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Informe Semanal Modelo

Este documento presenta datos generales sobre la supervisión de la obra de mejoramiento del servicio educativo en la Institución Educativa Inicial N°520 "San Francisco de Tablada de Lurin" en Villa María del Triunfo, Lima. Se detallan el contratista, monto del contrato, plazo de ejecución, fecha de inicio y término de la obra, así como la información del supervisor y su equipo a cargo de la supervisión.

Cargado por

Handy Vallejos
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© © All Rights Reserved
Nos tomamos en serio los derechos de los contenidos. Si sospechas que se trata de tu contenido, reclámalo aquí.
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0% encontró este documento útil (0 votos)
163 vistas34 páginas

Informe Semanal Modelo

Este documento presenta datos generales sobre la supervisión de la obra de mejoramiento del servicio educativo en la Institución Educativa Inicial N°520 "San Francisco de Tablada de Lurin" en Villa María del Triunfo, Lima. Se detallan el contratista, monto del contrato, plazo de ejecución, fecha de inicio y término de la obra, así como la información del supervisor y su equipo a cargo de la supervisión.

Cargado por

Handy Vallejos
Derechos de autor
© © All Rights Reserved
Nos tomamos en serio los derechos de los contenidos. Si sospechas que se trata de tu contenido, reclámalo aquí.
Formatos disponibles
Descarga como XLSX, PDF, TXT o lee en línea desde Scribd

SUPERVISION DE LA OBRA: "MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION

EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN" - VILLA MARIA DEL CONSORCIO SAN FRANCISCO
TRIUNFO - LIMA - LIMA"

DATOS GENERALES

I.- DEL CONTRATISTA

Proceso : LP-SM-19-2018-MINEDU/UE 108-1

Contrato : Contrato Nº 073-2019-MINEDU/VMGI-PRONIED


Obra : MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION
EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE
LURIN

Entidad : MINISTERIO DE EDUCACION - PRONIED

Ing. Residente : Ing. Flavio Lazo Guzman

Monto del Contrato : S/. 6,666,218.45 SOLES (SIN IGV)

Sistema del Contrato : Suma alzada

Financiamiento : Recursos ordinarios

Contratista : ODIN INGENIERIA S.R.L.

ENTREGA DE TERRENO : 25/06/2019

Localizacion de la Obra : VILLA MARIA DE TRIUNFO - LIMA

Plazo de Ejecución de Obra : 240 días calendarios

Inicio del Plazo de Obra : 6/26/2019

Fecha de termino de Obra : 2/20/2020

II.- DE LA SUPERVISION
Contrato : Contrato N° 040-2019-MINEDU/VMGI-PRONIED

Supervisión de Obra : SUPERVISION DE LA OBRA: "MEJORAMIENTO DEL SERVICIO


EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN
FRANCISCO DE TABLADA DE LURIN" - VILLA MARIA DEL TRIUNFO -
LIMA - LIMA"
Supervisor : CONSORCIO SAN FRANCISCO

Jefe de Supervision : Ing. Ricardo Obregon Olivos

Coordinador de Supervision : Ing. Cesar Velasquez Calagua

Monto del Contrato : S/. 418,405.11 SOLES (SIN IGV)

Sistema del Contrato : A Suma Alzada

Plazo de Ejecución de Obra : 270 dias calendarios

Liquidación de Obra : 30 dias calendario

Inicio del Plazo Contractual : 6/26/2019

Fecha de termino contractual de Obra : 2/20/2020

INFORME SEMANAL Nº 32
CONTROL DE AVANCES TRAMITES Y PAGOS

MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN
N°520 "SAN FRANCISCO DE TABLADA DE LURIN FRANCISCO DE TABLADA DE LURIN

MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION


I.E. NIVEL EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE [Link] Ing. Ricardo Obregon Olivos
LURIN
UBICACIÓN : Tablada de Lurin - Villa Maria Del Triunfo - Lima. ASIST SUPERVISION
CONTRATISTA ODIN INGENIERIA S.R.L. COORDINADOR DE PRONIED Ing. Cesar Velasquez Calagua 984729014
Ing. Flavio Lazo Guzman COORDINADOR DE SUPERVISION
RESIDENTE DE OBRA:
E-MAIL SUPERVISIÓN consorciosanfrancisco@[Link]
E-MAIL CONTR. [Link]@[Link]

CONSULTAS A OBRA NO ABSUELTAS ( NO APLICA )


FECHAS
DESCRIPCIÓN BREVE
Solicitud Respuesta Previa Respuesta Oficial

CONTROL DE APROBACIÓN DE PRORROGA AL CONTRATISTA (NO APLICA)


FECHAS
DESCRIPCIÓN BREVE DÍAS RESOLUCIÓN
INFORME DEL SUPERVISOR DÍAS Aprov. Previa APROBAD Cláus. Adic.
OS N° FECHA

CONTROL DE APROBACIONES DE ADICIONALES Y/O DEDUCTIVOS(NO APLICA)


FECHAS
DESCRIPCIÓN BREVE INFORME DEL RESOLUCIÓN
SUPERVISOR
DÍAS Aprov. Previa DÍAS
N° FECHA

- - - - - - - -

CONTROL DE PAGOS AL SUPERVISOR CONTROL DE PAGOS AL CONTRATISTA


ARMADA LIQUIDACIÓN MENSUAL
FECHA DE PAGO Observ
N° MES MONTO N° MES MONTO comp. N° F PAGO

S/. 0.00 --- ---


INFORME. SEMANAL ESTIMADO (S/IGV)
Nota.-
AVANCES PROGRAMADO ACUMULADO REAL ACUMULADO
CONTROL DE PAGOS ADICIONALES AL CONTRATISTA
EN SOLES S/. 5,436,928.45 S/3,751,346.13 VAL 01 VAL 02
AL

.
RV
N

EN PORCENTAJE % 96.50% 66.40% % %


IO

FECHA FECHA
E
IC

BS
Avance Prog. Proxim. Valor (AL 14/02/2020) AVANCE AVANCE
AD

MONTO MATERIAL ACUMULADO S/. 0.000 - - -


N° '01 - -
SEGÚN CALENDARIO VALORIZADO ACTUALIZADO. - - -
- - - - - -
N° '02
FECHA DE PAGOS DE Directo S/. 666,621.85 6/26/2019 - - - - - -
ADELANTOS Materiales Nº1 S/. 520,000.00 8/1/2019
Materiales N°2 S/. 310,993.11 10/21/2019
TOTAL ANTICIPOS AVANCE DE TRABAJOS REALIZADOS EN LA PRESENTE SEMANA: 1.03%

LA MEMORIA DESCRIPTIVA
COMENTARIOS Y RECOMENDACIONES

COMENTARIOS Y RECOMENDACIONES

Se comenzó con el blanqueado de muros interiores en todos los bloques nuevos y en el


bloque de intervención C

Se procede con el vaciado de veredas en hall de ingreso principal, conjuntamente con las
gruñas de cada vereda.

Se comenzó con la colocación de marcos de madera en J,K,L e I

Se continúa con el tarrajeo de muros de concreto armado en patios exteriores cerca a los
bloques K, L, I, y J

Seguidamente se están realizando en cuanto a Obras Exteriores, el avance de la


compactación del suelo natural del patio principal, con rodillo, a continuación se realiza la
colocación de puntos topográficos para colocar la base de 20 cm de Afirmado,
seguidamente con su compactación.

INFORME SEMANAL Nº 32
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA
OBRA : INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN
UBICACIÓN : TABLA DE LURIN - VILLA MARIA DEL TRIUNFO - LIMA
PROCESO : LP-SM-19-2018-MINEDU/UE 108-1
CONTRATISTA : ODIN INGENIERIA S.R.L.
ING. SUPERVISOR : Ing. Ricardo Obregon Olivos
CALCULOS SIN IGV
ING. RESIDENTE : Ing. Flavio Lazo Guzman

MONTO CONTRATADO : S/. 5,649,337.67 S/IGV

CONTROL DE AVANCES SEMANALES DE OBRA


PROGRAMADO VS EJECUTADO
Avances Programados Avances Reales
Periodo Semanal Semanal
Días
No Del Al Val Semanal Acumul. % Sem Val Semanal Acumul. %
1 26-06-19 28-06-19 3 30,506.42 30,506.42 0.54% 41,335.55 41,335.55 0.73%
2 29-06-19 05-07-19 7 70,616.72 101,123.14 1.79% 68,891.38 110,226.93 1.95%
3 06-07-19 12-07-19 7 70,051.79 171,174.93 3.03% 31,025.77 141,252.70 2.50%
4 13-07-19 19-07-19 7 70,051.79 241,226.72 4.27% 102,339.15 243,591.85 4.31%
5 20-07-19 26-07-19 7 70,051.79 311,278.51 5.51% 84,972.60 328,564.45 5.82%
6 27-07-19 02-08-19 7 77,960.86 389,239.37 6.89% 104,675.13 433,239.58 7.67%
7 03-08-19 09-08-19 7 94,908.87 484,148.24 8.57% 47,609.95 480,849.53 8.51%
8 10-08-19 16-08-19 7 94,908.87 579,057.11 10.25% 79,742.59 560,592.11 9.92%
9 17-08-19 23-08-19 7 94,908.87 673,965.98 11.93% 58,413.97 619,006.08 11.87%
10 24-08-19 30-08-19 7 94,908.87 768,874.85 13.61% 178,503.46 849,156.84 15.03%
11 31-08-19 06-09-19 7 108,467.29 877,342.14 15.53% 67,706.83 916,863.67 16.23%
12 07-09-19 13-09-19 7 110,162.08 987,504.22 17.48% 99,543.60 1,016,407.24 17.99%
13 14-09-19 20-09-19 7 110,162.09 1,097,666.31 19.43% 97,284.23 1,113,691.47 19.71%
14 21-09-19 27-09-19 7 110,162.08 1,207,828.39 21.38% 106,352.83 1,220,044.30 21.59%
15 28-09-19 04-10-19 7 183,038.55 1,390,866.94 24.62% 138,891.68 1,358,935.99 24.05%

INFORME SEMANAL N° 32
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA
OBRA : INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN
UBICACIÓN : TABLA DE LURIN - VILLA MARIA DEL TRIUNFO - LIMA
PROCESO : LP-SM-19-2018-MINEDU/UE 108-1
CONTRATISTA : ODIN INGENIERIA S.R.L.
ING. SUPERVISOR : Ing. Ricardo Obregon Olivos
CALCULOS SIN IGV
ING. RESIDENTE : Ing. Flavio Lazo Guzman

MONTO CONTRATADO : S/. 5,649,337.67 S/IGV

CONTROL DE AVANCES SEMANALES DE OBRA


PROGRAMADO VS EJECUTADO
Avances Programados Avances Reales
Periodo Semanal Semanal
Días
No Del Al Val Semanal Acumul. % Sem Val Semanal Acumul. %
16 05-10-19 11-10-19 7 237,272.18 1,628,139.12 28.82% 54,092.25 1,413,028.24 25.01%
17 12-10-19 18-10-19 7 237,272.18 1,865,411.30 33.02% 80,676.37 1,493,704.61 26.44%
18 19-10-19 25-10-19 7 239,531.92 2,104,943.22 37.23% 114,987.04 1,608,691.64 28.48%
19 26-10-19 01-11-19 7 202,811.22 2,307,754.44 40.85% 238,113.59 1,846,805.24 32.69%
20 02-11-19 08-11-19 7 249,700.72 2,557,455.16 45.27% 83,102.38 1,929,907.61 34.16%
21 09-11-19 15-11-19 7 218,629.37 2,776,084.53 49.14% 160,410.96 2,090,318.57 37.00%
22 16-11-19 22-11-19 7 218,629.37 2,994,713.90 53.01% 189,641.25 2,279,959.82 40.36%
23 23-11-19 29-11-19 7 218,629.37 3,213,343.27 56.88% 246,960.36 2,526,920.09 44.73%
24 30-11-19 06-12-19 7 224,843.64 3,438,186.91 60.86% 213,235.73 2,740,155.87 48.50%
25 07-11-19 13-12-19 7 225,408.57 3,663,595.48 64.85% 210,581.94 2,950,737.77 52.23%
26 14-12-19 20-12-19 7 - 3,264,752.24 57.79% 91,014.66 3,041,752.37 53.84%
27 21-12-19 27-12-19 7 243,486.45 3,508,238.69 62.10% 98,132.19 3,139,884.58 55.58%
28 28-12-19 03-01-20 7 255,915.00 3,764,153.69 66.63% 125,707.44 3,265,592.02 57.80%
29 04-01-20 10-01-20 7 272,298.08 4,036,451.77 71.45% 42,035.03 3,307,627.02 58.55%
30 11-01-20 17-01-20 7 272,298.08 4,308,749.84 76.27% 172,733.22 3,480,360.23 61.61%
31 18-01-20 24-01-20 7 271,168.21 4,579,918.05 81.81% 152,105.44 3,632,465.69 64.30%
32 25-01-20 31-01-20 7 274,557.81 4,854,475.86 85.93% 26,714.15 3,659,179.80 64.77%
INFORME SEMANAL N° 32
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA
OBRA : INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN
UBICACIÓN : TABLA DE LURIN - VILLA MARIA DEL TRIUNFO - LIMA
PROCESO : LP-SM-19-2018-MINEDU/UE 108-1
CONTRATISTA : ODIN INGENIERIA S.R.L.
ING. SUPERVISOR : Ing. Ricardo Obregon Olivos
CALCULOS SIN IGV
ING. RESIDENTE : Ing. Flavio Lazo Guzman

MONTO CONTRATADO : S/. 5,649,337.67 S/IGV

CONTROL DE AVANCES SEMANALES DE OBRA


PROGRAMADO VS EJECUTADO
Avances Programados Avances Reales
Periodo Semanal Semanal
Días
No Del Al Val Semanal Acumul. % Sem Val Semanal Acumul. %
33 01-02-20 07-02-20 7 123,720.49 5,245,974.96 92.86% 38,762.39 3,692,932.16 65.37%
34 08-02-20 14-02-20 7 190,953.49 5,436,928.45 96.50% 58,413.97 3,751,346.13 66.40%

INFORME SEMANAL N° 32
PROGRAMA ACUMULADO PORCENTUAL SEMANAL
DE AVANCE FÍSICO DE OBRA PROGRAMADO V/S EJECUTADO

OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN
UBICACIÓN : TABLA DE LURIN - VILLA MARIA DEL TRIUNFO - LIMA 485386.75 475796.09 1869753.15 2390996.72
CONTRATISTA : ODIN INGENIERIA S.R.L. 2DA QUINC DIC FEBRERO
RESIDENTE : Ing. Flavio Lazo Guzman ###
ING. SUPERVISOR : Ing. Ricardo Obregon Olivos
MONTO CONTRATADO : S/. 6,666,218.45 (INC. IGV) S/. 5,649,337.67 (SIN IGV)
FECHA DE INICIO DE OBRA : 6/26/2019 FECHA DE CULMINACIÓN: 20/02/2020
AVANCE FÍSICO
ESTADO DE OBRA
MONTOS PROGRAMADOS (S/IGV) % MONTOS EJECUTADOS (S/IGV) % ACUMULADO
Fecha Semana
SEMANAL ACUMULADO SEMANAL ACUMULADO SEMANAL ACUMULADO SEMANAL ACUMULADO

28-06-19 1 30,506.42 30,506.42 0.54% 0.54% 41,335.55 41,335.55 0.73% 0.73% ADELANTADA
05-07-19 2 70,616.72 101,123.14 1.25% 1.79% 68,891.38 110,226.93 1.22% 1.95% ADELANTADA
12-07-19 3 70,051.79 171,174.93 1.24% 3.03% 31,025.77 141,252.70 0.55% 2.50% ATRASADA
19-07-19 4 70,051.79 241,226.72 1.24% 4.27% 102,339.15 243,591.85 1.81% 4.31% ADELANTADA
26-07-19 5 70,051.79 311,278.51 1.24% 5.51% 84,972.60 328,564.45 1.50% 5.82% ADELANTADA
02-08-19 6 77,960.86 389,239.37 1.38% 6.89% 104,675.13 433,239.58 1.85% 7.67% ADELANTADA
09-08-19 7 94,908.87 484,148.24 1.68% 8.57% 47,609.95 480,849.53 0.84% 8.51% ATRASADA
16-08-19 8 94,908.87 579,057.11 1.68% 10.25% 79,742.59 560,592.11 1.41% 9.92% ATRASADA
23-08-19 9 94,908.87 673,965.98 1.68% 11.93% 110,061.27 670,653.38 1.95% 11.87% ATRASADA
30-08-19 10 94,908.87 768,874.85 1.68% 13.61% 178,503.46 849,156.84 3.16% 15.03% ADELANTADA
06-09-19 11 108,467.29 877,342.14 1.92% 15.53% 67,706.83 916,863.67 1.20% 16.23% ADELANTADA
13-09-19 12 110,162.08 987,504.22 1.95% 17.48% 99,543.60 1,016,407.24 1.76% 17.99% ADELANTADA
20-09-19 13 110,162.09 1,097,666.31 1.95% 19.43% 97,284.23 1,113,691.47 1.72% 19.71% ADELANTADA
27-09-19 14 110,162.08 1,207,828.39 1.95% 21.38% 106,352.83 1,220,044.30 1.88% 21.59% ADELANTADA
04-09-19 15 183,038.55 1,390,866.94 3.24% 24.62% 138,891.68 1,358,935.99 2.46% 24.05% ATRASADA
11-10-19 16 237,272.18 1,628,139.12 4.20% 28.82% 54,092.25 1,413,028.24 0.96% 25.01% ATRASADA
18-10-19 17 237,272.18 1,865,411.30 4.20% 33.02% 80,676.37 1,493,704.61 1.43% 26.44% ATRASADA
25-10-19 18 239,531.92 2,104,943.22 4.21% 37.23% 114,987.04 1,608,691.64 2.04% 28.48% ATRASADA
01-11-19 19 202,811.22 2,307,754.44 3.62% 40.85% 238,113.59 1,846,805.24 4.21% 32.69% ATRASADA
08-11-19 20 249,700.72 2,557,455.16 4.42% 45.27% 83,102.38 1,929,907.61 1.47% 34.16% ATRASADA
15-11-19 21 218,629.37 2,776,084.53 3.87% 49.14% 160,410.96 2,090,318.57 2.84% 37.00% ATRASADA
22-11-19 22 218,629.37 2,994,713.90 3.87% 53.01% 189,641.25 2,279,959.82 3.36% 40.36% ATRASADA
29-11-19 23 218,629.37 3,213,343.27 3.87% 56.88% 246,960.36 2,526,920.09 4.37% 44.73% ATRASADA
06-12-19 24 224,843.64 3,438,186.91 3.98% 60.86% 213,235.73 2,740,155.87 3.77% 48.50% ATRASADA
13-12-19 25 225,408.57 3,663,595.48 3.99% 64.85% 210,581.94 2,950,737.77 3.73% 52.23% ATRASADA
20-12-19 26 - 3,264,752.24 - 57.79% 91,014.66 3,041,752.37 1.61% 53.84% ATRASADA
27-12-19 27 243,486.45 3,508,238.69 4.31% 62.10% 98,132.19 3,139,884.58 1.74% 55.58% ATRASADA
03-01-20 28 255,915.00 3,764,153.69 4.53% 62.10% 125,707.44 3,265,592.02 2.23% 57.80% ATRASADA
10-01-20 29 272,298.08 4,036,451.77 9.35% 71.45% 42,035.03 3,307,627.02 0.74% 58.55% ATRASADA
17-01-20 30 272,298.08 4,308,749.84 4.82% 76.27% 172,733.22 3,480,360.23 3.06% 61.61% ATRASADA
24-01-20 31 271,168.21 4,579,918.05 4.83% 81.10% 152,105.44 3,632,465.69 2.69% 64.30% ATRASADA
31-01-20 32 271,168.21 4,851,086.26 4.83% 85.93% 26,714.15 3,659,179.80 0.47% 64.77% ATRASADA
07-02-20 33 123,720.49 5,245,974.96 6.93% 92.86% 38,762.39 3,692,932.16 0.69% 65.37% ATRASADA
14-02-20 34 190,953.49 5,436,928.45 3.64% 96.50% 58,413.97 3,751,346.13 1.03% 66.40% ATRASADA

INFORME SEMANAL Nº 32
MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN
OBRA FRANCISCO DE TABLADA DE LURIN FECHA DE INICIO CONTRACTUAL : 6/26/2019

CONTRATISTA ODIN INGENIERIA S.R.L. FECHA DE TERMINO DE OBRA : 2/20/2020

PLAZO INICIAL DE EJECUCION DE OBRA 240


SUPERVISION CONSORCIO SAN FRANCISCO : DIAS CALENDARIOS
JEFE DE SUPERVISION : Ing. Ricardo Obregon Olivos

FECHA DE CONTROL : 2/14/2020

CRONOGRAMA DE AVANCE

100.00 96.50
92.86
90.00 85.93
81.10
80.00 76.27
71.45
70.00 66.63 66.40
64.85 64.30 64.77 65.37
60.86 57.79 62.10 61.61
60.00 56.88 57.80 58.55
55.58
53.01 52.23
50.00 49.14 48.50
45.27 53.84
44.73
40.85 40.36
40.00 37.23 37.00
33.02 32.69 34.16
30.00 28.82
24.05
21.60 28.48
17.99 19.71 25.01 26.44
20.00 21.38 24.62
15.03 16.23 19.43
11.87 17.48
8.51 9.92
10.00 7.51 13.61 15.53
4.31 5.66
2.50 10.25 11.93
0.00 - 0.73 1.56 1.95 6.89 8.57
4.27 5.51
0.00 0.54 1.79 3.03
0 1 Val 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 32 33 34

6/26/2019
JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO
SEMANA 0 1 Val 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 32 33 34
% [Link]. 0.00 0.54 1.79 3.03 4.27 5.51 6.89 8.57 10.25 11.93 13.61 15.53 17.48 19.43 21.38 24.62 28.82 33.02 37.23 40.85 45.27 49.14 53.01 56.88 60.86 64.85 57.79 62.10 66.63 71.45 76.27 81.10 85.93 92.86 96.50
% [Link] - 0.73 1.56 1.95 2.50 4.31 5.66 7.51 8.51 9.92 11.87 15.03 16.23 17.99 19.71 21.60 24.05 25.01 26.44 28.48 32.69 34.16 37.00 40.36 44.73 48.50 52.23 53.84 55.58 57.80 58.55 61.61 64.30 64.77 65.37 66.40
FECHAS 28/6/19 5/7/19 12/7/19 19/7/19 26/7/19 2/8/19 9/8/19 16/8/19 23/8/19 30/8/19 6/9/19 13/9/19 20/9/19 27/9/19 4/10/19 11/10/19 18/10/19 25/10/19 1/11/19 8/11/19 15/11/19 22/11/19 29/11/19 6/12/19 13/12/19 20/12/19 27/12/19 3/1/20 10/1/20 17/1/20 24/1/20 31/1/20 7/2/20 14/2/20

LEYENDA

AVANCE PROGRAMADO

AVANCE EJECUTADO

VALORIZACIONES

INFORME SEMANAL Nº 32
PROGRAMA ACUMULADO PORCENTUAL SEMANAL
DE AVANCE FÍSICO DE OBRA PROGRAMADO V/S EJECUTADO

MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E.


OBRA
N°520 "SAN FRANCISCO DE TABLADA DE LURIN

UBICACIÓN TABLA DE LURIN - VILLA MARIA DEL TRIUNFO - LIMA


CONTRATISTA ODIN INGENIERIA S.R.L.
RESIDENTE Ing. Flavio Lazo Guzman
SUPERVISIÓN CONSORCIO SAN FRANCISCO
MONTO CONTRATADO S/. 6,666,218.45 (INC. IGV)
S/. 5,649,337.67 (SIN. IGV)
MONTO DEL ADELANTO DE MATERIALES S/. 43,678.00
FECHA DE CONTROL: 22 - ENERO -2016.
MATERIALES EN ALMACEN
ITEM DESCRIPCION UN CANT P.U PARCIAL

Directo 0.00
Impuesto IGV 0.00% 0.00
Total 0.00

Porcentaje con relación al PPC % 0

INFORME SEMANAL N° 4 AL 25.12.15


RESUMEN DE VALORIZACION

MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA
OBRA
DE LURIN
CONTRATISTA : ODIN INGENIERIA S.R.L.
RESIDENTE DE OBRA : ING. FLAVIO LAZO GUZMAN
JEFE DE SUPERVISIÓN : ING. RICARDO OBREGON OLIVOS
PRESUPUESTO CONTRATADO S/. 6,666,218.45
FECHA 1/31/2020

MONTO VALORIZACION % AVANCE SALDO POR


DESCRIPCION CONTRATO
ANTERIOR ACTUAL ACUMULADO ACUMULADO VALORIZAR
S/IGV

A: VALORIZACION CONTRACTUAL (SIN IGV)


1 ESTRUCTURAS S/. 2,525,525.25 S/. 2,308,687.98 S/ 28,888.65 S/. 2,337,576.63 92.56% S/. 187,948.62
2 ARQUITECTURA S/. 1,712,783.40 S/ 705,098.98 S/ 18,679.55 S/ 723,778.53 42.26% S/. 989,004.87
3 INSTALACIONES SANITARIAS S/. 205,813.00 48,624.84 S/ 1,979.08 S/ 50,603.92 24.59% S/. 155,209.08
4 INSTALACIONES ELECTRICAS S/. 347,699.29 S/. 69,967.72 S/. - S/. 69,967.72 20.12% S/. 277,731.57

COSTOS DIRECTO TOTAL S/. 4,791,820.94 S/. 3,132,379.52 S/. 49,547.28 S/. 3,181,926.80

GASTOS GENERALES 12.25% S/. 586,998.07 S/. 383,716.49 S/. 6,069.54 S/. 389,786.03

UTILIDAD 7.75 % S/. 371,366.12 S/. 242,759.41 S/. 3,839.91 S/. 246,599.33

SUB TOTAL S/. 5,750,185.13 S/. 3,758,855.42 S/. 59,456.73 S/. 3,818,312.16

FACTOR DE RELACION (0.98246187) S/. 5,649,337.67 S/. 3,692,932.15 S/. 58,413.97 S/. 3,751,346.13

I.G.V. 18.00 % S/. 1,016,880.78 S/. 664,727.79 S/. 10,514.51 S/. 675,242.30

TOTAL PRESUPUESTO S/. 6,666,218.45 S/. 4,357,659.94 S/. 68,928.48 S/. 4,426,588.43

100.00% 65.37% 1.03% 66.40%

INFORME SEMANAL N°32


Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SAN Educativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD S/148,255.11 S/. 144,578.22 S/640.12 S/145,218.34 S/3,036.77

01.01.00 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES

01.01.04 DESMONTAJES S/. 13,534.76

[Link] DESMONTAJE DE PUERTAS EXISTENTES m2 99.62 5.29 S/. 526.99 99.62 100.00% S/. 526.99 0.00% S/0.00 99.62 100.00% S/526.99 0.00 0.00% S/0.00
[Link] DESMONTAJE DE VENTANAS EXISTENTES m2 137.84 3.17 S/. 436.95 137.84 100.00% S/. 436.95 0.00% S/0.00 137.84 100.00% S/436.95 0.00 0.00% S/0.00
[Link] DESMONTAJE DE COBERTURA DE CALAMINA. INCLUYE TIJERALES m2 1,315.14 3.63 S/. 4,773.96 1,315.14 100.00% S/. 4,773.96 0.00% 0.00 1315.14 100.00% 4,773.96 0.00 0.00% S/0.00
[Link] DESMONTAJE DE COBERTURA TIPO CANALÓN DE ASBESTO - m2 178.14 2.40 S/. 427.54 178.14 100.00% S/. 427.54 0.00% 0.00 178.14 100.00% 427.54 0.00 0.00% S/0.00
CEMENTO INC. TIJERALES
[Link] DESMONTAJE DE COLUMNAS METALICAS (h=2,62 m) und 8.00 24.64 S/. 197.12 8.00 100.00% S/. 197.12 0.00% 0.00 8.00 100.00% 197.12 0.00 0.00% S/0.00
[Link] DESMONTAJE DE TABIQUERIA DE DRYWALL m2 425.95 10.60 S/. 4,515.07 425.95 100.00% S/. 4,515.07 0.00% 0.00 425.95 100.00% 4,515.07 0.00 0.00% S/0.00
[Link] DESMONTAJE DE APARATOS SANITARIOS und 20.00 26.47 S/. 529.40 20.00 100.00% S/. 529.40 0.00% 0.00 20.00 100.00% 529.40 0.00 0.00% S/0.00
[Link] DESMONTAJE DE TABIQUERIA DE MADERA m2 2.30 10.60 S/. 24.38 2.30 100.00% S/. 24.38 0.00% 0.00 2.30 100.00% 24.38 0.00 0.00% S/0.00
[Link] DESMONTAJE DE COLUMNAS DE MADERA (H=3m) und 7.00 36.98 S/. 258.86 7.00 100.00% S/. 258.86 0.00% 0.00 7.00 100.00% 258.86 0.00 0.00% S/0.00
[Link] DESMONTAJE DE VIGAS DE MADERA (LARGO VARIABLE DE 1.76m-3 und 7.00 27.73 S/. 194.11 7.00 100.00% S/. 194.11 0.00% 0.00 7.00 100.00% 194.11 0.00 0.00% S/0.00
[Link] DESMONTAJE DE TRIPLAY m2 67.62 3.98 S/. 269.13 67.62 100.00% S/. 269.13 0.00% 0.00 67.62 100.00% 269.13 0.00 0.00% S/0.00
[Link] ELIMINACIÓN DE ÁRBOLES EXISTENTES und 25.00 55.25 S/. 1,381.25 25.00 100.00% S/. 1,381.25 0.00% 0.00 25.00 100.00% 1,381.25 0.00 0.00% S/0.00
0.00 0.00 0.00
01.01.05 DEMOLICIONES S/. 134,720.35 0.00% 0.00 0.00 0.00
0.00 0.00 0.00
[Link] DEMOLICION DE CIMIENTOS m3 189.85 45.23 S/. 8,586.92 189.85 100.00% S/. 8,586.92 0.00% 0.00 189.85 100.00% 8,586.92 0.00 0.00% S/0.00
[Link] DEMOLICION DE SOBRECIMIENTO m3 42.60 27.15 S/. 1,156.59 42.60 100.00% S/. 1,156.59 0.00% 0.00 42.60 100.00% 1,156.59 0.00 0.00% S/0.00
[Link] DEMOLICIÓN DE FALSO PISO INCLUYE ACABADO m2 324.74 5.89 S/. 1,912.72 324.74 100.00% S/. 1,912.72 0.00% 0.00 324.74 100.00% 1,912.72 0.00 0.00% S/0.00
[Link] DEMOLICION DE LOSA Y VEREDAS H=0.10 m. m2 1,310.37 5.89 S/. 7,718.08 1,310.37 100.00% S/. 7,718.08 0.00% 0.00 1310.37 100.00% 7,718.08 0.00 0.00% S/0.00
[Link] DEMOLICIÓN DE COLUMNAS DE CONCRETO m3 340.95 65.47 S/. 22,322.00 340.95 100.00% S/. 22,322.00 0.00% 0.00 340.95 100.00% 22,322.00 0.00 0.00% S/0.00
[Link] DEMOLICIÓN DE MUROS DE LADRILLO DE CABEZA m2 66.38 15.48 S/. 1,027.56 66.38 100.00% S/. 1,027.56 0.00% 0.00 66.38 100.00% 1,027.56 0.00 0.00% S/0.00
[Link] DEMOLICIÓN DE MURO DE LADRILLO DE SOGA m2 1,719.46 12.40 S/. 21,321.30 1,719.46 100.00% S/. 21,321.30 0.00% 0.00 1719.46 100.00% 21,321.30 0.00 0.00% S/0.00
[Link] DEMOLICION DE VIGAS DE CONCRETO m3 32.68 65.47 S/. 2,139.56 32.68 100.00% S/. 2,139.56 0.00% 0.00 32.68 100.00% 2,139.56 0.00 0.00% S/0.00
[Link] DEMOLICIÓN DE LOSA ALIGERADA m2 67.28 16.88 S/. 1,135.69 67.28 100.00% S/. 1,135.69 0.00% 0.00 67.28 100.00% 1,135.69 0.00 0.00% S/0.00
[Link] DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 5.93 25.81 S/. 153.05 5.93 100.00% S/. 153.05 0.00% 0.00 5.93 100.00% 153.05 0.00 0.00% S/0.00
[Link] DEMOLICIÓN DE SARDINEL DE CONCRETO m3 3.25 15.48 S/. 50.31 3.25 100.00% S/. 50.31 0.00% 0.00 3.25 100.00% 50.31 0.00 0.00% S/0.00
[Link] DEMOLICION DE CONTRAZOCALO m 112.56 2.90 S/. 326.42 112.56 100.00% S/. 326.42 0.00% 0.00 112.56 100.00% 326.42 0.00 0.00% S/0.00
[Link] DEMOLICION DE CONTRAPISO m2 82.53 3.70 S/. 305.36 82.53 100.00% S/. 305.36 0.00% 0.00 82.53 100.00% 305.36 0.00 0.00% S/0.00
[Link] DEMOLICIÓN DE LADRILLO PASTELERO m2 49.77 2.42 S/. 120.44 49.77 100.00% S/. 120.44 0.00% 0.00 49.77 100.00% 120.44 0.00 0.00% S/0.00

[Link] REMOCIÓN DE ENCHAPE MAYÓLICA EXISTENTE m2 56.96 7.25 S/. 412.96 42.72 75.00% S/. 309.72 14.24 25.00% 103.24 56.96 100.00% 412.96 0.00 0.00% S/0.00

[Link] PICADO DE TARRAJEADO DE MUROS m2 496.29 8.04 S/. 3,990.17 446.29 89.93% S/. 3,588.17 50.00 10.07% 402.00 496.29 100.00% 3,990.17 0.00 0.00% S/0.00
[Link] LIJADO DE MUROS Y COLUMNAS Y/O COLUMNAS m2 558.20 1.88 S/. 1,049.42 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% 0.00 558.20 100.00% S/1,049.42

[Link] LIJADO DE CIELORRASO Y/O VIGAS m2 298.53 2.55 S/. 761.25 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% 0.00 298.53 100.00% S/761.25
[Link] DEMOLICION DE PISO DE CEMENTO PULIDO m2 302.53 1.85 S/. 559.68 272.00 89.91% S/. 503.20 30.53 10.09% 56.48 302.53 100.00% 559.68 0.00 0.00% S/0.00

[Link] DEMOLICION DE PISO CERAMICO m2 31.74 4.94 S/. 156.80 15.87 50.00% S/. 78.40 15.87 50.00% 78.40 31.74 100.00% 156.80 0.00 0.00% S/0.00

[Link] ACARREO INTERNO MATERIAL PROCEDENTE DE DEMOLICIONES m3 1,456.18 18.13 S/. 26,400.54 1,426.18 97.94% S/. 25,856.64 0.00% 0.00 1426.18 97.94% 25,856.64 30.00 2.06% S/543.90
[Link] ELIMINACION DE MATERIAL DEMOLIDO m3 1,456.18 22.74 S/. 33,113.53 1,426.18 97.94% S/. 32,431.33 0.00% 0.00 1426.18 97.94% 32,431.33 30.00 2.06% S/682.20
0.00
OBRAS EXTERIORES S/. 625,251.90 S/. 475,198.00 S/. 23,682.64 S/. 498,880.63 0.00 S/. 126,371.27
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 0.00 0.00 0.00
01.01.00 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 0.00 0.00 0.00 0.00
01.01.01 CONSTRUCCIONES PROVISIONALES 0.00 0.00 0.00 0.00

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SAN Educativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD S/148,255.11 S/. 144,578.22 S/640.12 S/145,218.34 S/3,036.77
[Link] ALMACEN, OFICINA Y CASETA DE GUARDIANIA glb 1.00 7,200.00 7,200.00 0.93 93.00% 6,696.00 0.02 2.00% 144.00 0.95 95.00% 6,840.00 0.05 5.00% S/360.00
[Link] COMEDOR PARA PERSONAL DE OBRA glb 1.00 5,600.00 5,600.00 0.95 95.00% 5,320.00 0.02 2.00% 112.00 0.97 97.00% 5,432.00 0.03 3.00% S/168.00
[Link] SERVICIOS HIGIENICOS PROVISIONALES glb 1.00 3,000.00 3,000.00 0.95 95.00% 2,850.00 0.02 2.00% 60.00 0.97 97.00% 2,910.00 0.03 3.00% S/90.00
[Link] CERCO PERIMETRICO PROVISIONAL m 324.69 49.48 16,065.66 194.81 60.00% 9,639.20 0.00% 0.00 194.81 60.00% 9,639.20 129.88 40.00% S/6,426.46
[Link] CARTEL DE OBRA DE 2.40 X 3.60 M und 1.00 919.02 919.02 1.00 100.00% 919.02 0.00% 0.00 1.00 100.00% 919.02 0.00 0.00% S/0.00
01.01.02 INSTALACIONES PROVISIONALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] AGUA PARA LA CONSTRUCCION glb 1.00 4,800.00 4,800.00 0.95 95.00% 4,560.00 0.02 2.00% 96.00 0.97 97.00% 4,656.00 0.03 3.00% S/144.00
[Link] ENERGIA ELECTRICA PARA LA CONSTRUCCION glb 1.00 4,800.00 4,800.00 0.95 95.00% 4,560.00 0.02 2.00% 96.00 0.97 97.00% 4,656.00 0.03 3.00% S/144.00
01.01.03 ACONDICIONAMIENTO DE AULAS PREFABRICADAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] TRASLADO E INSTALACION DE MODULOS PREFABRICADOS 01 AULAund 3.00 4,400.00 13,200.00 3.00 100.00% 13,200.00 0.00% 0.00 3.00 100.00% 13,200.00 0.00 0.00% S/0.00
[Link] DESINSTALACION TRASLADO E INSTALACION DE MODULOS EXISTE und 3.00 5,500.00 16,500.00 3.00 100.00% 16,500.00 0.00% 0.00 3.00 100.00% 16,500.00 0.00 0.00% S/0.00
[Link] DESINSTALACION Y TRASLADO AL MINEDU DE MODULOS PREFAB und 6.00 4,100.00 24,600.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 6.00 100.00% S/24,600.00
[Link] DADO DE CONCRETO m3 2.18 281.45 613.56 2.18 100.00% 613.56 0.00% 0.00 2.18 100.00% 613.56 0.00 0.00% S/0.00
[Link] CONEXIÓN DOMICILIARIA DE DESAGUE und 1.00 147.61 147.61 1.00 100.00% 147.61 0.00% 0.00 1.00 100.00% 147.61 0.00 0.00% S/0.00
[Link] TUBERIA DE PVC CL-10 ROSCADO D=1" m 87.30 14.21 1,240.53 87.30 100.00% 1,240.53 0.00% 0.00 87.30 100.00% 1,240.53 0.00 0.00% S/0.00
[Link] EXCAVACION MANUAL DE ZANJA T.N. H=0.40 M A=0.40M m3 13.97 28.99 404.99 13.97 100.00% 404.99 0.00% 0.00 13.97 100.00% 404.99 0.00 0.00% S/0.00
[Link] REFINE Y NIVELACION DE FONDO DE ZANJA T.N. A=0.40M m2 34.92 2.11 73.68 34.92 100.00% 73.68 0.00% 0.00 34.92 100.00% 73.68 0.00 0.00% S/0.00
[Link] CAMA DE ARENA E=0.10M m3 3.49 62.23 217.18 3.49 100.00% 217.18 0.00% 0.00 3.49 100.00% 217.18 0.00 0.00% S/0.00
[Link] RELLENO Y COMPACTACION MANUAL DE ZANJA m3 10.48 27.03 283.27 10.48 100.00% 283.27 0.00% 0.00 10.48 100.00% 283.27 0.00 0.00% S/0.00
[Link] CODO DE PVC CL-10 ROSCADO DE 1"X90º und 7.00 3.59 25.13 7.00 100.00% 25.13 0.00% 0.00 7.00 100.00% 25.13 0.00 0.00% S/0.00
[Link] TEE DE PVC CL-10 ROSCADO DE 1 und 1.00 2.88 2.88 1.00 100.00% 2.88 0.00% 0.00 1.00 100.00% 2.88 0.00 0.00% S/0.00
[Link] TUBERIA PVC SAP 4" m 11.50 30.64 352.36 11.50 100.00% 352.36 0.00% 0.00 11.50 100.00% 352.36 0.00 0.00% S/0.00
[Link] DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 0.58 25.81 14.97 0.58 100.00% 14.97 0.00% 0.00 0.58 100.00% 14.97 0.00 0.00% S/0.00
[Link] REUBICACION DE ARBOLES EXISTENTES und 2.00 134.69 269.38 2.00 100.00% 269.38 0.00% 0.00 2.00 100.00% 269.38 0.00 0.00% S/0.00
[Link] REUBICACION DE POSTES und 1.00 709.90 709.90 1.00 100.00% 709.90 0.00% 0.00 1.00 100.00% 709.90 0.00 0.00% S/0.00
[Link] ACARREO INTERNO DE MATERIAL PROCEDENTE DE DEMOLICIONE m3 5.41 18.13 98.08 5.41 100.00% 98.08 0.00% 0.00 5.41 100.00% 98.08 0.00 0.00% S/0.00
[Link] ELIMINACION DE MATERIAL DEMOLIDO m3 5.41 22.74 123.02 5.41 100.00% 123.02 0.00% 0.00 5.41 100.00% 123.02 0.00 0.00% S/0.00
01.01.06 TRANSPORTE DE EQUIPO Y MATERIALES glb 1.00 7,461.84 7,461.84 1.00 100.00% 7,461.84 0.00% 0.00 1.00 100.00% 7,461.84 0.00 0.00% S/0.00
01.01.07 TRAZOS, NIVELES Y REPLANTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] TRAZOS, NIVELES Y REPLANTEO m2 5,851.82 1.94 11,352.53 5,851.82 100.00% 11,352.53 0.00% 0.00 5851.82 100.00% 11,352.53 0.00 0.00% S/0.00
[Link] REPLANTEO DURANTE EL PROCESO m2 2,488.60 1.94 4,827.88 2,488.60 100.00% 4,827.88 0.00% 0.00 2488.60 100.00% 4,827.88 0.00 0.00% S/0.00
01.02.00 SEGURIDAD Y SALUD EN OBRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN glb 1.00 10,350.00 10,350.00 0.89 89.00% 9,211.50 0.00% 0.00 0.89 89.00% 9,211.50 0.11 11.00% S/1,138.50
DE SEGURIDAD Y SALUD EN EL TRABAJO
01.02.02 EQUIPOS DE PROTECCION INDIVIDUAL und 60.00 376.99 22,619.40 60.00 100.00% 22,619.40 0.00% 0.00 60.00 100.00% 22,619.40 0.00 0.00% S/0.00
01.02.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 6,032.40 6,032.40 0.95 95.00% 5,730.79 0.02 2.00% 120.65 0.97 97.00% 5,851.44 0.03 3.00% S/180.96
01.02.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 4,192.91 4,192.91 0.95 95.00% 3,983.27 0.02 2.00% 83.86 0.97 97.00% 4,067.12 0.03 3.00% S/125.79
01.02.05 CAPACITACION DE SEGURIDAD Y SALUD glb 1.00 9,984.00 9,984.00 0.95 95.00% 9,484.80 0.02 2.00% 199.68 0.97 97.00% 9,684.48 0.03 3.00% S/299.52
01.02.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN glb 1.00 2,757.62 2,757.62 0.95 95.00% 2,619.74 0.02 2.00% 55.15 0.97 97.00% 2,674.89 0.03 3.00% S/82.73
SEGURIDAD Y SALUD DURANTE EL TRABAJO
[Link] MOVIMIENTO DE TIERRAS 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] ESCARIFICADO Y COMPACTACIÓN 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] ESCARIFICADO Y COMPACTACION CON RODILLO H=0.30 m. m2 2,553.07 4.20 10,722.89 2,007.47 78.63% 8,431.38 0.00% 0.00 2007.47 78.63% 8,431.38 545.60 21.37% S/2,291.51
[Link] EXCAVACIONES 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] EXCAVACION DE ZANJAS EN TERRENO NORMAL HASTA H=1,50m Qadm3 415.52 36.25 15,062.60 350.55 84.36% 12,707.44 0.00% 0.00 350.55 84.36% 12,707.44 64.97 15.64% S/2,355.16

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SAN Educativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD S/148,255.11 S/. 144,578.22 S/640.12 S/145,218.34 S/3,036.77
[Link] CORTES 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] CORTE DE TERRENO CON EQUIPO m3 2,663.70 8.42 22,428.35 2,514.49 94.40% 21,172.01 0.00% 0.00 2514.49 94.40% 21,172.01 149.21 5.60% S/1,256.34
[Link] RELLENOS 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] RELLENO COMPACTADO C/EQUIPO C/MATERIAL PROPIO m3 220.91 27.03 5,971.20 143.30 64.87% 3,873.40 0.00% 0.00 143.30 64.87% 3,873.40 77.61 35.13% S/2,097.80
[Link] RELLENO MASIVO C/MAT PROPIO C./EQ m3 285.33 10.80 3,081.56 144.24 50.55% 1,557.79 0.00% 0.00 144.24 50.55% 1,557.79 141.09 49.45% S/1,523.77
[Link] NIVELACION INTERIOR Y APISONADO 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] AFIRMADO DE 4" m2 1,707.60 12.67 21,635.29 562.30 32.93% 7,124.34 50.00 2.93% 633.50 612.30 35.86% 7,757.84 1,095.30 64.14% S/13,877.45
[Link] AFIRMADO DE 8" m2 1,335.44 18.15 24,238.24 1,082.06 81.03% 19,639.39 0.00% 0.00 1082.06 81.03% 19,639.39 253.38 18.97% S/4,598.85
[Link] ELIMINACION DE MATERIAL EXCEDENTE 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES m3 384.65 18.13 6,973.70 331.38 86.15% 6,007.92 0.00% 0.00 331.38 86.15% 6,007.92 53.27 13.85% S/965.78
[Link] ELIMINACION DE MATERIAL EXCEDENTE m3 3,344.86 22.74 76,062.12 3,168.81 94.74% 72,058.74 0.00% 0.00 3168.81 94.74% 72,058.74 176.05 5.26% S/4,003.38
02.02.00 CONCRETO SIMPLE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
02.02.01 CIMIENTOS CORRIDOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] CIMIENTO CORRIDO.- CONCRETO CICLOPE01:10 + 30% PG m3 75.38 186.07 14,025.96 63.18 83.82% 11,755.90 5.00 6.63% 930.35 68.18 90.45% 12,686.25 7.20 9.55% S/1,339.71
[Link] CIMIENTO CORRIDO.- ENCOFRADO Y DESENCOFRADO m2 325.89 47.42 15,453.70 273.15 83.82% 12,952.95 23.00 7.06% 1,090.66 296.15 90.88% 14,043.61 29.74 9.12% S/1,410.09
02.02.02 SUBCIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] SUBCIMIENTO CONCRETO CICLOPEO C:H 1:12 +30% m3 28.02 179.69 5,034.91 25.40 90.65% 4,564.13 0.00% 0.00 25.40 90.65% 4,564.13 2.62 9.35% S/470.78
[Link] SUBCIMIENTO.- ENCOFRADO Y DESENCOFRADO m2 73.22 47.42 3,472.09 63.72 87.03% 3,021.80 0.00% 0.00 63.72 87.03% 3,021.80 9.50 12.97% S/450.29
02.02.04 SOBRECIMIENTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] SOBRECIMIENTO.- CONCRETO CICLOPEO C:H 1:8 + 25% PG m3 0.62 266.00 164.92 0.62 100.00% 164.92 0.00% 0.00 0.62 100.00% 164.92 0.00 0.00% S/0.00
[Link] SOBRECIMIENTO.- ENCOFRADO Y DESENCOFRADO m2 9.56 38.57 368.73 9.56 100.00% 368.73 0.00% 0.00 9.56 100.00% 368.73 0.00 0.00% S/0.00
02.03.00 OBRAS DE CONCRETO ARMADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
02.03.01 ZAPATAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] ZAPATAS.- CONCRETO fc=210 Kg/cm2 m3 15.57 307.65 4,790.11 14.06 90.30% 4,325.56 0.00% 0.00 14.06 90.30% 4,325.56 1.51 9.70% S/464.55
[Link] ZAPATAS.- ENCOFRADO Y DESENCOFRADO m2 80.50 63.61 5,120.61 72.69 90.30% 4,623.81 0.00% 0.00 72.69 90.30% 4,623.81 7.81 9.70% S/496.80
[Link] ZAPATAS.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 392.34 4.40 1,726.30 354.31 90.31% 1,558.96 0.00% 0.00 354.31 90.31% 1,558.96 38.03 9.69% S/167.34
02.03.03 MUROS DE CONTENCION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] MUROS DE CONTENCION.- CONCRETO fc=210 Kg/cm2 m3 22.67 462.30 10,480.34 0.00 0.00% 0.00 10.00 44.11% 4,623.00 10.00 44.11% 4,623.00 12.67 55.89% S/5,857.34
[Link] MUROS DE CONTENCION.- ENCOFRADO Y DESENCOFRADO m2 93.05 59.40 5,527.17 0.00 0.00% 0.00 41.05 44.12% 2,438.37 41.05 44.12% 2,438.37 52.00 55.88% S/3,088.80
[Link] MUROS DE CONTENCION.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 529.25 4.40 2,328.70 320.00 60.46% 1,408.00 209.25 39.54% 920.70 529.25 100.00% 2,328.70 0.00 0.00% S/0.00
02.03.05 MUROS DE CONCRETO ARMADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] MUROS DE CONCRETO ARMADO.- CONCRETO fc=210kg/cm2 m3 38.71 474.90 18,383.38 28.87 74.58% 13,710.36 7.00 18.08% 3,324.30 35.87 92.66% 17,034.66 2.84 7.34% S/1,348.72
[Link] MUROS DE CONCRETO ARMADO.- ENCOFRADO Y DESENCOFRADO m2 502.48 61.23 30,766.85 374.80 74.59% 22,949.00 90.86 18.08% 5,563.36 465.66 92.67% 28,512.36 36.82 7.33% S/2,254.49
[Link] MUROS DE CONCRETO ARMADO.- ACERO DE REFUERZO fy=4,200 K kg 1,675.42 4.40 7,371.85 1,249.56 74.58% 5,498.06 302.95 18.08% 1,332.98 1552.51 92.66% 6,831.04 122.91 7.34% S/540.81
02.03.06 COLUMNAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] COLUMNAS.- CONCRETO EN EL PRIMER NIVEL fc=210kg/cm2 m3 5.53 462.30 2,556.52 3.81 68.90% 1,761.36 1.00 18.08% 462.30 4.81 86.98% 2,223.66 0.72 13.02% S/332.86
[Link] COLUMNAS.- ENCOFRADO Y DESENCOFRADO m2 78.69 61.91 4,871.70 54.29 68.99% 3,361.09 14.23 18.08% 880.98 68.52 87.08% 4,242.07 10.17 12.92% S/629.63
[Link] COLUMNAS.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 648.19 4.40 2,852.04 432.48 66.72% 1,902.91 117.00 18.05% 514.80 549.48 84.77% 2,417.71 98.71 15.23% S/434.33
02.03.07 VIGAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] VIGAS.- CONCRETO EN PRIMER NIVEL fc=210kg/cm2 m3 0.83 341.83 283.72 0.83 100.00% 283.72 0.00% 0.00 0.83 100.00% 283.72 0.00 0.00% S/0.00

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SAN Educativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD S/148,255.11 S/. 144,578.22 S/640.12 S/145,218.34 S/3,036.77
[Link] VIGAS.- ENCOFRADO Y DESENCOFRADO m2 12.14 71.99 873.96 12.14 100.00% 873.96 0.00% 0.00 12.14 100.00% 873.96 0.00 0.00% S/0.00
[Link] VIGAS.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 182.02 4.40 800.89 182.02 100.00% 800.89 0.00% 0.00 182.02 100.00% 800.89 0.00 0.00% S/0.00
02.03.08 LOSAS ALIGERADAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] LOSA ALIGERADA.- CONCRETO fc=210kg/cm2 m3 0.62 331.20 205.34 0.62 100.00% 205.34 0.00% 0.00 0.62 100.00% 205.34 0.00 0.00% S/0.00
[Link] LOSAS ALIGERADAS.- ENCOFRADO Y DESENCOFRADO m2 7.13 44.59 317.93 7.13 100.00% 317.93 0.00% 0.00 7.13 100.00% 317.93 0.00 0.00% S/0.00
[Link] LOSA ALIGERADA.- ACERO DE REFUERZO fy=4.200 Kg/cm2 kg 32.05 4.40 141.02 32.05 100.00% 141.02 0.00% 0.00 32.05 100.00% 141.02 0.00 0.00% S/0.00
[Link] LOSAS ALIGERADAS.- LADRILLO HUECO 30x30x15 cm und 60.00 2.30 138.00 60.00 100.00% 138.00 0.00% 0.00 60.00 100.00% 138.00 0.00 0.00% S/0.00
02.03.09 CISTERNA SUBTERRANEA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] CISTERNA SUBTERRANEA.- CONCRETO fc=280 Kg/cm2 m3 26.09 519.96 13,565.76 26.09 100.00% 13,565.76 0.00% 0.00 26.09 100.00% 13,565.76 0.00 0.00% S/0.00
[Link] CISTERNA SUBTERRANEA.- ENCOFRADO Y DESENCOFRADO m2 210.11 57.57 12,096.03 210.11 100.00% 12,096.03 0.00% 0.00 210.11 100.00% 12,096.03 0.00 0.00% S/0.00
[Link] CISTERNA SUBTERRANEA.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 2,981.75 4.40 13,119.70 2,981.75 100.00% 13,119.70 0.00% 0.00 2981.75 100.00% 13,119.70 0.00 0.00% S/0.00
02.03.10 BANCA 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] BANCA.- CONCRETO fc=175kg/cm2 m3 21.88 324.43 7,098.53 14.17 64.76% 4,597.17 0.00% 0.00 14.17 64.76% 4,597.17 7.71 35.24% S/2,501.36
[Link] BANCA.- ENCOFRADO Y DESENCOFRADO m2 191.59 71.99 13,792.56 143.93 75.12% 10,361.52 0.00% 0.00 143.93 75.12% 10,361.52 47.66 24.88% S/3,431.04
[Link] BANCA.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 1,007.20 4.40 4,431.68 983.57 97.65% 4,327.71 0.00% 0.00 983.57 97.65% 4,327.71 23.63 2.35% S/103.97
02.03.11 PARAPETOS DE CONCRETO ARMADO 0.00 0.00 0.00 0.00 S/0.00
[Link] PARAPETOS DE CONCRETO ARMADO.- CONCRETO fc=210kg/cm2 m3 15.66 474.90 7,436.93 14.51 92.66% 6,890.80 0.00% 0.00 14.51 92.66% 6,890.80 1.15 7.34% S/546.13
[Link] PARAPETOS DE CONCRETO ARMADO.- ENCOFRADO Y DESENCOF m2 208.76 61.23 12,782.37 193.44 92.66% 11,844.33 0.00% 0.00 193.44 92.66% 11,844.33 15.32 7.34% S/938.04
[Link] PARAPETOS DE CONCRETO ARMADO.- ACERO DE REFUERZO fy=4,2 kg 754.22 4.40 3,318.57 686.74 91.05% 3,021.66 0.00% 0.00 686.74 91.05% 3,021.66 67.48 8.95% S/296.91
02.03.12 TOPE DE LLANTA DE CONCRETO 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] TOPE DE LLANTA.- CONCRETO fc=175kg/cm2 m3 1.16 419.13 486.19 0.00 0.00% 0.00 0.00 1.16 100.00% S/486.19
[Link] TOPE DE LLANTA- ENCOFRADO Y DESENCOFRADO m2 30.17 42.39 1,278.91 0.00 0.00% 0.00 0.00 30.17 100.00% S/1,278.91
[Link] TOPE DE LLANTA.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 12.66 4.40 55.70 0.00 0.00% 0.00 0.00 12.66 100.00% S/55.70
02.03.13 OTROS 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] GARGOLA DE CONCRETO.- TERMINADO S/DISEÑO und 1.00 89.58 89.58 0.00 0.00% 0.00 0.00 1.00 100.00% S/89.58
02.04.00 ESTRUCTURAS DE MADERA 0.00 0.00 0.00 0.00 0.00 S/0.00
02.04.01 COLUMNAS DE MADERA 0.00 0.00 0.00 0.00 0.00 S/0.00
[Link] COLUMNAS DE MADERA 8"x3"x2 (LONGITUD 2.65 M) und 79.00 346.58 27,379.82 0.00 0.00% 0.00 0.00 79.00 100.00% S/27,379.82
02.05.00 VARIOS 0.00 0.00 0.00 0.00 0.00 S/0.00
02.05.05 JUNTA DE DILATACION 1" CON RELLENO ASFALTICO m 708.97 4.58 3,247.08 0.00 0.00% 0.00 0.00 708.97 100.00% S/3,247.08
0.00 0.00 0.00 0.00 0.00
OBRA NUEVA S/. 1,137,340.60 0.00 S/. 1,106,734.25 3,323.87 0.00 S/. 1,110,058.13 0.00% S/. 27,282.47
02.00.00 ESTRUCTURAS 0.00 0.00 0.00 0.00
02.01.00 MOVIMIENTO DE TIERRAS 0.00 0.00 0.00 0.00 0.00
02.01.01 ESCARIFICADO Y COMPACTACIÓN 0.00 0.00 0.00 0.00 0.00
[Link] ESCARIFICADO Y COMPACTACION CON PLANCHA COMPACTADORA m2 1,358.04 5.40 7,333.42 1,358.04 100.00% 7,333.42 0.00% 0.00 1358.04 100.00% 7,333.42 0.00 0.00% 0.00
02.01.02 EXCAVACIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] EXCAVACION DE ZANJAS EN TERRENO NORMAL HASTA H=1.50m Qadm3 1,174.36 36.25 42,570.55 1,174.36 100.00% 42,570.55 0.00% 0.00 1174.36 100.00% 42,570.55 0.00 0.00% 0.00
02.01.04 RELLENOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] RELLENO COMPACTADO C/EQUIPO C/MATERIAL PROPIO m3 504.35 27.03 13,632.58 468.28 92.85% 12,657.61 0.00% 0.00 468.28 92.85% 12,657.61 36.07 7.15% 974.97

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SAN Educativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD S/148,255.11 S/. 144,578.22 S/640.12 S/145,218.34 S/3,036.77
02.01.05 NIVELACION INTERIOR Y APISONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] AFIRMADO DE 4" m2 1,969.82 12.67 24,957.62 1,774.47 90.08% 22,482.53 0.00% 0.00 1774.47 90.08% 22,482.53 195.35 9.92% 2,475.09
02.01.06 ELIMINACION DE MATERIAL EXCEDENTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES m3 871.00 18.13 15,791.23 826.58 94.90% 14,985.90 0.00% 0.00 826.58 94.90% 14,985.90 44.42 5.10% 805.33
[Link] ELIMINACION DE MATERIAL EXCEDENTE m3 871.00 22.74 19,806.54 816.58 93.75% 18,569.03 0.00% 0.00 816.58 93.75% 18,569.03 54.42 6.25% 1,237.51
02.02.00 CONCRETO SIMPLE 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.01 CIMIENTOS CORRIDOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] CIMIENTO CORRIDO.-CONCRETO CICLOPEO 1:10 + 30% PG m3 193.95 186.07 36,088.28 193.95 100.00% 36,088.28 0.00% 0.00 193.95 100.00% 36,088.28 0.00 0.00% 0.00
[Link] CIMIENTO CORRIDO.- ENCOFRADO Y DESENCOFRADO m2 742.06 47.42 35,188.49 742.06 100.00% 35,188.49 0.00% 0.00 742.06 100.00% 35,188.49 0.00 0.00% 0.00
02.02.02 SUBCIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] SUBCIMIENTO CONCRETO CICLOPEO C.H 1:12 +30% m3 170.23 179.69 30,588.63 170.23 100.00% 30,588.63 0.00% 0.00 170.23 100.00% 30,588.63 0.00 0.00% 0.00
[Link] SUBCIMIENTO.- ENCOFRADO Y DESENCOFRADO m2 646.74 47.42 30,668.41 646.74 100.00% 30,668.41 0.00% 0.00 646.74 100.00% 30,668.41 0.00 0.00% 0.00
02.02.04 SOBRECIMIENTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] SOBRECIMIENTO.- CONCRETO CICLOPEO C:H 1:8 + 25% PG m3 29.38 266 7,815.08 29.38 100.00% 7,815.08 0.00% 0.00 29.38 100.00% 7,815.08 0.00 0.00% 0.00
[Link] SOBRECIMIENTO.- ENCOFRADO Y DESENCOFRADO m2 337.34 38.57 13,011.20 337.34 100.00% 13,011.20 0.00% 0.00 337.34 100.00% 13,011.20 0.00 0.00% 0.00
02.02.05 FALSO PISO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] FALSO PISO MEZCLA 1:6 e=10 cm. m2 1,356.66 28.33 38,434.18 1,194.24 88.03% 33,832.82 0.00% 0.00 1194.24 88.03% 33,832.82 162.42 11.97% 4,601.36
02.02.06 SUBZAPATA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] SUBZAPATA.- CONCRETO CICLOPEO 1:12 + 30% P.G. m3 135.28 179.69 24,308.46 135.28 100.00% 24,308.46 0.00% 0.00 135.28 100.00% 24,308.46 0.00 0.00% 0.00
[Link] SUBZAPATA.- ENCOFRADO Y DESENCOFRADO m2 315.53 47.42 14,962.43 315.53 100.00% 14,962.43 0.00% 0.00 315.53 100.00% 14,962.43 0.00 0.00% 0.00
02.02.07 ENSANCHE DE FALSO PISO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] ENSANCHE DE FALSO PISO MEZCLA 1:8 m3 4.18 283.17 1,183.65 3.70 88.52% 1,047.73 0.00% 0.00 3.70 88.52% 1,047.73 0.48 11.48% 135.92
02.03.00 OBRAS DE CONCRETO ARMADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.01 ZAPATAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] ZAPATAS.- CONCRETO fc=210 Kg/cm2 m3 107.61 307.65 33,106.22 107.61 100.00% 33,106.22 0.00% 0.00 107.61 100.00% 33,106.22 0.00 0.00% 0.00
[Link] ZAPATAS.- ENCOFRADO Y DESENCOFRADO m2 303.14 63.61 19,282.74 303.14 100.00% 19,282.74 0.00% 0.00 303.14 100.00% 19,282.74 0.00 0.00% 0.00
[Link] ZAPATAS.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 2,624.34 4.4 11,547.10 2,624.34 100.00% 11,547.10 0.00% 0.00 2624.34 100.00% 11,547.10 0.00 0.00% 0.00
02.03.02 VIGAS DE CIMENTACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] VIGAS DE CIMENTACION.- CONCRETO 210 KG/CM2 m3 45.63 329.24 15,023.22 45.63 100.00% 15,023.22 0.00% 0.00 45.63 100.00% 15,023.22 0.00 0.00% 0.00
[Link] VIGAS DE CIMENTACION.- ENCOFRADO Y DESENCOFRADO m2 532.57 59.26 31,560.10 532.57 100.00% 31,560.10 0.00% 0.00 532.57 100.00% 31,560.10 0.00 0.00% 0.00
[Link] VIGAS DE CIMENTACION.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 4,724.62 4.4 20,788.33 4,724.62 100.00% 20,788.33 0.00% 0.00 4724.62 100.00% 20,788.33 0.00 0.00% 0.00
02.03.05 MUROS DE CONCRETO ARMADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] MUROS DE CONCRETO ARMADO.- CONCRETO fc=210kg/cm2 m3 5.57 474.9 2,645.19 2.29 41.11% 1,087.52 2.00 35.91% 949.80 4.29 77.02% 2,037.32 1.28 22.98% 607.87
[Link] MUROS DE CONCRETO ARMADO.- ENCOFRADO Y DESENCOFRADO m2 97.98 61.23 5,999.32 46.76 47.72% 2,863.11 35.18 35.91% 2,154.07 81.94 83.63% 5,017.19 16.04 16.37% 982.13
[Link] MUROS DE CONCRETO ARMADO.- ACERO DE REFUERZO fy=4,200 K kg 401.77 4.4 1,767.79 280.22 69.75% 1,232.97 50.00 12.44% 220.00 330.22 82.19% 1,452.97 71.55 17.81% 314.82
02.03.06 COLUMNAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] COLUMNAS.- CONCRETO EN EL PRIMER NIVEL fc=210kg/cm2 m3 129.39 462.3 59,817.00 129.39 100.00% 59,817.00 0.00% 0.00 129.39 100.00% 59,817.00 0.00 0.00% 0.00
[Link] COLUMNAS.- CONCRETO EN EL PRIMER NIVEL fc=175kg/cm2 m3 1.59 457.5 727.43 1.59 100.00% 727.43 0.00% 0.00 1.59 100.00% 727.43 0.00 0.00% 0.00
[Link] COLUMNAS.- ENCOFRADO Y DESENCOFRADO m2 1,693.34 61.91 104,834.68 1,693.34 100.00% 104,834.68 0.00% 0.00 1693.34 100.00% 104,834.68 0.00 0.00% 0.00
[Link] COLUMNAS.- ACERO DE REFUERZO fy=4.200 Kg/cm2 kg 23,016.30 4.4 101,271.72 23,016.30 100.00% 101,271.72 0.00% 0.00 23016.30 100.00% 101,271.72 0.00 0.00% 0.00

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SAN Educativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD S/148,255.11 S/. 144,578.22 S/640.12 S/145,218.34 S/3,036.77
02.03.07 VIGAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] VIGAS.- CONCRETO EN PRIMER NIVEL fc=210kg/cm2 m3 133.33 341.83 45,576.19 133.33 100.00% 45,576.19 0.00% 0.00 133.33 100.00% 45,576.19 0.00 0.00% 0.00
[Link] VIGAS.- ENCOFRADO Y DESENCOFRADO m2 1,261.82 71.99 90,838.42 1,261.82 100.00% 90,838.42 0.00% 0.00 1261.82 100.00% 90,838.42 0.00 0.00% 0.00
[Link] VIGAS.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 16,705.49 4.4 73,504.16 16,705.49 100.00% 73,504.16 0.00% 0.00 16705.49 100.00% 73,504.16 0.00 0.00% 0.00
02.03.08 LOSAS ALIGERADAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] LOSA ALIGERADA.- CONCRETO fc=210kg/cm2 m3 113.81 331.2 37,693.87 113.81 100.00% 37,693.87 0.00% 0.00 113.81 100.00% 37,693.87 0.00 0.00% 0.00
[Link] LOSAS ALIGERADAS.- ENCOFRADO Y DESENCOFRADO m2 1,300.73 44.59 57,999.55 1,300.73 100.00% 57,999.55 0.00% 0.00 1300.73 100.00% 57,999.55 0.00 0.00% 0.00
[Link] LOSA ALIGERADA.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 5,752.20 4.40 25,309.68 5,752.20 100.00% 25,309.68 0.00% 0.00 5752.20 100.00% 25,309.68 0.00 0.00% 0.00
[Link] LOSAS ALIGERADAS.- LADRILLO HUECO 30x30x15 cm und 10,859.69 2.30 24,977.29 10,859.69 100.00% 24,977.29 0.00% 0.00 10859.69 100.00% 24,977.29 0.00 0.00% 0.00
02.03.13 OTROS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] MANGUITO C7TUB. PVC-SAL 2" L=.15 Y ACERO CORRUG. 5/8" L=0.90 und 54.00 16.17 873.18 48.00 88.89% 776.16 0.00% 0.00 48.00 88.89% 776.16 6.00 11.11% 97.02
[Link] GARGOLA DE CONCRETO.- TERMINADO S/DISEÑO und 32.00 89.58 2,866.56 9.00 28.13% 806.22 0.00% 0.00 9.00 28.13% 806.22 23.00 71.88% 2,060.34
02.05.00 VARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.05.04 JUNTAS DE 1" C/MATERIAL ELASTOMERICO m 423.49 19.04 8,063.25 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 423.49 100.00% 8,063.25
02.05.05 JUNTA DE DILATACION 1" CON RELLENO ASFALTICO m 728.88 4.58 3,338.27 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 728.88 100.00% 3,338.27
02.05.06 JUNTAS DE DILATACION 1" RELLENA CON POLIESTIRENO EXPAND m 14.00 44.02 616.28 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 14.00 100.00% 616.28
02.05.07 TAPAJUNTA ENTRE MÓDULOS PL 14"X1 1/16" m 18.39 29.49 542.32 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 18.39 100.00% 542.32
02.05.08 JUNTA SISMICA 2" C/TAPAJUNTAS 6" m 20.34 21.14 429.99 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 20.34 100.00% 429.99
0.00 0.00 0.00 0.00 0.00
REFORZAMIENTO Y REHABILITACIÓN S/. 148,037.37 0.00 S/. 133,396.91 S/. 1,242.02 0.00 S/. 134,638.93 0.00 S/. 13,398.44
02.00.00 ESTRUCTURAS 0.00 0.00 0.00 0.00
02.01.00 MOVIMIENTO DE TIERRAS 0.00 0.00 0.00 0.00 0.00
02.01.01 ESCARIFICADO Y COMPACTACIÓN 0.00 0.00 0.00 0.00 0.00
[Link] ESCARIFICADO Y COMPACTACION CON PLANCHA COMPACTADORA m2 269.95 5.40 S/. 1,457.73 187.55 69.48% 1,012.77 20.00 7.41% 108.00 207.55 76.88% 1,120.77 62.40 23.12% 336.96
02.01.02 EXCAVACIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] EXCAVACION DE ZANJAS EN TERRENO NORMAL HASTA H=1.50m Qadm3 205.60 36.25 S/. 7,453.00 190.00 92.41% 6,887.50 0.00% 0.00 190.00 92.41% 6,887.50 15.60 7.59% 565.50
02.01.04 RELLENOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] RELLENO COMPACTADO C/EQUIPO C/MATERIAL PROPIO m3 77.61 27.03 S/. 2,097.80 52.30 67.39% 1,413.67 0.00% 0.00 52.30 67.39% 1,413.67 25.31 32.61% 684.13
02.01.05 NIVELACION INTERIOR Y APISONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] AFIRMADO DE 4" m2 348.15 12.67 S/. 4,411.06 113.00 32.46% 1,431.71 60.00 17.23% 760.20 173.00 49.69% 2,191.91 175.15 50.31% 2,219.15
02.01.06 ELIMINACION DE MATERIAL EXCEDENTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES m3 166.39 18.13 S/. 3,016.65 130.00 78.13% 2,356.90 0.00% 0.00 130.00 78.13% 2,356.90 36.39 21.87% 659.75
[Link] ELIMINACION DE MATERIAL EXCEDENTE m3 166.39 22.74 S/. 3,783.71 130.00 78.13% 2,956.20 0.00% 0.00 130.00 78.13% 2,956.20 36.39 21.87% 827.51
02.02.00 CONCRETO SIMPLE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.01 CIMIENTOS CORRIDOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] CIMIENTO CORRIDO.- CONCRETO CICLOPEO 1:10 + 30% PG m3 10.77 186.07 S/. 2,003.97 8.00 74.28% 1,488.56 1.00 9.29% 186.07 9.00 83.57% 1,674.63 1.77 16.43% 329.34
[Link] CIMIENTO CORRIDO.- ENCOFRADO Y DESENCOFRADO m2 29.78 47.42 S/. 1,412.17 22.12 74.28% 1,048.93 2.77 9.29% 131.12 24.89 83.56% 1,180.05 4.89 16.44% 232.12
02.02.02 SUBCIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] SUBCIMIENTO CONCRETO CICLOPEO C:H 1:12 +30% m3 28.94 179.69 S/. 5,200.23 28.94 100.00% 5,200.23 0.00% 0.00 28.94 100.00% 5,200.23 0.00 0.00% 0.00
[Link] SUBCIMIENTO.- ENCOFRADO Y DESENCOFRADO m2 70.57 47.42 S/. 3,346.43 70.57 100.00% 3,346.43 0.00% 0.00 70.57 100.00% 3,346.43 0.00 0.00% 0.00

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SAN Educativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD S/148,255.11 S/. 144,578.22 S/640.12 S/145,218.34 S/3,036.77
02.02.04 SOBRECIMIENTOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] SOBRECIMIENTO.- CONCRETO CICLOPEO C:H 1:8 + 25% PG m3 0.88 266 S/. 234.08 0.88 100.00% 234.08 0.00% 0.00 0.88 100.00% 234.08 0.00 0.00% 0.00
[Link] SOBRECIMIENTO.- ENCOFRADO Y DESENCOFRADO m2 13.51 38.57 S/. 521.08 13.51 100.00% 521.08 0.00% 0.00 13.51 100.00% 521.08 0.00 0.00% 0.00
02.02.05 FALSO PISO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] FALSO PISO MEZCLA 1:8 e=10 cm. m2 269.95 28.33 S/. 7,647.68 211.12 78.21% 5,981.03 0.00% 0.00 211.12 78.21% 5,981.03 58.83 21.79% 1,666.65
02.02.06 SUBZAPATA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] SUBZAPATA.- CONCRETO CICLOPEO 1:12 + 30% P.G. m3 46.80 179.69 S/. 8,409.49 46.80 100.00% 8,409.49 0.00% 0.00 46.80 100.00% 8,409.49 0.0000000 0.00% 0.00
[Link] SUBZAPATA.- ENCOFRADO Y DESENCOFRADO m2 103.68 47.42 S/. 4,916.51 103.68 100.00% 4,916.51 0.00% 0.00 103.68 100.00% 4,916.51 0.00 0.00% 0.00
02.02.07 ENSANCHE DE FALSO PISO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] ENSANCHE DE FALSO PISO MEZCLA 1:8 m3 0.71 283.17 S/. 201.05 0.35 49.30% 99.11 0.20 28.17% 56.63 0.55 77.46% 155.74 0.16 22.54% 45.31
02.03.00 OBRAS DE CONCRETO ARMADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.03.01 ZAPATAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] ZAPATAS.- CONCRETO fc=210 Kg/cm2 m3 39.00 307.65 S/. 11,998.35 39.00 100.00% 11,998.35 0.00% 0.00 39.00 100.00% 11,998.35 0.00 0.00% 0.00
[Link] ZAPATAS.- ENCOFRADO Y DESENCOFRADO m2 86.40 63.61 S/. 5,495.90 86.40 100.00% 5,495.90 0.00% 0.00 86.40 100.00% 5,495.90 0.00 0.00% 0.00
[Link] ZAPATAS.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 1,144.44 4.4 S/. 5,035.54 1,144.44 100.00% 5,035.54 0.00% 0.00 1144.44 100.00% 5,035.54 0.00 0.00% 0.00
02.03.02 VIGAS DE CIMENTACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] VIGAS DE CIMENTACION.- CONCRETO 210 KG/CM2 m3 1.82 329.24 S/. 599.22 1.82 100.00% 599.22 0.00% 0.00 1.82 100.00% 599.22 0.00 0.00% 0.00
[Link] VIGAS DE CIMENTACION.- ENCOFRADO Y DESENCOFRADO m2 28.06 59.26 S/. 1,662.84 28.06 100.00% 1,662.84 0.00% 0.00 28.06 100.00% 1,662.84 0.00 0.00% 0.00
[Link] VIGAS DE CIMENTACION.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 205.57 4.4 S/. 904.51 205.57 100.00% 904.51 0.00% 0.00 205.57 100.00% 904.51 0.00 0.00% 0.00
02.03.05 MUROS DE CONCRETO ARMADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] MUROS DE CONCRETO ARMADO.- CONCRETO fc=210kg/cm2 m3 0.24 474.9 S/. 113.98 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.24 100.00% 113.98
[Link] MUROS DE CONCRETO ARMADO.- ENCOFRADO Y DESENCOFRADO m2 5.98 61.23 S/. 366.16 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 5.98 100.00% 366.16
[Link] MUROS DE CONCRETO ARMADO.- ACERO DE REFUERZO fy=4,200 K kg 19.29 4.4 S/. 84.88 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 19.29 100.00% 84.88
02.03.06 COLUMNAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] COLUMNAS.- CONCRETO EN EL PRIMER NIVEL fc=210kg/cm2 m3 26.56 462.3 S/. 12,278.69 26.56 100.00% 12,278.69 0.00% 0.00 26.56 100.00% 12,278.69 0.00 0.00% 0.00
[Link] COLUMNAS.- CONCRETO EN EL PRIMER NIVEL fc=175kg/cm2 m3 0.21 457.5 S/. 96.08 0.21 100.00% 96.08 0.00% 0.00 0.21 100.00% 96.08 0.00 0.00% 0.00
[Link] COLUMNAS.- ENCOFRADO Y DESENCOFRADO m2 246.05 61.91 S/. 15,232.96 246.05 100.00% 15,232.96 0.00% 0.00 246.05 100.00% 15,232.96 0.00 0.00% 0.00
[Link] COLUMNAS.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 3,181.12 4.4 S/. 13,996.93 3,181.12 100.00% 13,996.93 0.00% 0.00 3181.12 100.00% 13,996.93 0.00 0.00% 0.00
02.03.07 VIGAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] VIGAS.- CONCRETO EN PRIMER NIVEL fc=210kg/cm2 m3 6.98 341.83 S/. 2,385.97 6.98 100.00% 2,385.97 0.00% 0.00 6.98 100.00% 2,385.97 0.00 0.00% 0.00
[Link] VIGAS.- ENCOFRADO Y DESENCOFRADO m2 91.85 71.99 S/. 6,612.28 91.85 100.00% 6,612.28 0.00% 0.00 91.85 100.00% 6,612.28 0.00 0.00% 0.00
[Link] VIGAS.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 698.69 4.4 S/. 3,074.24 698.69 100.00% 3,074.24 0.00% 0.00 698.69 100.00% 3,074.24 0.00 0.00% 0.00
02.03.08 LOSAS ALIGERADAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] LOSA ALIGERADA.- CONCRETO fc=210kg/cm2 m3 3.84 331.2 S/. 1,271.81 3.84 100.00% 1,271.81 0.00% 0.00 3.84 100.00% 1,271.81 0.00 0.00% 0.00
[Link] LOSAS ALIGERADAS.- ENCOFRADO Y DESENCOFRADO m2 43.92 44.59 S/. 1,958.39 43.92 100.00% 1,958.39 0.00% 0.00 43.92 100.00% 1,958.39 0.00 0.00% 0.00
[Link] LOSA ALIGERADA.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 294.15 4.4 S/. 1,294.26 294.15 100.00% 1,294.26 0.00% 0.00 294.15 100.00% 1,294.26 0.00 0.00% 0.00
[Link] LOSAS ALIGERADAS.- LADRILLO HUECO 30x30x15 cm und 374.00 2.3 S/. 860.20 374.00 100.00% 860.20 0.00% 0.00 374.00 100.00% 860.20 0.00 0.00% 0.00
02.03.13 OTROS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
[Link] MANGUITO C7TUB. PVC-SAL 2* L=. 15 Y ACERO CORRUG. 5/8" L=0.90 und 8.00 16.17 S/. 129.36 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 8.00 100.00% 129.36
[Link] GARGOLA DE CONCRETO.- TERMINADO S/DISEÑO und 4.00 89.58 S/. 358.32 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.00 100.00% 358.32

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SAN Educativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD S/148,255.11 S/. 144,578.22 S/640.12 S/145,218.34 S/3,036.77
02.05.00 VARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.05.01 PUENTE DE ADHERENCIA (ADITIVO SIKADUR 32 O SIMILAR) m2 28.73 21.34 S/. 613.10 28.73 100.00% 613.10 0.00% 0.00 28.73 100.00% 613.10 0.00 0.00% 0.00
02.05.02 ANCLAJE DE 5/8" EN VIGA EXISTENTE (CON MORTERO ADHESIVO und 64.00 30.06 S/. 1,923.84 24.00 37.50% 721.44 0.00% 0.00 24.00 37.50% 721.44 40.00 62.50% 1,202.40
POR INYECCIÓN CON APLICADOR TIPO HILTI RE-500) L=12,5 CM
02.05.03 ANCLAJE DE 1/2" EN VIGA EXISTENTE (CON MORTERO ADHESIVO und 72.00 20.88 S/. 1,503.36 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 72.00 100.00% 1,503.36
POR INYECCIÓN CON APLICADOR TIPO HILTI RE-500) L=10 CM
02.05.04 JUNTAS DE 1" C/MATERIAL ELASTOMERICO m 75.20 19.04 S/. 1,431.81 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 75.20 100.00% 1,431.81
02.05.05 JUNTA DE DILATACION 1" CON RELLENO ASFALTICO m 140.12 4.58 S/. 641.75 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 140.12 100.00% 641.75
CERCO Y PORTADA S/. 466,640.27 0.00 S/. 448,780.60 S/. - 0.00 S/. 448,780.60 0.00 S/. 17,859.67
02.00.00 ESTRUCTURAS 0.00 0.00 0.00
02.01.00 MOVIMIENTO DE TIERRAS 0.00 0.00 0.00
02.01.02 EXCAVACIONES 0.00 0.00 0.00
[Link] EXCAVACION DE ZANJAS EN TERRENO Qa=1.79 KG/CM2 H> 1.50m. m3 936.85 48.33 S/. 45,277.96 923.84 98.61% 44,649.19 0.00% 0.00 923.84 98.61% 44,649.19 13.01 1.39% 628.77
02.01.04 RELLENOS 0.00 0.00 0.00
[Link] RELLENO COMPACTADO C/EQUIPO C/MATERIAL PROPIO m3 570.72 27.03 S/. 15,426.56 500.00 87.61% 13,515.00 0.00% 0.00 500.00 87.61% 13,515.00 70.72 12.39% 1,911.56
02.01.05 NIVELACION INTERIOR Y APISONADO 0.00 0.00 0.00
[Link] AFIRMADO DE 8" m2 342.40 18.15 S/. 6,214.56 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 342.40 100.00% 6,214.56
02.01.06 ELIMINACION DE MATERIAL EXCEDENTE 0.00 0.00 0.00
[Link] ACARREO INTERNO, MATERIAL PROCEDENTE DE EXCAVACIONES m3 475.98 18.13 S/. 8,629.52 451.21 94.80% 8,180.44 0.00% 0.00 451.21 94.80% 8,180.44 24.77 5.20% 449.08
[Link] ELIMINACION DE MATERIAL EXCEDENTE m3 475.98 22.74 S/. 10,823.79 451.21 94.80% 10,260.52 0.00% 0.00 451.21 94.80% 10,260.52 24.77 5.20% 563.27
02.02.00 CONCRETO SIMPLE 0.00 0.00 0.00
02.02.01 CIMIENTOS CORRIDOS 0.00 0.00 0.00
[Link] CIMIENTO CORRIDO.- CONCRETO CICLOPEO 1:10 + 30% PG m3 63.10 186.07 S/. 11,741.02 59.89 94.91% 11,143.73 0.00% 0.00 59.89 94.91% 11,143.73 3.21 5.09% 597.29
[Link] CIMIENTO CORRIDO.- ENCOFRADO Y DESENCOFRADO m2 194.16 47.42 S/. 9,207.07 184.17 94.85% 8,733.34 0.00% 0.00 184.17 94.85% 8,733.34 9.99 5.15% 473.73
02.02.02 SUBCIMIENTO 0.00 0.00 0.00
[Link] SUBCIMIENTO CONCRETO CICLOPEO C:H 1:12 +30% m3 52.59 179.69 S/. 9,449.90 49.69 94.49% 8,928.80 0.00% 0.00 49.69 94.49% 8,928.80 2.90 5.51% 521.10
[Link] SUBCIMIENTO.- ENCOFRADO Y DESENCOFRADO m2 161.80 47.42 S/. 7,672.56 152.88 94.49% 7,249.57 0.00% 0.00 152.88 94.49% 7,249.57 8.92 5.51% 422.99
02.02.03 SOLADO 0.00 0.00 0.00
[Link] SOLADO e=0,10 CEMENTO:HORMIGON 1:12 m2 0.77 33.71 S/. 25.96 0.77 100.00% 25.96 0.00% 0.00 0.77 100.00% 25.96 0.00 0.00% 0.00
02.02.06 SUBZAPATA 0.00 0.00 0.00
[Link] SUBZAPATA.- CONCRETO CICLOPE01:12+ 30% P.G. m3 35.81 179.69 S/. 6,434.70 34.69 96.87% 6,233.45 0.00% 0.00 34.69 96.87% 6,233.45 1.12 3.13% 201.25
[Link] SUBZAPATA.- ENCOFRADO Y DESENCOFRADO m2 56.70 47.42 S/. 2,688.71 53.08 93.62% 2,517.05 0.00% 0.00 53.08 93.62% 2,517.05 3.62 6.38% 171.66
02.03.00 OBRAS DE CONCRETO ARMADO 0.00 0.00 0.00
02.03.01 ZAPATAS 0.00 0.00 0.00
[Link] ZAPATAS.- CONCRETO fc=210 Kg/cm2 m3 2.70 307.65 S/. 830.66 1.85 68.52% 569.15 0.00% 0.00 1.85 68.52% 569.15 0.85 31.48% 261.51
[Link] ZAPATAS.- ENCOFRADO Y DESENCOFRADO m2 7.70 63.61 S/. 489.80 5.85 75.97% 372.12 0.00% 0.00 5.85 75.97% 372.12 1.85 24.03% 117.68
[Link] ZAPATAS.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 83.06 4.4 S/. 365.46 56.88 68.48% 250.27 0.00% 0.00 56.88 68.48% 250.27 26.18 31.52% 115.19
02.03.03 MUROS DE CONTENCION 0.00 0.00 0.00
[Link] MUROS DE CONTENCION.- CONCRETO fc=210 Kg/cm2 m3 187.90 462.3 S/. 86,866.17 187.90 100.00% 86,866.17 0.00 0.00% 0.00 187.90 100.00% 86,866.17 0.00 0.00% 0.00
[Link] MUROS DE CONTENCION.- ENCOFRADO Y DESENCOFRADO m2 972.55 59.4 S/. 57,769.47 972.55 100.00% 57,769.47 0.00 0.00% 0.00 972.55 100.00% 57,769.47 0.00 0.00% 0.00
[Link] MUROS DE CONTENCION.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 9,124.34 4.4 S/. 40,147.10 9,124.34 100.00% 40,147.10 0.00 0.00% 0.00 9124.34 100.00% 40,147.10 0.00 0.00% 0.00

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SAN Educativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD S/148,255.11 S/. 144,578.22 S/640.12 S/145,218.34 S/3,036.77
02.03.04 PLACAS DE CONCRETO 0.00 0.00 0.00 0.00
[Link] PLACAS DE CONCRETO.- CONCRETO fc=210 Kg/cm2 m3 0.78 474.9 S/. 370.42 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.78 100.00% 370.42
[Link] PLACAS DE CONCRETO.- ENCOFRADO Y DESENCOFRADO m2 1.53 61.23 S/. 93.68 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 1.53 100.00% 93.68
[Link] PLACAS DE CONCRETO.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 17.43 4.4 S/. 76.69 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 17.43 100.00% 76.69
02.03.05 MUROS DE CONCRETO ARMADO 0.00 0.00 0.00 0.00
[Link] MUROS DE CONCRETO ARMADO.- CONCRETO fc=210kg/cm2 m3 19.88 474.9 S/. 9,441.01 19.88 100.00% 9,441.01 0.00 0.00% 0.00 19.88 100.00% 9,441.01 0.00 0.00% 0.00
[Link] MUROS DE CONCRETO ARMADO.- ENCOFRADO Y DESENCOFRADO m2 307.62 61.23 S/. 18,835.57 307.62 100.00% 18,835.57 0.00 0.00% 0.00 307.62 100.00% 18,835.57 0.00 0.00% 0.00
[Link] MUROS DE CONCRETO ARMADO.- ACERO DE REFUERZO fy=4,200 K kg 891.63 4.4 S/. 3,923.17 891.63 100.00% 3,923.17 0.00 0.00% 0.00 891.63 100.00% 3,923.17 0.00 0.00% 0.00
02.03.06 COLUMNAS 0.00 0.00 0.00 0.00
[Link] COLUMNAS.- CONCRETO EN EL PRIMER NIVEL fc=210kg/cm2 m3 37.58 462.3 S/. 17,373.23 35.71 95.02% 16,508.73 0.00% 0.00 35.71 95.02% 16,508.73 1.87 4.98% 864.50
[Link] COLUMNAS.- ENCOFRADO Y DESENCOFRADO m2 588.13 61.91 S/. 36,411.13 558.78 95.01% 34,594.07 0.00% 0.00 558.78 95.01% 34,594.07 29.35 4.99% 1,817.06
[Link] COLUMNAS.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 6,624.82 4.4 S/. 29,149.21 6,527.71 98.53% 28,721.92 0.00% 0.00 6527.71 98.53% 28,721.92 97.11 1.47% 427.29
02.03.07 VIGAS 0.00 0.00 0.00
[Link] VIGAS.- CONCRETO EN PRIMER NIVEL fc=210kg/cm2 m3 12.89 341.83 S/. 4,406.19 12.25 95.03% 4,187.42 0.00% 0.00 12.25 95.03% 4,187.42 0.64 4.97% 218.77
[Link] VIGAS.- ENCOFRADO Y DESENCOFRADO m2 267.52 71.99 S/. 19,258.76 254.11 94.99% 18,293.38 0.00% 0.00 254.11 94.99% 18,293.38 13.41 5.01% 965.38
[Link] VIGAS.- ACERO DE REFUERZO fy=4.200 Kg/cm2 kg 1,645.51 4.4 S/. 7,240.24 1,560.00 94.80% 6,864.00 0.00% 0.00 1560.00 94.80% 6,864.00 85.51 5.20% 376.24

S/0.00
COSTO DIRECTO S/2,525,525.25 S/2,308,687.98 S/28,888.65 S/2,337,576.63 S/187,948.62

COSTOS DIRECTO TOTAL S/2,525,525.25 S/2,308,687.98 S/28,888.65 S/2,337,576.63 S/187,948.62

GASTOS GENERALES 12.25% S/309,376.84 S/282,814.28 S/3,538.86 S/286,353.14 S/23,023.71

UTILIDAD 7.75 % S/195,728.21 S/178,923.32 S/2,238.87 S/181,162.19 S/14,566.02


S/0.00 S/0.00 S/0.00 S/0.00

SUB TOTAL S/3,030,630.30 S/2,770,425.58 S/34,666.38 S/2,805,091.96 S/225,538.35

FACTOR DE RELACION (0.98246187) S/2,977,478.73 S/2,721,837.51 S/34,058.40 S/2,755,895.91 S/221,582.83

I.G.V. 18.00 % S/535,946.17 S/489,930.75 S/6,130.51 S/496,061.26 S/39,884.91

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

TOTAL PRESUPUESTO S/3,513,424.90 S/3,211,768.26 S/40,188.91 S/3,251,957.17 S/261,467.74


100.00% 91.41% 1.14% 92.56% 7.44%

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIENT
O DE LA
PRESTACION
DEL SERVICIO
EDUCATIVO EN MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N° 520 "SAN FRANCISCO DE TABLADA DE LURIN"
LA I.E. DEL
Ubicación
NIVEL INICIAL
: VILLA MARIA DEL TRIUNFO - LIMA - LIMA
Proceso
Nº 0081 SAN : LP-SM-19-2018-MINEDU/UE 108-1
Niveles
MARTIN DEEducativos : INICIAL
PORRES - LIMA S/.
Presupuesto 6,666,218.45
- LIMA
contractual

PARTIDA EJECUTADAS
PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO
Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL

OBRAS NUEVA S/. 994,613.08 S/. 476,355.31 S/. 7,602.50 S/. 483,957.81 S/. 510,655.27

03.00.00 ARQUITECTURA
03.01.00 MUROS Y TABIQUES DE ALBAÑILERIA
03.01.01 MURO DE LADRILLO KKTIPO V C/30% DE VACIOS D m2 598.14 S/. 119.07 S/. 71,220.53 598.14 100.00% S/. 71,220.53 0.00% S/0.00 598.14 100.00% S/71,220.53 - 0.00% S/0.00
03.01.02 MURO DE LADRILLO KKTIPO V C/30% DE VACIOS D m2 598.02 S/. 72.28 S/. 43,224.89 598.02 100.00% S/. 43,224.89 0.00% S/0.00 598.02 100.00% S/43,224.89 - 0.00% S/0.00
03.01.03 ALAMBRE N° 8 DE REFUERZO HORIZONTAL kg 377.78 S/. 3.39 S/. 1,280.67 377.78 100.00% S/. 1,280.67 0.00% S/0.00 377.78 100.00% S/1,280.67 - 0.00% S/0.00
03.02.00 REVOQUES Y REVESTIMIENTOS
03.02.01 TARRAJEO FROTACHADO MUROS INTERIORES Y m2 2,574.46 S/. 23.11 S/. 59,495.77 2420.12 94.00% S/. 55,928.97 10.00 0.39% S/231.10 2,430.12 94.39% S/56,160.07 144.34 5.61% S/3,335.70
03.02.03 TARRAJEO DE COLUMNAS m2 1,159.70 S/. 36.55 S/. 42,387.04 1031.31 88.93% S/. 37,694.38 15.00 1.29% S/548.25 1,046.31 90.22% S/38,242.63 113.39 9.78% S/4,144.41
03.02.04 TARRAJEO DE VIGAS m2 933.99 S/. 50.65 S/. 47,306.59 831.94 89.07% S/. 42,137.66 15.00 1.61% S/759.75 846.94 90.68% S/42,897.41 87.05 9.32% S/4,409.18
03.02.05 VESTIDURA DE DERRAMES A=0.15 m. m 1,209.59 S/. 14.63 S/. 17,696.30 1031.47 85.27% S/. 15,090.41 20.00 1.65% S/292.60 1,051.47 86.93% S/15,383.01 158.12 13.07% S/2,313.29
03.02.06 BRUÑAS DE0.01x0.01mt. m 3,342.74 S/. 7.65 S/. 25,571.96 2887.00 86.37% S/. 22,085.55 30.00 0.90% S/229.50 2,917.00 87.26% S/22,315.05 425.74 12.74% S/3,256.91
03.03.00 CIELORRASO
03.03.01 CIELORRASO C/MEZCLA C:A 1:5 m2 1,381.89 S/. 39.26 S/. 54,253.00 1287.56 93.17% S/. 50,549.61 20.00 1.45% S/785.20 1,307.56 94.62% S/51,334.81 74.33 5.38% S/2,918.19
03.04.00 PISOS Y PAVIMENTOS
03.04.01 CONTRAPISO
[Link] CONTRAPISO DE 40 mm. m2 275.05 S/. 27.20 S/. 7,481.36 238.45 86.69% S/. 6,485.84 0.00% S/0.00 238.45 86.69% S/6,485.84 36.60 13.31% S/995.52
[Link] CONTRAPISO DE 48 mm. m2 993.22 S/. 32.73 S/. 32,508.09 803.67 80.92% S/. 26,304.12 0.00% S/0.00 803.67 80.92% S/26,304.12 189.55 19.08% S/6,203.97
[Link] CONTRAPISO DE 6" ACABADO PULIDO, ZONA MU m2 5.09 S/. 53.70 S/. 273.33 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 5.09 100.00% S/273.33
03.04.02 PISOS
PISO PORCELANATO ANTIDESLIZANTE DE ALTO 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 91.31 100.00% S/6,305.87
[Link] m2 91.31 S/. 69.06
TRANSITO COLOR BEIGE 60x60cm S/. 6,305.87 0.00
[Link] PISO CERAMICO ANTIDESLIZANTE TEXTURADO C m2 183.74 S/. 44.14 S/. 8,110.28 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 183.74 100.00% S/8,110.28
[Link] PISO VINILICO EN ROLLO e=2mm m2 993.22 S/. 69.04 S/. 68,571.91 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 993.22 100.00% S/68,571.91
03.04.03 ACABADO DE CONCRETO EN PISOS
[Link] PATIO Y VEREDA
PATIO Y VEREDA DE
DE CONCRETO
CONCRETO fc=175KG/CM2
CON ACABADO DE CEMENTO FROTACHADO Y 54.06% S/. 16,618.80 10.24% S/3,147.60 376.79 64.30% S/19,766.40 209.17 35.70% S/10,973.06
[Link].01 m2 585.96 S/. 52.46
BRUÑADO @1.00 M - E=0.10 M S/. 30,739.46 316.79 60.00
[Link].02 SARDINEL DE BORDE DE VEREDA H=0.50 F'c=175 m 407.18 S/. 51.70 S/. 21,051.21 194.00 47.64% S/. 10,029.80 10.00 2.46% S/517.00 204.00 50.10% S/10,546.80 203.18 49.90% S/10,504.41
[Link].03 ENCOFRADO Y DESENCOFRADO DE SARDINEL m2 181.50 S/. 27.23 S/. 4,942.25 86.39 47.60% S/. 2,352.40 20.00 11.02% S/544.60 106.39 58.62% S/2,897.00 75.11 41.38% S/2,045.25
RAMPA DE CONCRETO F'C=175 KG/CM2 CON 33.04% S/. 286.75 33.92% S/294.40 9.87 66.96% S/581.15 4.87 33.04% S/286.74
[Link] ACABADO DE CEMENTO FROTACHADO Y m2 14.74 S/. 58.88 S/. 867.89
BRUÑADO @0.10 m - E=0.10 M 4.87 5.00
[Link] PISO CEMENTO PULIDO Y BRUÑADO @1.00m m2 15.51 S/. 27.35 S/. 424.20 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 15.51 100.00% S/424.20
[Link] PISO CEMENTO PULIDO Y BRUÑADO @0.60m SIN m2 55.35 S/. 29.07 S/. 1,609.02 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 55.35 100.00% S/1,609.02
03.05.00 ZOCALOS Y CONTRAZOCALOS
03.05.01 ZOCALOS
[Link] ZOCALO PORCELANATO 60x60cm COLOR BEIGE m2 47.00 S/. 74.78 S/. 3,514.66 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 47.00 100.00% S/3,514.66
[Link] ZOCALO CERAMICO 45x45cm USO BRILLANTE CO m2 447.90 S/. 53.48 S/. 23,953.69 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 447.90 100.00% S/23,953.69
[Link] ZOCALO CON CERÁMICO 0.30x0.30 M USO BRILL m2 41.98 S/. 59.43 S/. 2,494.87 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 41.98 100.00% S/2,494.87
[Link] ZÓCALO SANITARIO DE CEMENTO PULIDO H=1,00 m 11.28 S/. 37.73 S/. 425.59 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 11.28 100.00% S/425.59
03.05.02 CONTRAZOCALOS
CONTRAZOCALO DE PORCELANATO 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 73.85 100.00% S/1,592.21
[Link] ANTIDESLIZANTE DE ALTO TRANSITO COLOR m 73.85 S/. 21.56
BEIGE 60x1 Ocm S/. 1,592.21 0.00
[Link] CONTRAZOCALO DE CEMENTO PULIDO IMPERMEA m 816.34 S/. 15.18 S/. 12,392.04 709.95 86.97% S/. 10,777.04 10.00 1.22% S/151.80 719.95 88.19% S/10,928.84 96.39 11.81% S/1,463.20
[Link] CONTRAZOCALO DE CEMENTO PULIDO H=0,10m m 100.34 S/. 10.07 S/. 1,010.42 58.78 58.58% S/. 591.91 10.00 9.97% S/100.70 68.78 68.55% S/692.61 31.56 31.45% S/317.81
[Link] CONTRAZOCALO DE CEMENTO PULIDO H=0.15M m 8.84 S/. 11.20 S/. 99.01 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 8.84 100.00% S/99.01
[Link] CONTRAZOCALO DE MADERA DE CEDRO 3/4"x6" + m 437.91 S/. 22.35 S/. 9,787.29 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 437.91 100.00% S/9,787.29
03.06.00 CUBIERTAS
03.06.01 CUBIERTA LADRILLO PASTELERO 24x24x3cm m2 1,547.17 S/. 37.44 S/. 57,926.04 1428.00 92.30% S/. 53,464.32 0.00% S/0.00 1,428.00 92.30% S/53,464.32 119.17 7.70% S/4,461.72
03.06.02 IMPERMEABILIZACION DE TECHO CON PINTURA A m2 1,547.17 S/. 5.26 S/. 8,138.11 1428.00 92.30% S/. 7,511.28 0.00% S/0.00 1,428.00 92.30% S/7,511.28 119.17 7.70% S/626.83
03.07.00 CARPINTERIA DE MADERAÍMELAMINE/MDF
03.07.01 PUERTAS
[Link] PTA. DE MADERA CEDRO MACHIEMBRADA CON m2 42.63 S/. 590.28 S/. 25,163.64 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 42.63 100.00% S/25,163.64
PTA. DE MADERA CEDRO MACHIEMBRADA CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 12.46 100.00% S/6,885.40
[Link] MARCO DE MADERA CEDRO SIN MIRILLA m2 12.46 S/. 552.60
C/SOBRELUZ S/. 6,885.40 0.00
PTA. DE MADERA CEDRO MACHIEMBRADA CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 19.26 100.00% S/10,667.92
[Link] MARCO DE MADERA CEDRO CON REJILLA DE m2 19.26 S/. 553.89
VENTILACIÓN S/. 10,667.92 0.00
PTA. DE MADERA CEDRO MACHIEMBRADA CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 85.80 100.00% S/49,242.34
[Link] MARCO DE MADERA CEDRO CON MIRILLA m2 85.80 S/. 573.92
C/SOBRELUZ S/. 49,242.34 0.00

INFORME SEMANAL N° 32
Obra
:
MEJORAMIENT
O DE LA
PRESTACION
DEL SERVICIO
EDUCATIVO EN MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N° 520 "SAN FRANCISCO DE TABLADA DE LURIN"
LA I.E. DEL
Ubicación
NIVEL INICIAL
: VILLA MARIA DEL TRIUNFO - LIMA - LIMA
Proceso
Nº 0081 SAN : LP-SM-19-2018-MINEDU/UE 108-1
Niveles
MARTIN DEEducativos : INICIAL
PORRES - LIMA S/.
Presupuesto 6,666,218.45
- LIMA
contractual

PARTIDA EJECUTADAS
PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO
Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL

PTA. DOBLE HOJA DE MADERA CEDRO 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 14.04 100.00% S/5,700.94
[Link] APERSIANADA CON MARCO DE MADERA DE m2 14.04 S/. 406.05
CEDRO S/. 5,700.94 0.00
[Link] PTA. DE MADERA CONTRAPLACADA DE MDF CON m2 0.72 S/. 265.25 S/. 190.98 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 0.72 100.00% S/190.98
03.07.02 DIVISIONES PARA SERVICIOS
TABIQUERIA CON ESTRUCTURA DE ALUMINIO Y 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 43.42 100.00% S/12,346.04
[Link] PLANCHA DE MELAMINA 25MM COLOR GRIS m2 43.42 S/. 284.34
CLARO S/. 12,346.04 0.00
[Link] SEPARADOR DE MELAMINA DE 25mm COLOR MO und 13.00 S/. 105.18 S/. 1,367.34 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 13.00 100.00% S/1,367.34
[Link] CLOSET DE BAÑO m 8.54 S/. 321.00 S/. 2,741.34 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 8.54 100.00% S/2,741.34
03.07.03 ELEMENTOS ESPECIALES DE MADERA
[Link] PIZARRA DE CERAMICA STEEL CON TICERO DE ALU und 12.00 S/. 1,109.32 S/. 13,311.84 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 12.00 100.00% S/13,311.84
03.08.00 CARPINTERIA METALICA Y HERRERIA
03.08.01 PUERTAS DE FIERRO
PUERTA DE REJA METÁLICA DOBLE CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.36 100.00% S/205.29
[Link] ESTRUCTURA DE TUBO F°G° 2" CON MALLA DE m2 1.36 S/. 150.95
ALAMBRE GALVANIZADA COCADA 1" CALIBRE
N"12 S/. 205.29 0.00
[Link] PUERTAS METÁLICA CON PLANCHA DE ACERO E m2 2.52 S/. 309.82 S/. 780.75 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.52 100.00% S/780.75
03.08.02 BARANDA METALICA
[Link] BARANDAS PARA DISCAPACITADOS TUBO ACERO I m 27.00 S/. 60.49 S/. 1,633.23 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 27.00 100.00% S/1,633.23
03.08.03 ELEMENTOS METALICOS ESPECIALES
REJILLA METÁLICA CON TUBO DE Fe 2"x2ux3mm 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/194.62
[Link] m2 1.00 S/. 194.62
Y BARRAS TUBO DE Fe 1“XrX3mm @10cm S/. 194.62 0.00
03.09.00 CERRAJERIA
03.09.01 BISAGRAS
[Link] BISAGRA CAPUCCINA 3.1/2"x3.1/2" GIRO 90" und 198.00 S/. 6.48 S/. 1,283.04 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 198.00 100.00% S/1,283.04
[Link] BISAGRA 4"x4" GIRO 90° und 28.00 S/. 8.26 S/. 231.28 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 28.00 100.00% S/231.28
[Link] BISAGRA CAPUCCINA 31/2"x3 1/2" GIR0180° und 48.00 S/. 6.77 S/. 324.96 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 48.00 100.00% S/324.96
[Link] BISAGRA TIPO VAIVEN und 48.00 S/. 68.03 S/. 3,265.44 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 48.00 100.00% S/3,265.44
03.09.02 CERRADURAS
[Link] CERRADURA DE MANIJA Y BOTON CON PROTUBER und 61.00 S/. 72.35 S/. 4,413.35 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 61.00 100.00% S/4,413.35
[Link] CERRADURA PESADA DE DOS GOLPES pza 1.00 S/. 72.35 S/. 72.35 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/72.35
[Link] CERROJO DE ACERO 4" und 1.00 S/. 30.83 S/. 30.83 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/30.83
[Link] CERRADURA PESADA DE SEGURIDAD DE TRES G und 1.00 S/. 78.29 S/. 78.29 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/78.29
[Link] PICAPORTE DE Fe 3/4" x 8" und 2.00 S/. 34.13 S/. 68.26 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.00 100.00% S/68.26
03.10.00 VIDRIOS, CRISTALES Y SMILARES
03.10.01 VIDRIOS
CRISTAL TEMPLADO INCOLORO DE e=6mm CON
ACCESORIOS SEGUN SISTEMA PARA VENTANAS 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 315.67 100.00% S/106,017.77
[Link] m2 315.67 S/. 335.85 S/. 106,017.77
CON ACC. DE ALUMINIO NATURAL MATE 0.00
SISTEMA TEMPLADO
CRISTAL CORREDIZOREFLEJANTE GRIS DE 6 MM 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.04 100.00% S/866.10
[Link] m2 2.04 S/. 424.56
ACCE. ALUM. ACABADO NATURAL S/. 866.10 0.00
03.10.02 ESPEJOS
[Link] ESPEJO ADOSADO PEGADO e=6mm CON BISEL DE m2 12.84 S/. 118.39 S/. 1,520.13 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 12.84 100.00% S/1,520.13
ESPEJO DE SOBREPONER e=6mm CON BISEL DE 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/145.88
[Link] und 1.00 S/. 145.88
1" DE ,60x.70 INCLINACIÓN DE 10” S/. 145.88 0.00
03.11.00 PINTURA
03.11.01 PINTURA DE CIELOS RASOS, VIGAS, COLUMNAS Y PAREDES
[Link] PINTURA CIELORRASO Y VIGAS LATEX DOS MAN m2 1,381.89 S/. 11.09 S/. 15,325.16 245.30 17.75% S/. 2,720.38 0.00% S/0.00 245.30 17.75% S/2,720.38 1,136.59 82.25% S/12,604.78
PINTURA LATEX DOS MANOS EN MUROS Y 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 4,150.80 100.00% S/43,043.80
[Link] m2 4,150.80 S/. 10.37
COLUMNAS INTERIORES Y EXTERIORES S/. 43,043.80 0.00
03.11.02 PINTURA DE PUERTAS
PINTURA BARNIZ POUURETANO NATURAL MATE 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 303.48 100.00% S/6,445.92
[Link] m2 303.48 S/. 21.24
3 CAPAS PARA CARPINTERIA MADERA S/. 6,445.92 0.00
03.11.03 PINTURA DE ESTRUCTURA METALICA
PINTURA P/PUERTAS METÁLICAS Y REJAS CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.36 100.00% S/33.71
[Link] BASE ACRILICA ANTICORROSIVO Y LACA m2 1.36 S/. 24.79
ACRILICA S/. 33.71 0.00
03.13.00 OTROS
MESA REPOSTERO E=0.10 m. REVESTIDO 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 8.49 100.00% S/3,551.79
03.13.01 PORCELANATO 60x60 cm COLOR BEIGE (ANCHO m 8.49 S/. 418.35
0.60m) S/. 3,551.79 0.00
03.13.02 EXTINTOR DE PQS 6kg und 10.00 S/. 129.28 S/. 1,292.80 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 10.00 100.00% S/1,292.80
03.13.03 EXTINTOR DE K 9lts und 1.00 S/. 353.86 S/. 353.86 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/353.86
03.13.04 PICTOGRAMAS DE SEÑALIZACIÓN und 123.00 S/. 9.37 S/. 1,152.51 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 123.00 100.00% S/1,152.51
TABLERO DE CONCRETO E=0.10m REVESTIDO 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 5.52 100.00% S/1,336.23
03.13.05 EN PORCELANATO 60x60cm COLOR BLANCO m 5.52 S/. 242.07
(Ancho 0.70m) S/. 1,336.23 0.00

INFORME SEMANAL N° 32
Obra
:
MEJORAMIENT
O DE LA
PRESTACION
DEL SERVICIO
EDUCATIVO EN MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N° 520 "SAN FRANCISCO DE TABLADA DE LURIN"
LA I.E. DEL
Ubicación
NIVEL INICIAL
: VILLA MARIA DEL TRIUNFO - LIMA - LIMA
Proceso
Nº 0081 SAN : LP-SM-19-2018-MINEDU/UE 108-1
Niveles
MARTIN DEEducativos : INICIAL
PORRES - LIMA S/.
Presupuesto 6,666,218.45
- LIMA
contractual

PARTIDA EJECUTADAS
PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO
Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL

TABLERO DE CONCRETO E=0.10m REVESTIDO 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 5.40 100.00% S/1,244.21
03.13.07 EN PORCELANATO 60x60cm COLOR BLANCO m 5.40 S/. 230.41
(ANCHO 0.55m) S/. 1,244.21 0.00
TABLERO DE CONCRETO E=0.10m REVESTIDO 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 15.30 100.00% S/3,062.45
03.13.08 EN PORCELANATO 60x60cm COLOR HUESO m 15.30 S/. 200.16
(ANCHO 0.55m) S/. 3,062.45 0.00
MESA DE CONCRETO E=0.10m REVESTIDA CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.91 100.00% S/1,475.89
03.13.09 MICROCEMENTO GRIS (Ancho 0.65m) Y MUEBLE m 2.91 S/. 507.18 0.00
BAJO EMPOTRADO S/. 1,475.89
03.13.10 MUEBLE ALTO DE MELAMINA E=18mm H= 0.80m„ A= m 3.98 S/. 223.58 S/. 889.85 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 3.98 100.00% S/889.85

OBRAS EXTERIORES S/. 381,338.15 S/. 79,770.49 S/. 6,358.05 S/. 86,128.54 S/. 295,209.61
03.00.00 ARQUITECTURA
03.01.00 MUROS Y TABIQUES DE ALBAÑILERIA
03.01.02 MURO DE LADRILLO KKTIPO VC/30% DE VACIOS DE m2 23.21 S/. 72.28 S/. 1,677.62 23.21 100.00% S/. 1,677.62 0.00% S/0.00 23.21 100.00% S/1,677.62 - 0.00% S/0.00
03.02.00 REVOQUES Y REVESTIMIENTOS
03.02.01 TARRAJEO FROTACHADO MUROS INTERIORES Y m2 528.71 S/. 23.11 S/. 12,218.49 255.35 48.30% S/. 5,901.14 20.00 3.78% S/462.20 275.35 52.08% S/6,363.34 253.36 47.92% S/5,855.15
03.02.02 TARRAJEO DE PLACAS m2 28.62 S/. 27.36 S/. 783.04 20.00 69.88% S/. 547.20 0.00% S/0.00 20.00 69.88% S/547.20 8.62 30.12% S/235.84
03.02.03 TARRAJEO DE COLUMNAS m2 5.75 S/. 36.55 S/. 210.16 0.00 0.00% S/. - 3.00 52.17% S/109.65 3.00 52.17% S/109.65 2.75 47.83% S/100.51
03.02.04 TARRAJEO DE VIGAS m2 4.32 S/. 50.65 S/. 218.81 0.00 0.00% S/. - 2.00 46.30% S/101.30 2.00 46.30% S/101.30 2.32 53.70% S/117.51
03.02.05 VESTIDURA DE DERRAMES A=0.15 m. m 271.39 S/. 14.63 S/. 3,970.44 86.22 31.77% S/. 1,261.40 30.00 11.05% S/438.90 116.22 42.82% S/1,700.30 155.17 57.18% S/2,270.14
03.02.06 BRUÑAS DE 0.01x0.01 mt. m 463.93 S/. 7.65 S/. 3,549.06 152.43 32.86% S/. 1,166.09 0.00% S/0.00 152.43 32.86% S/1,166.09 311.50 67.14% S/2,382.97
03.02.07 TARRAJEO PULIDO IMPERMEABILIZADO m2 71.07 S/. 31.41 S/. 2,232.31 65.00 91.46% S/. 2,041.65 0.00% S/0.00 65.00 91.46% S/2,041.65 6.07 8.54% S/190.66
03.02.06 REVESTIMIENTO DE ESCALERAS
[Link] CANTONERA ANTIDESLIZANTE DE PLANCHA ESTR m 2.40 S/. 18.50 S/. 44.40 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.40 100.00% S/44.40
[Link] REVESTIMIENTO DE PASOS Y CONTRAPASOS C m 4.80 S/. 35.70 S/. 171.36 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 4.80 100.00% S/171.36
03.03.00 CIELORRASO
03.03.01 CIELORRASO C/MEZCLA C:A 1:5 m2 15.36 S/. 39.26 S/. 603.03 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 15.36 100.00% S/603.03
03.04.00 PISOS Y PAVIMENTOS
03.04.02 PISOS
[Link] PISO CAUCHO CONTINUO + RESINA DE POLIURET m2 312.89 S/. 190.00 S/. 59,449.10 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 312.89 100.00% S/59,449.10
03.04.03 ACABADO DE CONCRETO EN PISOS
[Link] PATIO Y VEREDA DE CONCRETO
PATIO Y VEREDA DE CONCRETO f'c=175KG/CM2
[Link].01 CON ACABADO DE CEMENTO FROTACHADO Y m2 1,554.12 S/. 52.46 S/. 81,529.14 1007.94 64.86% S/. 52,876.53 100.00 6.43% S/5,246.00 1,107.94 71.29% S/58,122.53 446.18 28.71% S/23,406.61
BRUÑADO @1.00 M - E=0.10 M
[Link].02 SARDINEL DE BORDE DE VEREDA H=0.50 F'c=175 m 486.89 S/. 51.70 S/. 25,172.21 104.55 21.47% S/. 5,405.24 0.00% S/0.00 104.55 21.47% S/5,405.24 382.34 78.53% S/19,766.97
[Link].03 ENCOFRADO Y DESENCOFRADO DE SARDINEL m2 208.33 S/. 27.23 S/. 5,672.83 66.33 31.84% S/. 1,806.17 0.00% S/0.00 66.33 31.84% S/1,806.17 142.00 68.16% S/3,866.66
RAMPA DE CONCRETO F C=175 KG/CM2 CON 55.14% S/. 4,661.53 0.00% S/0.00 79.17 55.14% S/4,661.53 64.42 44.86% S/3,793.05
[Link] ACABADO DE CEMENTO FROTACHADO Y m2 143.59 S/. 58.88
BRUÑADO @0.10 m - E=0.10 M S/. 8,454.58 79.17
[Link] PISO CEMENTO PULIDO Y BRUÑADO @0.60m SIN m2 7.68 S/. 29.07 S/. 223.26 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 7.68 100.00% S/223.26
[Link] PISO DE CEMENTO PULIDO E=2" SIN BRUÑADO Y m2 11.08 S/. 31.76 S/. 351.90 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 11.08 100.00% S/351.90
03.05.00 ZOCALOS Y CONTRAZOCALOS
03.05.02 CONTRAZOCALOS
[Link] CONTRAZOCALO DE CEMENTO PULIDO IMPERMEA m 218.36 S/. 15.18 S/. 3,314.70 159.81 73.19% S/. 2,425.92 0.00% S/0.00 159.81 73.19% S/2,425.92 58.55 26.81% S/888.78
[Link] CONTRAZOCALO DE CEMENTO PULIDO H=0,10m m 22.40 S/. 10.07 S/. 225.57 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 22.40 100.00% S/225.57
03.06.00 CUBIERTAS
03.06.01 CUBIERTA LADRILLO PASTELERO 24x24x3cm m2 10.08 S/. 37.44 S/. 377.40 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 10.08 100.00% S/377.40
03.06.02 IMPERMEABILIZACION DE TECHO CON PINTURA A m2 10.08 S/. 5.26 S/. 53.02 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 10.08 100.00% S/53.02
03.06.03 CUBIERTA DE PLANCHAS DE ACERO RECUBIERTAS m2 0.65 S/. 81.93 S/. 53.25 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 0.65 100.00% S/53.25
03.07.00 CARPINTERIA DE MADERA/MELAMINE/MDF
03.07.03 ELEMENTOS ESPECIALES DE MADERA
TECHO SOL Y SOMBRA CON PLANCHA DE 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 458.78 100.00% S/87,773.79
[Link] POLICARBONATO ALVEOLAR TRANSPARENTE m2 458.78 S/. 191.32
DE 10mm S/. 87,773.79 0.00
[Link] REJA DE MADERA m2 100.39 S/. 99.71 S/. 10,009.89 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 100.39 100.00% S/10,009.89
03.08.00 CARPINTERIA METALICA Y HERRERIA
03.08.01 PUERTAS DE FIERRO
[Link] PUERTA METÁLICA DOBLE CON MALLA DE ALAMB m2 2.37 S/. 237.20 S/. 562.16 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.37 100.00% S/562.16
[Link] PUERTAS METÁLICA CON PLANCHA DE ACERO E m2 2.10 S/. 309.82 S/. 650.62 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.10 100.00% S/650.62
03.08.02 BARANDA METALICA
[Link] BARANDAS PARA DISCAPACITADOS TUBO ACERO I m 68.09 S/. 60.49 S/. 4,118.76 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 68.09 100.00% S/4,118.76
03.08.03 ELEMENTOS METALICOS ESPECIALES
REJILLA METÁLICA CON TUBO DE Fe 2"x2"x3mm 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 3.04 100.00% S/591.64
[Link] m2 3.04 S/. 194.62
Y BARRAS TUBO DE Fe 1"XrX3mm @10cm S/. 591.64 0.00
[Link] MURO METÁLICO h=2.10m m2 1.85 S/. 182.84 S/. 338.25 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.85 100.00% S/338.25

INFORME SEMANAL N° 32
Obra
:
MEJORAMIENT
O DE LA
PRESTACION
DEL SERVICIO
EDUCATIVO EN MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N° 520 "SAN FRANCISCO DE TABLADA DE LURIN"
LA I.E. DEL
Ubicación
NIVEL INICIAL
: VILLA MARIA DEL TRIUNFO - LIMA - LIMA
Proceso
Nº 0081 SAN : LP-SM-19-2018-MINEDU/UE 108-1
Niveles
MARTIN DEEducativos : INICIAL
PORRES - LIMA S/.
Presupuesto 6,666,218.45
- LIMA
contractual

PARTIDA EJECUTADAS
PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO
Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL

03.08.04 ESCALERAS METALICAS


[Link] PELDAÑO DE ESCALERA DE GATO DE F.G, DE 0= und 8.00 S/. 37.08 S/. 296.64 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 8.00 100.00% S/296.64
[Link] PELDAÑO DE ESCALERA DE GATO DE ALUMINIO und 8.00 S/. 35.62 S/. 284.96 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 8.00 100.00% S/284.96
03.09.00 CERRAJERIA
03.09.02 CERRADURAS
[Link] CERRADURA PESADA DE SEGURIDAD DE TRES G und 1.00 S/. 78.29 S/. 78.29 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/78.29
[Link] CANDADO Y CADENA DE SEGURIDAD und 1.00 S/. 45.30 S/. 45.30 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/45.30
03.11.00 PINTURA
03.11.01 PINTURA DE CIELOS RASOS, VIGAS, COLUMNAS Y PAREDES
[Link] PINTURA CIELORRASO Y VIGAS LATEX DOS MAN m2 15.36 S/. 11.09 S/. 170.34 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 15.36 100.00% S/170.34
PINTURA LATEX DOS MANOS EN MUROS Y 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 56.49 100.00% S/585.80
[Link] m2 56.49 S/. 10.37
COLUMNAS INTERIORES Y EXTERIORES S/. 585.80 0.00
[Link] PINTURA DE TRAFICO DE SEÑALIZACION PARA P m 253.27 S/. 2.25 S/. 569.86 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 253.27 100.00% S/569.86
03.11.03 PINTURA DE ESTRUCTURA METALICA
PINTURA P/PUERTAS METÁLICAS Y REJAS CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 18.02 100.00% S/446.72
[Link] BASE ACRILICA ANTICORROSIVO Y LACA m2 18.02 S/. 24.79
ACRILICA S/. 446.72 0.00
03.12.00 VARIOS, LIMPIEZA, JARDINERIA
03.12.01 JARDINERAS m 23.23 S/. 126.88 S/. 2,947.42 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 23.23 100.00% S/2,947.42
03.12.02 SEMBRADO DE GRAS NATURAL m2 944.49 S/. 12.18 S/. 11,503.89 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 944.49 100.00% S/11,503.89
03.12.03 SEMBRADO DE ÁRBOL CIPRÉS und 32.00 S/. 94.24 S/. 3,015.68 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 32.00 100.00% S/3,015.68
03.12.04 SEMBRADO DE ARBOLADO MOLLES und 11.00 S/. 77.29 S/. 850.19 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 11.00 100.00% S/850.19
03.12.05 REUBICACIÓN DE ÁRBOLES EXISTENTES und 7.00 S/. 134.69 S/. 942.83 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 7.00 100.00% S/942.83
03.12.07 LIMPIEZA DE OBRA GLB 1.00 S/. 6,300.00 S/. 6,300.00 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/6,300.00
03.13.00 OTROS
03.13.02 EXTINTOR DE PQS 6kg und 1.00 S/. 129.28 S/. 129.28 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/129.28
03.13.04 PICTOGRAMAS DE SEÑALIZACIÓN und 8.00 S/. 9.37 S/. 74.96 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 8.00 100.00% S/74.96
03.13.11 ASTA DE BANDERA und 1.00 S/. 1,250.29 S/. 1,250.29 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/1,250.29
03.13.12 KIT DE JUEGOS INFANTILES - MODULOS DE MAD und 2.00 S/. 13,983.05 S/. 27,966.10 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.00 100.00% S/27,966.10
03.13.13 KIT DE JUEGOS INFANTILES - COLUMPIOS Y SUB und 1.00 S/. 3,830.51 S/. 3,830.51 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/3,830.51
03.13.14 LETRAS DE BRONCE und 39.00 S/. 139.70 S/. 5,448.30 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 39.00 100.00% S/5,448.30

CERCO Y PORTADA S/. 183,039.83 S/. 128,171.87 S/. - S/. 128,171.87 S/. 54,867.96
03.00.00 ARQUITECTURA
03.01.00 MUROS Y TABIQUES DE ALBAÑILERIA
03.01.02 MURO DE LADRILLO KK TIPO V C/30% DE VACIOS m2 847.13 S/. 72.28 S/. 61,230.56 847.13 100.00% S/. 61,230.56 0.00% S/0.00 847.13 100.00% S/61,230.56 0.00 0.00% S/0.00
03.02.00 REVOQUES Y REVESTIMIENTOS
03.02.01 TARRAJEO FROTACHADO MUROS INTERIORES Y m2 1,814.77 S/. 23.11 S/. 41,939.33 1642.42 90.50% S/. 37,956.33 0.00% S/0.00 1,642.42 90.50% S/37,956.33 172.35 9.50% S/3,983.00
03.02.03 TARRAJEO DE COLUMNAS m2 245.46 S/. 36.55 S/. 8,971.56 220.90 89.99% S/. 8,073.90 0.00% S/0.00 220.90 89.99% S/8,073.90 24.56 10.01% S/897.66
03.02.04 TARRAJEO DE VIGAS m2 162.32 S/. 50.65 S/. 8,221.51 146.08 90.00% S/. 7,398.95 0.00% S/0.00 146.08 90.00% S/7,398.95 16.24 10.00% S/822.56
03.02.05 VESTIDURA DE DERRAMES A=0.15 m. m 28.60 S/. 14.63 S/. 418.42 20.30 70.98% S/. 296.99 0.00% S/0.00 20.30 70.98% S/296.99 8.30 29.02% S/121.43
03.02.06 BRUÑAS DE 0.01x0.01 mt. m 1,635.10 S/. 7.65 S/. 12,508.52 1419.90 86.84% S/. 10,862.24 0.00% S/0.00 1,419.90 86.84% S/10,862.24 215.20 13.16% S/1,646.28
03.04.00 PISOS Y PAVIMENTOS
03.04.03 ACABADO DE CONCRETO EN PISOS
[Link] PATIO Y VEREDA DE CONCRETO
PATIO Y VEREDA DE CONCRETO f'c=175KG/CM2 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 101.21 100.00% S/5,309.48
[Link].01 CON ACABADO DE CEMENTO FROTACHADO Y m2 101.21 S/. 52.46
BRUÑADO @1.00 M - E=0.10 M S/. 5,309.48 0.00
[Link].02 SARDINEL DE BORDE DE VEREDA H=0.50 F'c=175 m 84.34 S/. 51.70 S/. 4,360.38 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 84.34 100.00% S/4,360.38
[Link].03 ENCOFRADO Y DESENCOFRADO DE SARDINEL m2 37.95 S/. 27.23 S/. 1,033.38 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 37.95 100.00% S/1,033.38
03.05.00 ZOCALOS Y CONTRAZOCALOS
03.05.02 CONTRAZOCALOS
[Link] CONTRAZOCALO DE CEMENTO PULIDO IMPERMEA m 309.33 S/. 15.18 S/. 4,695.63 155.00 50.11% S/. 2,352.90 0.00% S/0.00 155.00 50.11% S/2,352.90 154.33 49.89% S/2,342.73
03.06.00 CUBIERTAS
03.06.01 CUBIERTA LADRILLO PASTELERO 24x24x3cm m2 1.75 S/. 37.44 S/. 65.52 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.75 100.00% S/65.52
03.06.02 IMPERMEABILIZACION DE TECHO CON PINTURA A m2 1.75 S/. 5.26 S/. 9.21 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.75 100.00% S/9.21
03.08.00 CARPINTERIA METALICA Y HERRERIA
03.08.01 PUERTAS DE FIERRO
[Link] PUERTA METÁLICA CON PLANCHA DE ACERO ESTR m2 4.34 S/. 335.61 S/. 1,456.55 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 4.34 100.00% S/1,456.55
[Link] PUERTA METÁLICA DOBLE CON PLANCHA DE AC m2 25.54 S/. 323.76 S/. 8,268.83 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 25.54 100.00% S/8,268.83
03.09.00 CERRAJERIA
03.09.02 CERRADURAS
[Link] CERRADURA PESADA DE SEGURIDAD DE TRES G und 3.00 S/. 78.29 S/. 234.87 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 3.00 100.00% S/234.87
[Link] PICAPORTE DE 1" x 14" und 8.00 S/. 33.40 S/. 267.20 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 8.00 100.00% S/267.20
[Link] TIRADOR DE Fe 1 1/2" x 20" und 5.00 S/. 19.72 S/. 98.60 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 5.00 100.00% S/98.60
03.11.00 PINTURA
03.11.01 PINTURA DE CIELOS RASOS, VIGAS, COLUMNAS Y PAREDES

INFORME SEMANAL N° 32
Obra
:
MEJORAMIENT
O DE LA
PRESTACION
DEL SERVICIO
EDUCATIVO EN MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N° 520 "SAN FRANCISCO DE TABLADA DE LURIN"
LA I.E. DEL
Ubicación
NIVEL INICIAL
: VILLA MARIA DEL TRIUNFO - LIMA - LIMA
Proceso
Nº 0081 SAN : LP-SM-19-2018-MINEDU/UE 108-1
Niveles
MARTIN DEEducativos : INICIAL
PORRES - LIMA S/.
Presupuesto 6,666,218.45
- LIMA
contractual

PARTIDA EJECUTADAS
PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO
Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL

PINTURA LATEX DOS MANOS EN MUROS Y 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2,237.24 100.00% S/23,200.18
[Link] m2 2,237.24 S/. 10.37
COLUMNAS INTERIORES Y EXTERIORES S/. 23,200.18 0.00
03.11.03 PINTURA DE ESTRUCTURA METALICA
PINTURA P/PUERTAS METÁLICAS Y REJAS CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 29.88 100.00% S/740.73
[Link] BASE ACRILICA ANTICORROSIVO Y LACA m2 29.88 S/. 24.79
ACRILICA S/. 740.73 0.00
03.13.00 OTROS
03.13.04 PICTOGRAMAS DE SEÑALIZACIÓN und 1.00 S/. 9.37 S/. 9.37 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 1.00 100.00% S/9.37

REFORZAMIENTO Y REHABILITACIÓN S/. 153,792.33 S/. 20,801.31 S/. 4,719.00 S/. 25,520.31 S/. 128,272.02
03.00.00 ARQUITECTURA
03.01.00 MUROS Y TABIQUES DE ALBAÑILERIA
03.01.02 MURO DE LADRILLO KKTIPO VC/30% DE VACIOS DE m2 43.03 S/. 72.28 S/. 3,110.21 37.00 85.99% S/. 2,674.36 6.03 14.01% S/435.85 43.03 100.00% S/3,110.21 0.00 0.00% S/0.00
03.01.03 ALAMBRE N° 8 DE REFUERZO HORIZONTAL kg 56.11 S/. 3.39 S/. 190.21 47.60 84.83% S/. 161.36 8.51 15.17% S/28.85 56.11 100.00% S/190.21 0.00 0.00% S/0.00
03.02.00 REVOQUES Y REVESTIMIENTOS
03.02.01 TARRAJEO FROTACHADO MUROS INTERIORES Y m2 549.01 S/. 23.11 S/. 12,687.62 330.00 60.11% S/. 7,626.30 40.00 7.29% S/924.40 370.00 67.39% S/8,550.70 179.01 32.61% S/4,136.92
03.02.03 TARRAJEO DE COLUMNAS m2 192.83 S/. 36.55 S/. 7,047.94 115.11 59.70% S/. 4,207.27 20.00 10.37% S/731.00 135.11 70.07% S/4,938.27 57.72 29.93% S/2,109.67
03.02.04 TARRAJEO DE VIGAS m2 113.85 S/. 50.65 S/. 5,766.50 62.73 55.10% S/. 3,177.27 20.00 17.57% S/1,013.00 82.73 72.67% S/4,190.27 31.12 27.33% S/1,576.23
03.02.05 VESTIDURA DE DERRAMES A=0.15 m. m 215.52 S/. 14.63 S/. 3,153.06 100.00 46.40% S/. 1,463.00 20.00 9.28% S/292.60 120.00 55.68% S/1,755.60 95.52 44.32% S/1,397.46
03.02.06 BRUÑAS DE0.01x0.01mt. m 554.14 S/. 7.65 S/. 4,239.17 195.00 35.19% S/. 1,491.75 50.00 9.02% S/382.50 245.00 44.21% S/1,874.25 309.14 55.79% S/2,364.92
03.03.00 CIELORRASO
03.03.01 CIELORRASO C/MEZCLA C:A 1:5 m2 270.47 S/. 39.26 S/. 10,618.65 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 270.47 100.00% S/10,618.65
03.04.00 PISOS Y PAVIMENTOS
03.04.01 CONTRAPISO
[Link] CONTRAPISO DE 40 mm. m2 244.08 S/. 27.20 S/. 6,638.98 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 244.08 100.00% S/6,638.98
03.04.02 PISOS
[Link] PISO CERAMICO ANTIDESLIZANTE TEXTURADO C m2 33.87 S/. 44.14 S/. 1,495.02 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 33.87 100.00% S/1,495.02
[Link] PISO VINILICO EN ROLLO e=2mm m2 210.22 S/. 69.04 S/. 14,513.59 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 210.22 100.00% S/14,513.59
03.04.03 ACABADO DE CONCRETO EN PISOS
[Link] PATIO Y VEREDA DE CONCRETO
PATIO Y VEREDA DE CONCRETO f c=175KG/CM2 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 92.29 100.00% S/4,841.53
[Link].01 CON ACABADO DE CEMENTO FROTACHADO Y m2 92.29 S/. 52.46
BRUÑADO @1.00 M - E=0.10 M S/. 4,841.53 0.00
[Link].02 SARDINEL DE BORDE DE VEREDA H=0.50 F'c=175 m 14.56 S/. 51.70 S/. 752.75 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 14.56 100.00% S/752.75
[Link].03 ENCOFRADO Y DESENCOFRADO DE SARDINEL m2 5.82 S/. 27.23 S/. 158.48 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 5.82 100.00% S/158.48
RAMPA DE CONCRETO F'C=175 KG/CM2 CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 4.75 100.00% S/279.68
[Link] ACABADO DE CEMENTO FROTACHADO Y m2 4.75 S/. 58.88
BRUÑADO @0.10 m - E=0.10 M S/. 279.68 0.00
[Link] PISO CEMENTO PULIDO Y BRUÑADO @0.60m SIN m2 16.59 S/. 29.07 S/. 482.27 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 16.59 100.00% S/482.27
03.05.00 ZOCALOS Y CONTRAZOCALOS
03.05.01 ZOCALOS
[Link] ZOCALO CERAMICO 45x45cm LISO BRILLANTE C m2 44.52 S/. 53.48 S/. 2,380.93 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 44.52 100.00% S/2,380.93
[Link] ZOCALO CON CERÁMICO 0.30x0.30 M LISO BRIL m2 9.89 S/. 59.43 S/. 587.76 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 9.89 100.00% S/587.76
03.05.02 CONTRAZOCALOS
[Link] CONTRAZOCALO DE CEMENTO PULIDO IMPERMEA m 109.40 S/. 15.18 S/. 1,660.69 0.00 0.00% S/. - 60.00 54.84% S/910.80 60.00 54.84% S/910.80 49.40 45.16% S/749.89
[Link] CONTRAZOCALO DE CEMENTO PULIDO H=0,10m m 28.76 S/. 10.07 S/. 289.61 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 28.76 100.00% S/289.61
[Link] CONTRAZOCALO DE MADERA DE CEDRO 3/4"x6" + m 106.08 S/. 22.35 S/. 2,370.89 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 106.08 100.00% S/2,370.89
03.06.00 CUBIERTAS
03.06.01 CUBIERTA LADRILLO PASTELERO 24x24x3cm m2 303.87 S/. 37.44 S/. 11,376.89 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 303.87 100.00% S/11,376.89
03.06.02 IMPERMEABILIZACION DE TECHO CON PINTURA A m2 303.87 S/. 5.26 S/. 1,598.36 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 303.87 100.00% S/1,598.36
03.07.00 CARPINTERIA DE MADERA/MELAMINE/MDF
03.07.01 PUERTAS
PTA. DE MADERA CEDRO MACHIEMBRADA CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 7.56 100.00% S/4,462.52
[Link] m2 7.56 S/. 590.28
MARCO DE MADERA CEDRO SIN MIRILLA S/. 4,462.52 0.00
PTA. DE MADERA CEDRO MACHIEMBRADA CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 18.48 100.00% S/10,606.04
[Link] MARCO DE MADERA CEDRO CON MIRILLA m2 18.48 S/. 573.92
C/SOBRELUZ S/. 10,606.04 0.00
PTA. DOBLE HOJA DE MADERA CEDRO 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 4.20 100.00% S/1,705.41
[Link] APERSIANADA CON MARCO DE MADERA DE m2 4.20 S/. 406.05
CEDRO S/. 1,705.41 0.00
03.07.02 DIVISIONES PARA SERVICIOS
TABIQUERIA CON ESTRUCTURA DE ALUMINIO Y 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 11.16 100.00% S/3,173.23
[Link] PLANCHA DE MELAMINA 25MM COLOR GRIS m2 11.16 S/. 284.34
CLARO S/. 3,173.23 0.00
[Link] SEPARADOR DE MELAMINA DE 25mm COLOR MO und 2.00 S/. 105.18 S/. 210.36 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.00 100.00% S/210.36
03.07.03 ELEMENTOS ESPECIALES DE MADERA
[Link] PIZARRA DE CERAMICA STEEL CON TICERO DE ALU und 4.00 S/. 1,109.32 S/. 4,437.28 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 4.00 100.00% S/4,437.28
03.08.00 CARPINTERIA METALICA Y HERRERIA

INFORME SEMANAL N° 32
Obra
:
MEJORAMIENT
O DE LA
PRESTACION
DEL SERVICIO
EDUCATIVO EN MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N° 520 "SAN FRANCISCO DE TABLADA DE LURIN"
LA I.E. DEL
Ubicación
NIVEL INICIAL
: VILLA MARIA DEL TRIUNFO - LIMA - LIMA
Proceso
Nº 0081 SAN : LP-SM-19-2018-MINEDU/UE 108-1
Niveles
MARTIN DEEducativos : INICIAL
PORRES - LIMA S/.
Presupuesto 6,666,218.45
- LIMA
contractual

PARTIDA EJECUTADAS
PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO
Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL

03.08.02 BARANDA METALICA


[Link] BARANDAS PARA DISCAPACITADOS TUBO ACERO I m 7.20 S/. 60.49 S/. 435.53 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 7.20 100.00% S/435.53
03.08.03 ELEMENTOS METALICOS ESPECIALES
[Link] REJA METÁLICA DE BARROTES DE Fe 1/2"x1/2" m2 2.98 S/. 97.78 S/. 291.38 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.98 100.00% S/291.38
03.09.00 CERRAJERIA
03.09.01 BISAGRAS
[Link] BISAGRA CAPUCCINA 3.1/2"x3.1/2" GIRO 90° und 16.00 S/. 6.48 S/. 103.68 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 16.00 100.00% S/103.68
[Link] BISAGRA CAPUCCINA 3 1/2''x3 1/2" GIRO 180° und 28.00 S/. 6.77 S/. 189.56 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 28.00 100.00% S/189.56
03.09.02 CERRADURAS
[Link] CERRADURA PESADA DE DOS GOLPES pza 12.00 S/. 72.35 S/. 868.20 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 12.00 100.00% S/868.20
03.10.00 VIDRIOS, CRISTALES Y SMILARES
03.10.01 VIDRIOS
CRISTAL TEMPLADO INCOLORO DE e=6mm CON 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 52.28 100.00% S/17,558.24
ACCESORIOS SEGUN SISTEMA PARA VENTANAS
[Link] m2 52.28 S/. 335.85
CON ACC. DE ALUMINIO NATURAL MATE
SISTEMA CORREDIZO S/. 17,558.24 0.00
03.10.02 ESPEJOS
[Link] ESPEJO ADOSADO PEGADO e=6mm CON BISEL DE m2 2.34 S/. 118.39 S/. 277.03 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.34 100.00% S/277.03
03.11.00 PINTURA
03.11.01 PINTURA DE CIELOS RASOS, VIGAS, COLUMNAS Y PAREDES
[Link] PINTURA CIELORRASO Y VIGAS LATEX DOS MAN m2 270.47 S/. 11.09 S/. 2,999.51 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 270.47 100.00% S/2,999.51
PINTURA LATEX DOS MANOS EN MUROS Y 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 757.14 100.00% S/7,851.54
[Link] m2 757.14 S/. 10.37
COLUMNAS INTERIORES Y EXTERIORES S/. 7,851.54 0.00
03.11.02 PINTURA DE PUERTAS
PINTURA BARNIZ POLIURETANO NATURAL MATE 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 30.24 100.00% S/642.30
[Link] m2 30.24 S/. 21.24
3 CAPAS PARA CARPINTERIA MADERA S/. 642.30 0.00
03.13.00 OTROS
03.13.02 EXTINTOR DE PQS 6kg und 2.00 S/. 129.28 S/. 258.56 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 2.00 100.00% S/258.56
03.13.04 PICTOGRAMAS DE SEÑALIZACIÓN und 27.00 S/. 9.37 S/. 252.99 0.00 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 27.00 100.00% S/252.99
TABLERO DE CONCRETO E=0.10m REVESTIDO 0.00% S/. - 0.00% S/0.00 - 0.00% S/0.00 5.40 100.00% S/1,228.18
03.13.06 EN PORCELANATO 60x60cm COLOR HUESO m 5.40 S/. 227.44
(Ancho 0.70m) S/. 1,228.18 0.00

COSTO DIRECTO S/. 1,712,783.39 S/. 705,098.98 S/. 18,679.55 S/. 723,778.53 S/. 989,004.86

COSTOS DIRECTO TOTAL S/. 1,712,783.39 S/. 705,098.98 S/. 18,679.55 S/. 723,778.53 S/. 989,004.86

GASTOS GENERALES 12.25% S/. 209,815.97 S/. 86,374.63 S/. 2,288.24 S/. 88,662.87 S/. 121,153.10

UTILIDAD 7.75 % S/. 132,740.71 S/. 54,645.17 S/. 1,447.67 S/. 56,092.84 S/. 76,647.88

SUB TOTAL S/. 2,055,340.07 S/. 846,118.78 S/. 22,415.46 S/. 868,534.24 S/. 1,186,805.84

FACTOR DE RELACION (0.98246187) S/. 2,019,293.26 S/. 831,279.44 S/. 22,022.34 S/. 853,301.78 S/. 1,165,991.49

I.G.V. 18.00 % S/. 363,472.79 S/. 149,630.30 S/. 3,964.02 S/. 153,594.32 S/. 209,878.47

TOTAL PRESUPUESTO S/. 2,382,766.05 S/. 980,909.74 S/. 25,986.36 S/. 1,006,896.10 S/. 1,375,869.96

100.00% 41.17% 1.09% 42.26% 57.74%

INFORME SEMANAL N° 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SANEducativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA
PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
04.00.00 INSTALACIONES SANITARIAS S/90,965.59 S/. 30,275.34 S/718.74 S/30,994.08 S/58,605.18
04.01.00 APARATOS SANITARIOS Y ACCESORIOS
04.01.01 SUMINISTRO DE APARATOS SANITARIOS
LAVADERO DE ACERO INOXIDABLE UNA POZA S/ESCURRIDERA CON LUWE TIPO 1.00 471.89 S/. 471.89 S/0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 1.00 100.00% S/471.89
[Link] und
CUELLO DE CISNE
LAVADERO DE ACERO INOXIDABLE UNA POZA C/ESCURRIDERA CON LLAVE TIPO 1.00 555.79 S/. 555.79 S/0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 1.00 100.00% S/555.79
[Link] und
CUELLO DE CISNE
[Link] LAVADERO DE CONCRETO REVESTIDO EN CERAMICO INCLUYE ACCESORIOS und 1.00 338.65 S/. 338.65 S/0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 1.00 100.00% S/338.65
[Link] LAVATORIO OVALIN BLANCO DE LOSA VITRIFICADA CON LLAVE TEMPORIZADORA und 31.00 311.80 S/. 9,665.80 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 31.00 100.00% S/9,665.80
[Link] INODORO PARA ADULTOS - COLOR BLANCO DE LOSA VITRIFICADA DE 6.0L Y H=0.38m und 9.00 266.19 S/. 2,395.71 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 9.00 100.00% S/2,395.71
[Link] INODORO PARA NIÑOS - COLOR BLANCO DE LOSA VITRIFICADA DE 4.8L Y H=0.29m und 31.00 308.14 S/. 9,552.34 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 31.00 100.00% S/9,552.34
[Link] URINARIO BLANCO DE LOSA VITRIFICADA CON LLAVE TEMPORIZADORA und 23.00 257.20 S/. 5,915.60 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 23.00 100.00% S/5,915.60
LAVADERO CIRCULAR DE ACERO INOXIDABLE UNA POZA S/ESCURRIDERA CON 3.00 408.13 S/. 1,224.39 0.00 0.00% S/. - 0.00 0.00% S/0.00 3.00 100.00% S/1,224.39
[Link] und
LLAVE TIPO CUELLO DE CISNE
[Link] LAVATORIO MANANTIAL BLANCO CON LLAVE TEMPORIZADA O SIMILAR und 2.00 270.28 S/. 540.56 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 2.00 100.00% S/540.56
04.01.02 SUMINISTRO DE ACCESORIOS SANITARIOS
[Link] PAPELERA METALICA H=1.00m. und 24.00 67.71 S/. 1,625.04 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 24.00 100.00% S/1,625.04
[Link] GANCHO DOBLE und 16.00 8.89 S/. 142.24 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 16.00 100.00% S/142.24
[Link] GANCHO PARA MULETA und 13.00 24.60 S/. 319.80 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 13.00 100.00% S/319.80
[Link] DISPENSADOR DE JABON LIQUIDO und 25.00 37.20 S/. 930.00 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 25.00 100.00% S/930.00
04.01.03 INSTALACION DE APARATOS SANITARIOS und 102.00 127.35 S/. 12,989.70 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 102.00 100.00% S/12,989.70
04.01.04 INSTALACION DE ACCESORIOS SANITARIOS und 78.00 33.91 S/. 2,644.98 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 78.00 100.00% S/2,644.98
04.02.00 SISTEMA DE AGUA FRIA
04.02.01 SALIDA DE AGUA FRIA
[Link] SALIDA DE AGUA FRIA-PVC1/2" pto 102.00 65.91 S/. 6,722.82 76.00 74.51% S/. 5,009.16 2.00 1.96% 131.82 78.00 76.47% S/5,140.98 24.00 23.53% S/1,581.84
04.02.05 VALVULAS
[Link] VALVULA ESFERICA D=1" und 13.00 112.18 S/. 1,458.34 9.00 69.23% S/. 1,009.62 2.00 15.38% 224.36 11.00 84.62% S/1,233.98 2.00 15.38% S/224.36
[Link] VALVULA ESFERICA D=3/4" und 17.00 94.55 S/. 1,607.35 11.00 64.71% S/. 1,040.05 2.00 11.76% 189.10 13.00 76.47% S/1,229.15 4.00 23.53% S/378.20
[Link] VALVULA ESFERICA D=1/2" und 17.00 86.73 S/. 1,474.41 11.00 64.71% S/. 954.03 2.00 11.76% 173.46 13.00 76.47% S/1,127.49 4.00 23.53% S/346.92
04.04.00 DESAGÜE Y VENTILACION
04.04.01 SALIDAS DE DESAGÜE
[Link] SALIDAS DE DESAGÜE PVC SAP 4" pto 64.00 123.53 S/. 7,905.92 64.00 100.00% S/. 7,905.92 0.00% 0.00 64.00 100.00% S/7,905.92 0.00 0.00% S/0.00
[Link] SALIDAS DE DESAGÜE PVC SAP 3" pto 15.00 109.35 S/. 1,640.25 15.00 100.00% S/. 1,640.25 0.00% 0.00 15.00 100.00% S/1,640.25 0.00 0.00% S/0.00
[Link] SALIDAS DE DESAGÜE PVC SAP 2" pto 81.00 95.82 S/. 7,761.42 81.00 100.00% S/. 7,761.42 0.00% 0.00 81.00 100.00% S/7,761.42 0.00 0.00% S/0.00
[Link] SALIDAS DE VENTILACION 2" pto 43.00 110.09 S/. 4,733.87 43.00 100.00% S/. 4,733.87 0.00% 0.00 43.00 100.00% S/4,733.87 0.00 0.00% S/0.00
[Link] SOMBRERO DE VENTILACION DE 2" und 43.00 5.14 S/. 221.02 43.00 100.00% S/. 221.02 0.00% 0.00 43.00 100.00% S/221.02 0.00 0.00% S/0.00
[Link] REGISTRO DE BRONCE DE 4" und 25.00 81.57 S/. 2,039.25 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 25.00 100.00% S/2,039.25
[Link] REGISTRO DE BRONCE DE 2" und 5.00 40.50 S/. 202.50 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 5.00 100.00% S/202.50
[Link] SUMIDERO DE BRONCE DE 3" CON REJILLA und 15.00 132.79 S/. 1,991.85 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 15.00 100.00% S/1,991.85
[Link] SUMIDERO DE BRONCE DE 4" CON REJILLA und 15.00 40.80 S/. 612.00 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 15.00 100.00% S/612.00
04.04.05 INSTALACIONES ESPECIALES
[Link] CAJA PARA TRAMPA DE GRASAS DE CONCRETO INC. TAPA - 1.60x0.50m und 1.00 440.95 S/. 440.95 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 1.00 100.00% S/440.95
04.05.00 VARIOS
04.05.06 CAJA PARA VALVULAS ESFERICAS DE CONCRETO EN PARED CON TAPA DE MADERA und 47.00 60.45 S/. 2,841.15 0.00 0.00% S/. - 0.00% 0.00 0.00 0.00% S/0.00 47.00 100.00% S/2,841.15
0.00
OBRAS EXTERIORES S/. 100,312.47 S/. 18,349.50 S/. - S/. 18,349.50 0.00 S/. 81,962.97
04.00.00 INSTALACIONES SANITARIAS 0.00 0.00 0.00
04.01.00 APARATOS SANITARIOS Y ACCESORIOS 0.00 0.00 0.00 0.00
04.01.01 SUMINISTRO DE APARATOS SANITARIOS 0.00 0.00 0.00 0.00
[Link] LLAVE DE RIEGO C/GRIFO DE 54* EN CAJA CONCRETO F’c 175 S/D und 26.00 252.66 6,569.16 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 26.00 100.00% S/6,569.16
04.02.00 SISTEMA DE AGUA FRIA
04.02.02 REDES DE DISTRIBUCION

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SANEducativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA
PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
04.00.00 INSTALACIONES SANITARIAS S/90,965.59 S/. 30,275.34 S/718.74 S/30,994.08 S/58,605.18
[Link] TUBERIA PVCCLASE-10
[Link].01 TUBERIA DE PVC CL-10 ROSCADO D=2" m 113.77 19.99 2,274.26 73.00 64.16% 1,459.27 0.00% 0.00 73.00 64.16% 1,459.27 40.77 35.84% S/814.99
[Link].02 TUBERIA DE PVC CL-10 ROSCADO D=1 1/2" m 79.42 16.94 1,345.37 60.00 75.55% 1,016.40 0.00% 0.00 60.00 75.55% 1,016.40 19.42 24.45% S/328.97
[Link].03 TUBERIA DE PVC CL-10 ROSCADO D=1" m 72.53 14.21 1,030.65 53.00 73.07% 753.13 0.00% 0.00 53.00 73.07% 753.13 19.53 26.93% S/277.52
[Link].04 TUBERIA DE PVC CL-10 ROSCADO D=3/4' m 96.23 12.49 1,201.91 61.00 63.39% 761.89 0.00% 0.00 61.00 63.39% 761.89 35.23 36.61% S/440.02
[Link].05 TUBERIA DE PVC CL-10 ROSCADO D=1/2" m 152.14 11.86 1,804.38 84.84 55.76% 1,006.20 0.00% 0.00 84.84 55.76% 1,006.20 67.30 44.24% S/798.18
[Link] EXCAVACION MANUAL DE ZANJA T.N. H=0.40 m A = 0.40 m m3 79.73 28.99 2,311.37 53.00 66.47% 1,536.47 0.00% 0.00 53.00 66.47% 1,536.47 26.73 33.53% S/774.90
[Link] REFINE Y NIVELACION DE FONDO DE ZANJA A=0.40 m. m2 199.32 2.11 420.57 117.00 58.70% 246.87 0.00% 0.00 117.00 58.70% 246.87 82.32 41.30% S/173.70
[Link] CAMA DE ARENA e=0.10m. m3 19.93 62.23 1,240.24 13.90 69.74% 865.00 0.00% 0.00 13.90 69.74% 865.00 6.03 30.26% S/375.24
[Link] RELLENO Y COMPACTACION MANUAL DE ZANJA m3 59.79 27.03 1,616.12 12.00 20.07% 324.36 0.00% 0.00 12.00 20.07% 324.36 47.79 79.93% S/1,291.76
[Link] ELIMINACION DE MATERIAL EXCEDENTE INST. ELEC m3 25.91 21.52 557.58 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 25.91 100.00% S/557.58
04.02.03 REDES DE ALIMENTACION
[Link] TUBERIA PVCCLASE-10
[Link].01 TUBERIA DE PVC CL-10 ROSCADO D=2" m 2.50 19.99 49.98 1.00 40.00% 19.99 0.00% 0.00 1.00 40.00% 19.99 1.50 60.00% S/29.99
[Link].02 TUBERIA DE PVC CL-10 ROSCADO D=3/4" m 51.00 12.49 636.99 25.00 49.02% 312.25 0.00% 0.00 25.00 49.02% 312.25 26.00 50.98% S/324.74
[Link] EXCAVACION MANUAL DE ZANJA T.N. H=0.40 m A = 0.40 m m3 8.56 36.25 310.30 4.00 46.73% 145.00 0.00% 0.00 4.00 46.73% 145.00 4.56 53.27% S/165.30
[Link] REFINE Y NIVELACION DE FONDO DE ZANJA A=0.40 m. m2 21.40 2.11 45.15 10.00 46.73% 21.10 0.00% 0.00 10.00 46.73% 21.10 11.40 53.27% S/24.05
[Link] CAMA DE ARENA e=0.10m. m3 2.14 62.23 133.17 1.00 46.73% 62.23 0.00% 0.00 1.00 46.73% 62.23 1.14 53.27% S/70.94
[Link] RELLENO Y COMPACTACION MANUAL DE ZANJA m3 6.42 27.03 173.53 3.00 46.73% 81.09 0.00% 0.00 3.00 46.73% 81.09 3.42 53.27% S/92.44
[Link] ELIMINACION DE MATERIAL EXCEDENTE INST. ELEC m3 2.78 21.52 59.83 1.30 46.77% 27.98 0.00% 0.00 1.30 46.77% 27.98 1.48 53.24% S/31.85
04.02.04 ACCESORIOS DE REDES DE AGUA
[Link] CODO DE PVC CL-10 ROSCADO
[Link].01 CODO DE PVC CL-10 ROSCADO DE 2" x 90” und 4.00 9.70 38.80 2.00 50.00% 19.40 0.00% 0.00 2.00 50.00% 19.40 2.00 50.00% S/19.40
[Link].02 CODO DE PVC CL-10 ROSCADO DE 1 1/2" x 90° und 3.00 8.08 24.24 2.00 66.67% 16.16 0.00% 0.00 2.00 66.67% 16.16 1.00 33.33% S/8.08
[Link].03 CODO DE PVC CL-10 ROSCADO DE 1" x 90" und 3.00 3.59 10.77 1.00 33.33% 3.59 0.00% 0.00 1.00 33.33% 3.59 2.00 66.67% S/7.18
[Link].04 CODO DE PVC CL-10 ROSCADO DE 3/4" x 90” und 7.00 2.30 16.10 3.00 42.86% 6.90 0.00% 0.00 3.00 42.86% 6.90 4.00 57.14% S/9.20
[Link].05 CODO DE PVC CL-10 ROSCADO DE 3/4" x 45° und 3.00 2.68 8.04 1.00 33.33% 2.68 0.00% 0.00 1.00 33.33% 2.68 2.00 66.67% S/5.36
[Link].06 CODO DE PVC CL-10 ROSCADO DE 1/2" x 90” und 2.00 1.58 3.16 1.00 50.00% 1.58 0.00% 0.00 1.00 50.00% 1.58 1.00 50.00% S/1.58
[Link] TEE DE PVC CL-10 ROSCADO
[Link].01 TEE DE PVC CL-10 ROSCADO DE 2" und 23.00 9.86 226.78 12.00 52.17% 118.32 0.00% 0.00 12.00 52.17% 118.32 11.00 47.83% S/108.46
[Link].02 TEE DE PVC CL-10 ROSCADO DE 1 1/2" und 12.00 7.11 85.32 6.00 50.00% 42.66 0.00% 0.00 6.00 50.00% 42.66 6.00 50.00% S/42.66
[Link].03 TEE DE PVC CL-10 ROSCADO DE 3/4" und 11.00 2.68 29.48 5.00 45.45% 13.40 0.00% 0.00 5.00 45.45% 13.40 6.00 54.55% S/16.08
[Link] REDUCCION DE PVC CL-10 ROSCADO
[Link].01 REDUCCION DE PVC CL-10 ROSCADO DE 2" A1 1/2" und 1.00 6.92 6.92 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/6.92
[Link].02 REDUCCION DE PVC CL-10 ROSCADO DE 2" A1" und 5.00 7.54 37.70 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 5.00 100.00% S/37.70
[Link].03 REDUCCION DE PVC CL-10 ROSCADO DE 2" A 3/4" und 11.00 8.15 89.65 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 11.00 100.00% S/89.65
[Link].04 REDUCCION DE PVC CL-10 ROSCADO DE 2" A1/2" und 9.00 7.31 65.79 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 9.00 100.00% S/65.79
[Link].05 REDUCCION DE PVC CL-10 ROSCADO DE 1 1/2" A 1" und 6.00 5.92 35.52 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 6.00 100.00% S/35.52
[Link].06 REDUCCION DE PVC CL-10 ROSCADO DE 1 1/2" A 3/4" und 4.00 5.30 21.20 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.00 100.00% S/21.20
[Link].07 REDUCCION DE PVC CL-10 ROSCADO DE 1 1/2" A 1/2" und 2.00 4.82 9.64 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% S/9.64
[Link].08 REDUCCION DE PVC CL-10 ROSCADO DE 3/4" A1/2" und 17.00 1.97 33.49 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 17.00 100.00% S/33.49
04.02.05 VALVULAS
[Link] VALVULA ESFERICA DE 2* und 3.00 192.17 576.51 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 3.00 100.00% S/576.51
[Link] VALVULA ESFERICA D=3/4" und 2.00 94.55 189.10 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% S/189.10
[Link] VALVULA CHECK DE 3/4" und 1.00 110.06 110.06 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/110.06

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SANEducativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA
PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
04.00.00 INSTALACIONES SANITARIAS S/90,965.59 S/. 30,275.34 S/718.74 S/30,994.08 S/58,605.18
04.02.06 EQUIPOS Y OTRAS INSTALACIONES S/0.00
[Link] EQUIPO BOMBEO SISTEMA PROPUESTO S/0.00
[Link].01 SUMINISTRO E INSTALACION DE 2 ELECTROBOMBAS DE 3.00 HP Y TANQUE und und 1.00 6,742.48 6,742.48 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/6,742.48
[Link].02 HIDRONEUMATICO DE C/R
TUBERIA DE F"G" D=4" 300 LTS m 2.60 51.17 133.04 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.60 100.00% S/133.04
[Link].03 TUBERIA DE F°G° DE D=3" C/R m 3.10 39.01 120.93 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 3.10 100.00% S/120.93
[Link].04 TUBERIA DE F°G° DE D=2 1/2" C/R m 2.80 35.75 100.10 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.80 100.00% S/100.10
[Link].05 TUBERIA DE F°G° DE D=02" C/R m 4.50 27.48 123.66 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.50 100.00% S/123.66
[Link].06 TUBERIA DE F°G° DE D=03/4" C/R m 5.20 15.56 80.91 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 5.20 100.00% S/80.91
[Link].07 CODO DE 90° DE F°G° ROSCADO 0 4" und 1.00 30.27 30.27 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/30.27
[Link].08 CODO DE 90" DE F°G° ROSCADO 0 2 1/2" und 2.00 24.39 48.78 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% S/48.78
[Link].09 CODO DE 90" DE F°G° ROSCADO 0 2" und 2.00 13.45 26.90 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% S/26.90
[Link].10 CODO DE 90° DE F°G° ROSCADO 0 3/4" und 2.00 2.83 5.66 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% S/5.66
[Link].11 TEE DE F°G° ROSCADO 0 2" und 2.00 16.57 33.14 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% S/33.14
[Link].12 REDUCCION DE F°G° 02" x 03/4" ROSCADA und 1.00 2.65 2.65 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/2.65
[Link].13 REDUCCION DE F°G° 02 1/2" x 02" ROSCADA und 2.00 3.47 6.94 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% S/6.94
[Link].14 ADAPTADOR UNION PRESION - ROSCA PVC 02’ und 1.00 6.95 6.95 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/6.95
[Link].15 ADAPTADOR UNION PRESION - ROSCA PVC 03/4" und 1.00 2.67 2.67 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/2.67
[Link].16 VALVULA ESFERICA DE BRONCE ROSCADA 02 1/2" und 2.00 295.41 590.82 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% S/590.82
[Link].17 VALVULA ESFERICA DE BRONCE ROSCADA 02" und 2.00 192.17 384.34 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% S/384.34
[Link].18 VALVULA ESFERICA DE BRONCE ROSCADA 03/4" und 2.00 94.55 189.10 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% S/189.10
[Link].19 VALVULA FLOTADORA DE 3/4" und 1.00 79.19 79.19 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/79.19
[Link].20 BRIDA ROMPEAGUA 04" und 1.00 67.10 67.10 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/67.10
[Link].21 BRIDA ROMPEAGUA 02 1/2" und 2.00 60.62 121.24 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% S/121.24
[Link].22 BRIDA ROMPEAGUA 03/4" und 1.00 47.42 47.42 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/47.42
[Link].23 COLGADOR DE TECHO PARA FIJACION DE TUBERIA HASTA 2 1/2" und 8.00 25.76 206.08 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 8.00 100.00% S/206.08
[Link] EQUIPO BOMBEO - POZO SUMIDERO
[Link].01 SUMINISTRO E INSTALACION DE 2 ELECTROBOMBAS DE 0.25 HP (Q=0.91lps, T=6m) und 1.00 3,427.27 3,427.27 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/3,427.27
[Link].02 TUBERIA DE F°G° DE 01" C/R m und 4.60 18.69 85.97 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.60 100.00% S/85.97
[Link].03 CODO 90° F°G° ROSCADO 01" und 4.00 6.69 26.76 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.00 100.00% S/26.76
[Link].04 TEE DE F°G° b1" C/R und 1.00 8.72 8.72 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/8.72
[Link].05 ADAPTADOR UNION PRESION- ROSCA PVC 01" und 1.00 3.02 3.02 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/3.02
[Link].06 VALVULAS ESFERICAS DE BRONCE DE D=1" und 1.00 112.18 112.18 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/112.18
[Link].07 VALVULA CHECK VERTICAL DE 01" und 1.00 99.25 99.25 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/99.25
[Link].08 BRIDA ROMPE AGUA b1" und 1.00 50.88 50.88 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/50.88
04.02.07 EMPALME DOMICILIARIO A TUB. DE AGUA POTABLE EXISTENTE und 1.00 85.30 85.30 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/85.30
04.03.00 SISTEMA DE DRENAJE PLUVIAL
04.03.01 RED DE RECOLECCION
[Link] TUBERIA PARA DRENAJE PLUVIAL PVC - SAP
[Link].01 TUBERIA DE PVC SAP 3" m 128.20 27.18 3,484.48 30.00 23.40% 815.40 0.00% 0.00 30.00 23.40% 815.40 98.20 76.60% S/2,669.08
[Link] CANALETA DE TECHO DE DRENAJE PLUVIAL DE 1/2 CAÑA DE D=3" m 232.10 16.29 3,780.91 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 232.10 100.00% S/3,780.91
[Link] CANALETA DE PISO DE DRENAJE PLUVIAL DE 1/2 CAÑA DE D=3" m 102.60 17.75 1,821.15 22.00 21.44% 390.50 0.00% 0.00 22.00 21.44% 390.50 80.60 78.56% S/1,430.65
[Link] CANALETA DE PISO DE DRENAJE PLUVIAL DE A=0.20m CON REJILLA m 95.41 154.09 14,701.73 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 95.41 100.00% S/14,701.73
[Link] CANALETA PARA TECHO SOL Y SOMBRA DE 1/2 CAÑA DE D=3" m 208.40 45.46 9,473.86 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 208.40 100.00% S/9,473.86
04.03.02 ACCESORIOS S/0.00
[Link] CODO DE PVC CL-10 ROSCADO DE 3" x 90° und 72.00 28.46 2,049.12 15.00 20.83% 426.90 0.00% 0.00 15.00 20.83% 426.90 57.00 79.17% S/1,622.22
[Link] ABRAZADERA DE PLATINA DE FIERRO D=3" und 60.00 20.65 1,239.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 60.00 100.00% S/1,239.00
[Link] FALSA COLUMNA SANITARIA - CONCRETO 175 kg/cm2 und 20.00 128.11 2,562.20 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 20.00 100.00% S/2,562.20
[Link] CAJA DE GRAVA und 7.00 48.20 337.40 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 7.00 100.00% S/337.40

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SANEducativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA
PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
04.00.00 INSTALACIONES SANITARIAS S/90,965.59 S/. 30,275.34 S/718.74 S/30,994.08 S/58,605.18
04.04.00 DESAGÜE Y VENTILACION S/0.00
04.04.02 REDES DE DERIVACION S/0.00
[Link] TUBERIA PVC SAP 4” m 38.86 30.64 1,190.67 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 38.86 100.00% S/1,190.67
[Link] EXCAVACION MANUAL DE ZANJA T.N. H=0.40 m A = 0.40 m m3 6.22 36.25 225.48 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 6.22 100.00% S/225.48
[Link] REFINE Y NIVELACION DE FONDO DE ZANJA A=0.40 m. m2 15.54 2.11 32.79 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 15.54 100.00% S/32.79
[Link] CAMA DE ARENA e=0.10m. m3 1.55 62.23 96.46 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.55 100.00% S/96.46
[Link] RELLENO Y COMPACTACION MANUAL DE ZANJA m3 4.66 27.03 125.96 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.66 100.00% S/125.96
[Link] ELIMINACION DE MATERIAL EXCEDENTE INST. ELEC m3 2.02 21.52 43.47 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.02 100.00% S/43.47
04.04.03 REDES COLECTORAS S/0.00
[Link] TUBERIA PVC SAP 4" m 215.57 30.64 6,605.06 123.00 57.06% 3,768.72 0.00% 0.00 123.00 57.06% 3,768.72 92.57 42.94% S/2,836.34
[Link] EXCAVACION MANUAL DE ZANJA T.N. H=0.40 mA = 0.40 m m3 34.49 36.25 1,250.26 39.40 114.24% 1,428.25 0.00% 0.00 39.40 114.24% 1,428.25 -4.91 -14.24% -S/177.99
[Link] REFINE Y NIVELACION DE FONDO DE ZANJA A=0.40 m. m2 86.23 2.11 181.95 63.40 73.52% 133.77 0.00% 0.00 63.40 73.52% 133.77 22.83 26.48% S/48.18
[Link] CAMA DE ARENA e=0.10m. m3 8.62 62.23 536.42 3.20 37.12% 199.14 0.00% 0.00 3.20 37.12% 199.14 5.42 62.88% S/337.28
[Link] RELLENO Y COMPACTACION MANUAL DE ZANJA m3 25.87 27.03 699.27 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 25.87 100.00% S/699.27
[Link] ELIMINACION DE MATERIAL EXCEDENTE INST. ELEC m3 11.21 21.52 241.24 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 11.21 100.00% S/241.24
04.04.04 CAMARAS DE INSPECCION
[Link] PARA CAJAS DE REGISTRO
[Link].01 CAJA DE REGISTRO 0.30X0.60 m. und 29.00 258.10 7,484.90 9.00 31.03% 2,322.90 0.00% 0.00 9.00 31.03% 2,322.90 20.00 68.97% S/5,162.00
[Link].02 CAJA DE REGISTRO 0.60X0.60 m. und 4.00 284.00 1,136.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.00 100.00% S/1,136.00
[Link] PARA CAJAS DE REGISTRO CIEGAS
[Link].01 CAJA DE REGISTRO CIEGA 0.30X0.60 m. und 4.00 291.74 1,166.96 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.00 100.00% S/1,166.96
04.04.06 EMPALME DOMICILIARIO A TUB. DESAGÜE EXISTENTE und 1.00 87.53 87.53 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/87.53
04.05.00 VARIOS
04.05.01 CAJA DE VALVULAS GENERAL DE CONCRETO EN PISO INC. TAPA - 0.30x0.60m und 1.00 435.58 435.58 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/435.58
04.05.02 CAJA DE VALVULAS BY PASS DE CONCRETO EN PISO INC. TAPA - 0.30x0.60m und 1.00 435.56 435.56 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/435.56
04.05.03 CAJA PARA REBOSE DE CONCRETO CON REJILLA DE FIERRO - 0.50x0.70m und 1.00 269.25 269.25 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/269.25
04.05.04 TAPA SANITARIA DE F° - CISTERNA DE 0.60x0.60M und 1.00 95.79 95.79 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/95.79
04.05.05 TAPA SANITARIA DE F° - CUARTO DE BOMBEO DE 0.60x0.60m und 1.00 95.79 95.79 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/95.79
04.05.07 REJILLA DE POZO SUMIDERO und 1.00 148.03 148.03 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/148.03
04.05.08 REJILLA EN PISO DE CUARTO DE BOMBAS und 1.00 1,217.20 1,217.20 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% S/1,217.20
04.05.09 PASE TUBERIA DE AGUA
[Link] PASE PARA TUBERIA SCH-40 D=2" (L=0.30m) und 9.00 12.60 113.40 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 9.00 100.00% S/113.40
[Link] PASE PARA TUBERIA SCH-40 D=3" (L=0.30m) und 10.00 13.47 134.70 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 10.00 100.00% S/134.70
04.05.10 PASE TUBERIA DE DESAGÜE
[Link] PASE PARA TUBERIA SCH-40 D=4" (L=0.30m) und 3.00 14.89 44.67 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 3.00 100.00% S/44.67
[Link] PASE PARA TUBERIA SCH-40 D=6" (L=0.30m) und 16.00 19.98 319.68 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 16.00 100.00% S/319.68
0.00 0.00 0.00 0.00 0.00
REFORZAMIENTO Y REHABILITACION S/. 14,534.92 0.00 S/. - S/. 1,260.34 0.00 S/. 1,260.34 0.00% S/. 13,274.58
04.00.00 INSTALACIONES SANITARIAS 0.00 0.00 0.00 0.00 0.00
04.01.00 APARATOS SANITARIOS Y ACCESORIOS 0.00 0.00 0.00 0.00 0.00
04.01.01 SUMINISTRO DE APARATOS SANITARIOS 0.00 0.00 0.00 0.00 0.00
[Link] LAVATORIO OVALIN BLANCO DE LOSA VITRIFICADA CON LLAVE TEMPORIZADORA und 6.00 311.80 1,870.80 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 6.00 100.00% 1,870.80

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIE
NTO DE LA
PRESTACION
DEL
SERVICIO
EDUCATIVO MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
EN LA I.E.
Ubicación : VILLA MARIA DEL TRIUNFO - LIMA - LIMA
DEL NIVEL
Proceso : LP-SM-19-2018-MINEDU/UE 108-1
INICIAL Nº
Niveles
0081 SANEducativos : INICIAL
MARTIN DE
Presupuesto S/. 6,666,218.45
PORRES -
contractual
LIMA - LIMA
PARTIDA EJECUTADAS

PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO


Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL
04.00.00 INSTALACIONES SANITARIAS S/90,965.59 S/. 30,275.34 S/718.74 S/30,994.08 S/58,605.18
[Link] INODORO PARA NIÑOS - COLOR BLANCO DE LOSA VITRIFICADA DE 4.6L Y H=0.29m und 8.00 308.14 2,465.12 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 8.00 100.00% 2,465.12
[Link] URINARIO BLANCO DE LOSA VITRIFICADA CON LLAVE TEMPORIZADORA und 4.00 257.2 1,028.80 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.00 100.00% 1,028.80
04.01.02 SUMINISTRO DE ACCESORIOS SANITARIOS 0.00
[Link] PAPELERA METALICA H=1.00m. und 4.00 67.71 270.84 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.00 100.00% 270.84
[Link] GANCHO DOBLE und 4.00 8.89 35.56 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.00 100.00% 35.56
[Link] GANCHO PARA MULETA und 2.00 24.6 49.20 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% 49.20
[Link] DISPENSADOR DE JABON LIQUIDO und 4.00 37.2 148.80 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 4.00 100.00% 148.80
04.01.03 INSTALACION DE APARATOS SANITARIOS und 18.00 127.35 2,292.30 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 18.00 100.00% 2,292.30
04.01.04 INSTALACION DE ACCESORIOS SANITARIOS und 14.00 33.91 474.74 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 14.00 100.00% 474.74
04.02.00 SISTEMA DE AGUA FRIA 0.00
04.02.01 SALIDA DE AGUA FRIA 0.00
[Link] SALIDA DE AGUA FRIA - PVC 1/2" pto 18.00 65.91 1,186.38 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 18.00 100.00% 1,186.38
04.02.05 VALVULAS 0.00
[Link] VALVULA ESFERICA D=1" und 2.00 112.18 224.36 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% 224.36
[Link] VALVULA ESFERICA D=3/4" und 2.00 94.55 189.10 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% 189.10
[Link] VALVULA ESFERICA D=1/2" und 2.00 86.73 173.46 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% 173.46
04.04.00 DESAGÜE Y VENTILACION 0.00
04.04.01 SALIDAS DE DESAGÜE 0.00
[Link] SALIDAS DE DESAGÜE PVC SAP 4" pto 10.00 123.53 1,235.30 0.00% 0.00 5.00 50.00% 617.65 5.00 50.00% 617.65 5.00 50.00% 617.65
[Link] SALIDAS DE DESAGÜE PVC SAP 3" pto 2.00 109.35 218.70 0.00% 0.00 1.00 50.00% 109.35 1.00 50.00% 109.35 1.00 50.00% 109.35
[Link] SALIDAS DE DESAGÜE PVC SAP 2" pto 10.00 95.82 958.20 0.00% 0.00 3.00 30.00% 287.46 3.00 30.00% 287.46 7.00 70.00% 670.74
[Link] SALIDAS DE VENTILACION 2" pto 8.00 110.09 880.72 0.00% 0.00 2.00 25.00% 220.18 2.00 25.00% 220.18 6.00 75.00% 660.54
[Link] SOMBRERO DE VENTILACION DE 2" und 8.00 5.14 41.12 0.00% 0.00 5.00 62.50% 25.70 5.00 62.50% 25.70 3.00 37.50% 15.42
[Link] REGISTRO DE BRONCE DE 4" und 2.00 81.57 163.14 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% 163.14
[Link] SUMIDERO DE BRONCE DE 3" CON REJILLA und 2.00 132.79 265.58 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 2.00 100.00% 265.58
04.05.00 VARIOS 0.00
04.05.06 CAJA PARA VALVULAS ESFERICAS DE CONCRETO EN PARED CON TAPA DE MADERA und 6.00 60.45 362.70 0.00% 0.00 0.00% 0.00 0.00 0.00% 0.00 6.00 100.00% 362.70

S/0.00
COSTO DIRECTO S/205,812.98 S/48,624.84 S/1,979.08 S/50,603.92 S/153,842.73

COSTOS DIRECTO TOTAL S/205,812.98 S/48,624.84 S/1,979.08 S/50,603.92 S/153,842.73

GASTOS GENERALES 12.25% S/25,212.09 S/5,956.54 S/242.44 S/6,198.98 S/18,845.73

UTILIDAD 7.75 % S/15,950.51 S/3,768.43 S/153.38 S/3,921.80 S/11,922.81

S/0.00 S/0.00 S/0.00 S/0.00

SUB TOTAL S/246,975.58 S/58,349.81 S/2,374.90 S/60,724.70 S/184,611.27

FACTOR DE RELACION (0.98246187) S/242,644.09 S/57,326.47 S/2,333.25 S/59,659.70 S/181,373.54

I.G.V. 18.00 % S/43,675.94 S/10,318.76 S/419.99 S/10,738.75 S/32,647.24

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


TOTAL PRESUPUESTO S/286,320.03 S/67,645.23 S/2,753.24 S/70,398.45 S/214,020.78

100.00% 23.63% 0.96% 24.59% 74.75%

INFORME SEMANAL Nº 32
Obra
:
MEJORAMIENT
O DE LA
PRESTACION
DEL SERVICIO
EDUCATIVO EN MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
LA I.E. DEL
Ubicación
NIVEL INICIAL
: VILLA MARIA DEL TRIUNFO - LIMA - LIMA
Proceso
Nº 0081 SAN : LP-SM-19-2018-MINEDU/UE 108-1
Niveles
MARTIN DEEducativos : INICIAL
PORRES - LIMA S/.
Presupuesto 6,666,218.45
- LIMA
contractual

PARTIDA EJECUTADAS
PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO
Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL

OBRAS NUEVA S/. 171,357.79 S/. 43,890.44 S/. - S/. 43,890.44 S/. 127,467.35

05.00.00 INSTALACIONES ELECTRICAS Y ELECTROMECANICAS


05.01.00 SALIDAS PARA ALUMBRADO, TOMACORR1ENTES, FUERZA Y SEÑALES DEBILES
05.01.01 SALIDAS
[Link] SALIDAS DE TECHO (CENTRO DE LUZ) pío 166.00 S/. 93.98 S/. 15,600.68 127.00 76.51% S/. 11,935.46 0.00% S/0.00 127.00 76.51% S/11,935.46 39.00 23.49% S/3,665.22
[Link] SALIDAS EN TECHO SOL Y SOMBRA pto 43.00 S/. 132.01 S/. 5,676.43 8.00 18.60% S/. 1,056.08 0.00% S/0.00 8.00 18.60% S/1,056.08 35.00 81.40% S/4,620.35
[Link] SALIDA PARA BRAQUETE pto 60.00 S/. 96.36 S/. 5,781.60 52.00 86.67% S/. 5,010.72 0.00% S/0.00 52.00 86.67% S/5,010.72 8.00 13.33% S/770.88
[Link] SALIDA PARA LUMINARIA DE EMERGENCIA pto 84.00 S/. 91.60 S/. 7,694.40 71.00 84.52% S/. 6,503.60 0.00% S/0.00 71.00 84.52% S/6,503.60 13.00 15.48% S/1,190.80
[Link] SALIDA PARA TOMACORRIENTE DOBLE CON PUESTA ATIERRA pto 71.00 S/. 123.21 S/. 8,747.91 49.00 69.01% S/. 6,037.29 0.00% S/0.00 49.00 69.01% S/6,037.29 22.00 30.99% S/2,710.62
SALIDA PARA TOMACORRIENTE DOBLE CON PUESTA A TIERRA DE 15A 220V 53.33% S/. 1,121.12 0.00% S/0.00 8.00 53.33% S/1,121.12 7.00 46.67% S/980.98
[Link] pto 15.00 S/. 140.14 S/. 2,102.10
ENTECHO 8.00
50.00% S/. 294.54 0.00% S/0.00 2.00 50.00% S/294.54 2.00 50.00% S/294.54
[Link] pto 4.00 S/. 147.27
SALIDA PARA TOMACORRIENTE DOBLE CON PUESTA A TIERRA A PRUEBA DE AGUA S/. 589.08 2.00
[Link] SALIDA TRIFÁSICA PARA COCINA CON PUESTA A TIERRA DE 220V pto 1.00 S/. 147.46 S/. 147.46 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/147.46
[Link] SALIDA PARA PULSADOR DE TIMBRE pto 2.00 S/. 95.08 S/. 190.16 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/190.16
[Link] SALIDAS PARA CAMPANILLA DE TIMBRE D=2" pto 2.00 S/. 106.67 S/. 213.34 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/213.34
05.01.03 CAJAS DE PASE
[Link] CAJA DE PASE CUADRADA 100 x100X 55 + TAPA CIEGA und 3.00 S/. 41.83 S/. 125.49 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 3.00 100.00% S/125.49
[Link] CAJA DE PASE OCTOGONAL 100 x 55 + TAPA CIEGA und 26.00 S/. 41.52 S/. 1,079.52 18.00 69.23% S/. 747.36 0.00% S/0.00 18.00 69.23% S/747.36 8.00 30.77% S/332.16
[Link] CAJA DE PASE CUADRADA 150 X 150 x 75 + TAPA CIEGA und 9.00 S/. 54.25 S/. 488.25 3.00 33.33% S/. 162.75 0.00% S/0.00 3.00 33.33% S/162.75 6.00 66.67% S/325.50
[Link] CAJA DE PASE CUADRADA 250 x 250 X 150 + TAPA CIEGA und 41.00 S/. 91.52 S/. 3,752.32 31.00 75.61% S/. 2,837.12 0.00% S/0.00 31.00 75.61% S/2,837.12 10.00 24.39% S/915.20
05.01.07 TABLEROS DE DISTRIBUCION
[Link] TAB. TD-A 48 POLOS, 1-3x30A, 3-2x15A, 4-2x20A, DIF. 7-2x25A 30mA, [Link] und 1.00 S/. 2,096.65 S/. 2,096.65 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/2,096.65
TAB. TD-CO 30 POLOS, 1-3x30A, 1-2x15A, 1-2x20A, 1-3x20A, DIF. 2-2x25A 30mA, 1-4x25 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,339.55
[Link] und 1.00 S/. 1,339.55
A 30mA) S/. 1,339.55 0.00
TAB. TD-D 42 POLOS, 1-3x30A + 2-2x20A + 2-2x15A +2-3x20A + DIF. 4-2x25A 30mA + 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,850.78
[Link] und 1.00 S/. 1,850.78
DIF. 2-3x25A 30mA + CONTACTOR 2-3x20A S/. 1,850.78 0.00
0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,645.07
[Link] und 1.00 S/. 1,645.07
TAB. TD-E 30 POLOS, 1-2x30A + 3-2x15A + 1-2x20A + DIF. 4-2x25A 30mA + [Link], S/. 1,645.07 0.00
0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,804.52
[Link] und 1.00 S/. 1,804.52
TAB. TD-F 36 POLOS, 1-3x30A + 1-2x20A + 4-2x15A + DIF. 5-2x25A 30mA + [Link]. S/. 1,804.52 0.00
0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,804.52
[Link] und 1.00 S/. 1,804.52
TAB. TD-G 36 POLOS, 1-3x30A + 1-2x20A + 4-2x15A + DIF. 5-2x25A 30mA + [Link]. S/. 1,804.52 0.00
0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,428.41
[Link] und 1.00 S/. 1,428.41
TAB. TD-H 30 POLOS, 1-2x30A + 2-2x15A + 1-2x20A + DIF. 3-2x25A 30mA + [Link]. S/. 1,428.41 0.00
[Link] TAB. TD-I 36 POLOS, 1-3x30A + 1-2x20A + 4-2x15A + DIF. 5-2x25A 30mA + [Link]. und 1.00 S/. 1,804.52 S/. 1,804.52 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,804.52
0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,804.52
[Link] und 1.00 S/. 1,804.52
TAB. TD-J 36 POLOS, 1-3x30A + 1-2x20A + 4-2x15A + DIF. 5-2x25A 30mA + [Link]. S/. 1,804.52 0.00
0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,804.52
[Link] und 1.00 S/. 1,804.52
TAB. TD-K 36 POLOS, 1-3x30A + 1-2x20A + 4-2x15A + DIF. 5-2x25A 30mA + [Link]. S/. 1,804.52 0.00
0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,804.52
[Link] und 1.00 S/. 1,804.52
TAB. TD-L 36 POLOS, 1-3x30A + 1-2x20A + 4-2x15A + DIF. 5-2x25A 30mA + [Link]. S/. 1,804.52 0.00
0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,428.41
[Link] und 1.00 S/. 1,428.41
TAB. TD-M 30 POLOS, 1-2x30A + 2-2x15A + 1-2x20A + DIF. 3-2x25A 30mA + [Link]. S/. 1,428.41 0.00
05.03.00 ARTEFACTO
05.03.01 LAMPARAS
[Link] LUMINARIA P/ADOSAR MODELO RAS/A 3x36w O SIMILAR und 74.00 S/. 302.36 S/. 22,374.64 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 74.00 100.00% S/22,374.64
[Link] LUMINARIA P/ADOSAR MODELO RAS/A 2x36w O SIMILAR und 39.00 S/. 197.25 S/. 7,692.75 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 39.00 100.00% S/7,692.75
[Link] LUMINARIA P/ADOSAR MODELO AHR 2x36w O SIMILAR und 18.00 S/. 132.09 S/. 2,377.62 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 18.00 100.00% S/2,377.62
LUMINARIA P/ADOSAR HERMÉTICA 2X18W PHILLIPS PACIFIC TCW216 1TL-D18W O 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 44.00 100.00% S/7,199.28
[Link] und 44.00 S/. 163.62
SIMILAR S/. 7,199.28 0.00
[Link] LUMINARIA P/ADOSAR MODELO TPC PRISMA 132 FLUOR CIRC 1x32w O SIMILAR und 10.00 S/. 159.42 S/. 1,594.20 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 10.00 100.00% S/1,594.20
LUMINARIA DE EMERGENCIA CON 2 LÁMPARAS AHORRADORAS DE 20W, 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 84.00 100.00% S/12,954.48
[Link] und 84.00 S/. 154.22
AUTONOMIA DE 02 HORAS, CON UNA BATERÍA, CARGADOR Y ENCHUFE S/. 12,954.48 0.00
0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 15.00 100.00% S/1,382.25
[Link] und 15.00 S/. 92.15
ARTEFACTO WALL SOCKET DE PORCELANA CON LAMPARA AHORRADORA DE 20W S/. 1,382.25 0.00
[Link] LUMINARIA P/ADOSAR MODELO AHR 2x28w O SIMILAR und 9.00 S/. 125.78 S/. 1,132.02 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 9.00 100.00% S/1,132.02
05.03.02 REFLECTORES
BRAQUET REFLECTOR CON 2 LAMPARAS FLUORESC. COMPACTA DE 18W CON 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 60.00 100.00% S/15,738.00
[Link] und 60.00 S/. 262.30
EQUIPO DE ENCENDIDO ELECTRONICO, SIMILAR JOSFEL RSP S/. 15,738.00 0.00
05.03.04 CAMPANILLA DE TIMBRE
[Link] CAMPANILLA DE TIMBRE DE 2" CON TRANF 220/12V und 2.00 S/. 92.08 S/. 184.16 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/184.16

INFORME SEMANAL N°32


Obra
:
MEJORAMIENT
O DE LA
PRESTACION
DEL SERVICIO
EDUCATIVO EN MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
LA I.E. DEL
Ubicación
NIVEL INICIAL
: VILLA MARIA DEL TRIUNFO - LIMA - LIMA
Proceso
Nº 0081 SAN : LP-SM-19-2018-MINEDU/UE 108-1
Niveles
MARTIN DEEducativos : INICIAL
PORRES - LIMA S/.
Presupuesto 6,666,218.45
- LIMA
contractual

PARTIDA EJECUTADAS
PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO
Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL

05.04.00 EQUIPOS ELECTRICOS Y MECANICOS


05.04.01 SISTEMA DE SEGURIDAD
[Link] CENTRAL DE ALARMA CONTRAINCENDIO und 1.00 S/. 1,665.02 S/. 1,665.02 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,665.02
[Link] DETECTOR DE HUMO und 26.00 S/. 115.09 S/. 2,992.34 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 26.00 100.00% S/2,992.34
[Link] SENSOR DE TEMPERATURA und 1.00 S/. 62.39 S/. 62.39 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/62.39
[Link] SIRENA DE ALARMA CONTRAINCENDIO und 11.00 S/. 447.83 S/. 4,926.13 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 11.00 100.00% S/4,926.13
[Link] PULSADOR DE ALARMA CONTRAINCENDIO und 11.00 S/. 117.55 S/. 1,293.05 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 11.00 100.00% S/1,293.05
06.00.00 INSTALACIONES DE COMUNICACIONES
06.02.00 SALIDA DE COMUNICACIONES
06.02.01 SALIDA DE DATA EN PARED pto 36.00 S/. 98.18 S/. 3,534.48 29.00 80.56% S/. 2,847.22 0.00% S/0.00 29.00 80.56% S/2,847.22 7.00 19.44% S/687.26
06.02.02 SALIDA DE DATA EN TECHO pto 15.00 S/. 81.26 S/. 1,218.90 12.00 80.00% S/. 975.12 0.00% S/0.00 12.00 80.00% S/975.12 3.00 20.00% S/243.78
06.02.03 SALIDA PARA DETECTOR DE HUMO pto 26.00 S/. 75.48 S/. 1,962.48 19.00 73.08% S/. 1,434.12 0.00% S/0.00 19.00 73.08% S/1,434.12 7.00 26.92% S/528.36
06.02.04 SALIDA PARA SENSOR TEMPERATURA pto 1.00 S/. 168.44 S/. 168.44 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/168.44
06.02.05 SALIDA PARA ACTIVAR Y DESACTIVAR ALARMA pto 11.00 S/. 88.29 S/. 971.19 8.00 72.73% S/. 706.32 0.00% S/0.00 8.00 72.73% S/706.32 3.00 27.27% S/264.87
06.02.06 SALIDA PARA SIRENA DE ALARMA CONTRAINCENDIO pto 11.00 S/. 79.65 S/. 876.15 8.00 72.73% S/. 637.20 0.00% S/0.00 8.00 72.73% S/637.20 3.00 27.27% S/238.95
06.02.07 SALIDA PARA CENTRAL TV CABLE pto 1.00 S/. 97.99 S/. 97.99 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/97.99
06.02.08 SALIDA PARA CENTRAL DE ALARMA CONTRAINCENDIO und 1.00 S/. 102.97 S/. 102.97 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/102.97
06.02.09 SALIDA PARA CENTRAL DE VIDEO VIGILANCIA pto 1.00 S/. 96.11 S/. 96.11 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/96.11
06.02.10 SALIDA PARA CENTRAL DE SONIDO pto 1.00 S/. 79.44 S/. 79.44 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/79.44
06.02.11 SALIDA PARA RACK DE COMUNICACIONES pto 2.00 S/. 182.95 S/. 365.90 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/365.90
06.02.12 SALIDA PARA TELÉFONO pto 2.00 S/. 127.50 S/. 255.00 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/255.00
06.02.13 SALIDA PARA TELEVISIÓN POR CABLE pto 15.00 S/. 117.09 S/. 1,756.35 12.00 80.00% S/. 1,405.08 0.00% S/0.00 12.00 80.00% S/1,405.08 3.00 20.00% S/351.27
06.02.14 SALIDA PARA PARLANTE pto 5.00 S/. 89.67 S/. 448.35 2.00 40.00% S/. 179.34 0.00% S/0.00 2.00 40.00% S/179.34 3.00 60.00% S/269.01
06.02.15 SALIDA PARA CAMARA DE VIDEO pto 1.00 S/. 94.40 S/. 94.40 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/94.40
07.00.00 INSTALACIONES DE GAS
07.01.00 TUBERIAS
07.01.01 TUBERIA A LA VISTA
[Link] TUBERIA DE COBRE DE TIPO L DE 1/2” und 8.26 S/. 26.71 S/. 220.62 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 8.26 100.00% S/220.62
07.01.02 TUBERIA CON CANALETA O POR CONDUCTO
[Link] CANAL DE CONCRETO P/TUBERlAS GAS INCL. REJILLA Fe m 6.76 S/. 128.84 S/. 870.96 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 6.76 100.00% S/870.96
07.02.00 ARTEFACTOS (GAS LICUADO DE PETROLEO O GAS NATURAL SECO)
07.02.01 EQUIPOS DE GAS 100lbs (BALONES) und 2.00 S/. 406.46 S/. 812.92 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/812.92
07.02.02 REGULADOR FISHER C/MANOMETRO und 1.00 S/. 756.43 S/. 756.43 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/756.43
07.03.00 ACCESORIOS
07.03.01 VALVULA DE BOLA DE 1/2" und 3.00 S/. 46.72 S/. 140.16 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 3.00 100.00% S/140.16
07.03.02 PUNTOS DE GAS DE 1/2" und 1.00 S/. 102.72 S/. 102.72 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/102.72
07.03.03 PRUEBA DE HERMETICIDAD und 1.00 S/. 52.77 S/. 52.77 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/52.77

OBRAS EXTERIORES S/. 109,134.23 S/. 19,897.19 S/. - S/. 19,897.19 S/. 89,237.04
05.00.00 INSTALACIONES ELECTRICAS Y ELECTROMECANICAS
05.01.00 SALIDAS PARA ALUMBRADO, TOMACORRIENTES, FUERZA Y SEÑALES DEBILES
05.01.01 SALIDAS
[Link] SALIDAS DE TECHO (CENTRO DE LUZ) pto 3.00 S/. 93.98 S/. 281.94 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 3.00 100.00% S/281.94
[Link] SALIDA PARA BRAQUETE pto 1.00 S/. 96.36 S/. 96.36 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/96.36
[Link] SALIDA PARA LUMINARIA DE EMERGENCIA pto 3.00 S/. 91.60 S/. 274.80 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 3.00 100.00% S/274.80
[Link] SALIDA PARA TOMACORRIENTE DOBLE CON PUESTA A TIERRA pto 1.00 S/. 123.21 S/. 123.21 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/123.21
[Link] SALIDA PARA TOMACORRIENTE DOBLE CON PUESTA A TIERRA A PRUEBA DE AGUA pto 1.00 S/. 147.27 S/. 147.27 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/147.27
[Link] SALIDA PARA FUERZA (ELECTROBOMBAS) pto 4.00 S/. 389.05 S/. 1,556.20 2.00 50.00% S/. 778.10 0.00% S/0.00 2.00 50.00% S/778.10 2.00 50.00% S/778.10
05.01.02 CANALIZACIONES, CONDUCTOS O TUBERIAS
[Link] EXCAVACION MANUAL DE ZANJA T.N. H<1,00m. m3 193.87 S/. 36.25 S/. 7,027.79 110.00 56.74% S/. 3,987.50 0.00% S/0.00 110.00 56.74% S/3,987.50 83.87 43.26% S/3,040.29
[Link] REFINE Y NIVELACION DE FONDO DE ZANJA m2 262.33 S/. 2.11 S/. 553.52 170.89 65.14% S/. 360.58 0.00% S/0.00 170.89 65.14% S/360.58 91.44 34.86% S/192.94
[Link] RELLENO Y COMPACTACION MANUAL DE ZANJA m3 135.63 S/. 20.71 S/. 2,808.90 96.89 71.44% S/. 2,006.59 0.00% S/0.00 96.89 71.44% S/2,006.59 38.74 28.56% S/802.31
[Link] ELIMINACION DE DESMONTE CON ACARREO PROM 30m m3 75.70 S/. 21.52 S/. 1,629.06 22.50 29.72% S/. 484.20 0.00% S/0.00 22.50 29.72% S/484.20 53.20 70.28% S/1,144.86
[Link] TUBERIA PVC-P 90mm m 55.00 S/. 46.58 S/. 2,561.90 28.00 50.91% S/. 1,304.24 0.00% S/0.00 28.00 50.91% S/1,304.24 27.00 49.09% S/1,257.66
[Link] TUBERIA PVC-P 65mm m 47.00 S/. 28.30 S/. 1,330.10 23.00 48.94% S/. 650.90 0.00% S/0.00 23.00 48.94% S/650.90 24.00 51.06% S/679.20
[Link] TUBERÍA PVC-P 35mm m 231.15 S/. 16.55 S/. 3,825.53 115.00 49.75% S/. 1,903.25 0.00% S/0.00 115.00 49.75% S/1,903.25 116.15 50.25% S/1,922.28
[Link] TUBERÍA PVC-P 40mm m 195.22 S/. 17.79 S/. 3,472.96 100.00 51.22% S/. 1,779.00 0.00% S/0.00 100.00 51.22% S/1,779.00 95.22 48.78% S/1,693.96
[Link] DADO DE CONCRETO DE 0.40x0.20 m3 15.58 S/. 281.45 S/. 4,384.99 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 15.58 100.00% S/4,384.99
05.01.03 CAJAS DE PASE
[Link] CAJA DE PASE CUADRADA 450 x350x150 + TAPA CIEGA und 2.00 S/. 137.98 S/. 275.96 1.00 50.00% S/. 137.98 0.00% S/0.00 1.00 50.00% S/137.98 1.00 50.00% S/137.98
[Link] CAJA DE PASE CUADRADA 200 x 200 x 100 + TAPA CIEGA und 1.00 S/. 78.50 S/. 78.50 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/78.50
05.01.04 CONDUCTORES Y CABLES DE ENERGIA EN TUBERIAS

INFORME SEMANAL N°32


Obra
:
MEJORAMIENT
O DE LA
PRESTACION
DEL SERVICIO
EDUCATIVO EN MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
LA I.E. DEL
Ubicación
NIVEL INICIAL
: VILLA MARIA DEL TRIUNFO - LIMA - LIMA
Proceso
Nº 0081 SAN : LP-SM-19-2018-MINEDU/UE 108-1
Niveles
MARTIN DEEducativos : INICIAL
PORRES - LIMA S/.
Presupuesto 6,666,218.45
- LIMA
contractual

PARTIDA EJECUTADAS
PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO
Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL

[Link] ALIMENTADOR 2-1x6mm2 N2XOH+1x6mm2 N2XOH(T) m 111.60 S/. 18.84 S/. 2,102.54 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 111.60 100.00% S/2,102.54
[Link] ALIMENTADOR 3-1x6 mm2 N2XOH + 1x6 mm2 N2XOH (T) m 248.37 S/. 21.71 S/. 5,392.11 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 248.37 100.00% S/5,392.11
[Link] ALIMENTADOR 3-1x10 mm2 N2XOH + 1x10 mm2 N2XOH (T) m 135.10 S/. 27.55 S/. 3,722.01 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 135.10 100.00% S/3,722.01
[Link] ALIMENTADOR 3-1x35 mm2 N2XOH + 1x16 mm2 N2XOH(T) m 47.00 S/. 60.85 S/. 2,859.95 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 47.00 100.00% S/2,859.95
[Link] ALIMENTADOR 3-1x95 mm2 N2XOH + 1x35 mm2 N2XOH(T) m 55.00 S/. 138.79 S/. 7,633.45 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 55.00 100.00% S/7,633.45
05.01.05 SISTEMAS DE CONDUCTOS
[Link] BUZONES
[Link].01 BUZONES ELECTRICOS DE 1.00x1.00x1.00M und 3.00 S/. 632.04 S/. 1,896.12 2.00 66.67% S/. 1,264.08 0.00% S/0.00 2.00 66.67% S/1,264.08 1.00 33.33% S/632.04
[Link].02 BUZONES
[Link] 42 DE COMUNICACIONES
POLOS AUTOSOPORTADO DE 0.60x0.60x0.80M
(1 -3x160A, 1-3x100A, 1-3x60A, 1-2x30A, 3- und 8.00 S/. 227.97 S/. 1,823.76 5.00 62.50% S/. 1,139.85 0.00% S/0.00 5.00 62.50% S/1,139.85 3.00 37.50% S/683.91
05.01.06 TABLEROS
3X30A, PRINCIPALES
1-3x20A, 1-2x20A, DIF 1-4x25A 30mA, DIF 1-2x25A 30mA, [Link]. + 1-
[Link] [Link].) und 1.00 S/. 8,382.27 S/. 8,382.27 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/8,382.27
[Link] TAB. STG-I 30 POLOS (1-3x60A, 4-3X30A, 1-2x30A) und 1.00 S/. 1,609.77 S/. 1,609.77 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,609.77
[Link] TAB. STG-II 30 POLOS (1-3x100A, 5-3X30A, 1-2x30A) und 1.00 S/. 1,685.24 S/. 1,685.24 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,685.24
05.01.07 TABLEROS DE DISTRIBUCION
[Link] TAB. TD-CIS 24 POLOS, 1-3x30A + 2-2x20A + 1-2x30A, 1-3x30A + DIF. 2-2x25A 30mA und 1.00 S/. 1,293.30 S/. 1,293.30 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,293.30
05.02.00 INSTALACION DEL SISTEMA DE PUESTA A TIERRA
05.02.01 INSTALACIÓN DE POZO A TIERRA C/VARILLA DE COBRE TIPO P1 und 3.00 S/. 1,342.96 S/. 4,028.88 2.00 66.67% S/. 2,685.92 0.00% S/0.00 2.00 66.67% S/2,685.92 1.00 33.33% S/1,342.96
05.03.00 ARTEFACTO
05.03.01 LAMPARAS DE EMERGENCIA CON 2 LÁMPARAS AHORRADORAS DE 20W,
LUMINARIA
[Link] AUTONOMIA DE 02 HORAS, CON UNA BATERÍA, CARGADOR Y ENCHUFE und 3.00 S/. 154.22 S/. 462.66 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 3.00 100.00% S/462.66
[Link] LUMINARIA P/ADOSAR MODELO AHR 2x28w O SIMILAR und 3.00 S/. 125.78 S/. 377.34 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 3.00 100.00% S/377.34
05.03.02 REFLECTORES
BRAQUET REFLECTOR CON 2 LAMPARAS FLUORESC. COMPACTA DE 18W CON
[Link] EQUIPO DE ENCENDIDO ELECTRONICO, SIMILAR JOSFEL RSP und 1.00 S/. 262.30 S/. 262.30 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/262.30
05.03.03 POSTESCÓNICO
POSTE DE ALUMBRADO
DE CONCRETO DE 6.00M CON LÁMPARA RUBI REFLECTOR 2031 DE
[Link] HALOGENURO METÁLICO 70W IP 66IK 06 und 9.00 S/. 1,206.64 S/. 10,859.76 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 9.00 100.00% S/10,859.76
06.00.00 INSTALACIONES DE COMUNICACIONES
06.01.00 CABLEADO ESTRUCTURAL EN INTERIORES DE EDIFICIOS
06.01.01 CANALETAS, CONDUCTOS Y/O TUBERIAS
[Link] TUBERÍA 40mm PVC-P m 5.60 S/. 17.79 S/. 99.62 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 5.60 100.00% S/99.62
[Link] TUBERIA 105mmPVC-P m 31.00 S/. 46.58 S/. 1,443.98 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 31.00 100.00% S/1,443.98
[Link] TUBERIA 65mm PVC-P m 804.60 S/. 28.30 S/. 22,770.18 50.00 6.21% S/. 1,415.00 0.00% S/0.00 50.00 6.21% S/1,415.00 754.60 93.79% S/21,355.18

CERCO Y PORTADA S/. 31,931.74 S/. 4,273.11 S/. - S/. 4,273.11 S/. 27,658.63
05.00.00 INSTALACIONES ELECTRICAS Y ELECTROMECANICAS
05.01.00 SALIDAS PARA ALUMBRADO, TOMACORRIENTES, FUERZA Y SEÑALES DEBILES
05.01.01 SALIDAS
[Link] SALIDA PARA BRAQUETE pto 54.00 S/. 96.36 S/. 5,203.44 42.00 77.78% S/. 4,047.12 0.00% S/0.00 42.00 77.78% S/4,047.12 12.00 22.22% S/1,156.32
05.01.02 CANALIZACIONES, CONDUCTOS O TUBERIAS
[Link] EXCAVACION MANUAL DE ZANJA T.N, H<1.00m. m3 5.21 S/. 36.25 S/. 188.86 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 5.21 100.00% S/188.86
[Link] REFINE Y NIVELACION DE FONDO DE ZANJA m2 8.68 S/. 2.11 S/. 18.31 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 8.68 100.00% S/18.31
[Link] RELLENO Y COMPACTACION MANUAL DE ZANJA m3 3.47 S/. 20.71 S/. 71.86 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 3.47 100.00% S/71.86
[Link] ELIMINACION DE DESMONTE CON ACARREO PROM 30m m3 2.26 S/. 21.52 S/. 48.64 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.26 100.00% S/48.64
[Link] TUBERÍA PVC-P 40mm m 309.42 S/. 17.79 S/. 5,504.58 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 309.42 100.00% S/5,504.58
05.01.03 CAJAS DE PASE
[Link] CAJA DE PASE CUADRADA 150 x 150 x 75 + TAPA CIEGA und 3.00 S/. 54.25 S/. 162.75 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 3.00 100.00% S/162.75
05.01.04 CONDUCTORES Y CABLES DE ENERGIA EN TUBERIAS
[Link] ALIMENTADOR 3-1x6 mm2 NH + 1x6 mm2 NH (T) m 309.42 S/. 20.50 S/. 6,343.11 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 309.42 100.00% S/6,343.11
05.03.00 ARTEFACTO
05.03.02 REFLECTORES
BRAQUET REFLECTOR CON 2 LAMPARAS FLUORESC. COMPACTA DE 18W CON
[Link] EQUIPO DE ENCENDIDO ELECTRONICO, SIMILAR JOSFEL RSP und 54.00 S/. 262.30 S/. 14,164.20 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 54.00 100.00% S/14,164.20
05.05.00 OTROS
05.05.01 MURETE PORTAMEDIDOR TRIFASICO und 1.00 S/. 225.99 S/. 225.99 1.00 100.00% S/. 225.99 0.00% S/0.00 1.00 100.00% S/225.99 0.00 0.00% S/0.00

REFORZAMIENTO Y REHABILITACIÓN S/. 35,275.53 S/. 1,906.98 S/. - S/. 1,906.98 S/. 33,368.55
05.00.00 INSTALACIONES ELECTRICAS Y ELECTROMECANICAS
05.01.00 SALIDAS PARA ALUMBRADO, TOMACORRIENTES, FUERZA Y SEÑALES DEBILES
05.01.01 SALIDAS
[Link] SALIDAS DE TECHO (CENTRO DE LUZ) pto 34.00 S/. 93.98 S/. 3,195.32 6.00 17.65% S/. 563.88 0.00% S/0.00 6.00 17.65% S/563.88 28.00 82.35% S/2,631.44
[Link] SALIDAS EN TECHO SOL Y SOMBRA pto 13.00 S/. 132.01 S/. 1,716.13 4.00 30.77% S/. 528.04 0.00% S/0.00 4.00 30.77% S/528.04 9.00 69.23% S/1,188.09
[Link] SALIDA PARA BRAQUETE pto 11.00 S/. 96.36 S/. 1,059.96 4.00 36.36% S/. 385.44 0.00% S/0.00 4.00 36.36% S/385.44 7.00 63.64% S/674.52
[Link] SALIDA PARA LUMINARIA DE EMERGENCIA pto 20.00 S/. 91.60 S/. 1,832.00 2.00 10.00% S/. 183.20 0.00% S/0.00 2.00 10.00% S/183.20 18.00 90.00% S/1,648.80
[Link] SALIDA PARA TOMACORRIENTE DOBLE CON PUESTA A TIERRA pto 12.00 S/. 123.21 S/. 1,478.52 2.00 16.67% S/. 246.42 0.00% S/0.00 2.00 16.67% S/246.42 10.00 83.33% S/1,232.10
SALIDA PARA TOMACORRIENTE DOBLE CON PUESTA A TIERRA DE 15A 220V EN
[Link] pto 4.00 S/. 140.14 S/. 560.56 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 4.00 100.00% S/560.56
TECHO

INFORME SEMANAL N°32


Obra
:
MEJORAMIENT
O DE LA
PRESTACION
DEL SERVICIO
EDUCATIVO EN MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL I.E. N°520 "SAN FRANCISCO DE TABLADA DE LURIN"
LA I.E. DEL
Ubicación
NIVEL INICIAL
: VILLA MARIA DEL TRIUNFO - LIMA - LIMA
Proceso
Nº 0081 SAN : LP-SM-19-2018-MINEDU/UE 108-1
Niveles
MARTIN DEEducativos : INICIAL
PORRES - LIMA S/.
Presupuesto 6,666,218.45
- LIMA
contractual

PARTIDA EJECUTADAS
PRESPUESTO BASE ANTERIOR EJECUTADO ACUMULADO SALDO
Item Descripción Und. Metrado Precio S/. Parcial S/. Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL Metrado % PARCIAL

05.01.02 CANALIZACIONES, CONDUCTOS O TUBERIAS


05.01.03 CAJAS DE PASE
[Link] CAJA DE PASE OCTOGONAL 100 x 55 + TAPA CIEGA und 4.00 S/. 41.52 S/. 166.08 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 4.00 100.00% S/166.08
[Link] CAJA DE PASE CUADRADA 150 x 150 x 75 + TAPA CIEGA und 2.00 S/. 54.25 S/. 108.50 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/108.50
[Link] CAJA DE PASE CUADRADA 250 x 250 x 150 + TAPA CIEGA und 12.00 S/. 91.52 S/. 1,098.24 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 12.00 100.00% S/1,098.24
05.01.07 TABLEROS DE DISTRIBUCION
[Link] TAB. TD-B 36 POLOS, 1-3x30A + 1-2x20A + 4-2x15A + DIF. 5-2x25A 30mA + [Link]. und 1.00 S/. 1,804.52 S/. 1,804.52 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,804.52
[Link] TAB. TD-C 36 POLOS, 1-3x30A + 1-2x20A + 4-2x15A + DIF. 5-2x25A 30mA + [Link]. und 1.00 S/. 1,804.52 S/. 1,804.52 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 1.00 100.00% S/1,804.52
05.03.00 ARTEFACTO
05.03.01 LAMPARAS
[Link] LUMINARIA P/ADOSAR MODELO RAS/A 3x36w O SIMILAR und 24.00 S/. 302.36 S/. 7,256.64 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 24.00 100.00% S/7,256.64
[Link] LUMINARIA P/ADOSAR MODELO AHR 2x36w O SIMILAR und 4.00 S/. 132.09 S/. 528.36 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 4.00 100.00% S/528.36
LUMINARIA P/ADOSAR HERMÉTICA 2X18W PHILLIPS PACIFIC TCW216 1TL-D18W O
[Link] und 12.00 S/. 163.62 S/. 1,963.44 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 12.00 100.00% S/1,963.44
SIMILAR
LUMINARIA DE EMERGENCIA CON 2 LÁMPARAS AHORRADORAS DE 20W,
[Link] und 20.00 S/. 154.22 S/. 3,084.40 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 20.00 100.00% S/3,084.40
AUTONOMIA DE 02 HORAS, CON UNA BATERÍA, CARGADOR Y ENCHUFE
[Link] ARTEFACTO WALL SOCKET DE PORCELANA CON LAMPARA AHORRADORA DE 20W und 4.00 S/. 92.15 S/. 368.60 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 4.00 100.00% S/368.60
[Link] LUMINARIA P/ADOSAR MODELO AHR 2x28w O SIMILAR und 3.00 S/. 125.78 S/. 377.34 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 3.00 100.00% S/377.34
05.03.02 REFLECTORES
BRAQUET REFLECTOR CON 2 LAMPARAS FLUORESC. COMPACTA DE 18W CON
[Link] und 11.00 S/. 262.30 S/. 2,885.30 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 11.00 100.00% S/2,885.30
EQUIPO DE ENCENDIDO ELECTRONICO, SIMILAR JOSFEL RSP
05.04.00 EQUIPOS ELECTRICOS Y MECANICOS
05.04.01 SISTEMA DE SEGURIDAD
[Link] DETECTOR DE HUMO und 4.00 S/. 115.09 S/. 460.36 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 4.00 100.00% S/460.36
[Link] SIRENA DE ALARMA CONTRAINCENDIO und 2.00 S/. 447.83 S/. 895.66 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/895.66
[Link] PULSADOR DE ALARMA CONTRAINCENDIO und 2.00 S/. 117.55 S/. 235.10 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/235.10
06.00.00 INSTALACIONES DE COMUNICACIONES
06.02.00 SALIDA DE COMUNICACIONES
06.02.01 SALIDA DE DATA EN PARED pto 8.00 S/. 98.18 S/. 785.44 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 8.00 100.00% S/785.44
06.02.02 SALIDA DE DATA EN TECHO pto 4.00 S/. 81.26 S/. 325.04 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 4.00 100.00% S/325.04
06.02.03 SALIDA PARA DETECTOR DE HUMO pto 4.00 S/. 75.48 S/. 301.92 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 4.00 100.00% S/301.92
06.02.05 SALIDA PARA ACTIVAR Y DESACTIVAR ALARMA pto 2.00 S/. 88.29 S/. 176.58 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/176.58
06.02.06 SALIDA PARA SIRENA DE ALARMA CONTRAINCENDIO pto 2.00 S/. 79.65 S/. 159.30 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/159.30
06.02.13 SALIDA PARA TELEVISIÓN POR CABLE pto 4.00 S/. 117.09 S/. 468.36 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 4.00 100.00% S/468.36
06.02.14 SALIDA PARA PARLANTE pto 2.00 S/. 89.67 S/. 179.34 0.00 0.00% S/. - 0.00% S/0.00 0.00 0.00% S/0.00 2.00 100.00% S/179.34

COSTO DIRECTO S/. 347,699.29 S/. 69,967.72 S/. - S/. 69,967.72 S/. 277,731.57

COSTOS DIRECTO TOTAL S/. 347,699.29 S/. 69,967.72 S/. - S/. 69,967.72 S/. 277,731.57

GASTOS GENERALES 12.25% S/. 42,593.16 S/. 8,571.05 S/. - S/. 8,571.05 S/. 34,022.12

UTILIDAD 7.75 % S/. 26,946.69 S/. 5,422.50 S/. - S/. 5,422.50 S/. 21,524.20

SUB TOTAL S/. 417,239.14 S/. 83,961.27 S/. - S/. 83,961.27 S/. 333,277.89

FACTOR DE RELACION (0.98246187) S/. 409,921.55 S/. 82,488.74 S/. - S/. 82,488.74 S/. 327,432.82

I.G.V. 18.00 % S/. 73,785.88 S/. 14,847.97 S/. - S/. 14,847.97 S/. 58,937.91

TOTAL PRESUPUESTO S/. 483,707.43 S/. 97,336.71 S/. - S/. 97,336.71 S/. 386,370.73

100.00% 20.12% 0.00% 20.12% 79.88%

INFORME SEMANAL N°32


PARTIDA EJECUTADAS - ESTRUCTURAS
ESTRUCTURAS
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SA

01.01.00 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES

01.01.05 DEMOLICIONES
[Link] REMOCIÓN DE ENCHAPE MAYÓLICA EXISTENTE m2 14.24
[Link] PICADO DE TARRAJEADO DE MUROS m2 50.00
[Link] DEMOLICION DE PISO DE CEMENTO PULIDO m2 30.53
[Link] DEMOLICION DE PISO CERAMICO m2 15.87

OBRAS EXTERIORES
01.00.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
01.01.00 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
01.01.01 CONSTRUCCIONES PROVISIONALES
[Link] ALMACEN, OFICINA Y CASETA DE GUARDIANIA glb 0.02
[Link] COMEDOR PARA PERSONAL DE OBRA glb 0.02
[Link] SERVICIOS HIGIENICOS PROVISIONALES glb 0.02
01.01.02 INSTALACIONES PROVISIONALES
[Link] AGUA PARA LA CONSTRUCCION glb 0.02
[Link] ENERGIA ELECTRICA PARA LA CONSTRUCCION glb 0.02
01.02.00 SEGURIDAD Y SALUD EN OBRA
01.02.03 EQUIPOS DE PROTECCION COLECTIVA glb 0.02
01.02.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 0.02
01.02.05 CAPACITACION DE SEGURIDAD Y SALUD glb 0.02
01.02.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN glb 0.02
SEGURIDAD Y SALUD DURANTE EL TRABAJO
[Link] MOVIMIENTO DE TIERRAS
[Link] NIVELACION INTERIOR Y APISONADO
[Link] AFIRMADO DE 4" m2 50.00
02.02.00 CONCRETO SIMPLE
02.02.01 CIMIENTOS CORRIDOS
[Link] CIMIENTO CORRIDO.- CONCRETO CICLOPE01:10 + 30% PG m3 5.00
[Link] CIMIENTO CORRIDO.- ENCOFRADO Y DESENCOFRADO m2 23.00
02.03.03 MUROS DE CONTENCION
[Link] MUROS DE CONTENCION.- CONCRETO fc=210 Kg/cm2 m3 10.00
[Link] MUROS DE CONTENCION.- ENCOFRADO Y DESENCOFRADO m2 41.05
[Link] MUROS DE CONTENCION.- ACERO DE REFUERZO fy=4,200 K kg 209.25
02.03.05 MUROS DE CONCRETO ARMADO
[Link] MUROS DE CONCRETO ARMADO.- CONCRETO fc=210kg/cm2 m3 7.00
[Link] MUROS DE CONCRETO ARMADO.- ENCOFRADO Y DESENC m2 90.86
[Link] MUROS DE CONCRETO ARMADO.- ACERO DE REFUERZO fy=4 kg 302.95
02.03.06 COLUMNAS
[Link] COLUMNAS.- CONCRETO EN EL PRIMER NIVEL fc=210kg/cm2 m3 1.00
[Link] COLUMNAS.- ENCOFRADO Y DESENCOFRADO m2 14.23
[Link] COLUMNAS.- ACERO DE REFUERZO fy=4,200 Kg/cm2 kg 117.00
OBRA NUEVA
02.00.00 ESTRUCTURAS
02.03.00 OBRAS DE CONCRETO ARMADO
02.03.05 MUROS DE CONCRETO ARMADO
[Link] MUROS DE CONCRETO ARMADO.- CONCRETO fc=210kg/cm2 m3 2.00
[Link] MUROS DE CONCRETO ARMADO.- ENCOFRADO Y DESENC m2 35.18
[Link] MUROS DE CONCRETO ARMADO.- ACERO DE REFUERZO fy=4 kg 50.00

REFORZAMIENTO Y REHABILITACIÓN
02.00.00 ESTRUCTURAS
02.01.00 MOVIMIENTO DE TIERRAS
02.01.01 ESCARIFICADO Y COMPACTACIÓN
[Link] ESCARIFICADO Y COMPACTACION CON PLANCHA COMPACT m2 20.00
02.01.05 NIVELACION INTERIOR Y APISONADO
[Link] AFIRMADO DE 4" m2 60.00
02.02.00 CONCRETO SIMPLE
02.02.01 CIMIENTOS CORRIDOS
[Link] CIMIENTO CORRIDO.- CONCRETO CICLOPEO 1:10 + 30% PG m3 1.00
[Link] CIMIENTO CORRIDO.- ENCOFRADO Y DESENCOFRADO m2 0.00
ARQUITECTURA
OBRAS NUEVA

03.00.00 ARQUITECTURA
03.06.00 CUBIERTAS
03.06.01 CUBIERTA LADRILLO PASTELERO 24x24x3cm m2 10.00
03.06.02 IMPERMEABILIZACION DE TECHO CON PINTURA ASFALTICA m2 10.00
03.11.00 PINTURA
03.11.01 PINTURA DE CIELOS RASOS, VIGAS, COLUMNAS Y PAREDES
[Link] PINTURA CIELORRASO Y VIGAS LATEX DOS MANOS m2 245.30

INSTALACIONES SANITARIAS
04.00.00 INSTALACIONES SANITARIAS
04.02.00 SISTEMA DE AGUA FRIA
04.02.01 SALIDA DE AGUA FRIA
[Link] SALIDA DE AGUA FRIA-PVC1/2" pto 20.00
04.02.05 VALVULAS
[Link] VALVULA ESFERICA D=1" und 1.00
[Link] VALVULA ESFERICA D=3/4" und 1.00
[Link] VALVULA ESFERICA D=1/2" und 1.00
04.04.00 DESAGÜE Y VENTILACION
04.04.01 SALIDAS DE DESAGÜE
[Link] SALIDAS DE DESAGÜE PVC SAP 4" pto 8.00
[Link] SALIDAS DE DESAGÜE PVC SAP 3" pto 1.00
[Link] SALIDAS DE DESAGÜE PVC SAP 2" pto 16.00
[Link] SALIDAS DE VENTILACION 2" pto 6.00
[Link] SOMBRERO DE VENTILACION DE 2" und 23.00

OBRAS EXTERIORES
04.00.00 INSTALACIONES SANITARIAS
04.02.00 SISTEMA DE AGUA FRIA
04.02.02 REDES DE DISTRIBUCION
[Link] TUBERIA PVCCLASE-10
[Link]. TUBERIA DE PVC CL-10 ROSCADO D=2" m 20.00
[Link]. TUBERIA DE PVC CL-10 ROSCADO D=1 1/2" m 21.00
[Link]. TUBERIA DE PVC CL-10 ROSCADO D=1" m 21.00
[Link]. TUBERIA DE PVC CL-10 ROSCADO D=3/4' m 21.00
[Link]. TUBERIA DE PVC CL-10 ROSCADO D=1/2" m 21.00
[Link] EXCAVACION MANUAL DE ZANJA T.N. H=0.40 m A = 0.40 m m3 18.00
[Link] REFINE Y NIVELACION DE FONDO DE ZANJA A=0.40 m. m2 35.00

INSTALACIONES ELECTRICAS
OBRAS EXTERIORES
05.00.00 INSTALACIONES ELECTRICAS Y ELECTROMECANICAS
05.01.05 SISTEMAS DE CONDUCTOS
[Link] BUZONES
[Link]. BUZONES DE COMUNICACIONES DE 0.60x0.60x0.80M und 2.00

CERCO Y PORTADA
05.00.00 INSTALACIONES ELECTRICAS Y ELECTROMECANICAS
05.05.00 OTROS
05.05.01 MURETE PORTAMEDIDOR TRIFASICO und 1.00

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