2015

87.98 493.03 3,457.85

0.97 0.97 7.70 11.85 6.56 6.56 29.98 9.12

20.93 91.80 112.73 336.71 933.45

- - 472.50 - - 1,512.00

FORMATO - 07-04

MAYO DEL 2015

- - 13,076.84

- - 2.30 - - 1,138.32 - - 3.86 - - 38.59 - - 441.47 - - 2.30

FORMATO - 07-04

MAYO DEL 2015

- - 14.40 - - 647.28

- - 9.98 - - 22.24 - - 587.52 - - 2.56 - - 25.60

FORMATO - 07-04

MAYO DEL 2015

- - 272.34 - - 9.98 - - 22.24 - - 347.42

- - 2,242.86 - - 139.70 - - 2,449.65

FORMATO - 07-04

MAYO DEL 2015

29.83 290.43 522.66 1.98 0.9 18.41 18.39 8.52 91.60 315.69 1,690.36

- - 188.64

- - 569.99 7.62 11.66 3.66 251.62 427.58 1,675.49

15.08 36.96 36.96 3,498.26

FORMATO - 07-04

MAYO DEL 2015

2.83 0.96 9.50 6.19 6.31 100.31 151.60 2,025.79 4.89 4.05 3.53 8.65 4.92 5.10 101.89 143.22 2,098.03

10.54 9.44 9.44 10.90 12.20 16.25 198.23 273.81 1,246.04 - - 275.90

22.88 7.40 1.65 23.15 313.44 501.95 758.13 - - 1,305.53

14.75 6.64 53.47 25.52 391.85 553.91 2,390.55

FORMATO - 07-04

MAYO DEL 2015

26.79 253.24 709.58 3.92 5.40 3.96 9.85 6.04 2.83 99.55 130.66 479.14

26.79 321.19 288.61

- - 1,561.88

FORMATO - 07-04

MAYO DEL 2015

- - 603.31 - - 1,188.50 - - 1,078.30

- - 236.05 - - 1,309.65 - - 2,217.15 - - 12,493.56

FORMATO - 07-04

MAYO DEL 2015

- - 1,260.00 - - 376.80 - - 204.00 - - 738.00

- - 670.59

FORMATO - 07-04

MAYO DEL 2015

- - 139.15 - - 644.35 - - 7.70

- - 569.99

- - 129.60 - - 91.80

FORMATO - 07-04

MAYO DEL 2015

- - 102.00 - - 476.57

- - 125.64 - - 224.40 - - 36.00 - - 4.00

FORMATO - 07-04

MAYO DEL 2015

- - 1.00 - - 1.00 - - 2,054.42 - - 112.00 - - 31.59 - - 11.10 - - 28.00 - - 268.94

FORMATO - 07-04

MAYO DEL 2015

- - 203.51

- - 1,028.00 - - 232.00

- - 48.00 - - 514.00

FORMATO - 07-04

MAYO DEL 2015

- - 5,127.85

- - 2,944.46 - - 3,532.20 - - 7,286.23 - - 1,157.13 - - 183.87

FORMATO - 07-04

MAYO DEL 2015

- - 1,778.34 6.20 16.80 122.47 267.28

- - 153.50 - - 61.50

1.00 6.00 6.00 34.00

FORMATO - 07-04

MAYO DEL 2015

- - 1.00

- - 8.00

- - 16.00

- - 5.00

FORMATO - 07-04

MAYO DEL 2015

- - 16.00 - - 12.00 - - 2.00

- - 21.00 - - 14.00 - - 8.00

FORMATO - 07-04

MAYO DEL 2015

- - 16.00 - - 8.00 - - 8.00

4.00 8.00 8.00 8.00 4.00 4.00 4.00 4.00 2.00 6.00 14.00 -

FORMATO - 07-04

MAYO DEL 2015

- - 3.00 4.00 4.00 4.00 -

- 2.00 - 3.00 7.00 8.00 -

- - 15.00 4.00 12.00 14 45.00 57.00 190.70

- - 3.45

FORMATO - 07-04

MAYO DEL 2015

11.00 38.00 -

FORMATO - 07-04

MAYO DEL 2015

- - 2.00 - - 7.00 - - 9.00

4.00 4.00 8.00 18.00 22.00 12.00 - - 5.00

2.00 6.00 8.00 - 2.00 1.00 4.00 8.00 8.00 4.00

3.00 8.00 8.00 -

FORMATO - 07-04

MAYO DEL 2015

1.00 1.00 3.00 5.00 22.00

- - 8.00 - - 9.00 - - 1.00

- - 13.00 8 8.00 8.00 5.00

FORMATO - 07-04

MAYO DEL 2015

- - 289.15

4.50 109.50 145.50 120.65 8.69 11.57 84.24 81.50 117.50 148.65 75.90 111.90 154.25 0.09 1.53 94.28

FORMATO - 07-04

MAYO DEL 2015

- - 16.00 - - 8.00 - - 14.00 - - 8.00

- - 251.80

FORMATO - 07-04

MAYO DEL 2015

- - 208.60 - - 39.15

- - 65.00 - - 14.00 - - 26.00 - - 14.00 - - 7.00

FORMATO - 07-04

MAYO DEL 2015

- - 13.00 - - 13.00 - - 13.00 - - 12.00 - - 8.00 - - 1.00

- - 1.00

FORMATO - 07-04

MAYO DEL 2015

- - 11.00 - - 2.00 - - 13.00 - - 1.00

- - 499.55

- - 1.00

FORMATO - 07-04

MAYO DEL 2015

- - 251.80 - - 67.99 - - 251.80 - - 281.80 - - 67.99

- - 1.00

FORMATO - 07-04

MAYO DEL 2015

- - 1.00

- - 285.80 - - 36.00 - - 36.00 - - 221.15 - - 221.15

FORMATO - 07-04

MAYO DEL 2015

- - 221.15 - - 59.71 - - 221.15

- - 8.00

FORMATO - 07-04

MAYO DEL 2015

- - 32.50

- - 32.50 - - 11.70 - - 32.50 - - 32.50

- 18.00 85.80

FORMATO - 07-04

MAYO DEL 2015

- 86.30 38.26 - 18.00 85.80 - 18.00 85.80 - 4.30 8.16 - 6.48 30.89 - 12.96 18.45 - - 3.00

FORMATO - 07-04

MAYO DEL 2015

- - 7.00 - - 16.00 - - 8.00

- - 1.00 - 26.00 12.00 - - 1.00

FORMATO - 07-04

MAYO DEL 2015

- 1.00 - - - 1.00

- - 1.00

- - 1.00 - - 700.00

FORMATO - 07-04

MAYO DEL 2015

- - 3.00 - 2.00 - - - 60.00 5.00 32.00 58.00 - - 12.00

17.00 158.00 142.00

FORMATO - 07-04

MAYO DEL 2015

2.00 4.00 3.00 11.00 11.00 32.00 - - 28.00 - - 8.00

6.00 17.00 5.00 49.00 62.00 140.00 - - 64.00 - - 14.00 - - 25.00

FORMATO - 07-04

MAYO DEL 2015

- - 103.31 - 3.00 215.98 - 6.00 406.86

3.00 3.00 9.00 556.66 15.00 9.00 15.00 9.00 145.00 1,271.40 569.06

- - 6.00 - - 8.00 - - 44.00

FORMATO - 07-04

MAYO DEL 2015

- - 40.00 30.00 8.00 108.00 571.00 643.00

- - 6.00 - - 8.00 - - 44.00 - - 40.00

15.00 40.00 20.00 125.00 180.00 1,034.00

FORMATO - 07-04

MAYO DEL 2015

- - 155.32 - - 3,660.29 - - 155.32 - - 15.00

- - 6,265.59 - - 47.25 - - 325.43

FORMATO - 07-04

MAYO DEL 2015

- - 422.98 - - 266.81 - - 151.83 - - 836.80 - - 576.72 - - 300.72 - - 922.80 - - 105.00

FORMATO - 07-04

MAYO DEL 2015

- - 42.00

- - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00

FORMATO - 07-04

MAYO DEL 2015

- - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00

FORMATO - 07-04

MAYO DEL 2015

- - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00

FORMATO - 07-04

MAYO DEL 2015

- - 1.00 - - 1.00 - - 1.00 - - 2.00

- - 6.00 - - 20.00

FORMATO - 07-04

MAYO DEL 2015

- - 182.00 - - 6.00 - - 112.00 - - 25.00 - - 14.00 - - 24.00

- - 3.94

FORMATO - 07-04

MAYO DEL 2015

- - 18.00 - - 1.00 - - 1.00 - - 2.00 - - 1.00 - - 7.00 - - 12.00 - - 10.25

FORMATO - 07-04

MAYO DEL 2015

Total mes SaldoJ V S D L M MI J V S D Total Acumulado - - 18.00

- - 2.00

1 2 6.00 6.00 28.00 - - 64.00

3 3.00 8.10 73.41

FORMATO - 07-04

MAYO DEL 2015

3.00 35.10 605.31 - 6.00 9.54

3 8.00 185.00 230.00 - - 8.00 - 3.00 9.00 - - 8.00

2 2.00 18.00 50.00 - - 8.00

FORMATO - 07-04

MAYO DEL 2015

- - 12.00 - - 8.00 - 5.00 63.00

- - 43.49 - - 611.14 - - 43.49 - - 5.00

FORMATO - 07-04

MAYO DEL 2015

- - 2,288.87

- - 18.00 - - 10.00

- - 1.00 - - 1.00

FORMATO - 07-04

MAYO DEL 2015

- - 2.00 - - 4.00 - - 2.00 - - 2.00 - - 98.00 - - 98.00 - - 196.00 - - 98.00

FORMATO - 07-04

MAYO DEL 2015

- - 240.00 - - 274.00 - - 14.00 - - 12.00 - - 67.00 - - 4.00

FORMATO - 07-04

MAYO DEL 2015

- - 28.00 - - 1.00 - - 6.00 - - 5.00 - - 22.00 - - 22.00 - - 60.00 - - 26.00

FORMATO - 07-04

MAYO DEL 2015

- - 6.00 - - 6.00 - - 2.00 - - 4.00 - - 92.00 - - 1.00

- - 67.00

FORMATO - 07-04

MAYO DEL 2015

- - 2.00 - - 4.00 - - 3.00 - - 3.00 - - 1.00 - - 1.00 - - 1.00

FORMATO - 07-04

MAYO DEL 2015

- - 1.00 - - 5.00 - - 5.00 - - 1.00 - - 5.00 - - 5.00

- - 1.00

FORMATO - 07-04

MAYO DEL 2015

- - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00 - - 1.00

FORMATO - 07-04

MAYO DEL 2015

- - 5.00 - - 1.00 - - 1.00 - - 4.00 - - 4.00 - - 1.00 - - 1.00

FORMATO - 07-04

MAYO DEL 2015

- - 1.00

FORMATO - 07-04

VALORIZACIÓN DE AVANCE DE OBRA - MAYORES METRADOS

Proy y/o Actividad : "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA A

Finalidad : 04413

Meta :059

Item DESCRIPCION Und Metrado

01.01 Almacen, Oficina y Guardiania m2 0.00 143.32

03 MOVIMIENTO DE TIERRAS

05.02.01 Concreto f'c=210 kg/cm2 en vigas de conexión M3 0.00 489.05

Precio Unitario

05.02.02 Encofrado y desencofrado en vigas de conexión M2 0.00 24.22

23.05 PRUEBAS DE CONTROL DE CALIDAD

23.05.02 Diseño de mezclas UND 0.00 800.00

20.01 SISTEMA DE DESAGUE

05.05 LOSA ALIGERADA

05.05.03 Acero grado 60 en losa aligerada KG 0.00 5.35

20.01.03 Salida de desagüe lavatorios PTO 0.00 30.63

20.01.07 Salida de desague para registro roscado de 4" PTO 0.00 40.95

20.02 SISTEMA DE REDES DE DESAGUE

20.03 ACCESORIOS VARIOS

20.03.08 Tee sanitario PVC sal 4"x4"x2" UND 0.00 58.97

COSTO DIRECTOGASTOS GENERALES: (8.25%) 0.0825111203GASTOS DE SUPERVISIÓN: (4.01 %) 0.0400778623

GASTOS DE LIQUIDACION: (0.81 %) 0.0081193204

GASTOS DE EVALUACION: (0.92 %) 0.0091833183

PRESUPUESTO TOTAL

FORMATO - 07-04

: "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA A

Parcial

Metrado Costo % Metrado Costo % Metrado

69,975.18 5,941.53

5,778.66 -

40.32 5,778.66 - - 40.32

7,569.59 - 10.18 4,978.53 - - 10.18

106.98 2,591.06 - - 106.98 800.00 - -

1.00 800.00 - - 1.00 33.54 234.78

1.00 33.54 7.00 234.78 8.00 - 4,338.42 -

- - 810.92 4,338.42 810.92 276.00

- - 5.00 153.15 5.00 - 3.00 122.85 3.00

- 839.84 - - - 72.40 839.84 72.40

- 252.49 - - - 1.00 16.61 1.00 - - 4.00 235.88 4.00

### 69,975.18 1.02% 5,941.53 0.09%563,293.05 5,773.73 490.24273,606.53 2,804.46 238.1255,429.58 568.15 48.24

62,693.36 642.60 54.56

### 79,764.12 1.02% 6,772.70 0.09%

FORMATO - 07-04

Monto Exp. Programado S/. 7,781,896.86

Fecha de Inicio de Obra 21 de mayo de 2013

Fecha de entrega de informe 29 de abril de 2016

Valorización Acumulada Saldo por Valorizar

Costo % Metrado Costo %

75,916.71 - 5,778.66

5,778.66

7,569.58 4,978.53 -

2,591.06 - 800.00 - 800.00 - 268.32 268.32 - 4,338.42 - 4,338.42 276.00 153.15 122.85 839.84 - 839.84 252.49 - 16.61 235.88 -

75,916.71 1.11%6,263.973,042.58

616.39

697.17

86,536.82 1.11%

FORMATO - 07-04

METRADOS DIARIOS - MAYORES METRADOS

Programa : 0091 INCREMENTO EN EL ACCESO A

Proy y/o Actividad : "AMPLIACION Y MEJORAMIENTO

Componente : "AMPLIACION Y MEJORAMIENTO DE

Finalidad : 04413

Meta :059

PARTIDAS und

ENERO DEL 2015

01.01 Almacen, Oficina y Guardiania m2 40.32 -

03 MOVIMIENTO DE TIERRAS

05.02.01 Concreto f'c=210 kg/cm2 en vigas de conexión M3 10.18 -

Total mesPrograma

Acumulado

23.05 PRUEBAS DE CONTROL DE CALIDAD - 23.05.02 Diseño de mezclas UND 1.00 -

05.05 LOSA ALIGERADA -

05.05.03 Acero grado 60 en losa aligerada KG - 810.92

20.01.03 Salida de desagüe lavatorios PTO - 5.00 20.01.07 Salida de desague para registro roscado de 4" PTO - 3.00

20.02 SISTEMA DE REDES DE DESAGUE

20.02.04 Tubería PVC SAL Ø 2" M - 72.40 20.03 ACCESORIOS VARIOS -

20.03.06 Uniones Yee PVC SAL Ø 4"x 4" UND - 1.00 20.03.08 Tee sanitario PVC sal 4"x4"x2" UND - 4.00

FORMATO - 07-04

METRADOS DIARIOS - MAYORES METRADOS

117.16

10.18 -

Total Acumula

106.98 - 1.00 - 1.00 - 8.00

8.00 - 0.00 -

810.92

0.00 - 72.40

0.00 - 1.00

4.00 -

FORMATO - 07-04

VALORIZACIÓN DE AVANCE DE OBRA - PARTIDAS NUEVAS

Proy y/o Actividad : "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOM

Finalidad : 04413

Meta :059

Item DESCRIPCION Und

I COMPONENTE I - INFRAESTRUCTURA NUEVA

02.00 Movimiento de tierras

partida nueva Corte de terreno manual m3 26.98

Metrado

Precio Unitario

P.N Caja de paso 100 x 50 x 50 mm PZA 19.36P.N CODO PVCSAL 2"X90° UND 19.58P.N UNIONES YEE PVCSAL 2"X2" UND 13.82P.N CODO PVCSAL 4"X90° UND 19.58P.N CODO PVCSAL 4"X2 A 90° UND 19.58P.N TEE PVC SAL 2x2 A UND 58.97P.N CODO PVCSAL 4"X45°° UND 19.58P.N Reducción PVC SAL 3" a 2" UND 17.45

COSTO DIRECTOGASTOS GENERALES: (8.25%) 0.0825111203GASTOS DE SUPERVISIÓN: (4.01 %) 0.0400778623

GASTOS DE LIQUIDACION: (0.81 %) 0.0081193204

GASTOS DE EVALUACION: (0.92 %) 0.0091833183

PRESUPUESTO TOTAL

FORMATO - 07-04

: "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOM

Parcial

Metrado Costo % Metrado Costo % Metrado

0.00 43,019.94 2,746.63 42,567.96 667.76

1,577.76 42,567.96 24.75 667.76 1,602.51

451.98 2,078.87 - 3.00 58.08 - - 3.00

- 17.00 332.86 68.00 1,331.44 85.00

- 3.00 41.46 8.00 110.56 11.00

- 1.00 19.58 4.00 78.32 5.00

- 4.00 78.32 4.00

- 6.00 353.82 6.00

- 2.00 39.16 2.00

- 5.00 87.25 5.00

### 43,019.94 0.63% 2,746.63 0.04%563,293.05 3,549.62 226.63273,606.53 1,724.15 110.08

55,429.58 349.29 22.30

62,693.36 395.07 25.22

### 49,038.07 0.63% 3,130.85 0.04%

FORMATO - 07-04

Monto Exp. Programado S/. 7,781,896.86

Fecha de Inicio de Obra 21 de mayo de 2013

Fecha de Termino de Obra Reprog. 30 de junio de 2015

Fecha de entrega de informe 29 de abril de 2016

Valorización Acumulada Saldo por Valorizar

Costo % Metrado Costo %

45,766.57 - 43,235.72

43,235.72

2,530.85 58.08 - 1,664.30 - 152.02 - 97.90 - 78.32 353.82 39.16 87.25 -

45,766.57 0.67%3,776.251,834.23

371.59

420.29

52,168.93 0.67%

FORMATO - 07-04

METRADOS DIARIAS - PARTIDAS NUEVOS

Programa : 0091 INCREMENTO EN EL ACCESO A L

Proy y/o Actividad : "AMPLIACION Y MEJORAMIENTO D

Componente : "AMPLIACION Y MEJORAMIENTO DE L

Finalidad : 04413

Meta :059

PARTIDAS und

ENERO DEL 2015

I COMPONENTE I - INFRAESTRUCTURA NUEVA

02.00 Movimiento de tierras

partida nueva Corte de terreno manual m3 42567.96

Programado

Acumulado anterior

P.N Caja de paso 100 x 50 x 50 mm PZA 58.08

P.N CODO PVCSAL 2"X90° UND 332.86

P.N UNIONES YEE PVCSAL 2"X2" UND 41.46

P.N CODO PVCSAL 4"X90° UND 19.58

P.N CODO PVCSAL 4"X2 A 90° UND -

P.N TEE PVC SAL 2x2 A UND -

P.N CODO PVCSAL 4"X45°° UND -

P.N Reducción PVC SAL 3" a 2" UND

FORMATO - 07-04

METRADOS DIARIAS - PARTIDAS NUEVOS

24.75 42592.71

Total mes

Total Acumulado

- 58.08

68.00 400.86

8.00 49.46

4.00 23.58

4.00 4.00

6.00 6.00

2.00 2.00

5.00 5.00

- 0.00

FORMATO 07-07PROGRAMACION VALORIZADA ANUAL DE EJECUCION DEL PROYECTO

FORMATO SOSEM V.1.1 - PROGRAMACION VALORIZADA ANUAL DE EJECUCION DEL PROYECTO ( 2015 )

NOMPRE DEL PIP: AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA Nº 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA DE ACOMAYO – CUSCO

UBICACIÓN: PROVINCIA ACOMAYO

CODIGO SNIP: 199333 FECHA DE INICIO DE EJECUCION

CODIGO DNPP: FECHA DE CONCLUSION:

COSTO TOTAL (Exp. Téc.) S/.7,781,896.82 TIEMPO DE EJECUCION:

RESPONSABLE /JEFE DEL PROYETO: ARQ: Gustavo Colque Olave

NOMBRE DEL SUPERVISOR: ARQ: Patricia Sierra Gomez

DESCRIPCION DE COMPONENTES/ACTIVIDAD/SUB ACTIVIDADACUMULADO AL 2014

Presupuesto Metrado Presupuesto Metrado

I COMPONENTE 1- INFRAESTRUCTERA

1 OBRAS PROVISIONALES S/.31,646.66 S/.23,593.28 S/. 5,253.38

Almacen, Oficina y Guardiania S/.8,025.9256.00

S/.8,025.92 56.00S/. 0.00 S/. 143.32

01.02Carte e identificacion de Obra de 4.80 x 3.60 m S/.1,257.72 1.00 S/.1,257.72 1.00 S/. 0.00 S/. 1,257.72

01.03Agua para la construccion S/.9,000.00 18.00 S/.5,000.00 10.00 S/. 2,250.00 S/. 500.00

01.04Energia electrica para la construccion S/.5,400.00 18.00 S/.3,000.00 10.00 S/. 1,350.00 S/. 300.00

01.05Servicios Higienicos S/.1,043.18 2.00 S/.1,043.18 2.00 S/. 0.00 S/. 521.59

01.06Cerco perimetrico con arpillera h=3m S/.6,919.84 500.35 S/.5,266.46 380.80 S/. 1,653.38 S/. 13.83

2 TRABAJOS PRELIMINARES S/.175,907.07 S/.102,692.72 S/. 24,915.18

02.01Limpieza de terreno manual S/.14,497.50 13807.14 S/.3,345.49 3186.18 S/. 5,250.00 S/. 1.05

02.02Transporte de maquinaria S/.4,833.60 1.00 S/.0.00 0.00 S/. 0.00 S/. 4,833.60

02.03Trazo y replanteo preliminar S/.1,433.79 1433.79 S/.1,313.50 1313.50 S/. 120.28 S/. 1.00

02.04Trazo, niveles y replanteo durante la ejecucion de obra S/.14,066.82 18.00 S/.8,596.39 11.00 S/. 5,470.43 S/. 781.49

02.05Limpieza permanente de obra S/.27,504.00 18.00 S/.18,336.00 12.00 S/. 6,112.00 S/. 1,528.00

02.06Demolicion de estructura de concreto existente S/.41,383.95 438.25 S/.6,876.39 72.82 S/. 0.00 S/. 94.43

02.07Demolicion de construccion existente S/.19,861.46 490.77 S/.11,898.99 294.02 S/. 7,962.47 S/. 40.47

02.08Demolicion de estructura de losa de concreto existente S/.52,325.95 815.30 S/.52,325.95 815.30 S/. 0.00 S/. 64.18

3 MOVIMIENTO DE TIERRAS S/.428,292.12 S/. 95,569.93 S/. 157,440.92

NRO. REG.

PRESUPUESTO EXPEDIENTE TECNICO PRESUPUESTO

ASIGNADO 2015 (S/.)

COSTO UNITARIO + UNID DE MEDIDA (EXP TCO)

Precio Unitario

03.01Corte de terreno con maquinaria S/.27,160.51 2817.48 S/.15,611.98 1619.50 S/. 8,676.00 S/. 9.64

03.02Excavacion de zanjas S/.85,130.53 3155.32 S/.34,864.10 1292.22 S/. 28,329.00 S/. 26.98

03.03Relleno con material de prestamo S/.44,940.02 1452.02 S/.0.00 0.00 S/. 5,677.47 S/. 30.95

03.04Relleno con material de filtro S/.74,476.51 960.12 S/.0.00 0.00 S/. 23,271.00 S/. 77.57

Acarreo de material excedente S/.106,652.779038.37

S/.39,535.78 3350.49S/. 36,963.74 S/. 11.80

03.06Eliminacion de material excedente S/.89,931.78 9038.37 S/.5,558.07 558.60 S/. 54,523.71 S/. 9.95

4 OBRAS DE CONCRETO SIMPLE S/.351,411.52S/. 108,748.29 S/. 108,317.51

04.01Falsa-zapata C:H 1:12 + 30% P.G. S/.117,127.99 515.12 S/.62,515.86 274.94 S/. 22,778.93 S/. 227.38

04.02Concreto mezcla C:H 1:12, en solados S/.7,885.55 205.46 S/.7,885.55 205.46 S/. 0.00 S/. 38.38

04.03Cimientos corridos C:H 1:10 + 30% PG S/.97,491.59 390.56 S/.35,411.09 141.86 S/. 24,962.00 S/. 249.62

04.04Cimientos Corridos - Encofrado y desencorado S/.38,690.52 1928.74 S/.2,935.78 146.35 S/. 14,301.78 S/. 20.06

04.05 Sobrecimientos de concreto 1:8 + 25% PM. S/.22,896.72 66.08 S/.0.00 0.00 S/. 17,345.79 S/. 346.50

04.06 Encofrado y Desencofrado de sobrecimientos S/.16,656.82 830.35 S/.0.00 0.00 S/. 13,880.52 S/. 20.06

04.07 Muro de contencion ciclopeo f´c=140 Kg/cm2 + 50 % PG. S/.30,507.91 132.99 S/.0.00 0.00 S/. 9,176.00 S/. 229.40

04.08 Encofrado y desencofrado en muro de contencion S/.20,154.42 514.80 S/.0.00 0.00 S/. 5,872.50 S/. 39.15

5 CONCRETO ARMADO S/.1,816,970.07 S/. 518,126.94 S/. 615,600.55

05.01 ZAPATAS S/.131,371.75 S/. 98,077.05 S/. 16,672.7505.01.01 Concreto en zapatas f'c=210 kg/cm2 S/.101,310.44 229.37 S/.74,868.66 169.51 S/. 13,246.28 S/. 441.6905.01.02 Acero f`y=4200 kg/cm2 en zapatas S/.30,061.32 5629.46 S/.23,208.39 4346.14 S/. 3,426.46 S/. 5.34

05.02 VIGAS DE CONEXION S/.84,213.84 S/.76,690.81 S/. 0.0005.02.01 Concreto f'c=210 kg/cm2 en vigas de conS/.31,103.58 63.60 S/.31,103.58 63.60 S/. 0.00 S/. 489.0505.02.02 Encofrado y desencofrado en vigas de coS/.11,811.61 487.68 S/.11,811.51 487.68 S/. 0.00 S/. 24.2205.02.03 Acero f`y=4200 kg/cm2 en vigas S/.41,298.65 7733.83 S/.33,775.71 6325.04 S/. 0.00 S/. 5.34

05.03 COLUMNAS S/.362,637.13 S/.198,614.31 S/. 75,632.76

05.03.01 Concreto en columnas f`c=210 kg/cm2 S/.76,904.43 161.53 S/.44,027.35 92.48 S/. 22,243.39 S/. 476.10

05.03.02 Columnas - Concreto f'c=175 kg/cm2 S/.14,391.73 31.80 S/.0.00 0.00 S/. 0.00 S/. 452.57

05.03.03 Encofrado y desencofrado en columnas S/.69,099.69 2418.61 S/.28,244.59 988.61 S/. 18,752.21 S/. 28.57

05.03.04 Acero f`y=4200 kg/cm2 en columnas S/.202,241.29 37872.90 S/.126,342.37 23659.62 S/. 34,637.16 S/. 5.34

05.04 VIGAS S/.426,039.03 S/.52,344.74 S/. 238,505.88

05.04.01 Concreto f'c=210 kg/cm2 en vigas S/.90,965.61 191.04 S/.19,998.72 42.00 S/. 47,616.00 S/. 476.1605.03.02 Columnas - Concreto f'c=175 kg/cm2 S/.6,489.85 14.34 S/.0.00 0.00 S/. 0.00 S/. 452.5705.04.03 Encofrado y desencofrado en vigas S/.79,904.10 2780.24 S/.9,821.90 341.75 S/. 43,565.53 S/. 28.7405.04.04 Acero f`y=4200 kg/cm2 en vigas S/.248,679.47 46569.19 S/.22,524.12 4218.00 S/. 147,324.35 S/. 5.34

05.05 LOSA ALIGERADA S/.318,115.27 S/.92,400.04 S/. 194,950.3705.05.01 Concreto f'c=210 kg/cm2 en losa aligera S/.109,238.67 229.86 S/.23,144.19 48.70 S/. 73,795.27 S/. 475.2405.05.02 Encofrado y desencofrado en losa aliger S/.81,580.41 2547.00 S/.18,093.75 564.90 S/. 55,051.69 S/. 32.0305.05.03 Acero grado 60 en losa aligerada S/.68,102.13 12729.37 S/.30,432.41 5688.30 S/. 33,219.05 S/. 5.3505.05.04 Ladrillo hueco 15x30x30 cm S/.59,194.06 21216.51 S/.20,729.70 7430.00 S/. 32,884.36 S/. 2.79

05.06 COLUMNETAS S/.70,172.03 S/.0.00 S/. 49,183.1605.06.01 Concreto f'c=175 kg/cm2 en columneta S/.9,145.65 20.87 S/.0.00 0.00 S/. 7,011.52 S/. 438.2205.06.02 Encofrado y desencofrado en columnetasS/.31,349.70 523.28 S/.0.00 0.00 S/. 21,567.60 S/. 59.9105.06.03 Acero grado 60 en columnetas S/.29,676.67 5356.80 S/.0.00 0.00 S/. 20,604.04 S/. 5.54

05.07 VIGUETAS S/.44,625.88 S/.0.00 S/. 28,013.0505.07.01 Concreto f'c=175 kg/cm2 en vigueta de cS/.5,855.94 11.13 S/.0.00 0.00 S/. 3,946.05 S/. 526.1405.07.02 Encofrado y desencofrado en viguetas S/.13,681.85 155.00 S/.0.00 0.00 S/. 8,827.00 S/. 88.2705.07.03 Acero grado 60 en viguetas S/.25,088.09 3950.88 S/.0.00 0.00 S/. 15,240.00 S/. 6.35

05.08 ESCALERAS S/.18,958.29 S/.0.00 S/. 12,642.5805.08.01 Escaleras - Concreto f'c=210 kg/cm2 S/.10,411.74 19.55 S/.0.00 0.00 S/. 6,944.71 S/. 532.5705.08.02 Encofrado y desencofrado en escaleras S/.1,547.97 39.10 S/.0.00 0.00 S/. 1,032.11 S/. 39.5905.08.03 Acero grado 60 en escaleras S/.6,998.58 1270.16 S/.0.00 0.00 S/. 4,665.76 S/. 5.51

05.09 MURO DE CONTENCION S/.324,249.81 S/.0.00 S/. 0.0005.09.01 Muro de contencion - Concreto f'c=210 S/.217,000.35 472.50 S/.0.00 0.00 S/. 0.00 S/. 459.2605.09.02 Muro de contencion - Encofrado y desenS/.38,465.28 1512.00 S/.0.00 0.00 S/. 0.00 S/. 25.4405.09.03 Muro de contencion - Acero f'y= 4200 K S/.68,784.18 13076.84 S/.0.00 0.00 S/. 0.00 S/. 5.26

05.10 TANQUE CISTERNA S/.17,185.82 S/.0.00 S/. 0.0005.10.01 Losa de fondo en cisterna - Concreto f'c S/.1,017.57 2.30 S/.0.00 0.00 S/. 0.00 S/. 442.4205.10.02 Losa de fondo en cisterna - Acero f'y= S/.5,987.56 1138.32 S/.0.00 0.00 S/. 0.00 S/. 5.2605.10.03 Muro lateral en cisterna - concreto f'c= S/.1,772.74 3.86 S/.0.00 0.00 S/. 0.00 S/. 459.2605.10.04 Muro lateral en cisterna - encofrado y d S/.1,163.87 38.59 S/.0.00 0.00 S/. 0.00 S/. 30.1605.10.05 Muro lateral en cisterna - acero f'y=42 S/.2,322.13 441.47 S/.0.00 0.00 S/. 0.00 S/. 5.2605.10.06 Losa superior en cisterna - concreto f'c S/.1,028.65 2.30 S/.0.00 0.00 S/. 0.00 S/. 447.2405.10.07 Losa superior en cisterna - encofrado y S/.488.59 14.40 S/.0.00 0.00 S/. 0.00 S/. 33.9305.10.08 Losa superior en cisterna - acero f'y=4 S/.3,404.69 647.28 S/.0.00 0.00 S/. 0.00 S/. 5.26

05.11 TANQUE ELEVADO S/.19,401.22 S/.0.00 S/. 0.0005.11.01 Losa de fondo en tanque elevado - concrS/.4,791.40 9.98 S/.0.00 0.00 S/. 0.00 S/. 480.1005.11.02 Losa de fondo en tanque elevado - encofS/.744.82 22.24 S/.0.00 0.00 S/. 0.00 S/. 33.4905.11.03 Losa de fondo en tanque elevado - acer S/.3,184.36 587.52 S/.0.00 0.00 S/. 0.00 S/. 5.4205.11.04 Muro lateral en tanque elevado - concre S/.1,184.23 2.56 S/.0.00 0.00 S/. 0.00 S/. 462.5905.11.05 Muro lateral en tanque elevado - encofr S/.857.34 25.60 S/.0.00 0.00 S/. 0.00 S/. 33.4905.11.06 Muro lateral en tanque elevado - acero S/.1,476.08 272.34 S/.0.00 0.00 S/. 0.00 S/. 5.4205.11.07 Losa superior en tanque elevado - concr S/.4,492.00 9.98 S/.0.00 0.00 S/. 0.00 S/. 450.1005.11.08 Losa superior en tanque elevado - encof S/.843.56 22.24 S/.0.00 0.00 S/. 0.00 S/. 37.9305.11.09 Losa superior en tanque elevado - acer S/.1,827.43 347.42 S/.0.00 0.00 S/. 0.00 S/. 5.26

6 COBERTURA Y TRANSPORTE S/.283,695.94 S/.0.00 S/. 179,549.6106.01 Cobertura con teja andina (eternit) S/.250,303.18 2242.86 S/.0.00 0.00 S/. 157,289.03 S/. 111.6006.02 Cumbrera con tejandina S/.14,750.92 139.70 S/.0.00 0.00 S/. 9,832.54 S/. 105.5906.03 Correas de madera S/.18,641.84 2449.65 S/.0.00 0.00 S/. 12,428.04 S/. 7.61

7 MUROS Y TABIQUES DE ALBAÑILERIA S/.503,113.13 S/.0.00 S/. 347,964.1307.01 Muro de ladrillo KK de cabeza S/.202,321.18 813.09 S/.0.00 0.00 S/. 138,100.65 S/. 248.8307.02 Muro de ladrillo KK de soga S/.272,782.68 2006.05 S/.0.00 0.00 S/. 181,854.21 S/. 135.9807.03 Tabiqueria Drywall (Gyplac) S/.28,009.27 188.64 S/.0.00 0.00 S/. 28,009.27 S/. 148.48

8 REVOQUES Y ENLUCIDOS S/.320,033.70 S/.0.00 S/. 170,972.5208.06 Tarrajeo primario o rayado con mezcla C:A - 1:5 S/.8,566.95 569.99 S/.0.00 0.00 S/. 5,410.80 S/. 15.0308.07 Tarrajeo en interiores mezcla C:A - 1:5 S/.34,931.99 2103.07 S/.0.00 0.00 S/. 23,287.22 S/. 16.6108.08 Tarrajeo en exteriores mezcla C:A 1:5 S/.77,668.78 3535.22 S/.0.00 0.00 S/. 42,841.50 S/. 21.9708.09 Tarrajeo de superficie de columnas C:A - 1:5 S/.54,238.78 2177.39 S/.0.00 0.00 S/. 27,119.52 S/. 24.91

0 Tarrajeo de superficie de vigas C:A - 1:5 S/.61,387.84 2241.25 S/.0.00 0.00 S/. 30,693.78 S/. 27.390 Vestiduras de derrames en vanos mezcla 1:5 S/.19,910.04 1519.85 S/.0.00 0.00 S/. 9,955.08 S/. 13.100 Vestiduras de derrames boleados mezcla 1:5 S/.4,588.22 275.90 S/.0.00 0.00 S/. 2,293.94 S/. 16.630 Bruñas S/.8,177.92 1260.08 S/.0.00 0.00 S/. 4,088.89 S/. 6.490 Tarrajeo con impermeabilizante S/.50,563.18 1305.53 S/.0.00 0.00 S/. 25,281.78 S/. 38.73

9 CIELORRASO S/.64,719.23 S/.0.00 S/. 21,573.3709.01 Cielorrasos con mezcla de cemento-arena 1:5 S/.64,719.23 2944.46 S/.0.00 0.00 S/. 21,573.37 S/. 21.98

10 PISOS Y PAVIMENTOS S/.635,919.89 S/.0.00 S/. 130,157.1010.01 FALSO PISO S/.114,073.89 S/.0.00 S/. 60,970.60

10.01.01 Falso piso mezcla 1:8 e=4" S/.32,976.59 962.82 S/.0.00 0.00 S/. 16,488.29 S/. 34.2510.01.02 Relleno con Material de Drenaje S/.65,358.36 609.80 S/.0.00 0.00 S/. 32,678.11 S/. 107.1810.01.03 Geotextil Impermeable S/.15,738.94 609.80 S/.0.00 0.00 S/. 11,804.20 S/. 25.81

10.02 CONTRAPISO S/.43,888.83 S/.0.00 S/. 23,604.0010.02.01 Contrapiso de 40 mm S/.43,888.83 1561.88 S/.0.00 0.00 S/. 23,604.00 S/. 28.10

10.03 PISOS S/.149,444.23 S/.0.00 S/. 45,582.5010.03.01 Piso de ceramico de 30x 30cm S/.26,835.23 603.31 S/.0.00 0.00 S/. 0.00 S/. 44.4810.03.02 Piso entablado machihembrado S/.95,080.00 1188.50 S/.0.00 0.00 S/. 39,200.00 S/. 80.00

10.03.03 Piso de cemento frotachado y bruñado eS/.27,529.00 1078.30 S/.0.00 0.00 S/. 6,382.50 S/. 25.5310.04 VEREDAS S/.233,446.06 S/.0.00 S/. 0.00

10.04.01 Concreto fc=140 kg/cm2, en veredas, e=S/.10,414.53 236.05 S/.0.00 0.00 S/. 0.00 S/. 44.1210.04.02 Encofrado y desencofrado en veredas S/.28,943.27 1309.65 S/.0.00 0.00 S/. 0.00 S/. 22.1010.04.03 Sardineles de concreto de Fc=175 kg7cmS/.100,636.44 2217.15 S/.0.00 0.00 S/. 0.00 S/. 45.3910.04.04 Bruñado en Veredas S/.93,451.83 12493.56 S/.0.00 0.00 S/. 0.00 S/. 7.48

10.05 PATIO DE HONOR S/.95,066.89 S/.0.00 S/. 0.0010.05.01 Concreto de Fc=175 kg7cm2, e=5cm+empeS/.73,029.60 1260.00 S/.0.00 0.00 S/. 0.00 S/. 57.9610.05.02 Encofrado y desencofrado de patio de hoS/.10,659.67 376.80 S/.0.00 0.00 S/. 0.00 S/. 28.2910.05.03 Sardineles de concreto de Fc=175 kg7cmS/.9,259.56 204.00 S/.0.00 0.00 S/. 0.00 S/. 45.3910.05.04 Juntas en Pavimento Rigido (Patio de Ho S/.2,118.06 738.00 S/.0.00 0.00 S/. 0.00 S/. 2.87

11 ZOCALOS Y CONTRAZOCALOS S/.46,936.17 S/.0.00 S/. 2,901.0011.01 CONTRAZOCALOS S/.16,094.02 S/.0.00 S/. 2,901.00

11.01.01 Contrazocalo de cemento pulido de h=0. S/.6,035.31 670.59 S/.0.00 0.00 S/. 900.00 S/. 9.0011.01.02 Contrazocalo de cemento pulido de h=0. S/.1,324.71 139.15 S/.0.00 0.00 S/. 0.00 S/. 9.5211.01.03 Contrazocalo de madera aguano de 3/4"x4S/.8,595.63 644.35 S/.0.00 0.00 S/. 2,001.00 S/. 13.3411.01.04 Contrazocalo de Ceramica H=0.10 m. S/.138.37 7.70 S/.0.00 0.00 S/. 0.00 S/. 17.97

11.02 ZOCALOS S/.30,842.16 S/.0.00 S/. 0.0011.02.01 Zocalo de ceramico 30x30 cm S/.30,842.16 569.99 S/.0.00 0.00 S/. 0.00 S/. 54.11

12 REVESTIMIENTO DE GRADAS Y ESCALERAS S/.3,603.85 S/.0.00 S/. 2,063.4112.01 Forjado y Revestimiento de gradas y escaleras S/.2,573.86 129.60 S/.0.00 0.00 S/. 1,390.20 S/. 19.8612.02 Contrazocalo de escalera recto S/.1,030.00 91.80 S/.0.00 0.00 S/. 673.21 S/. 11.22

13 CARPINTERIA DE MADERA S/.49,877.79 S/.0.00 S/. 33,251.6113.01 Puerta de madera aguano tablero rebajado S/.14,235.12 102.00 S/.0.00 0.00 S/. 9,490.08 S/. 139.5613.02 Ventana de madera aguano S/.35,642.67 476.57 S/.0.00 0.00 S/. 23,761.53 S/. 74.79

14 CARPINTERIA METALICA S/.176,799.33 S/.0.00 S/. 39,351.0014.01 Baranda metálica con tubo negro Ø 2" S/.4,026.76 125.64 S/.0.00 0.00 S/. 0.00 S/. 32.0514.02 Cantonera de fierro estriado de 2" x 3/16" S/.4,409.46 224.40 S/.0.00 0.00 S/. 0.00 S/. 19.6514.03 Separador metalico para baños incluye puerta P9 S/.18,874.44 36.00 S/.0.00 0.00 S/. 0.00 S/. 524.2914.04 Arco Metalico Deportivo con Cesto de tubo Fº Gº de 2" incluye pintado S/.10,971.68 4.00 S/.0.00 0.00 S/. 0.00 S/. 2,742.9214.05 Puerta de Metalica de 2 Hojas de 1.76m X 2.82m con rejillas de Ventilació S/.1,861.07 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,861.0714.06 Puerta Metalica de Acceso de 3.10 m. x 2.25 m. S/.1,211.07 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,211.0714.07 Varilla de Seguridad con Fierro Liso de 1/2" para Ventanas S/.62,187.29 2054.42 S/.0.00 0.00 S/. 39,351.00 S/. 30.2714.08 Escalera metalica de tubo Fº Gº de 2" para Tanque elevado incl. Pintado S/.11,544.96 112.00 S/.0.00 0.00 S/. 0.00 S/. 103.0814.09 S/.2,731.90 31.59 S/.0.00 0.00 S/. 0.00 S/. 86.4814.10 Refuerzo para Escalera Metálica con tubo Fº Gº de 1" para Tanque incl. PiS/.704.63 11.10 S/.0.00 0.00 S/. 0.00 S/. 63.4814.11 Cerco Enmallado: Postes (FºGº 2 1/2" L= 4.30 m) S/.9,375.24 28.00 S/.0.00 0.00 S/. 0.00 S/. 334.8314.12 Malla metalica para Cerco Perimetrico S/.22,808.80 268.94 S/.0.00 0.00 S/. 0.00 S/. 84.8114.13 Malla de 2" x 2" Galvanizada electrosoldada Nº 12 de cercoperimetrico S/.26,092.02 203.51 S/.0.00 0.00 S/. 0.00 S/. 128.21

15 CERRAJERIA S/.84,877.48 S/.0.00 S/. 56,364.5415.01 BISAGRAS S/.16,557.60 S/.0.00 S/. 10,776.80

15.01.01 Bisagra aluminizada capuchina pesada dS/.13,281.76 1028.00 S/.0.00 0.00 S/. 8,630.56 S/. 12.9215.01.02 Bisagra aluminizada capuchina pesada dS/.3,275.84 232.00 S/.0.00 0.00 S/. 2,146.24 S/. 14.12

15.02 CERRADURAS S/.68,319.88 S/.0.00 S/. 45,587.7415.02.01 Cerradura de sobreponer, 2 golpes, con jalS/.4,861.44 48.00 S/.0.00 0.00 S/. 3,240.96 S/. 101.2815.02.02 Manija de bronce p/ puertas de ventana cS/.63,458.44 514.00 S/.0.00 0.00 S/. 42,346.78 S/. 123.46

16 VIDRIOS, CRISTALES Y SIMILARES S/.18,973.05 S/.0.00 S/. 0.0016.01 Vidrio semidoble incoloro S/.18,973.05 5127.85 S/.0.00 0.00 S/. 0.00 S/. 3.70

17 PINTURA S/.216,196.36 S/.0.00 S/. 7,852.5017.01 Pintura latex en cielorraso 2 manos S/.32,919.06 2944.46 S/.0.00 0.00 S/. 0.00 S/. 11.1817.02 Pintura latex en interiores 02 manos S/.39,490.00 3532.20 S/.0.00 0.00 S/. 0.00 S/. 11.1817.03 Pintura latex en muros exteriores 02 manos S/.129,039.13 7286.23 S/.0.00 0.00 S/. 0.00 S/. 17.7117.04 Pintura en puertas de madera con barniz 2 manos S/.12,115.15 1157.13 S/.0.00 0.00 S/. 7,852.50 S/. 10.4717.05 Pintura esmalte en metal S/.2,633.02 183.87 S/.0.00 0.00 S/. 0.00 S/. 14.32

18 VARIOS S/.16,558.55 S/.0.00 S/. 3,534.2518.01 JUNTAS S/.13,738.55 S/.0.00 S/. 1,991.45

18.01.01 Juntas Asfalticas e=1/2" S/.9,176.23 1778.34 S/.0.00 0.00 S/. 0.00 S/. 5.16

18.01.02 Juntas c/tecnoporn y jebe microporoso e S/.2,603.53 389.75 S/.0.00 0.00 S/. 1,735.13 S/. 6.6818.01.03 Junta de pared y techo e=2" S/.368.40 153.50 S/.0.00 0.00 S/. 256.32 S/. 2.4018.01.04 Junta metalica de 4" x 3/16" S/.1,590.39 61.50 S/.0.00 0.00 S/. 0.00 S/. 25.86

18.02 OTROS S/.2,820.00 S/.0.00 S/. 1,542.8018.02.01 Gargola S/.2,320.00 40.00 S/.0.00 0.00 S/. 1,542.80 S/. 58.0018.02.02 Placa recordatoria de Bronce S/.500.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 500.00

19 APARATOS Y ACCESORIOS SANITARIOS S/.19,346.14 S/.0.00 S/. 0.00

19.01 URINARIOS S/.1,911.76 S/.0.00 S/. 0.00

19.01.01 Urinario simple de loza S/.1,911.76 8.00 S/.0.00 0.00 S/. 0.00 S/. 238.97

19.02 INODOROS S/.4,171.68 S/.0.00 S/. 0.00

19.02.01 Inodoro tanque bajo loza S/.4,171.68 16.00 S/.0.00 0.00 S/. 0.00 S/. 260.73

19.03 LAVATORIOS S/.8,382.03 S/.0.00 S/. 0.00

19.03.01 Lavadero de losa tipo amazonas S/.1,169.85 5.00 S/.0.00 0.00 S/. 0.00 S/. 233.97

19.03.02 Lavatorio de pared blanco S/.3,856.48 16.00 S/.0.00 0.00 S/. 0.00 S/. 241.03

19.03.03 Lavadero de acero Inox. de 18" x 20" de S/.2,747.76 12.00 S/.0.00 0.00 S/. 0.00 S/. 228.98

19.03.04 Lavadero de acero Inox. de 80 x 50 CM dS/.607.94 2.00 S/.0.00 0.00 S/. 0.00 S/. 303.97

19.04 GRIFERIA S/.3,660.67 S/.0.00 S/. 0.00

19.04.01 Grifos para lavatorio una llave S/.1,233.33 21.00 S/.0.00 0.00 S/. 0.00 S/. 58.73

19.04.02 Grifo Cromado tipo cuello de ganso de unS/.1,595.58 14.00 S/.0.00 0.00 S/. 0.00 S/. 113.97

19.04.03 Duchas cromadas con llave mezcladora S/.831.76 8.00 S/.0.00 0.00 S/. 0.00 S/. 103.97

19.05 ACCESORIOS SANITARIOS S/.1,220.00 S/.0.00 S/. 0.00

19.05.01 Papelera de losa blanca S/.285.44 16.00 S/.0.00 0.00 S/. 0.00 S/. 17.84

19.05.02 Toallera de gancho S/.671.76 8.00 S/.0.00 0.00 S/. 0.00 S/. 83.97

19.05.03 Jabonera de losa blanca S/.262.80 8.00 S/.0.00 0.00 S/. 0.00 S/. 32.85

20 INSTALACION SANITARIA S/.24,871.43 S/.0.00 S/. 14,011.5020.01 SISTEMA DE DESAGUE S/.2,069.09 S/.0.00 S/. 740.54

20.01.01 Salida de desagüe inodoros S/.735.84 16.00 S/.0.00 0.00 S/. 229.95 S/. 45.9920.01.02 Salida de desagüe urinarios S/.217.12 8.00 S/.0.00 0.00 S/. 81.42 S/. 27.1420.01.03 Salida de desagüe lavatorios S/.428.82 14.00 S/.0.00 0.00 S/. 153.15 S/. 30.6320.01.04 Salida de desague para sumideros 2" S/.160.11 3.00 S/.0.00 0.00 S/. 53.37 S/. 53.3720.01.05 Salida de desagüe duchas S/.132.52 4.00 S/.0.00 0.00 S/. 66.26 S/. 33.1320.01.06 Salida de desague sumideros 3" S/.67.08 2.00 S/.0.00 0.00 S/. 33.54 S/. 33.5420.01.07 Salida de desague para registro roscado S/.327.60 8.00 S/.0.00 0.00 S/. 122.85 S/. 40.95

20.02 SISTEMA DE REDES DE DESAGUE S/.2,382.17 S/.0.00 S/. 801.3820.02.01 Tubería PVC SAL Ø 6" S/.376.50 15.00 S/.0.00 0.00 S/. 125.50 S/. 25.1020.02.02 Tubería PVC SAL Ø 4" S/.1,508.49 247.70 S/.0.00 0.00 S/. 505.47 S/. 6.0920.02.03 Tubería PVC SAL Ø 3" S/.56.37 3.45 S/.0.00 0.00 S/. 19.61 S/. 16.3420.02.04 Tubería PVC SAL Ø 2" S/.440.80 38.00 S/.0.00 0.00 S/. 150.80 S/. 11.60

20.03 ACCESORIOS VARIOS S/.2,144.25 S/.0.00 S/. 771.0820.03.01 Sumidero Cromado de 2" S/.28.18 2.00 S/.0.00 0.00 S/. 14.09 S/. 14.0920.03.02 Sumidero Cromado Ø 3" S/.127.26 7.00 S/.0.00 0.00 S/. 54.54 S/. 18.1820.03.03 Registro roscado Ø 4" S/.131.58 9.00 S/.0.00 0.00 S/. 43.86 S/. 14.6220.03.04 Uniones Yee PVC SAL Ø 4"x 2" S/.469.88 34.00 S/.0.00 0.00 S/. 165.84 S/. 13.8220.03.05 Uniones Yee PVC SAL Ø 4"x 3" S/.76.60 5.00 S/.0.00 0.00 S/. 30.64 S/. 15.3220.03.06 Uniones Yee PVC SAL Ø 4"x 4" S/.132.88 8.00 S/.0.00 0.00 S/. 49.83 S/. 16.6120.03.07 Codo PVC SAL 2"x2" a 45° S/.234.96 12.00 S/.0.00 0.00 S/. 78.32 S/. 19.5820.03.08 Tee sanitario PVC sal 4"x4"x2" S/.471.76 8.00 S/.0.00 0.00 S/. 176.91 S/. 58.9720.03.09 Reducción PVC SAL 4" a 2" S/.471.15 27.00 S/.0.00 0.00 S/. 157.05 S/. 17.45

20.04 CAJAS DE INSPECCION S/.3,719.84 S/.0.00 S/. 1,945.2720.04.01 Sombrero de ventilación PVC SAL Ø 2" S/.927.76 8.00 S/.0.00 0.00 S/. 347.91 S/. 115.9720.04.02 Caja de registro de desagüe de 24" x 24"S/.1,792.08 9.00 S/.0.00 0.00 S/. 597.36 S/. 199.1220.04.03 Conexion a la red exterior S/.1,000.00 1.00 S/.0.00 0.00 S/. 1,000.00 S/. 1,000.00

20.05 VENTILACION S/.968.76 S/.0.00 S/. 298.0820.05.01 Sombrero de ventilación PVC SAL Ø 2" S/.284.18 13.00 S/.0.00 0.00 S/. 87.44 S/. 21.86

20.05.02 Salida de ventilacion S/.684.58 13.00 S/.0.00 0.00 S/. 210.64 S/. 52.6620.06 PRUEBAS HIDRAULICAS S/.442.40 S/.0.00 S/. 122.40

20.06.01 Prueba hidraulica de desague y desinfecS/.442.40 289.15 S/.0.00 0.00 S/. 122.40 S/. 1.5320.07 EXCAVACIONES RED DE DESAGUE S/.13,144.92 S/.0.00 S/. 9,332.75

20.07.01 Trazo, nivelacion y replanteo S/.1,053.95 266.15 S/.0.00 0.00 S/. 673.20 S/. 3.9620.07.02 Excavacion de zanja 0.6 x 1.0, para tubo S/.2,584.95 95.81 S/.0.00 0.00 S/. 2,584.95 S/. 26.9820.07.03 Refine y nivelacion de zanja S/.1,242.92 266.15 S/.0.00 0.00 S/. 747.20 S/. 4.6720.07.04 Preparacion y colocacion de cama de ap S/.5,482.69 266.15 S/.0.00 0.00 S/. 3,296.00 S/. 20.6020.07.05 Relleno y apisonado con material propio dS/.2,780.41 95.81 S/.0.00 0.00 S/. 2,031.40 S/. 29.02

21 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO S/.39,986.63 S/.0.00 S/. 39,986.63

21.01 SALIDA PARA PUNTOS DE AGUA S/.1,863.78 S/.0.00 S/. 1,863.78

21.01.01 Salida de agua para inodoros D=1/2" S/.668.00 16.00 S/.0.00 0.00 S/. 668.00 S/. 41.75

21.01.02 Salida de agua fria con tub. PVC-SAP 1/2 S/.334.00 8.00 S/.0.00 0.00 S/. 334.00 S/. 41.75

21.01.03 Salida de agua fria con tub. PVC-SAP 1/2S/.560.98 14.00 S/.0.00 0.00 S/. 560.98 S/. 40.07

21.01.04 Salida de agua fria con tub. PVC-SAP 1/2S/.300.80 8.00 S/.0.00 0.00 S/. 300.80 S/. 37.60

21.02 TUBERIAS DE DISTRIBUCION Y MONTAJE S/.13,553.34 S/.0.00 S/. 13,553.33

21.02.01 Tuberia PVC SAP Ø 1" S/.8,407.60 251.80 S/.0.00 0.00 S/. 8,407.60 S/. 33.39

21.02.02 Tuberia PVC SAP Ø 3/4" S/.4,503.67 208.60 S/.0.00 0.00 S/. 4,503.67 S/. 21.59

21.02.03 Tuberia PVC SAP Ø 1/2" S/.642.06 39.15 S/.0.00 0.00 S/. 642.06 S/. 16.40

21.03 ACCESORIOS VARIOS S/.3,488.27 S/.0.00 S/. 3,488.27

21.03.01 Tee PVC-SAP Ø 3/4" S/.1,306.50 65.00 S/.0.00 0.00 S/. 1,306.50 S/. 20.10

21.03.02 Tee PVC-SAP 1" S/.367.64 14.00 S/.0.00 0.00 S/. 367.64 S/. 26.26

21.03.03 Codo PVC SAP Ø 1/2" x90° S/.350.48 26.00 S/.0.00 0.00 S/. 350.48 S/. 13.48

21.03.04 Codo PVC SAP Ø 3/4" x90° S/.168.14 14.00 S/.0.00 0.00 S/. 168.14 S/. 12.01

21.03.05 Codo PVC-SAP 1" x 90 S/.155.05 7.00 S/.0.00 0.00 S/. 155.05 S/. 22.15

21.03.06 Reducción PVC SAP 1" a 3/4" S/.168.22 13.00 S/.0.00 0.00 S/. 168.22 S/. 12.9421.03.07 REDUCCIONES PVC-SAP 3/4" a 1/2" S/.259.09 13.00 S/.0.00 0.00 S/. 259.09 S/. 19.9321.03.08 Union universal de 3/4" S/.279.37 13.00 S/.0.00 0.00 S/. 279.37 S/. 21.4921.03.09 Tapon de PVC SAP 1/2" S/.245.88 12.00 S/.0.00 0.00 S/. 245.88 S/. 20.4921.03.10 Tapon de PVC SAP 3/4" S/.163.92 8.00 S/.0.00 0.00 S/. 163.92 S/. 20.4921.03.11 Tapon de PVC SAP 1" S/.23.98 1.00 S/.0.00 0.00 S/. 23.98 S/. 23.98

21.04 VALVULAS Y LLAVES S/.1,302.93 S/.0.00 S/. 1,302.9321.04.01 Valvula de globo de 1" S/.246.96 1.00 S/.0.00 0.00 S/. 246.96 S/. 246.9621.04.02 Válvula compuerta Ø = 3/4" S/.504.57 11.00 S/.0.00 0.00 S/. 504.57 S/. 45.8721.04.03 Válvula compuerta Ø = 1/2" S/.77.46 2.00 S/.0.00 0.00 S/. 77.46 S/. 38.7321.04.04 Nicho de valvulas en pared S/.327.60 13.00 S/.0.00 0.00 S/. 327.60 S/. 25.2021.04.05 Caja de valvulas de 12" x 24" con tapa deS/.146.34 1.00 S/.0.00 0.00 S/. 146.34 S/. 146.34

21.05 PRUEBAS HIDRAULICAS S/.1,408.73 S/.0.00 S/. 1,408.7321.05.01 Prueba hidráulica en red de agua y desi S/.1,408.73 499.55 S/.0.00 0.00 S/. 1,408.73 S/. 2.82

21.06 CONEXIÓN S/.84.03 S/.0.00 S/. 84.0321.06.01 Conexion a la red interior existente S/.84.03 1.00 S/.0.00 0.00 S/. 84.03 S/. 84.03

21.07 EXCAVACIONES RED DE AGUA S/.11,785.55 S/.0.00 S/. 11,785.5621.07.01 Trazo, nivelacion y replanteo S/.997.13 251.80 S/.0.00 0.00 S/. 997.13 S/. 3.9621.07.02 Excavacion de zanja 0.45 x 0.60 m S/.1,834.37 67.99 S/.0.00 0.00 S/. 1,834.37 S/. 26.9821.07.03 Refine y nivelacion de zanja S/.1,175.91 251.80 S/.0.00 0.00 S/. 1,175.91 S/. 4.6721.07.04 Preparacion y colocacion de cama de ap S/.5,805.08 281.80 S/.0.00 0.00 S/. 5,805.08 S/. 20.6021.07.05 Relleno con material propio S/.1,973.07 67.99 S/.0.00 0.00 S/. 1,973.07 S/. 29.02

21.08 INSTALACIONES ESPECIALES S/.6,500.00 S/.0.00 S/. 6,500.0021.08.01 INSTALACION DE TANQUE CISTERNA S/.3,500.00 1.00 S/.0.00 0.00 S/. 3,500.00 S/. 3,500.0021.08.02 INSTALACION DE TANQUE ELEVADO S/.3,000.00 1.00 S/.0.00 0.00 S/. 3,000.00 S/. 3,000.00

22 EVACUACION DE AGUAS PLUVIALES S/.150,271.17 S/.4,597.30 S/. 13,025.58

22.01 SISTEMA DE EVACUACION DE AGUAS PLUVIALES AULAS S/.126,119.65 S/.0.00 S/. 0.00

22.01.01 Canaleta de plancha galvanizada S/.12,540.90 285.80 S/.0.00 0.00 S/. 0.00 S/. 43.88

22.01.02 Montante PVC-SAP Ø 3" (Dos niveles) S/.3,684.96 36.00 S/.0.00 0.00 S/. 0.00 S/. 102.36

22.01.03 Columneta de proteccion de concreto S/.5,568.48 36.00 S/.0.00 0.00 S/. 0.00 S/. 154.68

22.01.04 Canaleta de concreto S/.87,564.34 221.15 S/.0.00 0.00 S/. 0.00 S/. 395.95

22.01.05 Rejilla de canal de FºGº S/.16,760.96 221.15 S/.0.00 0.00 S/. 0.00 S/. 75.79

22.02 SISTEMA DE EVACUACION DE AGUAS PLUVIALES EXTERIOR S/.6,528.65 S/.0.00 S/. 0.0022.02.01 EXCAVACIONES AGUAS PLUVIALES S/.3,519.50 S/.0.00 S/. 0.00

22.02.01.01 Trazo, nivelacion S/.875.75 221.15 S/.0.00 0.00 S/. 0.00 S/. 3.96

22.02.01.02 Excavacion de zanS/.1,610.98 59.71 S/.0.00 0.00 S/. 0.00 S/. 26.98

22.02.01.03 Refine y nivelacio S/.1,032.77 221.15 S/.0.00 0.00 S/. 0.00 S/. 4.67

22.02.02 CAJAS DE INSPECCION S/.927.76 S/.0.00 S/. 0.00

22.02.02.01 Caja de registro dS/.927.76 8.00 S/.0.00 0.00 S/. 0.00 S/. 115.97

22.02.03 SISTEMA DE RED DE EVACUACION DE AGU S/.815.75 S/.0.00 S/. 0.00

22.02.03.01 Tubería PVC SAL ØS/.815.75 32.50 S/.0.00 0.00 S/. 0.00 S/. 25.10

22.02.04 EXCAVACIONES PARA RED DE EVACUACION S/.1,265.64 S/.0.00 S/. 0.00

22.02.04.01 Trazo, nivelacion S/.128.70 32.50 S/.0.00 0.00 S/. 0.00 S/. 3.96

22.02.04.02 Excavacion de zanjS/.315.67 11.70 S/.0.00 0.00 S/. 0.00 S/. 26.98

22.02.04.03 Refine y nivelacio S/.151.78 32.50 S/.0.00 0.00 S/. 0.00 S/. 4.67

22.02.04.04 Preparacion y col S/.669.50 32.50 S/.0.00 0.00 S/. 0.00 S/. 20.60

22.03 SISTEMA DE DRENAJE S/.17,622.88 S/.4,597.30 S/. 13,025.5822.03.01 Trazo, nivelacion y replanteo S/.411.05 103.80 S/.71.28 18.00 S/. 339.78 S/. 3.9622.03.02 Excavacion de zanja 0.6 x 1.0, para tubo S/.3,360.63 124.56 S/.2,328.37 86.30 S/. 1,032.25 S/. 26.9822.03.03 Refine y nivelacion de zanja S/.484.75 103.80 S/.84.06 18.00 S/. 400.69 S/. 4.6722.03.04 Tubería PVC SAL Ø 6" S/.2,605.38 103.80 S/.451.80 18.00 S/. 2,153.58 S/. 25.1022.03.05 Relleno compactado con Arena S/.1,713.00 12.46 S/.591.16 4.30 S/. 1,121.84 S/. 137.4822.03.06 Relleno compactado con grava S/.4,005.32 37.37 S/.694.53 6.48 S/. 3,310.79 S/. 107.1822.03.07 Relleno con material propio S/.911.52 31.41 S/.376.10 12.96 S/. 535.42 S/. 29.0222.03.08 Buzon estandar S/.4,131.24 3.00 S/.0.00 0.00 S/. 4,131.24 S/. 1,377.08

23 IMPACTO AMBIENTAL S/.41,671.54 S/.9,664.26 S/. 20,955.0823.01 PLAN DE MANEJO AMBIENTAL S/.8,149.77 S/.0.00 S/. 0.00

23.01.01 Contenedores Hermeticos de colores S/.1,749.93 7.00 S/.0.00 0.00 S/. 0.00 S/. 249.9923.01.02 Charlas de sensibilizacion S/.3,999.84 16.00 S/.0.00 0.00 S/. 0.00 S/. 249.9923.01.03 Monitoreo Ambiental S/.2,400.00 8.00 S/.0.00 0.00 S/. 0.00 S/. 300.00

23.02 PLAN DE SEGURIDAD S/.22,379.34 S/.7,644.26 S/. 14,735.0823.02.01 S/.5,000.00 1.00 S/.0.00 0.00 S/. 5,000.00 S/. 5,000.0023.02.02 Equipos de proteccion individual S/.11,172.38 38.00 S/.7,644.26 26.00 S/. 3,528.12 S/. 294.01

23.02.03 Equipos de Proteccion Colectiva S/.3,599.99 1.00 S/.0.00 0.00 S/. 3,599.99 S/. 3,599.9923.02.04 Señailacion temporal de seguridad S/.606.96 1.00 S/.0.00 0.00 S/. 606.96 S/. 606.96

23.02.05 Capacidad de seguridad y salud S/.2,000.01 1.00 S/.0.00 0.00 S/. 2,000.01 S/. 2,000.0123.03 PLAN DE CONTINGENCIA S/.730.00 S/.0.00 S/. 730.00

23.03.01 Recursos para respuesta ante emergenciaS/.730.00 1.00 S/.0.00 0.00 S/. 730.00 S/. 730.0023.04 PLAN DE CIERRE S/.262.43 S/.0.00 S/. 0.00

23.04.01 Desmontaje de instalaciones provisionalS/.94.43 1.00 S/.0.00 0.00 S/. 0.00 S/. 94.4323.04.02 Limpieza final de obra S/.168.00 700.00 S/.0.00 0.00 S/. 0.00 S/. 0.24

23.05 PRUEBAS DE CONTROL DE CALIDAD S/.10,150.00 S/.2,020.00 S/. 5,490.0023.05.01 Verificacion de capacidad portante S/.2,400.00 3.00 S/.0.00 0.00 S/. 2,400.00 S/. 800.0023.05.02 Diseño de mezclas S/.1,600.00 2.00 S/.1,600.00 2.00 S/. 0.00 S/. 800.0023.05.03 Ensayos de Compactacion de suelos S/.1,800.00 60.00 S/.0.00 0.00 S/. 1,200.00 S/. 30.0023.05.04 Pruebas de control de calidad del concreS/.3,150.00 90.00 S/.420.00 12.00 S/. 1,890.00 S/. 35.0023.05.05 Pruebas de control de soldadura S/.1,200.00 12.00 S/.0.00 0.00 S/. 0.00 S/. 100.00

24 INSTALACIONES ELECTRICAS S/.685,770.28 S/.4,249.49 S/. 22,392.61

24.01 SALIDA DE INSTALACIONES ELECTRICAS S/.20,205.27 S/.1,384.46 S/. 8,672.27

24.01.01 Salida para Centro de Luz Techo y Pared S/.6,699.00 300.00 S/.1,384.46 62.00 S/. 3,148.53 S/. 22.33

24.01.02 Salida para Centro de Luz Techo y Pared S/.926.22 43.00 S/.0.00 0.00 S/. 0.00 S/. 21.54

24.01.03 Interruptor bipolar doble S/.789.04 28.00 S/.0.00 0.00 S/. 0.00 S/. 28.18

24.01.04 Interruptor de un conmutador S/.306.88 8.00 S/.0.00 0.00 S/. 0.00 S/. 38.36

24.01.05 Salida de tomacorriente doble con PuestaS/.7,292.20 202.00 S/.0.00 0.00 S/. 5,162.30 S/. 36.10

24.01.06 Salida de tomacooriente hermetico doble S/.2,759.04 64.00 S/.0.00 0.00 S/. 0.00 S/. 43.11

24.01.07 Salida de fuerza S/.868.14 14.00 S/.0.00 0.00 S/. 0.00 S/. 62.01

24.01.08 Salida luz de emergencia S/.564.75 25.00 S/.0.00 0.00 S/. 361.44 S/. 22.59

24.02 CANALES Y TUBERIAS S/.29,874.32 S/.2,865.03 S/. 13,720.34

24.02.01 Tubería Empotrada para Alimentadores S/.1,704.62 103.31 S/.0.00 0.00 S/. 825.00 S/. 16.50

24.02.02 Tuberia empotrada para Alimentadores S/.2,389.07 218.98 S/.0.00 0.00 S/. 1,091.00 S/. 10.91

24.02.03 Tuberia empotrada para alimentadores S/.4,091.44 412.86 S/.0.00 0.00 S/. 1,982.00 S/. 9.91

24.02.04 Tuberia empotrada salida de luz y toma S/.5,311.55 565.66 S/.0.00 0.00 S/. 2,629.20 S/. 9.39

24.02.05 Tuberia empotrada salida de luz y toma S/.9,441.56 1840.46 S/.2,416.23 471.00 S/. 3,847.50 S/. 5.13

24.02.06 Curva PVC SAP 80mm S/.42.90 6.00 S/.0.00 0.00 S/. 21.45 S/. 7.15

24.02.07 Curva PVC SAP 50 mm S/.37.20 8.00 S/.0.00 0.00 S/. 18.60 S/. 4.65

24.02.08 Curva PVC SAP 40mm S/.174.24 44.00 S/.0.00 0.00 S/. 87.12 S/. 3.96

24.02.09 Curva PVC SAP 25 mm S/.118.00 40.00 S/.0.00 0.00 S/. 59.00 S/. 2.95

24.02.10 Curva PVC SEL20 mm S/.3,095.70 1214.00 S/.385.05 151.00 S/. 1,443.30 S/. 2.55

24.02.11 Union PVC SAP 80mm S/.42.90 6.00 S/.0.00 0.00 S/. 21.45 S/. 7.15

24.02.12 Union PVC SAP 50 mm S/.37.20 8.00 S/.0.00 0.00 S/. 18.60 S/. 4.65

24.02.13 Union PVC SAP 40mm S/.174.24 44.00 S/.0.00 0.00 S/. 87.12 S/. 3.96

24.02.14 Union PVC SAP 25 mm S/.118.00 40.00 S/.0.00 0.00 S/. 59.00 S/. 2.95

24.02.15 Union PVC SEL20 mm S/.3,095.70 1214.00 S/.63.75 25.00 S/. 1,530.00 S/. 2.55

24.03 EXCAVACION, RELLENO, COMPACTACION, PICADO Y RESANE S/.73,646.54 S/.0.00 S/. 0.0024.03.01 Excavacion de Zanja para lecho de CableS/.2,255.25 155.32 S/.0.00 0.00 S/. 0.00 S/. 14.5224.03.02 Tendido de Conductor NYY en Zanja S/.48,425.64 3660.29 S/.0.00 0.00 S/. 0.00 S/. 13.2324.03.03 Relleno y Compactación de Zanja para leS/.4,179.66 155.32 S/.0.00 0.00 S/. 0.00 S/. 26.9124.03.04 Buzon de Co Ao de 0.6x0.4x0.4 m. S/.18,786.00 15.00 S/.0.00 0.00 S/. 0.00 S/. 1,252.40

24.04 CONDUCTORES Y/O CABLES S/.122,136.08 S/.0.00 S/. 0.0024.04.01 Cable NH-80 DE 4 mm2 S/.44,297.72 6265.59 S/.0.00 0.00 S/. 0.00 S/. 7.0724.04.02 Cable Cu N2XOH 1 x120 mm2 S/.3,379.32 47.25 S/.0.00 0.00 S/. 0.00 S/. 71.5224.04.03 Cable Cu N2XOH 1 x95 mm2 S/.19,005.11 325.43 S/.0.00 0.00 S/. 0.00 S/. 58.4024.04.04 Cable Cu N2XOH 1 x35 mm2 S/.10,599.88 422.98 S/.0.00 0.00 S/. 0.00 S/. 25.0624.04.05 Cable N2XOH 1 x 25 mm2 S/.5,338.87 266.81 S/.0.00 0.00 S/. 0.00 S/. 20.0124.04.06 Cable N2XOH 1 x 10 mm2 S/.1,811.33 151.83 S/.0.00 0.00 S/. 0.00 S/. 11.9324.04.07 Cable N2XOH 1 x 6 mm2 S/.7,614.88 836.80 S/.0.00 0.00 S/. 0.00 S/. 9.1024.04.08 Cable Cu N2XOH 1-2 x6 mm2 S/.7,693.44 576.72 S/.0.00 0.00 S/. 0.00 S/. 13.3424.04.09 Cable NH-80 DE 10 mm2 S/.3,527.45 300.72 S/.0.00 0.00 S/. 0.00 S/. 11.7324.04.10 Cable NH-80 DE 1 x 6 mm2 S/.7,751.52 922.80 S/.0.00 0.00 S/. 0.00 S/. 8.4024.04.11 Cable Cu Desnudo Cableado 1 x 25 mm2 S/.1,293.60 105.00 S/.0.00 0.00 S/. 0.00 S/. 12.3224.04.12 Cable Cu Desnudo Cableado 1 x 50 mm2 S/.9,822.96 42.00 S/.0.00 0.00 S/. 0.00 S/. 233.88

24.05 TABLEROS ELECTRICOS S/.80,380.88 S/.0.00 S/. 0.0024.05.01 Tablero General TG Autosoportado DE S/.10,995.86 1.00 S/.0.00 0.00 S/. 0.00 S/. 10,995.8624.05.02 Tablero de Distribucion TD1 y TD1-1 DE S/.7,955.83 1.00 S/.0.00 0.00 S/. 0.00 S/. 7,955.8324.05.03 Tablero de Distribucion TD1-2 DE 18 PO S/.2,039.26 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,039.2624.05.04 Tablero de Distribucion TD1-3 DE 28 PO S/.3,794.93 1.00 S/.0.00 0.00 S/. 0.00 S/. 3,794.9324.05.05 Tablero de Distribucion TD1-4 DE 22 PO S/.2,764.86 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,764.8624.05.06 Tablero de Distribucion TD1-5 DE 20 PO S/.2,187.86 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,187.8624.05.07 Tablero de Distribucion TD1-6 DE 24 PO S/.2,998.85 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,998.8524.05.08 Tablero de Distribucion TDB1-7 DE 16 P S/.1,878.86 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,878.8624.05.09 Tablero de Distribucion TD2 y TD2-1 DE S/.5,171.85 1.00 S/.0.00 0.00 S/. 0.00 S/. 5,171.8524.05.10 Tablero de Distribucion TD2-2 DE 24 POS/.2,798.85 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,798.8524.05.11 Tablero de Distribucion TD2-3 DE 18 POS/.1,914.26 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,914.2624.05.12 Tablero de Distribucion TD-03 y TD3-1 S/.3,537.85 1.00 S/.0.00 0.00 S/. 0.00 S/. 3,537.8524.05.13 Tablero de Distribucion TD3-2 DE 16 POS/.1,465.86 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,465.86

24.05.14 Tablero de Distribucion TD-04 y TD4-1 S/.2,840.85 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,840.8524.05.15 Tablero de Distribucion TD4-2 DE 16 POS/.1,878.86 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,878.8624.05.16 Tablero de Distribucion TD4-3 DE 28 POS/.3,794.93 1.00 S/.0.00 0.00 S/. 0.00 S/. 3,794.9324.05.17 Tablero de Distribucion TDExt5 y TDExt S/.2,714.85 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,714.8524.05.18 Tablero de Distribucion TDExt5-2 DE 16 S/.1,878.86 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,878.8624.05.19 Tablero de Distribucion TDExt6 y TDExt S/.4,419.85 1.00 S/.0.00 0.00 S/. 0.00 S/. 4,419.8524.05.20 Tablero de Distribucion TDExt6-2 DE 16 S/.1,878.86 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,878.8624.05.21 Tablero de Distribucion TDExt7 y TDExt S/.3,009.85 1.00 S/.0.00 0.00 S/. 0.00 S/. 3,009.8524.05.22 Tablero de Distribucion TDExt7-2 DE 16 S/.1,878.86 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,878.8624.05.23 Tablero de Distribucion TDExt-8 DE 18 S/.2,164.25 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,164.2524.05.24 Tablero de Distribucion TDExt-8-1 DE 1 S/.1,742.06 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,742.0624.05.25 Tablero de Distribucion TD-09 DE 14 POS/.1,742.06 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,742.0624.05.26 Tablero Conmutador Automatico para 2 S/.931.76 2.00 S/.0.00 0.00 S/. 0.00 S/. 465.88

24.06 CAJAS DE PASO S/.833.16 S/.0.00 S/. 0.0024.06.01 Caja de paso 200 x 200 x 100 mm S/.116.16 6.00 S/.0.00 0.00 S/. 0.00 S/. 19.3624.06.02 Caja de Paso 150 x 150 x 100 mm S/.717.00 20.00 S/.0.00 0.00 S/. 0.00 S/. 35.85

24.07 ARTEFACTOS S/.64,432.06 S/.0.00 S/. 0.0024.07.01 S/.29,509.48 182.00 S/.0.00 0.00 S/. 0.00 S/. 162.1424.07.02 Luminaria ahorrador tipo globo 2x20W S/.571.08 6.00 S/.0.00 0.00 S/. 0.00 S/. 95.1824.07.03 Luminaria spot light con pantalla croma S/.15,700.16 112.00 S/.0.00 0.00 S/. 0.00 S/. 140.1824.07.04 Luz de Emergencia de Batería S/.5,394.50 25.00 S/.0.00 0.00 S/. 0.00 S/. 215.7824.07.05 Farola Difusor Esferico de 350 mm ? Glo S/.3,292.52 14.00 S/.0.00 0.00 S/. 0.00 S/. 235.1824.07.06 Reflector Deport Integrado con lampara S/.9,964.32 24.00 S/.0.00 0.00 S/. 0.00 S/. 415.18

24.08 EQUIPOS ELECTRICOS MECANICOS S/.294,261.97 S/.0.00 S/. 0.0024.08.01 Replanteo de Alimentadores S/.443.17 3.94 S/.0.00 0.00 S/. 0.00 S/. 112.48

24.08.02 Pozo puesta a tierra S/.9,979.92 18.00 S/.0.00 0.00 S/. 0.00 S/. 554.44

24.08.03 Pararrayos Tipo PDC 6.3 con Dispositivo S/.5,594.73 1.00 S/.0.00 0.00 S/. 0.00 S/. 5,594.7324.08.04 Acometida de Energia Electrica en MediaS/.239,529.93 1.00 S/.0.00 0.00 S/. 0.00 S/. 239,529.9324.08.05 Electrobomba - 15 HP, interruptor, nivel yS/.13,999.98 2.00 S/.0.00 0.00 S/. 0.00 S/. 6,999.9924.08.06 Timbre de 8" de Ø CON IP 66 S/.92.14 1.00 S/.0.00 0.00 S/. 0.00 S/. 92.1424.08.07 Alumbrado Exterior Farolas S/.4,722.76 7.00 S/.0.00 0.00 S/. 0.00 S/. 674.6824.08.08 Alumbrado Patio Principal y Loza DeportiS/.17,149.44 12.00 S/.0.00 0.00 S/. 0.00 S/. 1,429.1224.08.09 Pruebas Eléctricas ( Aislamiento y Conti S/.1,229.90 10.25 S/.0.00 0.00 S/. 0.00 S/. 119.9924.08.10 Pruebas Eléctricas ( Resistencia de PuestS/.720.00 18.00 S/.0.00 0.00 S/. 0.00 S/. 40.0024.08.11 Transporte de materiales S/.800.00 2.00 S/.0.00 0.00 S/. 0.00 S/. 400.00

25 INSTALACIONES ESPECIALES S/.65,080.16 S/.699.93 S/. 0.00

25.01 SALIDA DE REDES ESPECIALES S/.14,179.62 S/.0.00 S/. 0.0025.01.01 Salida Red de Datos en Pared S/.4,919.46 34.00 S/.0.00 0.00 S/. 0.00 S/. 144.6925.01.02 Salida para Red de Datos en piso S/.9,260.16 64.00 S/.0.00 0.00 S/. 0.00 S/. 144.69

25.02 CANALES Y TUBERIAS S/.10,074.05 S/.699.93 S/. 0.0025.02.01 Tuberia empotrada para Alimentadores S/.889.27 81.51 S/.0.00 0.00 S/. 0.00 S/. 10.9125.02.02 Tuberia empotrada para Alimentadores S/.6,346.46 640.41 S/.0.00 0.00 S/. 0.00 S/. 9.9125.02.03 Tuberia empotrada salida de luz y toma S/.145.92 15.54 S/.0.00 0.00 S/. 0.00 S/. 9.3925.02.04 Tuberia empotrada salida de luz y toma S/.2,128.95 415.00 S/.646.38 126.00 S/. 0.00 S/. 5.1325.02.05 Curva PVC SAP 50 mm S/.37.20 8.00 S/.0.00 0.00 S/. 0.00 S/. 4.6525.02.06 Curva PVC SAP 40mm S/.47.52 12.00 S/.0.00 0.00 S/. 0.00 S/. 3.9625.02.07 Curva PVC SAP 25 mm S/.23.60 8.00 S/.0.00 0.00 S/. 0.00 S/. 2.9525.02.08 Curva PVC SEL20 mm S/.173.40 68.00 S/.40.80 16.00 S/. 0.00 S/. 2.5525.02.09 Union PVC SAP 50 mm S/.37.20 8.00 S/.0.00 0.00 S/. 0.00 S/. 4.6525.02.10 Union PVC SAP 40mm S/.47.52 12.00 S/.0.00 0.00 S/. 0.00 S/. 3.9625.02.11 Union PVC SAP 25 mm S/.23.60 8.00 S/.0.00 0.00 S/. 0.00 S/. 2.9525.02.12 Union PVC SEL20 mm S/.173.40 68.00 S/.12.75 5.00 S/. 0.00 S/. 2.55

25.03 EXCAVACION, RELLENO, COMPACTACION, PICADO Y RESANE S/.16,149.17 S/.0.00 S/. 0.0025.03.01 Excavacion de Zanja para lecho de CableS/.631.47 43.49 S/.0.00 0.00 S/. 0.00 S/. 14.5225.03.02 Excavacion de Zanja para lecho de CableS/.8,085.38 611.14 S/.0.00 0.00 S/. 0.00 S/. 13.2325.03.03 Relleno y Compactación de Zanja para leS/.1,170.32 43.49 S/.0.00 0.00 S/. 0.00 S/. 26.9125.03.04 Buzon de Co Ao de 0.6x0.4x0.4 m. S/.6,262.00 5.00 S/.0.00 0.00 S/. 0.00 S/. 1,252.40

25.04 CONDUCTORES Y/O CABLES S/.7,713.49 S/.0.00 S/. 0.0025.04.01 Cable Red Internet ( Coaxial UTP CategoS/.7,713.49 2288.87 S/.0.00 0.00 S/. 0.00 S/. 3.37

25.05 CAJAS DE PASO S/.706.98 S/.0.00 S/. 0.0025.05.01 Caja de paso 200 x 200 x 100 mm S/.348.48 18.00 S/.0.00 0.00 S/. 0.00 S/. 19.3625.05.02 Caja de Paso 150 x 150 x 100 mm S/.358.50 10.00 S/.0.00 0.00 S/. 0.00 S/. 35.85

25.06 EQUIPOS SISTEMA DATA S/.16,256.85 S/.0.00 S/. 0.0025.06.01 Switch Administrable de 48 puertos 10/1S/.615.17 1.00 S/.0.00 0.00 S/. 0.00 S/. 615.1725.06.02 Switch para Red de Datos de 48 puertos S/.515.18 1.00 S/.0.00 0.00 S/. 0.00 S/. 515.1825.06.03 Switch para Red de Datos de 12 puertos S/.730.36 2.00 S/.0.00 0.00 S/. 0.00 S/. 365.1825.06.04 Gabinete de pared con accesorios de 8 S/.2,085.84 4.00 S/.0.00 0.00 S/. 0.00 S/. 521.4625.06.05 Patch panels de 48 puertos categoria 6 S/.330.36 2.00 S/.0.00 0.00 S/. 0.00 S/. 165.1825.06.06 Patch panels de 12 puertos categoria 6. S/.150.36 2.00 S/.0.00 0.00 S/. 0.00 S/. 75.1825.06.07 Patch Cord de 3 pies categoria 6 S/.2,466.66 98.00 S/.0.00 0.00 S/. 0.00 S/. 25.1725.06.08 Patch Cord de 7 pies categoria 6 S/.2,957.64 98.00 S/.0.00 0.00 S/. 0.00 S/. 30.1825.06.09 S/.3,955.28 196.00 S/.0.00 0.00 S/. 0.00 S/. 20.1825.06.10 Pruebas del Sistema Data ETL o UL S/.2,450.00 98.00 S/.0.00 0.00 S/. 0.00 S/. 25.00

II COMPONENTE 2- EQUIPAMIENTO Y MOBILIARIO26 EQUIPAMIENTO, MOBILIARIO, MATERIAL TECNOLOGICO Y CAPACITACION S/.574,345.05 S/.0.00 S/. 0.00

26.01 MOBILIARIO S/.190,505.10 S/.0.00 S/. 0.0026.01.01 Modulos Unipersonales Primaria S/.28,800.00 240.00 S/.0.00 0.00 S/. 0.00 S/. 120.0026.01.02 Modulos Unipersonales Secundaria S/.41,100.00 274.00 S/.0.00 0.00 S/. 0.00 S/. 150.0026.01.03 pupitre y silla para docentes S/.7,700.00 14.00 S/.0.00 0.00 S/. 0.00 S/. 550.0026.01.04 Módulo Sala de Lectura (1 Mesa y 5 silla S/.5,400.00 12.00 S/.0.00 0.00 S/. 0.00 S/. 450.0026.01.05 Módulo para Centro de Computo (mueble iS/.30,150.00 67.00 S/.0.00 0.00 S/. 0.00 S/. 450.0026.01.06 Modulo para impresora S/.1,800.00 4.00 S/.0.00 0.00 S/. 0.00 S/. 450.0026.01.07 Módulo para Comedor (1 Mesa y 6 Sillas S/.14,000.00 28.00 S/.0.00 0.00 S/. 0.00 S/. 500.0026.01.08 Mueble tipo M-3 S/.400.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 400.0026.01.09 Mueble tipo M-6 S/.2,700.00 6.00 S/.0.00 0.00 S/. 0.00 S/. 450.0026.01.10 Mueble tipo M-11 S/.2,500.00 5.00 S/.0.00 0.00 S/. 0.00 S/. 500.0026.01.11 Ticeros de madera de 5.00 ml S/.4,005.10 22.00 S/.0.00 0.00 S/. 0.00 S/. 182.0526.01.12 Pizarra panel de formica 1.20 x 5.00m S/.11,000.00 22.00 S/.0.00 0.00 S/. 0.00 S/. 500.0026.01.13 Carpeta Tipo Paleta S/.4,800.00 60.00 S/.0.00 0.00 S/. 0.00 S/. 80.0026.01.14 Anaquel S/.5,200.00 26.00 S/.0.00 0.00 S/. 0.00 S/. 200.0026.01.15 Mesa de concreto c/acabado Tipo I S/.3,600.00 6.00 S/.0.00 0.00 S/. 0.00 S/. 600.0026.01.16 Soporte de concreto c/acabado para lavaS/.900.00 6.00 S/.0.00 0.00 S/. 0.00 S/. 150.0026.01.17 Mesa de concreto c/acabado Tipo III S/.1,000.00 2.00 S/.0.00 0.00 S/. 0.00 S/. 500.0026.01.18 Mesa de concreto c/acabado Tipo IV S/.2,200.00 4.00 S/.0.00 0.00 S/. 0.00 S/. 550.0026.01.19 Taburete de madera S/.23,000.00 92.00 S/.0.00 0.00 S/. 0.00 S/. 250.0026.01.20 kit de Primeros Auxilios S/.250.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 250.00

26.02 EQUIPAMIENTO S/.258,199.95 S/.0.00 S/. 0.0026.02.01 Computadoras S/.201,000.00 67.00 S/.0.00 0.00 S/. 0.00 S/. 3,000.0026.02.02 TV 42" y DVD S/.7,600.00 2.00 S/.0.00 0.00 S/. 0.00 S/. 3,800.0026.02.03 Proyector multimedia S/.25,999.96 4.00 S/.0.00 0.00 S/. 0.00 S/. 6,499.9926.02.04 Laptop S/.10,500.00 3.00 S/.0.00 0.00 S/. 0.00 S/. 3,500.0026.02.05 Impresora S/.3,600.00 3.00 S/.0.00 0.00 S/. 0.00 S/. 1,200.0026.02.06 Fotocopiadora S/.4,500.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 4,500.0026.02.07 Kit de Laboratorio de Ciencias Naturales S/.2,499.99 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,499.9926.02.08 Kit Laboratorio de Fisica, Quimica y Biol S/.2,500.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,500.00

26.03 MATERIAL TECNOLOGICO LABORATORIOS S/.42,500.00 S/.0.00 S/. 0.0026.03.01 Energias Renovables S/.2,500.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,500.0026.03.02 Control y Automatizaciòn Robotica S/.12,500.00 5.00 S/.0.00 0.00 S/. 0.00 S/. 2,500.0026.03.03 Software con Licencia Institucional de C S/.2,500.00 5.00 S/.0.00 0.00 S/. 0.00 S/. 500.0026.03.04 Maquinas - Herramientas S/.2,500.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,500.0026.03.05 Neumàtica S/.12,500.00 5.00 S/.0.00 0.00 S/. 0.00 S/. 2,500.0026.03.06 Recursos Tecnològicos S/.10,000.00 5.00 S/.0.00 0.00 S/. 0.00 S/. 2,000.00

26.04 MATERIAL TECNOLOGICO TALLER MULTIFUNCIONAL S/.57,140.00 S/.0.00 S/. 0.0026.04.01 Cepilladora Electrica de 2.5 HP S/.5,000.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 5,000.00

26.04.02 Sierra Vaiven 1.64 HP S/.2,500.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,500.0026.04.03 Sierra Circular 5 HP Trifasico S/.6,500.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 6,500.0026.04.04 Escoplo con motor de 1 HP S/.27,000.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 27,000.0026.04.05 Fragua con motor de 3/4HP y Campana ExS/.1,800.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 1,800.0026.04.06 Esmeril Electrico 3/4 HP S/.800.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 800.0026.04.07 Afiladores Electricos 3/4 HP S/.600.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 600.0026.04.08 Yunque S/.2,600.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 2,600.0026.04.09 HORNO para ceramica de 5 kw trifasico S/.5,100.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 5,100.0026.04.10 Mesas de Trabajo S/.2,250.00 5.00 S/.0.00 0.00 S/. 0.00 S/. 450.0026.04.11 Mostrador S/.600.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 600.0026.04.12 Bancos S/.120.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 120.0026.04.13 Tableros S/.600.00 4.00 S/.0.00 0.00 S/. 0.00 S/. 150.0026.04.14 Armarios S/.1,400.00 4.00 S/.0.00 0.00 S/. 0.00 S/. 350.0026.04.15 Tablero de Herramientas S/.150.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 150.0026.04.16 Repisas S/.120.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 120.00

26.05 CAPTACIONES S/.26,000.00 S/.0.00 S/. 0.0026.05.01 Capacitacion a padres de familia y docenS/.26,000.00 1.00 S/.0.00 0.00 S/. 0.00 S/. 26,000.00

24 GASTO DIRECTO S/.6,826,874.32 S/.867,942.13 S/. 2,017,433.99GASTO DIRECTO GLOBAL (exp. Tco.) S/.6,826,874.30

AVANCE PROGRAMADO578628.09% PARCIAL %578628.09% ACUMULADO %

GASTOS GENERALES : S/.563,293.05 S/.71,605.23 S/.166,438.30GASTOS DE SUPERVISION S/.273,606.53 S/.34,804.48 S/.80,899.10

24 GASTOS DE LIQUIDACION S/.55,429.58 S/.7,030.33 S/.16,341.2227 GASTOS DE ELABORACION DE EXPEDIENTE TECNICO : S/.62,693.36 S/.7,985.07 S/.18,560.3928 a PERSONAL29 b BIENES30 c SERVICIOS

GASTO INDIRECTO S/.955,022.51 S/.121,425.10 S/.282,239.02

31 COSTO TOTAL PRESUPUESTADO S/.7,781,896.82 S/.989,367.24 S/.2,299,673.00COSTO TOTAL GLOBAL (exp. Tco.) S/.7,781,896.82PARCIAL % 100.00% #DIV/0! 29.55%

ACOMAYO ACOMAYO LOCALIDAD ACOMAYO

FECHA DE INICIO DE EJECUCION : 04 DE MARZO DE 2013

: 26 DE AGOSTO DEL 2014

18 MESES DIAS CALENDARIO 524

ARQ: Gustavo Colque Olave

ARQ: Patricia Sierra Gomez

tiempo en dias

PROGRAMACIÓN MENSUALIZADA 2015 (AJUSTADO AL PIM 2015)Feb-15 Mar-15 Apr-15 May-15 Jun-15

U. Medida Cantidad Presupuesto Metrado Presupuesto Metrado Presupuesto Metrado Presupuesto Metrado Presupuesto

3.00 S/. 800.00 S/. 1,229.80 S/. 1,223.58 S/. 400.00 S/. 400.00

m20.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

und 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

mes 4.50 S/. 500.00 1.00 S/. 250.00 0.50 S/. 250.00 0.50 S/. 250.00 0.50 S/. 250.00

mes 4.50 S/. 300.00 1.00 S/. 150.00 0.50 S/. 150.00 0.50 S/. 150.00 0.50 S/. 150.00

GLB 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

m 119.55 S/. 0.00 S/. 829.80 60.00 S/. 823.58 59.55 S/. 0.00 S/. 0.00

5.00 S/. 2,309.49 S/. 801.77 S/. 2,329.49 S/. 801.49 S/. 2,329.49

m2 5000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

GLB 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

m2 120.28 S/. 0.00 S/. 20.28 20.28 S/. 20.00 20.00 S/. 20.00 20.00 S/. 20.00

mes 7.00 S/. 781.49 1.00 S/. 781.49 1.00 S/. 781.49 1.00 S/. 781.49 1.00 S/. 781.49

mes 4.00 S/. 1,528.00 1.00 S/. 0.00 S/. 1,528.00 1.00 S/. 0.00 S/. 1,528.00

m2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

m2 196.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

m2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

5.00 S/. 7,241.20 S/. 0.00 S/. 5,900.00 S/. 12,865.00 S/. 21,415.71

COSTO UNITARIO + UNID DE MEDIDA (EXP TCO)

META FISICA ANUAL

m3 900.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

m3 1050.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

m3 183.44 S/. 5,677.47 183.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

m3 300.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,757.00

m33132.52 S/. 1,563.74 132.52 S/. 0.00 S/. 5,900.00 500.00 S/. 5,900.00 500.00 S/. 5,900.00

m3 5479.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,965.00 700.00 S/. 7,758.71

12.00 S/. 0.00 S/. 6,245.61 S/. 6,245.61 S/. 12,489.48 S/. 0.00

M3 100.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M3 100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M2 712.95 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M3 50.06 S/. 0.00 S/. 3,469.50 10.01 S/. 3,469.50 10.01 S/. 6,937.28 20.02 S/. 0.00

M2 691.95 S/. 0.00 S/. 2,776.10 138.39 S/. 2,776.10 138.39 S/. 5,552.21 276.78 S/. 0.00

M3 40.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M2 150.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

63.00 S/. 48,819.16 S/. 152,960.77 S/. 137,509.69 S/. 168,583.01 S/. 52,595.33S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M3 29.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00KG 641.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00KG 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 14,161.98 S/. 31,433.34 S/. 30,037.44 S/. 0.00 S/. 0.00M3 46.72 S/. 5,284.71 11.10 S/. 10,512.29 22.08 S/. 6,446.39 13.54 S/. 0.00 S/. 0.00M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 656.36 S/. 3,610.11 126.36 S/. 7,571.05 265.00 S/. 7,571.05 265.00 S/. 0.00 S/. 0.00KG 6486.36 S/. 5,267.16 986.36 S/. 13,350.00 2500.00 S/. 16,020.00 3000.00 S/. 0.00 S/. 0.00

0.00 S/. 17,504.49 S/. 53,294.91 S/. 58,040.46 S/. 109,666.02 S/. 0.00M3 100.00 S/. 0.00 S/. 11,904.00 25.00 S/. 11,904.00 25.00 S/. 23,808.00 50.00 S/. 0.00M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 1515.85 S/. 4,748.14 165.21 S/. 6,146.91 213.88 S/. 10,892.46 379.00 S/. 21,778.02 757.76 S/. 0.00KG 27588.83 S/. 12,756.35 2388.83 S/. 35,244.00 6600.00 S/. 35,244.00 6600.00 S/. 64,080.00 12000.00 S/. 0.00

0.00 S/. 16,492.66 S/. 56,101.74 S/. 30,979.92 S/. 30,979.92 S/. 30,979.75M3 155.28 S/. 0.00 S/. 24,598.42 51.76 S/. 12,299.21 25.88 S/. 12,299.21 25.88 S/. 12,299.21M2 1718.75 S/. 4,888.42 152.62 S/. 16,743.04 522.73 S/. 8,371.04 261.35 S/. 8,371.04 261.35 S/. 8,371.04KG 6209.17 S/. 6,515.28 1217.81 S/. 8,901.28 1663.79 S/. 4,450.67 831.90 S/. 4,450.67 831.90 S/. 4,450.49

UND 11786.51 S/. 5,088.96 1824.00 S/. 5,859.00 2100.00 S/. 5,859.00 2100.00 S/. 5,859.00 2100.00 S/. 5,859.000.00 S/. 660.04 S/. 12,130.78 S/. 12,130.78 S/. 12,130.78 S/. 12,130.78

M3 16.00 S/. 0.00 S/. 1,752.88 4.00 S/. 1,752.88 4.00 S/. 1,752.88 4.00 S/. 1,752.88M2 360.00 S/. 0.00 S/. 5,391.90 90.00 S/. 5,391.90 90.00 S/. 5,391.90 90.00 S/. 5,391.90KG 3719.14 S/. 660.04 119.14 S/. 4,986.00 900.00 S/. 4,986.00 900.00 S/. 4,986.00 900.00 S/. 4,986.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,484.80 S/. 9,484.80M3 7.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,315.35 2.50 S/. 1,315.35M2 100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,089.45 35.00 S/. 3,089.45KG 2400.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,080.00 800.00 S/. 5,080.00

0.00 S/. 0.00 S/. 0.00 S/. 6,321.09 S/. 6,321.49 S/. 0.00M3 13.04 S/. 0.00 S/. 0.00 S/. 3,472.36 6.52 S/. 3,472.36 6.52 S/. 0.00M2 26.07 S/. 0.00 S/. 0.00 S/. 515.86 13.03 S/. 516.25 13.04 S/. 0.00KG 846.78 S/. 0.00 S/. 0.00 S/. 2,332.88 423.39 S/. 2,332.88 423.39 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00KG 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00KG 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00KG 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00KG 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00KG 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00KG 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00KG 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 11.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 47,281.23 S/. 47,281.23M2 1409.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 41,716.08 373.80 S/. 41,716.08M 93.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,458.14 23.28 S/. 2,458.14M 1633.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,107.01 408.28 S/. 3,107.01

0.00 18.00 S/. 0.00 S/. 79,055.60 S/. 80,299.75 S/. 94,304.39 S/. 94,304.39M2 555.00 S/. 0.00 S/. 33,592.05 135.00 S/. 34,836.20 140.00 S/. 34,836.20 140.00 S/. 34,836.20M2 1337.36 S/. 0.00 S/. 45,463.55 334.34 S/. 45,463.55 334.34 S/. 45,463.55 334.34 S/. 45,463.55M2 188.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 14,004.63 94.32 S/. 14,004.63

0.00 14.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,202.40 S/. 7,174.51M2 360.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,202.40 80.00 S/. 1,352.70M2 1402.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,821.81M2 1950.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 1088.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 1120.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00ML 759.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 137.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00ML 630.03 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 652.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 8.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,393.45M2 981.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,393.45

0.00 14.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,208.04 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 20,323.54 S/. 0.00

M2 481.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,496.10 160.47 S/. 0.00M3 304.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,892.70 101.63 S/. 0.00M2 457.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,934.73 152.45 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,884.50 S/. 0.00M2 840.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,884.50 245.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 490.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M2 250.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00ML 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 4.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M 100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 150.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 70.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 60.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 8.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 68.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 317.71 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 8.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M 1300.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PZA 668.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 152.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 32.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 343.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00P2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 8.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 750.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 3.00 S/. 0.00 S/. 0.00 S/. 498.28 S/. 498.28 S/. 1,269.680.00 S/. 0.00 S/. 0.00 S/. 498.28 S/. 498.28 S/. 498.28

M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M 259.75 S/. 0.00 S/. 0.00 S/. 434.20 65.00 S/. 434.20 65.00 S/. 434.20M 106.80 S/. 0.00 S/. 0.00 S/. 64.08 26.70 S/. 64.08 26.70 S/. 64.08M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 771.40UND 26.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 771.40UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 4.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PTO 5.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 5.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 1.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 2.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 1.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 5.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 83.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 1.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 13.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 1.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 12.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 2.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 4.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 9.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

1.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PZA 4.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PTO 4.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ML 80.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M 170.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 95.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 160.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 160.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M3 70.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 16.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 8.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 14.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 8.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 251.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 208.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 39.15 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 65.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 14.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 26.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 14.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 7.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 13.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 13.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 13.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 12.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 8.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 1.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 1.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 11.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 2.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 13.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 1.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 499.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 1.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 251.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M3 67.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 251.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 281.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M3 67.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

GLB 1.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00GLB 1.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M3 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 85.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M3 8.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 30.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M3 18.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 6.00 S/. 0.00 S/. 15,675.08 S/. 1,010.00 S/. 420.00 S/. 420.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00mes 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 14,735.08 S/. 0.00 S/. 0.00 S/. 0.00GLB 1.00 S/. 0.00 S/. 5,000.00 1.00 S/. 0.00 S/. 0.00 S/. 0.00UND 12.00 S/. 0.00 S/. 3,528.12 12.00 S/. 0.00 S/. 0.00 S/. 0.00GLB 1.00 S/. 0.00 S/. 3,599.99 1.00 S/. 0.00 S/. 0.00 S/. 0.00GLB 1.00 S/. 0.00 S/. 606.96 1.00 S/. 0.00 S/. 0.00 S/. 0.00UND 1.00 S/. 0.00 S/. 2,000.01 1.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 730.00 S/. 0.00 S/. 0.00 S/. 0.00UND 1.00 S/. 0.00 S/. 730.00 1.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00GLB 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M2 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 210.00 S/. 1,010.00 S/. 420.00 S/. 420.00UND 3.00 S/. 0.00 S/. 0.00 S/. 800.00 1.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 40.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 54.00 S/. 0.00 S/. 210.00 6.00 S/. 210.00 6.00 S/. 420.00 12.00 S/. 420.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 14.00 S/. 1,876.03 S/. 3,686.52 S/. 0.00 S/. 0.00 S/. 4,047.52

0.00 S/. 938.23 S/. 3,686.52 S/. 0.00 S/. 0.00 S/. 4,047.52PTO 141.00 S/. 468.93 21.00 S/. 1,339.80 60.00 S/. 0.00 S/. 0.00 S/. 1,339.80PTO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PTO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 143.00 S/. 469.30 13.00 S/. 2,166.00 60.00 S/. 0.00 S/. 0.00 S/. 2,527.00PTO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 16.00 S/. 0.00 S/. 180.72 8.00 S/. 0.00 S/. 0.00 S/. 180.72

0.00 S/. 937.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 50.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00ML 100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 200.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00ML 280.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 750.00 S/. 769.50 150.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 4.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 22.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 20.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 566.00 S/. 168.30 66.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 4.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 22.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 20.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 600.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00M 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00KM 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00IGO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00IGO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00IGO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00IGO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00KM 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00VJE 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

PTO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00ML 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00ML 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00ML 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00ML 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00ML 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PTO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00PZA 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00EQP 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00IGO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00IGO 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00UND 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

211 S/. 61,045.89 S/. 259,655.15 S/. 235,016.40 S/. 366,053.31 S/. 236,631.30

PARCIAL % 0.89% 3.80% 3.44% 5.36% 3.47%ACUMULADO % 0.89% 4.70% 8.14% 13.50% 16.97%

S/.5,036.29 S/.21,421.55 S/.19,388.85 S/.30,199.40 S/.19,522.08S/.2,447.94 S/.10,412.17 S/.9,424.16 S/.14,678.74 S/.9,488.92S/.494.47 S/.2,103.21 S/.1,903.63 S/.2,965.03 S/.1,916.71S/.561.62 S/.2,388.83 S/.2,162.15 S/.3,367.69 S/.2,177.01

S/.8,540.32 S/.36,325.76 S/.32,878.79 S/.51,210.86 S/.33,104.72

S/.69,586.21 S/.295,980.91 S/.267,895.20 S/.417,264.17 S/.269,736.02

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PROGRAMACIÓN MENSUALIZADA 2015 (AJUSTADO AL PIM 2015)Jun-15

Metrado

100.00

500.00

779.77

25.88261.35831.87

2100.00

4.0090.00

900.00

2.5035.00

800.00

373.8023.28

408.28

140.00334.3494.32

90.00350.50

245.38

65.0026.70

PROGRAMACIÓN MENSUALIZADA 2015 (AJUSTADO AL PIM 2015) PROGRAMACIÓN MENSUALIZADA 2016Jul-15 Aug-15 Sep-15 Jan-16 Feb-16 Mar-16

Presupuesto Metrado Presupuesto Metrado Presupuesto Metrado Presupuesto Metrado Presupuesto Metrado Presupuesto Metrado

S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 250.00 0.50 S/. 250.00 0.50 S/. 250.00 0.50 S/. 250.00 0.50 S/. 250.00 0.50 S/. 250.00 0.50

S/. 150.00 0.50 S/. 150.00 0.50 S/. 150.00 0.50 S/. 150.00 0.50 S/. 150.00 0.50 S/. 150.00 0.50

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 791.49 S/. 2,339.49 S/. 13,212.47 S/. 41,887.57 S/. 4,833.60 S/. 0.00

S/. 0.00 S/. 0.00 S/. 5,250.00 5000.00 S/. 5,851.92 5573.26 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,833.60 1.00 S/. 0.00

S/. 10.00 10.00 S/. 30.00 30.00 S/. 0.00 S/. 0.09 0.09 S/. 0.00 S/. 0.00

S/. 781.49 1.00 S/. 781.49 1.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 1,528.00 1.00 S/. 0.00 S/. 1,528.00 1.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 34,507.55 365.43 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 7,962.47 196.75 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 41,651.00 S/. 59,501.00 S/. 8,867.00 S/. 133,970.27 S/. 41,311.00 S/. 0.00

S/. 0.00 S/. 3,856.00 400.00 S/. 4,820.00 500.00 S/. 2,872.53 297.98 S/. 0.00 S/. 0.00

S/. 8,094.00 300.00 S/. 16,188.00 600.00 S/. 4,047.00 150.00 S/. 17,890.44 663.10 S/. 4,047.00 150.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 39,262.55 1268.58 S/. 0.00 S/. 0.00

S/. 7,757.00 100.00 S/. 7,757.00 100.00 S/. 0.00 S/. 35,691.51 460.12 S/. 15,514.00 200.00 S/. 0.00

S/. 5,900.00 500.00 S/. 11,800.00 1000.00 S/. 0.00 S/. 18,353.25 1555.36 S/. 11,800.00 1000.00 S/. 0.00

S/. 19,900.00 2000.00 S/. 19,900.00 2000.00 S/. 0.00 S/. 19,900.00 2000.00 S/. 9,950.00 1000.00 S/. 0.00

S/. 0.00 S/. 29,868.00 S/. 53,468.81 S/. 96,598.66 S/. 37,747.06 S/. 0.00

S/. 0.00 S/. 11,369.00 50.00 S/. 11,409.93 50.18 S/. 31,833.20 140.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 12,481.00 50.00 S/. 12,481.00 50.00 S/. 24,962.00 100.00 S/. 12,156.49 48.70 S/. 0.00

S/. 0.00 S/. 6,018.00 300.00 S/. 8,283.78 412.95 S/. 14,301.98 712.96 S/. 7,150.99 356.48 S/. 0.00

S/. 0.00 S/. 0.00 S/. 3,469.50 10.01 S/. 5,550.93 16.02 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 2,776.10 138.39 S/. 2,776.30 138.40 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 9,176.00 40.00 S/. 10,323.00 45.00 S/. 11,008.91 47.99 S/. 0.00

S/. 0.00 S/. 0.00 S/. 5,872.50 150.00 S/. 6,851.25 175.00 S/. 7,430.67 189.80 S/. 0.00

S/. 9,043.45 S/. 0.00 S/. 46,089.14 S/. 294,790.19 S/. 280,368.99 S/. 108,083.29S/. 0.00 S/. 0.00 S/. 16,672.75 S/. 16,621.95 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 13,246.28 29.99 S/. 13,195.49 29.88 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 3,426.46 641.66 S/. 3,426.46 641.66 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,738.00 S/. 3,784.94 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,738.00 700.00 S/. 3,784.94 708.79 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 41,777.20 S/. 46,612.89 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,320.42 11.18 S/. 5,313.28 11.16 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,195.86 15.90 S/. 7,195.86 15.90 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,570.90 370.00 S/. 11,531.99 403.64 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 18,690.02 3500.00 S/. 22,571.75 4226.92 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 69,032.19 S/. 66,156.23 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,904.00 25.00 S/. 11,446.89 24.04 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,489.85 14.34 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 13,258.34 461.32 S/. 13,258.34 461.32 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 37,380.00 7000.00 S/. 41,451.00 7762.36 S/. 0.00S/. 0.00 S/. 0.00 S/. 29,416.39 S/. 30,764.85 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 12,299.21 25.88 S/. 12,299.21 25.88 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 8,307.11 259.35 S/. 8,434.97 263.35 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 4,450.67 831.90 S/. 4,450.67 831.90 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 4,359.40 1562.51 S/. 5,580.00 2000.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,887.63 S/. 10,101.24 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,257.69 2.87 S/. 876.44 2.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,989.30 83.28 S/. 4,792.80 80.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,640.64 837.66 S/. 4,432.00 800.00 S/. 0.00

S/. 9,043.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,569.38 S/. 9,043.45 S/. 0.00S/. 1,315.35 2.50 S/. 0.00 S/. 0.00 S/. 594.54 1.13 S/. 1,315.35 2.50 S/. 0.00S/. 2,648.10 30.00 S/. 0.00 S/. 0.00 S/. 2,206.75 25.00 S/. 2,648.10 30.00 S/. 0.00S/. 5,080.00 800.00 S/. 0.00 S/. 0.00 S/. 4,768.09 750.88 S/. 5,080.00 800.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,315.71 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,467.03 6.51 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 515.86 13.03 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,332.82 423.38 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 108,083.29 S/. 108,083.23 S/. 108,083.29S/. 0.00 S/. 0.00 S/. 0.00 S/. 72,333.45 157.50 S/. 72,333.45 157.50 S/. 72,333.45 157.50S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,821.76 504.00 S/. 12,821.76 504.00 S/. 12,821.76 504.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 22,928.08 4358.95 S/. 22,928.02 4358.94 S/. 22,928.08 4358.95S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,185.80 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,017.57 2.30 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,987.54 1138.32 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,772.74 3.86 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,163.87 38.59 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,322.13 441.47 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,028.65 2.30 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 488.59 14.40 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,404.69 647.28 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 19,401.22 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,791.40 9.98 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 744.82 22.24 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,184.36 587.52 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,184.23 2.56 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 857.34 25.60 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,476.08 272.34 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,492.00 9.98 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 843.56 22.24 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,827.43 347.42 S/. 0.00

S/. 45,942.01 S/. 39,045.15 S/. 0.00 S/. 0.00 S/. 55,517.31 S/. 0.00S/. 40,376.87 361.80 S/. 33,480.00 300.00 S/. 0.00 S/. 0.00 S/. 49,952.16 447.60 S/. 0.00

S/. 2,458.14 23.28 S/. 2,458.14 23.28 S/. 0.00 S/. 0.00 S/. 2,458.14 23.28 S/. 0.00S/. 3,107.01 408.28 S/. 3,107.01 408.28 S/. 0.00 S/. 0.00 S/. 3,107.01 408.28 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 79,055.60 S/. 76,093.40 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 33,592.05 135.00 S/. 30,628.48 123.09 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 45,463.55 334.34 S/. 45,464.91 334.35 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 51,303.84 S/. 83,151.64 S/. 28,140.14 S/. 22,231.63 S/. 56,796.34 S/. 35,016.52S/. 1,352.70 90.00 S/. 1,503.00 100.00 S/. 0.00 S/. 1,803.45 119.99 S/. 1,352.70 90.00 S/. 0.00S/. 5,821.81 350.50 S/. 9,143.81 550.50 S/. 2,499.81 150.50 S/. 5,822.97 350.57 S/. 5,821.81 350.50 S/. 0.00

S/. 10,985.00 500.00 S/. 23,068.50 1050.00 S/. 8,788.00 400.00 S/. 14,605.22 664.78 S/. 16,477.50 750.00 S/. 1,872.28 85.22S/. 9,039.84 362.90 S/. 14,021.84 562.90 S/. 4,057.84 162.90 S/. 0.00 S/. 9,039.84 362.90 S/. 9,039.59 362.89

S/. 10,231.26 373.54 S/. 15,709.26 573.54 S/. 4,753.26 173.54 S/. 0.00 S/. 10,231.26 373.54 S/. 10,231.53 373.55S/. 3,318.36 253.31 S/. 4,628.36 353.31 S/. 2,008.36 153.31 S/. 0.00 S/. 3,318.36 253.31 S/. 3,318.23 253.30

S/. 764.65 45.98 S/. 764.65 45.98 S/. 764.65 45.98 S/. 0.00 S/. 764.65 45.98 S/. 764.98 46.00S/. 1,362.96 210.01 S/. 2,011.96 310.01 S/. 713.96 110.01 S/. 0.00 S/. 1,362.96 210.01 S/. 1,363.03 210.02S/. 8,427.26 217.59 S/. 12,300.26 317.59 S/. 4,554.26 117.59 S/. 0.00 S/. 8,427.26 217.59 S/. 8,426.87 217.58S/. 5,393.45 S/. 10,786.47 S/. 0.00 S/. 10,786.47 S/. 10,786.47 S/. 10,786.47S/. 5,393.45 245.38 S/. 10,786.47 490.74 S/. 0.00 S/. 10,786.47 490.74 S/. 10,786.47 490.74 S/. 10,786.47 490.74

S/. 46,808.04 S/. 15,009.68 S/. 41,131.35 S/. 111,836.13 S/. 134,361.71 S/. 81,663.13S/. 20,323.54 S/. 15,009.68 S/. 5,313.85 S/. 20,323.54 S/. 16,388.80 S/. 0.00

S/. 5,496.10 160.47 S/. 5,496.10 160.47 S/. 0.00 S/. 5,496.10 160.47 S/. 5,496.10 160.47 S/. 0.00S/. 10,892.70 101.63 S/. 9,513.59 88.76 S/. 1,379.11 12.87 S/. 10,892.70 101.63 S/. 10,892.70 101.63 S/. 0.00

S/. 3,934.73 152.45 S/. 0.00 S/. 3,934.73 152.45 S/. 3,934.73 152.45 S/. 0.00 S/. 0.00S/. 6,884.50 S/. 0.00 S/. 9,835.00 S/. 9,835.00 S/. 6,375.33 S/. 0.00S/. 6,884.50 245.00 S/. 0.00 S/. 9,835.00 350.00 S/. 9,835.00 350.00 S/. 6,375.33 226.88 S/. 0.00

S/. 19,600.00 S/. 0.00 S/. 25,982.50 S/. 34,878.50 S/. 34,878.50 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,896.00 200.00 S/. 8,896.00 200.00 S/. 0.00

S/. 19,600.00 245.00 S/. 0.00 S/. 19,600.00 245.00 S/. 19,600.00 245.00 S/. 19,600.00 245.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 6,382.50 250.00 S/. 6,382.50 250.00 S/. 6,382.50 250.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 46,799.10 S/. 76,719.08 S/. 29,920.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,529.62 80.00 S/. 3,529.60 80.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,724.00 440.00 S/. 9,724.00 440.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 33,545.48 739.05 S/. 33,545.48 739.05 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 29,920.00 4000.00 S/. 29,920.00 4000.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 51,743.13S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 38,253.60 660.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,567.47 196.80S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,808.50 150.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,113.56 388.00

S/. 2,901.00 S/. 0.00 S/. 0.00 S/. 4,530.90 S/. 2,970.37 S/. 19,064.74S/. 2,901.00 S/. 0.00 S/. 0.00 S/. 4,530.90 S/. 2,970.37 S/. 2,831.74

S/. 900.00 100.00 S/. 0.00 S/. 0.00 S/. 1,800.00 200.00 S/. 900.00 100.00 S/. 900.00 100.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 2,001.00 150.00 S/. 0.00 S/. 0.00 S/. 2,668.00 200.00 S/. 2,070.37 155.20 S/. 1,856.26 139.15S/. 0.00 S/. 0.00 S/. 0.00 S/. 62.90 3.50 S/. 0.00 S/. 75.47 4.20S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,233.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,233.00 300.00S/. 0.00 S/. 0.00 S/. 2,063.41 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 1,390.20 70.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 673.21 60.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 16,625.43 S/. 16,626.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,626.18S/. 4,745.04 34.00 S/. 4,745.04 34.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,745.04 34.00

S/. 11,880.39 158.85 S/. 11,881.14 158.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,881.14 158.86S/. 18,162.00 S/. 21,189.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 22,836.29

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S/. 18,162.00 600.00 S/. 21,189.00 700.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 22,836.29 754.42S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 28,178.20 S/. 28,186.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 28,512.94S/. 5,322.60 S/. 5,454.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,780.80S/. 4,263.60 330.00 S/. 4,366.96 338.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,651.20 360.00S/. 1,059.00 75.00 S/. 1,087.24 77.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,129.60 80.00

S/. 22,855.60 S/. 22,732.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 22,732.14S/. 1,620.48 16.00 S/. 1,620.48 16.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,620.48 16.00

S/. 21,235.12 172.00 S/. 21,111.66 171.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 21,111.66 171.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 4,188.00 S/. 3,664.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 4,188.00 400.00 S/. 3,664.50 350.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 1,268.01 S/. 0.00 S/. 0.00 S/. 5,281.43 S/. 6,465.67 S/. 777.20S/. 496.61 S/. 0.00 S/. 0.00 S/. 5,281.43 S/. 6,465.67 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,016.23 778.34 S/. 5,160.00 1000.00 S/. 0.00

S/. 432.53 64.75 S/. 0.00 S/. 0.00 S/. 434.20 65.00 S/. 434.20 65.00 S/. 0.00S/. 64.08 26.70 S/. 0.00 S/. 0.00 S/. 55.20 23.00 S/. 56.88 23.70 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 775.80 30.00 S/. 814.59 31.50 S/. 0.00S/. 771.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 777.20S/. 771.40 13.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 777.20 13.40

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S/. 0.00 S/. 210.64 4.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 263.30 5.00S/. 0.00 S/. 122.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 167.00S/. 0.00 S/. 122.40 80.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 167.00 109.15S/. 0.00 S/. 4,607.80 S/. 4,724.95 S/. 3,812.17 S/. 0.00 S/. 0.00S/. 0.00 S/. 356.40 90.00 S/. 316.80 80.00 S/. 380.75 96.15 S/. 0.00 S/. 0.00S/. 0.00 S/. 1,214.10 45.00 S/. 1,370.85 50.81 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 373.60 80.00 S/. 373.60 80.00 S/. 495.72 106.15 S/. 0.00 S/. 0.00S/. 0.00 S/. 1,648.00 80.00 S/. 1,648.00 80.00 S/. 2,186.69 106.15 S/. 0.00 S/. 0.00S/. 0.00 S/. 1,015.70 35.00 S/. 1,015.70 35.00 S/. 749.01 25.81 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 39,986.63 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 1,863.78 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 668.00 16.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 334.00 8.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 560.98 14.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 300.80 8.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 13,553.33 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 8,407.60 251.80 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 4,503.67 208.60 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 642.06 39.15 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 3,488.27 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 1,306.50 65.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 367.64 14.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 350.48 26.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 168.14 14.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 155.05 7.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 168.22 13.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 259.09 13.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 279.37 13.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 245.88 12.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 163.92 8.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 23.98 1.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 1,302.93 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 246.96 1.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 504.57 11.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 77.46 2.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 327.60 13.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 146.34 1.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 1,408.73 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 1,408.73 499.55 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 84.03 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 84.03 1.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 11,785.56 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 997.13 251.80 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 1,834.37 67.99 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 1,175.91 251.80 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 5,805.08 281.80 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 1,973.07 67.99 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 6,500.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 3,500.00 1.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 3,000.00 1.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 13,025.58 S/. 6,528.66 S/. 0.00 S/. 126,119.64

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 126,119.64

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,540.90 285.80

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,684.96 36.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,568.48 36.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 87,564.34 221.15

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,760.96 221.15

S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,528.66 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,519.50 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 875.75 221.15 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,610.98 59.71 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,032.77 221.15 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 927.76 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 927.76 8.00 S/. 0.00 S/. 0.00

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S/. 0.00 S/. 0.00 S/. 0.00 S/. 815.75 32.50 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,265.65 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 128.70 32.50 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 315.67 11.70 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 151.78 32.50 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 669.50 32.50 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 13,025.58 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 339.78 85.80 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 1,032.25 38.26 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 400.69 85.80 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 2,153.58 85.80 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 1,121.84 8.16 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 3,310.79 30.89 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 535.42 18.45 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 4,131.24 3.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 1,610.00 S/. 810.00 S/. 1,010.00 S/. 1,020.00 S/. 420.00 S/. 600.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

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S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 1,610.00 S/. 810.00 S/. 1,010.00 S/. 1,020.00 S/. 420.00 S/. 600.00S/. 800.00 1.00 S/. 0.00 S/. 800.00 1.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 600.00 20.00 S/. 600.00 20.00 S/. 0.00 S/. 600.00 20.00 S/. 0.00 S/. 0.00S/. 210.00 6.00 S/. 210.00 6.00 S/. 210.00 6.00 S/. 420.00 12.00 S/. 420.00 12.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 600.00 6.00S/. 12,782.54 S/. 0.00 S/. 0.00 S/. 74,479.70 S/. 23,437.49 S/. 80,380.88

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,148.54 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,166.01 97.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 926.22 43.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 789.04 28.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 306.88 8.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,129.90 59.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,759.04 64.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 868.14 14.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 203.31 9.00 S/. 0.00

S/. 12,782.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 13,288.95 S/. 0.00

S/. 825.00 50.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 879.62 53.31 S/. 0.00

S/. 1,091.00 100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,298.07 118.98 S/. 0.00

S/. 1,982.00 200.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,109.44 212.86 S/. 0.00

S/. 2,629.20 280.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,682.35 285.66 S/. 0.00

S/. 3,078.00 600.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,177.83 619.46 S/. 0.00

S/. 21.45 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 21.45 3.00 S/. 0.00

S/. 18.60 4.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 18.60 4.00 S/. 0.00

S/. 87.12 22.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 87.12 22.00 S/. 0.00

S/. 59.00 20.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 59.00 20.00 S/. 0.00

S/. 1,275.00 500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,267.35 497.00 S/. 0.00

S/. 21.45 3.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 21.45 3.00 S/. 0.00

S/. 18.60 4.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 18.60 4.00 S/. 0.00

S/. 87.12 22.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 87.12 22.00 S/. 0.00

S/. 59.00 20.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 59.00 20.00 S/. 0.00

S/. 1,530.00 600.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,501.95 589.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 73,646.54 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,255.25 155.32 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 48,425.64 3660.29 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,179.66 155.32 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 18,786.00 15.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 80,380.88S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,995.86 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,955.83 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,039.26 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,794.93 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,764.86 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,187.86 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,998.85 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,878.86 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,171.85 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,798.85 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,914.26 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,537.85 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,465.86 1.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,840.85 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,878.86 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,794.93 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,714.85 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,878.86 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,419.85 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,878.86 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,009.85 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,878.86 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,164.25 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,742.06 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,742.06 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 931.76 2.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 833.16 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 116.16 6.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 717.00 20.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 25,523.29 S/. 16,963.83S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,374.12 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 889.27 81.51 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,346.46 640.41 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 145.92 15.54 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,482.57 289.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 37.20 8.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 47.52 12.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 23.60 8.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 132.60 52.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 37.20 8.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 47.52 12.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 23.60 8.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 160.65 63.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,149.17 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 631.47 43.49 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,085.38 611.14 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,170.32 43.49 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,262.00 5.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 706.98S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 348.48 18.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 358.50 10.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,256.85S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 615.17 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 515.18 1.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 730.36 2.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,085.84 4.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 330.36 2.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 150.36 2.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,466.66 98.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,957.64 98.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,955.28 196.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,450.00 98.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 287,048.46 S/. 319,863.99 S/. 252,119.49 S/. 887,268.96 S/. 757,032.68 S/. 551,220.01

14.23% 4.69% 3.69% 13.00% 11.09% 8.07%31.20% 35.88% 39.58% 52.57% 63.66% 71.74%

S/.23,681.50 S/.26,388.78 S/.20,799.86 S/.73,199.69 S/.62,455.20 S/.45,475.65S/.11,510.64 S/.12,826.55 S/.10,109.99 S/.35,579.49 S/.30,357.01 S/.22,103.92S/.2,325.09 S/.2,590.90 S/.2,042.17 S/.7,186.88 S/.6,131.96 S/.4,464.88S/.2,640.85 S/.2,942.75 S/.2,319.50 S/.8,162.87 S/.6,964.70 S/.5,071.22

S/.40,158.08 S/.44,748.97 S/.35,271.52 S/.124,128.93 S/.105,908.87 S/.77,115.68

S/.327,206.54 S/.364,612.96 S/.287,391.01 ### S/.862,941.55 S/.628,335.69

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PROGRAMACIÓN MENSUALIZADA 2016 PROGRAMADO 2016Apr-16 May-16 Jun-16

Presupuesto Metrado Presupuesto Metrado Presupuesto Metrado Presupuesto Metrado Presupuesto Metrado

S/. 400.00 S/.400.00 800.00 S/.2,800.00 S/.31,646.66

S/. 0.00 S/.0.00 0.00 S/.0.00 0.00 S/.8,025.92 56.00

S/. 0.00 S/.0.00 0.00 S/.0.00 0.00 S/.1,257.72 1.00

S/. 250.00 0.50 S/.250.00 0.50 500.00 1.00 S/.1,750.00 3.50 S/.9,000.00 18.00

S/. 150.00 0.50 S/.150.00 0.50 300.00 1.00 S/.1,050.00 3.50 S/.5,400.00 18.00

S/. 0.00 S/.0.00 0.00 S/.0.00 0.00 S/.1,043.18 2.00

S/. 0.00 S/.0.00 0.00 S/.0.00 0.00 S/.6,919.84 500.35

S/. 50.08 S/.1,528.00 0.00 S/.48,299.25 S/.175,907.15

S/. 50.08 47.70 S/.0.00 0.00 S/.5,902.01 5620.96 S/.14,497.50 13807.14

S/. 0.00 S/.0.00 0.00 S/.4,833.60 1.00 S/.4,833.60 1.00

S/. 0.00 S/.0.00 0.00 S/.0.09 0.09 S/.1,433.87 1433.87

S/. 0.00 S/.0.00 0.00 S/.0.00 0.00 S/.14,066.82 18.00

S/. 0.00 S/.1,528.00 1.00 0.00 S/.3,056.00 2.00 S/.27,504.00 18.00

S/. 0.00 S/.0.00 0.00 S/.34,507.55 365.43 S/.41,383.95 438.25

S/. 0.00 S/.0.00 0.00 S/.0.00 0.00 S/.19,861.46 490.77

S/. 0.00 S/.0.00 0.00 S/.0.00 0.00 S/.52,325.95 815.30

S/. 0.00 S/.0.00 0.00 S/.175,281.27 S/.428,292.12

TOTAL EJECUCION FISICA OBSERVAC

S/. 0.00 S/.0.00 0.00 S/.2,872.53 297.98 S/.27,160.51 2817.48

S/. 0.00 S/.0.00 0.00 S/.21,937.44 813.10 S/.85,130.53 3155.32

S/. 0.00 S/.0.00 0.00 S/.39,262.55 1268.58 S/.44,940.02 1452.02

S/. 0.00 S/.0.00 0.00 S/.51,205.51 660.12 S/.74,476.51 960.12

S/. 0.00 S/.0.00 0.00 S/.30,153.25 2555.36 S/.106,652.77 9038.37

S/. 0.00 S/.0.00 0.00 S/.29,850.00 3000.00 S/.89,931.78 9038.37

S/. 0.00 S/.0.00 0.00 S/.134,345.72 S/.351,411.52

S/. 0.00 S/.0.00 0.00 S/.31,833.20 140.00 S/.117,127.99 515.12

S/. 0.00 S/.0.00 0.00 S/.0.00 0.00 S/.7,885.55 205.46

S/. 0.00 S/.0.00 0.00 S/.37,118.49 148.70 S/.97,491.59 390.56

S/. 0.00 S/.0.00 0.00 S/.21,452.97 1069.44 S/.38,690.52 1928.74

S/. 0.00 S/.0.00 0.00 S/.5,550.93 16.02 S/.22,896.72 66.08

S/. 0.00 S/.0.00 0.00 S/.2,776.30 138.40 S/.16,656.82 830.35

S/. 0.00 S/.0.00 0.00 S/.21,331.91 92.99 S/.30,507.91 132.99

S/. 0.00 S/.0.00 0.00 S/.14,281.92 364.80 S/.20,154.42 514.80

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S/. 0.00 S/.5,544.40 10.00 4435.52 8.00 S/.9,979.92 18.00 S/.9,979.92 18.00S/. 0.00 S/.5,594.73 1.00 0.00 S/.5,594.73 1.00 S/.5,594.73 1.00S/. 0.00 S/.71,858.98 0.30 167670.95 0.70 S/.239,529.93 1.00 S/.239,529.93 1.00S/. 0.00 S/.6,999.99 1.00 6999.99 1.00 S/.13,999.98 2.00 S/.13,999.98 2.00S/. 0.00 S/.92.14 1.00 0.00 S/.92.14 1.00 S/.92.14 1.00S/. 0.00 S/.2,698.72 4.00 2024.04 3.00 S/.4,722.76 7.00 S/.4,722.76 7.00S/. 0.00 S/.8,574.72 6.00 8574.72 6.00 S/.17,149.44 12.00 S/.17,149.44 12.00S/. 0.00 S/.719.94 6.00 509.96 4.25 S/.1,229.90 10.25 S/.1,229.90 10.25S/. 0.00 S/.400.00 10.00 320.00 8.00 S/.720.00 18.00 S/.720.00 18.00S/. 0.00 S/.400.00 1.00 400.00 1.00 S/.800.00 2.00 S/.800.00 2.00S/. 0.00 S/.0.00 21893.11 S/.64,380.23 S/.65,080.16S/. 0.00 S/.0.00 14179.62 S/.14,179.62 S/.14,179.62S/. 0.00 S/.0.00 4919.46 34.00 S/.4,919.46 34.00 S/.4,919.46 34.00S/. 0.00 S/.0.00 9260.16 64.00 S/.9,260.16 64.00 S/.9,260.16 64.00S/. 0.00 S/.0.00 0.00 S/.9,374.12 S/.10,074.05S/. 0.00 S/.0.00 0.00 S/.889.27 81.51 S/.889.27 81.51S/. 0.00 S/.0.00 0.00 S/.6,346.46 640.41 S/.6,346.46 640.41S/. 0.00 S/.0.00 0.00 S/.145.92 15.54 S/.145.92 15.54S/. 0.00 S/.0.00 0.00 S/.1,482.57 289.00 S/.2,128.95 415.00S/. 0.00 S/.0.00 0.00 S/.37.20 8.00 S/.37.20 8.00S/. 0.00 S/.0.00 0.00 S/.47.52 12.00 S/.47.52 12.00S/. 0.00 S/.0.00 0.00 S/.23.60 8.00 S/.23.60 8.00S/. 0.00 S/.0.00 0.00 S/.132.60 52.00 S/.173.40 68.00S/. 0.00 S/.0.00 0.00 S/.37.20 8.00 S/.37.20 8.00S/. 0.00 S/.0.00 0.00 S/.47.52 12.00 S/.47.52 12.00S/. 0.00 S/.0.00 0.00 S/.23.60 8.00 S/.23.60 8.00S/. 0.00 S/.0.00 0.00 S/.160.65 63.00 S/.173.40 68.00S/. 0.00 S/.0.00 0.00 S/.16,149.17 S/.16,149.17S/. 0.00 S/.0.00 0.00 S/.631.47 43.49 S/.631.47 43.49S/. 0.00 S/.0.00 0.00 S/.8,085.38 611.14 S/.8,085.38 611.14S/. 0.00 S/.0.00 0.00 S/.1,170.32 43.49 S/.1,170.32 43.49S/. 0.00 S/.0.00 0.00 S/.6,262.00 5.00 S/.6,262.00 5.00

S/. 0.00 S/.0.00 7713.49 S/.7,713.49 S/.7,713.49S/. 0.00 S/.0.00 7713.49 2288.87 S/.7,713.49 2288.87 S/.7,713.49 2288.87S/. 0.00 S/.0.00 0.00 S/.706.98 S/.706.98S/. 0.00 S/.0.00 0.00 S/.348.48 18.00 S/.348.48 18.00S/. 0.00 S/.0.00 0.00 S/.358.50 10.00 S/.358.50 10.00S/. 0.00 S/.0.00 0.00 S/.16,256.85 S/.16,256.85S/. 0.00 S/.0.00 0.00 S/.615.17 1.00 S/.615.17 1.00S/. 0.00 S/.0.00 0.00 S/.515.18 1.00 S/.515.18 1.00S/. 0.00 S/.0.00 0.00 S/.730.36 2.00 S/.730.36 2.00S/. 0.00 S/.0.00 0.00 S/.2,085.84 4.00 S/.2,085.84 4.00S/. 0.00 S/.0.00 0.00 S/.330.36 2.00 S/.330.36 2.00S/. 0.00 S/.0.00 0.00 S/.150.36 2.00 S/.150.36 2.00S/. 0.00 S/.0.00 0.00 S/.2,466.66 98.00 S/.2,466.66 98.00S/. 0.00 S/.0.00 0.00 S/.2,957.64 98.00 S/.2,957.64 98.00S/. 0.00 S/.0.00 0.00 S/.3,955.28 196.00 S/.3,955.28 196.00S/. 0.00 S/.0.00 0.00 S/.2,450.00 98.00 S/.2,450.00 98.00

S/. 0.00 S/.290,145.10 284199.95 S/.574,345.05 S/.574,345.05S/. 0.00 S/.190,505.10 0.00 S/.190,505.10 S/.190,505.10S/. 0.00 S/.28,800.00 240.00 0.00 S/.28,800.00 240.00 S/.28,800.00 240.00S/. 0.00 S/.41,100.00 274.00 0.00 S/.41,100.00 274.00 S/.41,100.00 274.00S/. 0.00 S/.7,700.00 14.00 0.00 S/.7,700.00 14.00 S/.7,700.00 14.00S/. 0.00 S/.5,400.00 12.00 0.00 S/.5,400.00 12.00 S/.5,400.00 12.00S/. 0.00 S/.30,150.00 67.00 0.00 S/.30,150.00 67.00 S/.30,150.00 67.00S/. 0.00 S/.1,800.00 4.00 0.00 S/.1,800.00 4.00 S/.1,800.00 4.00S/. 0.00 S/.14,000.00 28.00 0.00 S/.14,000.00 28.00 S/.14,000.00 28.00S/. 0.00 S/.400.00 1.00 0.00 S/.400.00 1.00 S/.400.00 1.00S/. 0.00 S/.2,700.00 6.00 0.00 S/.2,700.00 6.00 S/.2,700.00 6.00S/. 0.00 S/.2,500.00 5.00 0.00 S/.2,500.00 5.00 S/.2,500.00 5.00S/. 0.00 S/.4,005.10 22.00 0.00 S/.4,005.10 22.00 S/.4,005.10 22.00S/. 0.00 S/.11,000.00 22.00 0.00 S/.11,000.00 22.00 S/.11,000.00 22.00S/. 0.00 S/.4,800.00 60.00 0.00 S/.4,800.00 60.00 S/.4,800.00 60.00S/. 0.00 S/.5,200.00 26.00 0.00 S/.5,200.00 26.00 S/.5,200.00 26.00S/. 0.00 S/.3,600.00 6.00 0.00 S/.3,600.00 6.00 S/.3,600.00 6.00S/. 0.00 S/.900.00 6.00 0.00 S/.900.00 6.00 S/.900.00 6.00S/. 0.00 S/.1,000.00 2.00 0.00 S/.1,000.00 2.00 S/.1,000.00 2.00S/. 0.00 S/.2,200.00 4.00 0.00 S/.2,200.00 4.00 S/.2,200.00 4.00S/. 0.00 S/.23,000.00 92.00 0.00 S/.23,000.00 92.00 S/.23,000.00 92.00S/. 0.00 S/.250.00 1.00 0.00 S/.250.00 1.00 S/.250.00 1.00S/. 0.00 S/.0.00 258199.95 S/.258,199.95 S/.258,199.95S/. 0.00 S/.0.00 201000.00 67.00 S/.201,000.00 67.00 S/.201,000.00 67.00S/. 0.00 S/.0.00 7600.00 2.00 S/.7,600.00 2.00 S/.7,600.00 2.00S/. 0.00 S/.0.00 25999.96 4.00 S/.25,999.96 4.00 S/.25,999.96 4.00S/. 0.00 S/.0.00 10500.00 3.00 S/.10,500.00 3.00 S/.10,500.00 3.00S/. 0.00 S/.0.00 3600.00 3.00 S/.3,600.00 3.00 S/.3,600.00 3.00S/. 0.00 S/.0.00 4500.00 1.00 S/.4,500.00 1.00 S/.4,500.00 1.00S/. 0.00 S/.0.00 2499.99 1.00 S/.2,499.99 1.00 S/.2,499.99 1.00S/. 0.00 S/.0.00 2500.00 1.00 S/.2,500.00 1.00 S/.2,500.00 1.00S/. 0.00 S/.42,500.00 0.00 S/.42,500.00 S/.42,500.00S/. 0.00 S/.2,500.00 1.00 0.00 S/.2,500.00 1.00 S/.2,500.00 1.00S/. 0.00 S/.12,500.00 5.00 0.00 S/.12,500.00 5.00 S/.12,500.00 5.00S/. 0.00 S/.2,500.00 5.00 0.00 S/.2,500.00 5.00 S/.2,500.00 5.00S/. 0.00 S/.2,500.00 1.00 0.00 S/.2,500.00 1.00 S/.2,500.00 1.00S/. 0.00 S/.12,500.00 5.00 0.00 S/.12,500.00 5.00 S/.12,500.00 5.00S/. 0.00 S/.10,000.00 5.00 0.00 S/.10,000.00 5.00 S/.10,000.00 5.00S/. 0.00 S/.57,140.00 0.00 S/.57,140.00 S/.57,140.00S/. 0.00 S/.5,000.00 1.00 0.00 S/.5,000.00 1.00 S/.5,000.00 1.00

S/. 0.00 S/.2,500.00 1.00 0.00 S/.2,500.00 1.00 S/.2,500.00 1.00S/. 0.00 S/.6,500.00 1.00 0.00 S/.6,500.00 1.00 S/.6,500.00 1.00S/. 0.00 S/.27,000.00 1.00 0.00 S/.27,000.00 1.00 S/.27,000.00 1.00S/. 0.00 S/.1,800.00 1.00 0.00 S/.1,800.00 1.00 S/.1,800.00 1.00S/. 0.00 S/.800.00 1.00 0.00 S/.800.00 1.00 S/.800.00 1.00S/. 0.00 S/.600.00 1.00 0.00 S/.600.00 1.00 S/.600.00 1.00S/. 0.00 S/.2,600.00 1.00 0.00 S/.2,600.00 1.00 S/.2,600.00 1.00S/. 0.00 S/.5,100.00 1.00 0.00 S/.5,100.00 1.00 S/.5,100.00 1.00S/. 0.00 S/.2,250.00 5.00 0.00 S/.2,250.00 5.00 S/.2,250.00 5.00S/. 0.00 S/.600.00 1.00 0.00 S/.600.00 1.00 S/.600.00 1.00S/. 0.00 S/.120.00 1.00 0.00 S/.120.00 1.00 S/.120.00 1.00S/. 0.00 S/.600.00 4.00 0.00 S/.600.00 4.00 S/.600.00 4.00S/. 0.00 S/.1,400.00 4.00 0.00 S/.1,400.00 4.00 S/.1,400.00 4.00S/. 0.00 S/.150.00 1.00 0.00 S/.150.00 1.00 S/.150.00 1.00S/. 0.00 S/.120.00 1.00 0.00 S/.120.00 1.00 S/.120.00 1.00S/. 0.00 S/.0.00 26000.00 S/.26,000.00 S/.26,000.00S/. 0.00 S/.0.00 26000.00 1.00 S/.26,000.00 1.00 S/.26,000.00 1.00

S/. 414,716.14 S/. 486,316.04 ### ### ###

6.07% 7.12% 12.38% 57.74% 100.00%77.81% 84.93% 97.31% 135.54% 235.54%

S/.34,214.08 S/.40,121.07 S/.69,707.91 ### ###S/.16,630.12 S/.19,501.27 S/.33,882.27 ### ###S/.3,359.20 S/.3,939.16 S/.6,844.05 S/.31,926.14 S/.55,297.68S/.3,815.39 S/.4,474.11 S/.7,716.29 S/.36,261.78 S/.62,807.24

S/.58,018.79 S/.68,035.61 S/.118,150.52 ### ###

S/.472,734.93 S/.554,351.65 S/.963,094.87 ### ###

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

EJECUCION FINANCIERA

FORMATO - 08.01EJECUCION FINANCIERA

8.1.1 MONTO DE INVERSION TOTAL

DESCRIPCION

MONTO DE INVERSION

PRESUPUESTO EXPEDIENTE TECNICO AMPLIACION PRESUPUESTAL N° 01 AMPLIACION PRESUPUESTAL N° 02 AMPLIACION PRESUPUESTAL N° 03

Region 2,973,889.49

Convenio

TOTAL 2,973,889.49 0.00 0.00 0.00

8.1.2 EJECUCION FINANCIERA ANUAL Y POR ESPECIFICAS DE GASTO

ESPECIF.DENOMINACION

EJECUCION 2015

GASTO PIM

26.22.33 300,000.00 50,000.00 50,000.00 270,000.00 58,093.23

26.22.34 530,000.00 50,000.00 50,000.00 400,000.00 184,375.27

PRESUPUESTADO (MONTO DE INVERSION)

EJECUTADO 2011

EJECUTADO 2013

EJECUTADO2014

EJECUTADO ACUMULADO AL

2014 EJECUCION (comprometido)

COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL

COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES

26.22.35 100,000.00 0.00 0.00

26.32.9.99 50,000.00 0.00 0.00

26.81.41 GASTOS DE SUPERVISION 20,000.00 0.00 0.00

0.00TOTAL 1,000,000.00 0.00 0.00 100,000.00 100,000.00 670,000.00 242,468.50

PORCENTAJE (RESPECTO AL PRESUPUESTO EXP. TECN.) 100.00% 0.00% 0.00% 10.00% 10.00% 67.00% 24.25%

COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS

MAQUINARIA, EQUIPOS Y MOBILIARIOS DE OTRAS INSTALACIONES

8.1.3 AVANCE FINANCIERO MENSUAL DEL PROYECTO PROYECTO.

GASTO PROGRAMADO

GASTO EJECUTADO

MENSUAL ACUMULADO MENSUAL

Monto S/. % Monto S/. % Monto S/. %

AÑO 2013 - AÑO 2014 100,000.00 10.00% 100,000.00 10.00% 100,000.00 10.00%

AÑO 2015 ENERO 30,000.00 3.00% 130,000.00 13.00% 4.48% 58,093.23 5.81%

FEBRERO 60,000.00 6.00% 190,000.00 19.00% 8.96% 49,750.71 4.98%

MARZO 80,000.00 8.00% 270,000.00 27.00% 11.94% 134,624.56 13.46%

ABRIL 100,000.00 10.00% 370,000.00 37.00% 14.93%

MAYO 100,000.00 10.00% 470,000.00 47.00% 14.93%

JUNIO 100,000.00 10.00% 570,000.00 57.00% 14.93%

JULIO 100,000.00 10.00% 670,000.00 67.00% 14.93%

AGOSTO 100,000.00 10.00% 770,000.00 77.00% 14.93%

SEPTIEMBRE OCTUBRE

NOVIEMBRE DICIEMBRE

2016 230,000.00 23.00% 1,000,000.00 100.00%

TOTAL ACUMULADO 1,000,000.00 100% 1,000,000.00 100% 100% 342,468.50 34.25%

8.1.4 COMENTARIO DEL AVANCE FINANCIERO DEL MES

8.1.4.1 Analisis de la Ejecucion Financiera Mensual en compracion de la programado.

8.1.4.2 Dificultades y Recomendaciones para la Ejecucion Financiera.En el presente mes no se ha efectuado ningun pago, se esta a la espera de la certificacion presupuestal.

MONTO DE INVERSION

AMPLIACION PRESUPUESTAL N° 04

2,973,889.49

0.00 0.00 2,973,889.49

EJECUCION 2015

SALDO PIM 2015

% S/. %

21.52% 108,093.23 36.03% 191,906.77 211,906.77

46.09% 234,375.27 44.22% 295,624.73 215,624.73

MONTO DE INVERSION

TOTALAMPLIACION PRESUPUESTAL N° 05

EJECUCION ACUM. PROYECTO AL 2015

SALDO PROYECTO

0.00 0.00% 100,000.00 0.00

0.00 0.00% 50,000.00 0.00

0.00 0.00% 20,000.00 0.00

0.00 0.00 0.00

36.19%342,468.50 657,531.50 427,531.50

34.25% 65.75% 42.75%

GASTO EJECUTADOSALDO POR EJECUTAR

ACUMULADO

Monto S/. % Monto S/. %

- 0.00% 1,000,000.00 100.00%

100,000.00 10.00% 900,000.00 90.00%

158,093.23 15.81% 841,906.77 84.19%

207,843.94 20.78% 792,156.06 79.22%

342,468.50 34.25% 657,531.50 65.75%

En el presente mes no se ha efectuado ningun pago, se esta a la espera de la certificacion presupuestal.

8.2.1 EJECUCION FINANCIERA PIM 2015, POR FUENTE DE FTO, POR ESPECIFICAS DE GASTO A NIVEL DE DE COMPROMETIDO Y DEVENGADO.

ESPECIF. DENOMINACION

E J E C U C I O N D E G A S T O 2 0 1 5

PIM 2015

EJECUCION FINANCIERA SALDO

26.22.33 270,000.00 58,093.23 58,093.23 21.52% 211,906.77 58,093.01

26.22.34 400,000.00 184,375.27 184,375.27 46.09% 215,624.73 184,374.81

26.22.35

compromisoS/.

devengadoS/.

INDICADOR DE GASTO

compromisoS/.

devengadoS/.

26.32.9.99 GASTO POR LA CONTRATACION DE PERSONAL

26.81.41

TOTAL 670,000.00 242,468.50 242,468.50 36.19% 427,531.50 242,467.82

COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - OTROS

FORMATO 08-02PROGRAMACION FINANCIERA DE GASTO POR ESPECIFICAS

EJECUCION FINANCIERA PIM 2015, POR FUENTE DE FTO, POR ESPECIFICAS DE GASTO A NIVEL DE DE COMPROMETIDO Y DEVENGADO.

RECURSOS ORDINARIOS A TODA FUENTE

PIM 2015

270,000.00 58,093.23 58,093.23 21.52% 211,906.77

400,000.00 184,375.27 184,375.27 46.09% 215,624.73

0.00 0.00 0.00 0.00

compromisoS/.

devengadoS/.

INDICADOR DE GASTO

compromisoS/.

devengadoS/.

compromisoS/.

devengadoS/.

INDICADOR DE GASTO

compromisoS/.

0.00 0.00 0.00 0.00

- - - - 670,000.00 242,468.50 242,468.50 36.19% 427,531.50

FORMATO 08-02PROGRAMACION FINANCIERA DE GASTO POR ESPECIFICAS

A TODA FUENTE

58,093.01

184,374.81

devengadoS/.

242,467.82

FORMATO - 08-03

EJECUCIÓN FINANCIERA DE GASTO SEGÚN PRESUPUESTO ANALITICO

8.3.1 RESUMEN DE EJECUCION FINANCIERA SEGÚN PRESUPUESTO ANALITICO

CODIGO ESPECIFICA DE GASTOS

Costo Directo

2.6.22.23 872,470.97 692,771.03 179,699.94 79%

PRESUPUESTADO(a)

EJE. ACUML.(b)

VARIACION(a-b)

2.6.22.24 1,581,093.21 1,069,542.05 511,551.16 68%

2.6.22.25 110,664.36 14,116.53 96,547.83 13%

26.32.9.99 16,500.00 16,300.00 200.00 99%

26.81.41 0.00 0.00 0%

TOTAL ### ### 787,998.93 69%

nota: Imprimir en formato A3

OTROS GASTOS DE ACTIVOS NO FINANCIEROS (SUPERVISION)

FORMATO - 08-03

Gastos Generales Gastos de Inspección

170,147.00 313,017.76 -142,870.76 1.84 67,132.53 80,270.25 -13,137.72 1.20

PRESUPUESTADO(a)

EJE. ACUML.(b)

VARIACION(a-b)

PRESUPUESTADO

EJE. ACUML.(b)

VARIACION(a-b)

36,237.73 81,770.42 -45,532.69 2.26 11,894.23 0.00 11,894.23 0.00

12,605.52 15,390.64 -2,785.12 1.22 1,620.00 0.00 1,620.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

###410,178.82 ### ### ### 80,270.25 376.511.00

FORMATO - 08-03

Gastos de Liquidacion y Transferencia Gastos de Evaluación Gastos de Elaboracion Exp. Tec.

14,286.00 0.00 14,286.00 0.00 10,481.92 0.00 10,481.92 0.00 0.00

PRESUPUESTADO

EJE. ACUML.

VARIACION(a-b)

PRESUPUESTADO(a)

EJE. ACUML.

VARIACION(a-b)

PRESUPUESTADO(a)

1,808.68 0.00 1,808.68 0.00 1,889.13 0.00 1,889.13 0.00 0.00

270.00 0.00 270.00 0.00 270.00 0.00 270.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 64,518.21

### 0.00 ### 0.00 12,641.05 0.00 ### 0.00 64,518.21

FORMATO - 08-03

Gastos de Elaboracion Exp. Tec. TOTAL

0.00 0% 1,134,518.42 1,086,059.04 48,459.38 382.94%

EJE. ACUML.

VARIACION(a-b)

PRESUPUESTADO(a)

EJE. ACUML.(b)

VARIACION(a-b)

0.00 0% 1,632,922.98 1,151,312.47 481,610.51 2.93

0.00 0% 125,429.88 29,507.17 95,922.71 1.35

0.00 0% 16,500.00 16,300.00 200.00 98.79%

0.00 64,518.21 0% 64,518.21 0.00 64,518.21 -

0.00 ### 0.00 ### ### 690,710.8123.23%

FORMATO - 08-03

8.3.1 RESUMEN DE EJECUCION FINANCIERA SEGÚN PRESUPUESTO ANALITICO

PROGRAMADO

TOTAL 2,973,889.49 0.00 0.00 0.00 2,973,889.49

8.3.2 EJECUCION FINANCIERA SEGÚN PRESUPUESTO ANALITICO

1) COSTO DIRECTO

PROGRAMADO

2.6.22.23 872,470.97 872,470.97

MONTO DE INVERSIONPROGRAMADO

EXP. TECN.AMPLIACION PRESUP. N°01

FORMATO - 08-03

2.6.22.24 1,581,093.21 1,581,093.21

2.6.22.25 110,664.36 110,664.36

2.6.32.999 16,500.00 16,500.00

Total Costo Directo 2,580,728.54 0.00 0.00 0.00 2,580,728.54

2) GASTOS GENERALES

PROGRAMADO

2.6.22.23 190,147.00 190,147.00

2.6.22.24 16,237.73 16,237.73

2.6.22.25 12,605.52 12,605.52

MAQUINARIAS Y EQUIPOS DE OTRAS INSTALACIONES

FORMATO - 08-03

2.6.22.26 0.00

Gastos Generales 218,990.25 0.00 0.00 0.00 218,990.25

3) GASTOS DE SUPERVISION

PROGRAMADO

26.81.41 80,646.76 80,646.76

26.81.42 0.00 0.00

26.81.43 0.00 0.00

2.6.22.26 0.00

Gastos de Inspección 80,646.76 0.00 0.00 0.00 80,646.76

FORMATO - 08-03

4) GASTOS DE LIQUIDACION Y TRANSFERENCIA

PROGRAMADO

2.6.22.23 14,286.00 14,286.00

2.6.22.24 1,808.68 1,808.68

2.6.22.25 270.00 270.00

2.6.22.26 0.00

16,364.68 0.00 0.00 0.00 16,364.68

5) GASTOS DE EVALUACION

PROGRAMADO

Gastos de Liquidacion y Transferencia

MONTO DE INVERSION

FORMATO - 08-03

2.6.22.23 10,481.93 10,481.93

2.6.22.24 1,889.12 1,889.12

2.6.22.25 270.00 270.00

2.6.22.26 0.00

Gastos de Evaluación 12,641.05 0.00 0.00 0.00 12,641.05

6) GASTOS DE ELABORACION DE EX. TECNICO.

PROGRAMADO

2.6.22.23 0.00 0.00

FORMATO - 08-03

2.6.22.24 0.00 0.00

2.6.22.25 0.00 0.00

2.6.22.26 0.00 0.00

2.6.81.31 64,518.21 64,518.21

64,518.21 0.00 0.00 0.00 64,518.21

ELABORACION DE EXPEDIENTE TECNICO

Gastos de Elaboracion Exp. Tec.

FORMATO - 08-03

EJECUTADO - 2015

Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre

2,283,178.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EJECUTADO - 2015

692,771.03

ACUMULADO 2014

FORMATO - 08-03

1,069,542.05

14,116.53

16,300.00

1,792,729.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EJECUTADO - 2015

313,017.76

81,770.42

15,390.64

ACUMULADO 2014

FORMATO - 08-03

410,178.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EJECUTADO - 2015

80,270.25

80,270.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ACUMULADO 2014

FORMATO - 08-03

EJECUTADO - 2015

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EJECUTADO - 2015

ACUMULADO 2014

FORMATO - 08-03

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EJECUTADO - 2015

ACUMULADO 2014

FORMATO - 08-03

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FORMATO - 08-03

EJECUTADO - 2015

SALDO Noviembre Diciembre

0.00 0.00 2,283,178.68 690,710.81

692,771.03 179,699.94

EJECUTADO TOTAL

FORMATO - 08-03

1,069,542.05 511,551.16

14,116.53 96,547.83

16,300.00 200.00

0.00 0.00 1,792,729.61 787,998.93

EJECUTADO - 2015

313,017.76 -122,870.76

81,770.42 -65,532.69

15,390.64 -2,785.12

EJECUTADO TOTAL

FORMATO - 08-03

0.00 0.00

0.00 0.00 410,178.82 -191,188.57

80,270.25 376.51

0.00 0.00

0.00 0.00 80,270.25 376.51

EJECUTADO TOTAL

FORMATO - 08-03

0.00 14,286.00

0.00 1,808.68

0.00 270.00

0.00 0.00

0.00 0.00 0.00 16,364.68

EJECUTADO TOTAL

FORMATO - 08-03

Noviembre DiciembreSALDO

0.00 10,481.93

0.00 1,889.12

0.00 270.00

0.00 0.00

0.00 0.00 0.00 12,641.05

0.00 0.00

EJECUTADO TOTAL

FORMATO - 08-03

0.00 0.00

0.00 64,518.21

0.00 0.00 0.00 64,518.21

FORMATO - 08-04

RESUMEN GENERAL

EJECUCION FINANCIERA MENSUAL Y POR ESPECIFICA DE GASTO(EJERCICIO FISCAL 2015)

UNIDAD EJECUTORA : GERENCIA REGIONAL DE INFRAESTRUCTURA - GOBIERNO REGIONAL CUSCO (SEDE CENTRAL)

FUNCION : 09 EDUCACION Y CULTURA

PROGRAMA : 061 INFRAESTRUCTURA EDUCATIVA

ACTIVIDAD / PROYECTO "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO"

DIVISION FUNCIONAL : 0174 EDIFICACIONES ESCOLARES

GRUPO FUNCIONAL : 6587 MEJORAMIENTO DE INFRAESTRUCTURA EDUCATIVA

META :

1) FUENTE DE FINANCIAMIENTO A TODA FUENTE

DENOMINACION P.I.M. 2015

EJECUCIÓN FINANCIERA 2015

ENERO FEBRERO MARZO

26.22.23 1,005,788.79 833,224.00

26.22.24 1,151,312.47 903,489.00

26.22.25 29,507.17 56,685.00

26.81.31 ELABORACION DE EXPEDIENTE TECNICO 16,300.00 -

26.32.9.99 80,270.25 4,000.00

ESPECIF. GASTO

ACUMULADA AL 2014

FORMATO - 08-04

RESUMEN GENERAL

META :

26.81.41 0.00 26,798.00

TOTAL PRESUPUESTO (SEGÚN PIM 2014) 2,283,178.68 1,824,196.00 - - -

PORCENTAJE (SEGÚN PIM 2014) 100.00% 0.00% 0.00% 0.00%

TOTAL PRESUPUESTO (SEGÚN EXP. TECNICO) ### - - -

PORCENTAJE (SEGÚN EXP. TECNICO) 100.00% 0.00% 0.00% 0.00%

OTROS GASTOS DE ACTIVOS NO FINANCIEROS (GASTOS DE SUPERVISION)

FORMATO - 08-04

RESUMEN GENERAL

META :

2) FUENTE DE FINANCIAMIENTO CANON SOBRECANON

ESPECIF. GASTO

DENOMINACION

P.I.M. 2014

ENERO FEBRERO MARZO

26.22.23 723,122.00 - -

26.22.24 656,707.00 - -

26.22.25 55,327.00 - -

26.32.9.99 4,000.00 - -

26.81.41 26,798.00 - -

TOTAL PRESUPUESTO (SEGÚN PIM 2014) 1,465,954.00 - - -

FORMATO - 08-04

RESUMEN GENERAL

META :

3) FUENTE DE FINANCIAMIENTO RECURSOS ORDINARIOS

ESPECIF. GASTODENOMINACION

P.I.M. 2014EJECUCIÓN FINANCIERA 2015

ENERO FEBRERO MARZO

26.22.23 110,102.00

26.22.24 246,782.00

26.22.25 1,358.00

26.32.9.99 -

26.81.41

FORMATO - 08-04

RESUMEN GENERAL

META :

TOTAL PRESUPUESTO (SEGÚN PIM 2014) 358,242.00 - - -

FORMATO - 08-04

RESUMEN GENERAL

: GERENCIA REGIONAL DE INFRAESTRUCTURA - GOBIERNO REGIONAL CUSCO (SEDE CENTRAL)

ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

FORMATO - 08-04

RESUMEN GENERAL

- - - - - - - - -

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- - - - - - - - -

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

FORMATO - 08-04

RESUMEN GENERAL

- - - - - - - - -

FORMATO - 08-04

RESUMEN GENERAL

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

FORMATO - 08-04

RESUMEN GENERAL

- - - - - - - - -

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

FORMATO - 08-04

RESUMEN GENERAL

- 1,005,788.79 833,224.00 -

- 1,151,312.47 903,489.00 -

- 29,507.17 56,685.00 -

- 16,300.00 - -

- 80,270.25 4,000.00 -

SUB TOTAL EJECUCIÓN 2015

TOTAL EJECUCIÓN ACUMULADO

(Proyecto)

SALDO EJECUCION

PIM 2015

SALDO EJECUCIONPROYECTO

FORMATO - 08-04

RESUMEN GENERAL

- - 26,798.00 -

- 2,283,178.68 1,824,196.00 -

0.00% 125.16% 100.00% 0.00%

- 2,283,178.68 1,824,196.00 -

0.00% 76.77% 61.34% 0.00%

FORMATO - 08-04

RESUMEN GENERAL

- 723,122.00

- 656,707.00

- 55,327.00

- 4,000.00

- 26,798.00

- 1,465,954.00

SALDO EJECUCION

PIM 2015

FORMATO - 08-04

RESUMEN GENERAL

0.00% 80.36%

- 110,102.00

- 246,782.00

- 1,358.00

SALDO EJECUCION

PIM 2015

FORMATO - 08-04

RESUMEN GENERAL

- 358,242.00

0.00% 19.64%

FORMATO - 08-05

CALENDARIO DE COMPROMISOS DEL MES DE ENERO 2015

UNIDAD EJECUTORA : GERENCIA REGIONAL DE INFRAESTRUCTURA - GOBIERNO REGIONAL CUSCO (SEDE CENTRAL)FUNCION : 09 EDUCACIÓN Y CULTURAPROGRAMA : 061 INFRAESTRUCTURA EDUCATIVASUB-PROGRAMA : 0174 EDIFICACIONES ESCOLARES ACTIVIDAD / PROYECTO "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO"COMPONENTE : 07389 MEJORAMIENTO DE INFRAESTRUCTURA EDUCATIVAFINALIDAD : 6587 MEJORAMIENTO DE INFRAESTRUCTURA EDUCATIVA.META

OBRA : MEJORAMIENTO DE INSTITUCIÓN EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO, LOCALIDAD VIRGINNIYOC, DISTRITO DE SUYKUTAMBO, PROVINCIA ESPINAR, REGIÓN CUSCO.

FUENTE DE FINANCIAMIENT : CANON Y SOBRE CANON

O/C u O/S DETALLE O DESCRIPCION

26.22.23 COSTO DE CONSTRUCCION POR ADMINITRACION DIRECTA-PERSONALCOSTO DIRECTO

PLANILLA DE CAMPO INFORME N° 769 OPER

GASTOS GENERALES

PLANILLA DE PERSONAL TECNICO DE OBRA INFORME N° 781 OPER

26.22.24 COSTOS DE CONSTRUCCION POR ADMIMISTRACION DIRECTA BIENESCOSTO DIRECTO

GASTOS GENERALES

26.22.25 COSTO DE CONSTRUCION POR ADMINISTRACION DIRECTA - SERVICIOSCOSTO DIRECTO

GASTOS GENERALES

26.32.999 ADQUISICION DE MAQUINARIAS Y OTROSCOSTO DIRECTO

GASTOS GENERALES

26.81.41 GASTO POR LA CONTRATACION DE PERSONAL (SUPERVISION)GASTOS DE SUPERVISION

26.81.42 GASTO POR LA COMPRA DE BIENES (SUPERVISION)

ESPECIFICA GASTO

O/C u O/S DETALLE O DESCRIPCIONESPECIFICA

GASTOS DE SUPERVISION

26.81.43 GASTO POR LA CONTRATACION DE SERVICIOS (SUPERVISION)GASTOS DE SUPERVISION

ESP/GASTO RESUMEN

26.22.23 COSTO DE CONSTRUCCION POR ADMINITRACION DIRECTA-PERSONAL

26.22.24 COSTOS DE CONSTRUCCION POR ADMIMISTRACION DIRECTA BIENES

26.22.25 COSTO DE CONSTRUCION POR ADMINISTRACION DIRECTA - SERVICIOS

26.32.999 ADQUISICION DE MAQUINARIAS Y OTROS

26.81.41 GASTO POR LA CONTRATACION DE PERSONAL (SUPERVISION)

26.81.42 GASTO POR LA COMPRA DE BIENES (SUPERVISION)

26.81.43 GASTO POR LA CONTRATACION DE SERVICIOS (SUPERVISION)

FORMATO - 08-05

CALENDARIO DE COMPROMISOS DEL MES DE ENERO 2015

: MEJORAMIENTO DE INSTITUCIÓN EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO, LOCALIDAD VIRGINNIYOC, DISTRITO DE SUYKUTAMBO, PROVINCIA ESPINAR, REGIÓN CUSCO.

CANTIDAD PRECIO TOTAL OBS.

UNIDAD DE MEDIDA

PRECIO UNITARIO

CANTIDAD PRECIO TOTAL OBS.UNIDAD DE

MEDIDAPRECIO

UNITARIO

RESUMEN TOTAL

COSTO DE CONSTRUCCION POR ADMINITRACION DIRECTA-PERSONAL 0.00

COSTOS DE CONSTRUCCION POR ADMIMISTRACION DIRECTA BIENES 0.00

COSTO DE CONSTRUCION POR ADMINISTRACION DIRECTA - SERVICIOS 0.00

ADQUISICION DE MAQUINARIAS Y OTROS 0.00

GASTO POR LA CONTRATACION DE PERSONAL (SUPERVISION) 0.00

GASTO POR LA COMPRA DE BIENES (SUPERVISION) 0.00

GASTO POR LA CONTRATACION DE SERVICIOS (SUPERVISION) 0.00

TOTAL 0.00

FORMATO - 08-06

RESUMEN GENERAL

PROGRAMACIÓN FINANCIERA DE GASTO POR ESPECIFICA(EJERCICIO FISCAL 2014)

META :

1 FUENTE DE FINANCIAMIENTO A TODA FUENTE

P R O G R A M A C I O N 2 0 1 5

ENERO FEBRERO MARZO ABRIL

26.22.23 1,005,788.79 833,224.00

26.22.24 1,151,312.47 903,489.00

26.22.25 29,507.17 56,685.00

26.81.31 ELABORACION DE EXPEDIENTE TECNICO 16,300.00 -

26.32.9.99 80,270.25 4,000.00

ESPECIF. GASTO

ACUMULADA AL 2014

FORMATO - 08-06

RESUMEN GENERAL

26.81.41 0.00 26,798.00

TOTAL PRESUPUESTO (SEGÚN PIM 2014) 2,283,178.68 1,824,196.00 - - - -

PORCENTAJE (SEGÚN PIM 2014) 100.00% 0.00% 0.00% 0.00% 0.00%

TOTAL PRESUPUESTO (SEGÚN EXP. TECNICO) ### - - - -

PORCENTAJE (SEGÚN EXP. TECNICO) 100.00% 0.00% 0.00% 0.00% 0.00%

FORMATO - 08-06

RESUMEN GENERAL

2 FUENTE DE FINANCIAMIENTO CANON SOBRECANON

P R O G R A M A C I O N 2 0 1 5

26.22.23 723,122.00 - - -

26.22.24 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES 656,707.00 - - -

26.22.25 55,327.00 - - -

26.32.9.99 MAQUINARIA, EQUIPOS Y MOBILIARIOS DE OTRAS INSTALACIONES 4,000.00 - - -

26.81.41 26,798.00 - - -

TOTAL PRESUPUESTO (SEGÚN PIM 2014) 1,465,954.00 - - - -

3 FUENTE DE FINANCIAMIENTO RECURSOS POR CREDITO

ESPECIF. GASTO

FORMATO - 08-06

RESUMEN GENERAL

DENOMINACION P.I.M. 2014P R O G R A M A C I O N 2 0 1 5

26.22.23 110,102.00

26.22.24 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES 246,782.00

26.22.25 1,358.00

26.32.9.99 -

26.81.41

TOTAL PRESUPUESTO (SEGÚN PIM 2014) 358,242.00 - - - -

ESPECIF. GASTO

FORMATO - 08-06

RESUMEN GENERAL

P R O G R A M A C I O N 2 0 1 5

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

SUB TOTAL PROGRAMACION

FORMATO - 08-06

RESUMEN GENERAL

- - - - - - - - -

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- - - - - - - - -

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

FORMATO - 08-06

RESUMEN GENERAL

P R O G R A M A C I O N 2 0 1 5

- - - - - - - - -

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

FORMATO - 08-06

RESUMEN GENERAL

P R O G R A M A C I O N 2 0 1 5

- - - - - - - - -

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

FORMATO - 08-06

RESUMEN GENERAL

1,005,788.79 -

1,151,312.47 -

29,507.17 -

16,300.00 -

80,270.25 -

(Proyecto)

SALDO POR ASIGNAR

FORMATO - 08-06

RESUMEN GENERAL

2,283,178.68 -

125.16% 0.00%

2,283,178.68 -

76.77% 0.00%

FORMATO - 08-06

RESUMEN GENERAL

FORMATO - 08-06

RESUMEN GENERAL

FORMATO - 09CONTROL TIEMPO COSTO AVANCE

MESPROGRAMACION DE OBRA EJECUCION FISICA EJECUCION FINANCIERA

Monto (S/.) % ACUM. Monto (S/.) % ACUM. SALDO Monto (S/.) % ACUM.

PPTO TOTAL APROBADO S/. 1,000,000.00

PPTO PIM 2015 670,000.00 0.00%2012 0.00% 0.00% 0.00%2013 0.00% 0.00% 0.00%2014 100,000.00 10.00% 100,000.00 10.00% 900,000.00 93,525.00 9.35%2015ENERO (2015) 30,000.00 13.00% 4.48% 37,881.30 13.79% 5.65% 862,118.70 58,093.23 15.16% 8.67%FEBRERO 60,000.00 19.00% 8.96% 57,671.70 19.56% 8.61% 804,447.00 149,750.71 30.14% 22.35%MARZO 80,000.00 27.00% 11.94% 72,882.99 26.84% 10.88% 731,564.01 134,624.56 43.60% 20.09%ABRIL 100,000.00 37.00% 14.93% 0.00% 0.00% 0.00% 0.00%MAYO 100,000.00 47.00% 14.93% 0.00% 0.00% 0.00% 0.00%JUNIO 100,000.00 57.00% 14.93% 0.00% 0.00% 0.00% 0.00%JULIO 100,000.00 67.00% 14.93% 0.00% 0.00% 0.00% 0.00%AGOSTO 100,000.00 77.00% 14.93% 0.00% 0.00% 0.00% 0.00%SETIEMBRE 0.00% 0.00% 0.00% 0.00% 0.00%OCTUBRE 0.00% 0.00% 0.00% 0.00% 0.00%NOVIEMBRE 0.00% 0.00% 0.00% 0.00% 0.00%DICIEMBRE 0.00% 0.00% 0.00% 0.00% 0.00%2016 230,000.00 100.00% 0.00% 0.00%

TOTAL 1,000,000.00 100.00% 100.00% 268,435.99 70.19% 25.14% 731,564.01 435,993.50 98.25% 51.11%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%CONTROL TIEMPO, COSTO, AVANCE

PROGRAMADO vs. EJECUTADO

PROGRAMACION DE OBRA

EJECUCION FISICA

TIEMPO

EJECUCION %

20.00%

40.00%

60.00%

80.00%

100.00%

EJECUCION FISICA

TIEMPO

EJECUCION %

FORMATO - 09CONTROL TIEMPO COSTO AVANCE

906,475.00

848,381.77698,631.06564,006.50

564,006.50

20.00%

40.00%

60.00%

80.00%

100.00%

EJECUCION FISICA

TIEMPO

EJECUCION %

20.00%

40.00%

60.00%

80.00%

100.00%

EJECUCION FISICA

TIEMPO

EJECUCION %

FORMATO - 10

RECURSOS UTILIZADOS

10.1 PERSONAL DE OBRA

PERSONAL DE OBRACATEGORIA

CANTIDAD

CATEGORIA2015

ENE FEB MAR ABR MAY

PROFESIONAL:Ingº Residente de Obra 1 1 1 1Ingº Residente de electricista 1 1 1Ingº Supervisor de Obra 1 1 1 1TECNICO:Asistente Técnico 1 1 1 1Maestro de Obra 1 1 1 1Técnico de SuelosTopografoADMINISTRATIVO:Técnico Administrativo 1 1 1 1Almacenero de Obra 1 1 1 1ChoferGuardián 1 1 1 1OBRERO:CapatazOperario 1 5 5 7Oficial 3 6 6 11Peón 16 21 27 22

TOTAL 0 0 27 40 46 48

10.2 EQUIPO Y MAQUINARIA.UNIDAD H/M

DESCRIPCION2015

ENE FEB MAR ABR MAY

MAQUINARIA PESADATractor sobre orugasCargador Frontal CAT-938G 2.00 2.00

Excavadora sobre orugasVEHICULOSCAMION VOLQUETE-EGI-281 ( G. R. ) 6.00VOLQUETTE VOLVO FL-594 ( G. R. ) 8.00

4.00CAMIONETA TOYOTA EGB-957 5.00 8.00 15.00 6.00MAQUINARIA LIVIANAMEZCLADORA DE CONCRETO DE 9p3 45.50 37.00 28.00

PLACA/COD.

PATRIMONIAL

CAMIONETA TOYOTA EGB-096 ( G.R. )

MEZCLADORA DE CONCRETO DE 9p3 12.00 21.00 15.00 6.50VIBRADORA DE CONCRETO - 1 12.00 18.50 25.50 19.00VIBRADORA DE CONCRETO - 2 50.00 39.50 9.00 2.00COMPACTADORA TIPO CANGURO 11.00 45.00PLANCHA COMPACTADORA 3.00 15.50 34.50 7.00WINCHE ELECTRICOEQUIPO DE TOPOGRAFIAESTACION TOTAL

COSTO PARCIAL S/.

Costo Total S/. 7,228.58

FORMATO - 10

RECURSOS UTILIZADOS

CANTIDAD2015

JUN JUL AGO SEP OCT NOV DIC

0 0 0 0

H/M2015

JUN JUL AGO SEP OCT NOV DIC

"AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA

7,228.58

FORMATO - 17

RESUMEN GENERALPROGRAMACIÓN DE EJECUCION FINANCIERA DE GASTO POR ESPECIFICA - PROGRAMADO

(EJERCICIO FISCAL 2014)UNIDAD EJECUTORA : GERENCIA REGIONAL DE INFRAESTRUCTURA - GOBIERNO REGIONAL CUSCO (SEDE CENTRAL)

ACTIVIDAD / PROYECTO : MEJORAMIENTO DE LA INSTITUCION EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO, LOCALIDAD VIRGIN NIYOC, DISTRITO DE SUYKUTAMBO, PROVINCIA ESPINAR, REGION CUSCO.

DIVISION FUNCIONAL : 0174 EDIFICACIONES ESCOLARESGRUPO FUNCIONAL : 6587 MEJORAMIENTO DE INFRAESTRUCTURA EDUCATIVAMETA

FUENTE DE FINANCIAMIENTO CANON SOBRECANON

ESPECIF.DENOMINACION P.I.M. 2014

EJECUCIÓN PRESUPUESTAL 2014

GASTO ENERO FEBRERO MARZO ABRIL MAYO

26.22.23 331,171.00 172,824.00 - 14,038.86 28,654.37 55,482.42 91,939.44

26.22.24 1,154,176.00 255,227.19 - - 183,918.25 126,688.12 20,428.00

26.22.25 12,051.00 21,447.40 - - 1,357.59 - ###

26.81.31 ELABORACION DE EXPEDIENTE TECNICO - - - - - - ###

26.32.9.99 - 12,300.00 - - - - ###

26.81.41 26,798.00 53,848.80 - - - 13,155.45 -

TOTAL PRESUPUESTO (SEGÚN PIM 2014) 1,524,196.00 515,647.39 - 14,038.86 213,930.21 195,325.99 112,367.44

PORCENTAJE (SEGÚN PIM 2014) 100.00% 81.85% 0.00% 0.92% 14.04% 12.82% 7.37%

TOTAL PRESUPUESTO (SEGÚN EXP. TECNICO) ### 515,647.39 - 14,038.86 213,930.21 195,325.99 112,367.44

: 039 MEJORAMIENTO DE LA INSTITUCION EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO, LOCALIDAD VIRGIN NIYOC, DISTRITO DE SUYKUTAMBO, PROVINCIA ESPINAR.

FORMATO - 17

(EJERCICIO FISCAL 2014)PORCENTAJE (SEGÚN EXP. TECNICO) 100.00% 17.34% 0.00% 0.47% 7.19% 6.57% 3.78%

FORMATO - 17

(EJERCICIO FISCAL 2014)

: MEJORAMIENTO DE LA INSTITUCION EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO, LOCALIDAD VIRGIN NIYOC, DISTRITO DE SUYKUTAMBO, PROVINCIA ESPINAR, REGION CUSCO.

EJECUCIÓN PRESUPUESTAL 2014

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

91,939.44 81,509.66 55,482.42 55,482.42 - ### 474,529.03 647,353.03

183,918.25 183,918.25 183,918.25 128,028.85 - ### - 1,010,817.97 1,266,045.16

3,351.59 2,673.55 2,673.72 1,994.55 - ### - 12,051.00 33,498.40

- - - ### - ### - - -

- - - ### - ### - - 12,300.00

13,642.55 - ### - ### - 26,798.00 80,646.80

279,209.28 281,744.01 242,074.39 185,505.82 - - - 1,524,196.00 2,039,843.39

0.00% 18.48% 15.88% 12.17% 0.00% 0.00% 0.00% 100.00%

279,209.28 281,744.01 242,074.39 185,505.82 - - - 1,524,196.00 2,039,843.39

MEJORAMIENTO DE LA INSTITUCION EDUCATIVA CLORINDA MATTO DE TURNER DE SUYKUTAMBO, LOCALIDAD VIRGIN NIYOC, DISTRITO DE SUYKUTAMBO, PROVINCIA ESPINAR.

FORMATO - 17

(EJERCICIO FISCAL 2014)0.00% 0.00% 8.14% 6.24% 0.00% 0.00% 0.00% 51.25% 68.59%

FORMATO - 17

(EJERCICIO FISCAL 2014)

SALDO P.I.M. 2014

-143,358.03 -43.29%

143,358.03 12.42%

- 0.00%

934,046.10

% EJECUCIÓN PIM 2014

FORMATO - 17

(EJERCICIO FISCAL 2014)31.41%

PANEL FOTOGRAFICO

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

Fot. N° 01 Panoramica

panoramico mes de mayo - 2015

Fot. N° 02 Responsables de Obra

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

residente y supervisora de obra mayo - 2015.

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

Fot. N° 03

Asentado de muros de soga en el bloque N°1 , 1° nivel .

Fot. N° 04

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

Instalaciones de red de desague en baño de mujeres , 1°nivel , bloque N°3

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

Fot. N° 05

Encofrado de columnas escalera N°2 , 2° nivel.

Fot. N° 06

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

Cieloraso con mezcla de cemento : arena en el 2° nivel , Bloque N°4.

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

Fot. N° 07

Fot. N° 08

Excavacion y encofrado para cimientos corridos C:H- 1:10 + 30% P:G y colocacion de acero para columnetas de confinamiento en Escaleras N°1 , 1°Nivel.

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

Tarrajeo en exteriores en el 2° Nivel , Bloque N°4.

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

Fot. N° 09

Vaciado de concreto en Losa Aligerada del 2° Nivel del Bloque N°3.

Fot. N° 10

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

Encofrado y Acero de vigas del 2° nivel bloque N°1

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

FORMATO -11

PANEL FOTOGRAFICO

MES: MAYO 2015

PLANILLA DE CAMPOCORRESPONDIENTE AL MES DE JULIO DEL 2014

GOBIERNO REGIONAL CUSCO

GERENCIA REGIONAL DE INFRAESTRUCTURA

SUB GERENCIA DE OBRAS

CADENA FUNCIONAL DE PROYECTO

FUNCION 22 EDUCACION

PROGRAMA 9002 ASIGNACIONES PRESUPUESTALES QUE NO RESULTAN EN PRODUCTOSOBRA 4000037 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION SECUNDARIAPROYECTO 2040148 Mejoramiento de la Institucion Educativa Clorinda Matto de Turner de SuykutamboDIVISION FUNCIONAL 047 EDUCACION BASICA

GRUPO FUNCIONAL 0105 EDUCACION SECUNDARIA

META 039 CONSTRUCCIÓN DE INFRAESTRUCTURA EDUCATIVA

FUENTE DE FINANCIAMIENTO

ESPECIFICA DE GASTO

26.22.23 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- PERSONAL

Nº APELLIDOS Y NOMBRES Nº D.N.I.FECHA DE

CODIGO CATEG. ZONA CARGONACIMIENTO

1 CARDENAS LUMBE, Luis Manuel 9051193 6/5/1966 TA TECNICO I 3 ASIST. ADMINIS.2 LEON PINO MENA, Diana edelmira 23835080 7/31/1969 PA PROFESIONAL III 3 RESIDENTE DE OBRA

3 VILLACORTA CANO,Socrates 23958834 4/19/1973 TB TECNICO II 3 CONDUCTOR

FORMATO - 22

RESIDENTE :ARQ. DIANA E. LEON PINO MENA

LOCALIDAD SUYKUTAMBO

9002 ASIGNACIONES PRESUPUESTALES QUE NO RESULTAN EN PRODUCTOS DISTRITO ESPINAR

4000037 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION SECUNDARIA PROVINCIA YAURI

2040148 Mejoramiento de la Institucion Educativa Clorinda Matto de Turner de Suykutambo047 EDUCACION BASICA

039 CONSTRUCCIÓN DE INFRAESTRUCTURA EDUCATIVA

TOTAL DE PERSONAS

EN PLANILLA

COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- PERSONAL

FECHA DE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

INICIO M M J V S D L M M J V S D L M M J V S D L M M J V S D L M MI J

12 1/6/2012 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X15 1/6/2014 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X7 3/2/2014 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

NIVEL INSTRUCC.

TOTAL DE PERSONAS 3

EN PLANILLA

OBSERV.

TOTAL DIAS

GOBIERNO REGIONAL CUSCO

GERENCIA REGIONAL DE INFRAESTRUCTURA

SUB GERENCIA DE OBRAS

CADENA FUNCIONAL DE PROYECTO

FUNCION 22 EDUCACION

PROGRAMA 9002 ASIGNACIONES PRESUPUESTALES QUE NO RESULTAN EN PRODUCTOSOBRA 4000037 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION SECUNDARIAPROYECTO 2040148 Mejoramiento de la Institucion Educativa Clorinda Matto de Turner de SuykutamboDIVISION FUNCIONAL 047 EDUCACION BASICA

GRUPO FUNCIONAL 0105 EDUCACION SECUNDARIA

META 039 CONSTRUCCIÓN DE INFRAESTRUCTURA EDUCATIVA

ESPECIFICA DE GASTO26.22.23 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- PERSONAL

Nº APELLIDOS Y NOMBRES Nº D.N.I.FECHA DE

CODIGO CATEGORIA CARGO NIVEL INSTRUCC.NACIMIENTO

1 ABARCA VARGAS,Ruben 23987460 7/6/1976 CII OPERARIO OPERARIO 7

2 ABARCA VARGAS,Tony 43275404 2/19/1981 CIV PEON PEON 7

3 ALA CCACYA, Wilberth 45285720 8/21/1988 CIV PEON PEON 7

4 APAZA CHATATA,Eusebio 24709636 8/14/1971 CII OPERARIO M.O 8

5 ARIAS RAMOS,Abel Jhon 73267958 9/9/1992 CII OPERARIO OPERARIO 8

6 AROTAIPE CCAMA, Antero 43370096 1/3/1986 CIV PEON PEON 7

7 CCAHUANA VELAZCO, Veto Leodan 44943098 9/24/1986 CIV PEON PEON 7

8 CCALLO NIFLA,Francisco 24880980 11/3/1957 CIII OFICIAL GUARDIAN 5

9 CCALLO NIFLA, Santa Eulalia 24891127 10/1/1973 CIV PEON PEON 5

10 CARPIO HURTADO, Wilbert 24983572 5/17/1971 CIII OFICIAL OFICIAL 8

11 CCORIMANYA QQUEHUE, Porfirio 46687791 12/14/1990 CIV PEON PEON 8

12 FIGUEROA BRAVO,Sergio 46824691 11/25/1991 CIV PEON PEON 6

13 FLORES ROQUE, Pedro 42104269 8/1/1983 CII OPERARIO OPERARIO 8

14 GONZALES MIRANDA, Daniel 43888048 3/14/1986 CII OPERARIOALMACENERO 7

15 JORDAN QUILLCA, Dario 46767747 3/8/1989 CIII OFICIAL OFICIAL 8

16 HUILLCA TIAHUALLPA,Heverd Ferna 44227979 2/20/1987 CII OPERARIO OPERARIO 12

17 LEVA JIMENEZ ,Luis angel 44372921 6/21/1987 CII OPERARIO OPERARIO 8

18 LLAIQUE CONDORI, Celso 45346121 7/19/1988 CIV PEON PEON 6

19 MAQQUERA QUISPE, Roque 24893192 9/18/2014 CIV PEON PEON 8

20 MENDOZA VARGAS, Romualdo 24789357 2/1/1965 CIV PEON PEON 8

21 ÑAHUI CHUMBES,Francisco 23835300 2/29/1964 CIII OFICIAL OFICIAL 8

22 PINEDA MENDOZA, Marcelino 42215547 5/5/1982 CIV PEON PEON 8

23 PUMA JAITARA, Timoteo 80154774 5/5/2014 CIV PEON PEON 8

24 QUISPE CUMPA,Sabino 24670616 12/11/1961 CII OPERARIO OPERARIO 8

25 QUISPE ZAVALA, Abel 43203173 12/31/1979 CIII OFICIAL OFICIAL 8

26 TACO CAMPOS, Victor Raul 24583872 2/4/1977 CIV PEON PEON 7

27 TAYPE MELO, Bernardino 41776819 8/26/1982 CIV PEON PEON 7

28 TITO PALMA,Joseph richard 46131616 9/3/1989 CIII OFICIAL OFICIAL 12

29 ZUÑIGA GUILLEN,Styp luis 47498323 11/1/1992 CIII OFICIAL OFICIAL 8

30 UMERES CASTILLA,Pedro Damian 23936463 2/28/2014 CII 0PERARIO OPERARIO 10

31 YAURI APAZA,Julio 80004463 5/22/1967 CIV OFICIAL OFICIAL 5

FORMATO - 22

RESIDENTE :ARQ. DIANA E. LEON PINO MENA

LOCALIDAD SUYCKUTAMBO

9002 ASIGNACIONES PRESUPUESTALES QUE NO RESULTAN EN PRODUCTOS DISTRITO ESPINAR

4000037 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION SECUNDARIA PROVINCIA YAURI

2040148 Mejoramiento de la Institucion Educativa Clorinda Matto de Turner de Suykutambo047 EDUCACION BASICA

039 CONSTRUCCIÓN DE INFRAESTRUCTURA EDUCATIVA

TOTAL DE PERSONAS EN PLANILLA

COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- PERSONAL

FECHA DE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL DI

INICIO M M J V S D L M M J V S D L M M J V S D L M M J V S D L M MI J DIAS

2/18/2014 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

1/1/2014 X X X 0 0 X X X X X 0 X X X X X X X X X X X X X X X X X X X

3/6/2014 X X X 0 0 X X X X X 0 X X X X X X X X X X X X X X X X X X X

2/10/2014 0 0 0 X X X X X X X X X X X X X X X X X X X X X X X X X X X

OBSERV.

EQUIPO MECANICO

- FORMATO - 14.01RESUMEN MENSUAL VALORIZADO DE EQUIPO MECANICO

MAYO DE 2015 FECHA 4/29/2016

ITEM MOVIMIENTO DE MAQUINARIA APROBADO

AVANCESANTERIOR ACTUAL

% % Valorizado %

01 MAQUINARIA PESADA 31,196.30 578.00 1.85% 0.00 0.00% 578.00 1.85%02 VEHICULOS 76,346.30 1,306.20 1.71% 1,523.30 2.00% 2,829.50 3.71%03 MAQUINARIA LIVIANA 90,733.13 8,839.49 9.74% 995.18 1.10% 9,834.67 10.84%04 EQUIPO DE TOPOGRAFIA 3,805.89 0.00 0.00% 0.00 0.00% 0.00 0.00%

TOTAL 202,081.62 10,723.69 5.31% 2,518.48 1.25% 13,242.17 6.55%

ACUMULADO Valorizado Valorizado

FORMATO - 14.01RESUMEN MENSUAL VALORIZADO DE EQUIPO MECANICO

Valorizado %

30,618.30 98.15%73,516.80 96.29%80,898.46 89.16%3,805.89 100.00%

188,839.45 93.45%

- FORMATO - 14-02

MOVIMIENTO MENSUAL VALORIZADO DE EQUIPO MECANICO

UNIDAD REG CONDICCOMBUSTIBLE RENDIMIENTO HORAS MAQ.

TIPO CANT P U PARCIAL H/T GAL/HR P. U. PARCIAL

DA CARGADOR FRONTAL CASE 821-F APOYO DIESEL 0.00 13.60 0.00 0.00 #DIV/0! 0.00 0.00

CARGADOR FRONTAL KOMATSU APOYO DIESEL 0.00 13.60 0.00 0.00 #DIV/0! 23.75 0.00

MOTONIVELADORA APOYO DIESEL 0.00 13.60 0.00 0.00 #DIV/0! 23.75 0.00

SUB TOTAL 0.00 0.00 0.00

VOLQUETE VOLVO XO-6226 APOYO DIESEL 0.00 13.60 0.00 0.00 20.00 0.00

VOLQUETE VOLVO EGB-622 APOYO DIESEL 0.00 13.60 0.00 0.00 20.00 0.00

CAMIONETA PGJ-532 APOYO DIESEL 0.00 13.60 0.00 0.00 15.00 0.00

CAMIONETA PGZ-636 APOYO DIESEL 0.00 13.60 0.00 0.00 15.00 0.00

SUB TOTAL 0.00 0.00 0.00

CAMION VOLVO EGB-627 EGB-627 APOYO DIESEL 0.00 13.60 0.00 0.00 #DIV/0! 20.00 0.00

VOLQUETE VOLVO EGB-622 EGB-622 APOYO DIESEL 0.00 13.60 0.00 0.00 #DIV/0! 20.00 0.00

CAMION VOLVO WZ-5480 WZ-5480 APOYO DIESEL 0.00 13.60 0.00 0.00 #DIV/0! 20.00 0.00

CAMIONETA TOYOTA EGB-096 ( G.R. ) EGI-134 APOYO DIESEL 30.00 14.05 421.50 4.00 7.50 15.00 60.00

CAMIONETA TOYOTA EGB-957 AZ-2935 APOYO DIESEL 12.00 14.05 168.60 6.00 2.00 15.00 90.00

CAMION VOLQUETE-EGI-281 ( G. R. ) EGI-175 APOYO DIESEL 25.00 13.60 340.00 6.00 4.17 20.00 120.00

VOLQUETTE VOLVO FL-594 ( G. R. ) EGI-170 APOYO DIESEL 12.00 13.60 163.20 8.00 1.50 20.00 160.00

VOLQUETE MERCEDEZ EGI-211 EGI-211 APOYO DIESEL 0.00 13.60 0.00 0.00 #DIV/0! 20.00 0.00

- FORMATO - 14-02

79.00 1,093.30 430.00

MEZCLADORA DE CONCRETO 002 PROPIA GASOLINA 9.00 14.05 126.45 28.00 0.32 7.00 196.00

MEZCLADORA DE CONCRETO 001 PROPIA GASOLINA 2.00 14.05 28.10 6.50 0.31 7.00 45.50

VIBRADORA DE CONCRETO 001 PROPIA GASOLINA 4.00 14.05 56.20 19.00 0.21 5.00 95.00

VIBRADORA DE CONCRETO 002 PROPIA GASOLINA 1.00 14.05 14.05 2.00 0.50 5.00 10.00

ANDAMIOS METALICOS P/CONSTR ALQU 0.00 4.00 0.00 0.00 #DIV/0! 4.00 0.00

COMPACTADORA TIPO CANGURO PROPIA GASOLINA 7.00 14.05 98.35 45.00 0.16 5.99 269.55

PLANCHA COMPACTADORA PROPIA GASOLINA 1.00 14.05 14.05 7.00 0.14 5.99 41.93

SUB TOTAL: 24.00 337.20 657.98

CO TEODOLITO 0.00 0.00

NIVEL TOPOGRAFICO 0.00 0.00

ESTACION TOTAL 0.00 0.00

JALONES 0.00 0.00

SUB TOTAL: 0.00 0.00 0.00

TOTAL : 24.00 1,430.50 1,087.98

FORMATO - 14-02

FECHA : 4/29/2016

OBSERVACIONES

0.00 0.00

0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00

0.00 0.00

481.50 481.50 traslado de materiales

0.00 0.00

SUB TOTAL ACTUAL

TOTAL VALORIZADO

TOTAL ACUMULADO:

FORMATO - 14-02

FECHA : 4/29/2016

1,523.30 0.00 1,523.30

322.45 322.45 Vaciado de losa aligerada Bloque N°2 , 2° nivel

0.00 0.00

367.90 367.90 compactacion bloque N°1 y 2 ; 1° nivel.

55.98 55.98 compactacion bloque N°1 y 2 ; 1° nivel.

995.18 0.00 995.18

0.00 0.00

0.00 0.00 0.00

2,518.48 0.00 2,518.48

- FORMATO - 14-03

CONTROL DIARIO DE EQUIPO MECANICO

INFORME MENSUAL DE MAQUINARIA MES DE MAYO DE 2015

UNIDAD REG

FECHAACUMULADO ANTERIOR

1 2 3 4 5 6 7 8 9 10 11 12 13

DIA Comb. Horas V S D L M MI J V S D L M MI

CARGADOR FRONTAL CAT 938 M.D.O.Combust

MOTONIVELADORA CHAMPION 736ACombust

TRACTOR ORUGA CAT D7G M.D.O.Combust

RETROEXCABADORACombust

CAMION PLATAFORMA WZ-3587Combust

CAMION BARANDA WZ-5479Combust

CAMION VOLQUETE-EGI-281 ( G. R. )Combust

VOLQUETE VOLVO EGH 035 M.D.O.Combust

CAMIONETA TOYOTA EGB-957Combust

VOLQUETTE VOLVO FL-594 ( G. R. )Combust

CAMIONETA TOYOTA EGB-096 ( G.R. )Combust

- FORMATO - 14-03

CAMIONETA TOYOTA EGB-096 ( G.R. )HM

Combust 1.0 1.0

HM 1.0 0.5 2.5 1.5

Combust

HM 1.0 0.5 1.0

Combust

WINCHE C/ 2 BALDES 3p3 - 350 KG Nº 1Combust

Combust 1.0 1.0

HM 3.0 7.5 3.5 2.0

Combust 1.0

HM 1.0 2.0 4.0

BLOQUETERA C/MOTOR ELÉCTRICO 1HPCombust

SIERRA CIRCULAR DE BANCOCombust

TEODOLITOHM

NIVEL TOPOGRAFICOHM

ESTACION TOTALHM

MEZCLADORA DE CONCRETO 9p3 MOTOR 9HP Nº 2

MEZCLADORA DE CONCRETO 9p3 MOTOR 9HP Nº 1

VIBRADORA DE CONCRETO 5.5HP C/MANGUERA Nº 1

VIBRADORA DE CONCRETO 5.5HP C/MANGUERA Nº 2

COMPACTADOR VIBRATORIO TIPO CANGURO 4HP( GX-160)

COMPACTADOR VIBRATORIO TIPO PLANCHA N° 2

- FORMATO - 14-03

MIRA TOPOGRAFICAHM

JALONESHM

FORMATO - 14-03

FECHA: 4/29/2016

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL MESTOTAL ACUMULADO

J V S D L M MI J V S D L M M J V S D Comb. Horas Comb. Horas

0.00 0.00 0.00 0.00

30.00 4.00 30.00 4.004

0.00 0.00 0.00 0.00

12.00 6.00 12.00 6.00625

25.00 6.00 25.00 6.00612

12.00 8.00 12.00 8.00

FORMATO - 14-03

FECHA: 4/29/2016

8 12.00 8.00 12.00 8.00

1.0 1.0 1.0 2.0 1.0 1.0

9.00 28.00 9.00 28.006.5 1.0 1.0 2.5 7.0 2.5 0.5 1.5

2.00 6.50 2.00 6.506.5

1.0 1.0 1.0 1.0

4.00 19.00 4.00 19.003.5 0.5 1.0 1.0 6.5 2.5 0.5 1.0

1.00 2.00 1.00 2.002.0

0.00 0.00 0.00 0.00

1.0 1.0 1.0 1.0 1.0

7.00 45.00 7.00 45.004.0 2.0 1.5 4.0 2.0 7.0 5.5 3.0

1.00 7.00 1.00 7.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00

FORMATO - 14-03

FECHA: 4/29/2016

0.00 0.00 0.00

ANEXOS

MOVIMIENTO DE ALMACEN

CUADERNO DE OBRA (original)

NOTAS DE SALIDA

CONTROL DE SEGUIMIENTO DE REQUERIMIENTOS

PLANILLA DEL PERSONAL TECNICO Y

OBRERO

CONTROL DE CALIDAD

NOTAS DE ENTRADA

PARTES DIARIOS

1.- ANALISIS DE COSTOS UNITARIOS DE PARTIDAS NUEVAS.

2. INFORMES REMITIDOS

3. ………

CUADRO SEGUIMIENTO DE REQUERIMIENTO DE BIENES Y SERVICIOS - PROCESOS

RESIDENTE

ASISTENTE ADMINISTRATIVO

Descripción de Bienes y/o Servicios

Area ProcesosFecha de Trámite

Mon. Ref.

Cotizaciones CC.

Mon. Ref.

Bases del Proceso

INFORME A SGO MEMORANDUN ORAD OASA Fecha N° Fecha Nº Tipo

N° Fecha N° Fecha Fecha FechaBienes

Servicios

TOTAL 0.00 0.00

…………………………………………………………………………………………..

Firma Asistente Administrativo

Nº Req. Ingreso al Area

de Procesos

FORMATO 20

CUADRO SEGUIMIENTO DE REQUERIMIENTO DE BIENES Y SERVICIOS - PROCESOS

META : 059

CODIGO PROYECTO : "AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO"FECHA 4/29/2016

OASADevengados

Area ProcesosBases del Proceso Convocatoria Buena Pro Consentimiento O/C u O/S SIAF

Conformidad DevengadoN° Monto S/. Fecha Fecha Fecha Fecha Nº Monto S/. Fecha Nº

Fecha Fecha Fecha Fecha Fecha

0.00 0.00

…………………………………………………………………

V° B° Residente de Obra

Ingreso Almac. Obra

Cancelacion (girado)

Obsevaciones (Devengados, por comprometer y

comprometido, otros)Notificación a

proveedor

CUADRO SEGUIMIENTO DE REQUERIMIENTO DE BIENES Y SERVICIOS - COMPRA DIRECTA

RESIDENTE

ASISTENTE ADMINISTRATIVO

Descripción de Bienes y/o Servicios

Compras DirectaFecha de Trámite

Mon. Ref.INFORME A SGO MEMORANDUN ORAD OASA

N° Fecha N° Fecha FechaBienes

Servicios

TOTAL 0.00

Nº Req.

…………………………………………………………………………………………..

Firma Asistente Administrativo

"AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. INTEGRADA N° 50051 DANIEL ALCIDES CARRION, DISTRITO ACOMAYO, PROVINCIA ACOMAYO - CUSCO" META

CODIGO PROYECTO

FECHA 4/29/2016

Compras DirectaCotizaciones CC.

Mon. Ref.

O/C u O/S SIAF

Fecha N° Fecha Nº Fecha N° Monto S/. Fecha NºFecha Fecha

0.00 0.00

Ingreso Almac. ObraNotificación a

proveedor

…………………………………………………………………

V° B° Residente de Obra

FORMATO 20

4/29/2016

Devengados

Conformidad Devengado

Fecha Fecha Fecha

Cancelacion (girado)

Obsevaciones (Devengados, por comprometer y

comprometido, otros)

…………………………………………………………………

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