Calendario Valorizado de Obra Huancavelica
Calendario Valorizado de Obra Huancavelica
Obra
:"CONSTRUCCIÓN DE AMBIENTE PARA COMEDOR; EN LA I.E. LOS ÁNGELES DE CCARAHUASA-YAULI EN LA LOCALIDAD DE LOS ÁNGELES DE CCARAHUASA CENTRO, DISTRITO DE
ACORIA, PROVINCIA HUANCAVELICA, DEPARTAMENTO HUANCAVELICA"
Entidad : GOBIERNO REGIONAL DE HUANCAVELICA Departamento : HUANCAVELICA
Ejecutor : CONSORCIO PROSPECTIVA Provincia : HUANCAVELICA
Residente : ARQ. HERNAN L. CHANCA LLACTA Distrito : ACORIA
Inspector : ING. YANET JAIME ANCCASI
Fecha : FEBRERO - 2021
PRIMER MES SEGUNDO MES TERCER MES
TOTAL
ITEM NOMBRE DE TAREA PRESUPUESTO 05 AL 28 DE FEBRERO 01 AL 31 DE MARZO 01 AL 05 DE ABRIL
GASTO TOTAL POR SEMANA S/. 308,649.97 S/. 20,233.26 S/. 23,157.11 S/. 38,256.96 S/. 58,026.45 S/. 45,745.77 S/. 22,802.13 S/. 54,613.07 S/. 45,815.22 S/. 308,649.97
1 ESTRUCTURAS S/. 155,791.27 S/. 19,419.38 S/. 23,157.11 S/. 38,252.22 S/. 56,531.97 S/. 15,234.25 S/. 865.20 S/. 2,321.89 S/. 9.25 S/. 155,791.27
1.1 OBRAS EXTERIORES S/. 21,005.99 S/. 15,733.43 S/. 1,947.12 S/. 1,947.12 S/. 1,118.81 S/. 83.42 S/. 83.42 S/. 83.42 S/. 9.25
1.1.1 CONSTRUCCIONES PROVISIONALES S/. 2,136.20 S/. 2,136.20
1.1.1.1 ALMACEN Y OFICINA PROVISIONAL S/. 847.46 S/. 847.46
1.1.1.2 CARTEL DE OBRA 3.60 X 2.40 SEGUN MODELO INCL. INSTALACION EN OBRA S/. 466.10 S/. 466.10
1.1.1.3 CERCO PROVISIONAL DE OBRA S/. 822.64 S/. 822.64
1.1.2 INSTALACIONES PROVICIONALES S/. 593.19 S/. 83.42 S/. 83.42 S/. 83.42 S/. 83.42 S/. 83.42 S/. 83.42 S/. 83.42 S/. 9.25
1.1.2.1 AGUA PARA LA CONSTRUCCION S/. 254.20 S/. 35.75 S/. 35.75 S/. 35.75 S/. 35.75 S/. 35.75 S/. 35.75 S/. 35.75 S/. 3.95
1.1.2.1.1 CONSUMO Y MANTENIMIENTO DE AGUA PARA LA CONSTRUCCION S/. 254.20 S/. 35.75 S/. 35.75 S/. 35.75 S/. 35.75 S/. 35.75 S/. 35.75 S/. 35.75 S/. 3.95
1.1.2.2 ENERGIA ELECTRICA PROVISIONAL S/. 338.99 S/. 47.67 S/. 47.67 S/. 47.67 S/. 47.67 S/. 47.67 S/. 47.67 S/. 47.67 S/. 5.30
1.1.2.2.1 CONSUMO Y MANTENIMIENTO DE ENERGIA ELECTRICA S/. 338.99 S/. 47.67 S/. 47.67 S/. 47.67 S/. 47.67 S/. 47.67 S/. 47.67 S/. 47.67 S/. 5.30
1.1.3 FLETE TERRESTRE S/. 6,626.49 S/. 1,863.70 S/. 1,863.70 S/. 1,863.70 S/. 1,035.39
1.1.3.1 FLETE TERRESTRE P/TRANSPORTE DE MATERIALES DE HUANCAVELICA A LOS ANGELES DE CCARAHUASA
S/. 6,626.49 S/. 1,863.70 S/. 1,863.70 S/. 1,863.70 S/. 1,035.39
1.1.4 DESMONTAJES Y DEMOLICIONES S/. 269.13 S/. 269.13
1.1.4.1 DESMONTAJE S/. 114.73 S/. 114.73
1.1.4.1.1 DESMONTAJE DE COBERTURAS S/. 97.97 S/. 97.97
1.1.4.1.2 DESMONTAJE DE PUERTA METALICA S/. 16.76 S/. 16.76
1.1.4.2 DEMOLICIONES S/. 154.40 S/. 154.40
1.1.4.2.1 DEMOLICION DE MUROS DE TAPIAL MANUAL S/. 154.40 S/. 154.40
1.1.5 MOVIMIENTO DE TIERRAS S/. 278.77 S/. 278.77
1.1.5.1 ACARREO MATERIAL EXCEDENTE HASTA UNA DISTANCIA PROMEDIO DE 30.00 ML S/. 205.87 S/. 205.87
1.1.5.2 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO DIST.= 2.5 KM S/. 72.90 S/. 72.90
1.1.6 SEGURIDAD Y SALUD EN OBRA S/. 11,102.21 S/. 11,102.21
1.1.6.1 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD S/. 11,102.21 S/. 11,102.21
1.1.6.1.1 EQUIPO DE SEGURIDAD INDIVIDUAL S/. 5,125.71 S/. 5,125.71
1.1.6.1.2 EQUIPO DE SEGURIDAD COLECTIVA S/. 1,118.72 S/. 1,118.72
1.1.6.1.3 SEÑALIZACION TEMPORAL DE SEGURIDAD S/. 535.75 S/. 535.75
1.1.6.1.4 CAPACITACION EN SEGURIDAD Y SALUD S/. 2,966.10 S/. 2,966.10
1.1.6.1.5 ELABORACION DEL PLAN DE SEGURIDAD Y SALUD EN OBRA S/. 1,355.93 S/. 1,355.93
1.2 ESTRUCTURAS MODULO I "COMEDOR-COCINA" S/. 131,519.46 S/. 3,685.95 S/. 21,209.99 S/. 36,305.10 S/. 53,909.80 S/. 13,388.37 S/. 781.78 S/. 2,238.47
1.2.1 TRABAJOS PRELIMINARES S/. 1,518.23 S/. 1,279.85 S/. 127.70 S/. 110.68
1.2.1.1 LIMPIEZA DE TERRENO MANUAL S/. 543.24 S/. 543.24
1.2.1.2 TRAZO, NIVELACION Y REPLANTEO PRELIMINAR S/. 634.45 S/. 634.45
1.2.1.3 TRAZO, NIVELACION Y REPLANTEO DURANTE EL PROCESO S/. 340.54 S/. 102.16 S/. 127.70 S/. 110.68
1.2.2 MOVIMIENTO DE TIERRAS S/. 22,555.66 S/. 2,406.10 S/. 13,467.09 S/. 6,682.47
1.2.2.1 EXCAVACION PARA FALSA ZAPATA A 1.90m DE PROFUNDIDAD EN TERRENO NORMAL S/. 3,396.85 S/. 2,406.10 S/. 990.75
1.2.2.2 EXCAVACION PARA VIGAS DE CIMENTACION INCL. SOLADO A 1.90m DE PROFUNDIDAD EN TERRENO
NORMAL S/. 1,472.82 S/. 1,472.82
1.2.2.3 EXCAVACION PARA CIMIENTOS CORRIDOS S/. 171.96 S/. 171.96
1.2.2.4 EXCAVACION MANUAL PARA CUNETAS EN TERRRENO NORMAL S/. 400.42 S/. 400.42
1.2.2.5 IMPERMEABILIZACION CON GEOMEMBRANA DE PVC e=1mm S/. 11,003.52 S/. 11,003.52
1.2.2.6 RELLENO Y COMPACTADO CON MATERIAL PROPIO S/. 1,674.79 S/. 1,674.79
1.2.2.7 RELLENO Y COMPACTADO CON MATERIAL DE PRESTAMO e= 4" S/. 1,178.77 S/. 1,178.77
CALENDARIO VALORIZADO DE OBRA
Obra
:"CONSTRUCCIÓN DE AMBIENTE PARA COMEDOR; EN LA I.E. LOS ÁNGELES DE CCARAHUASA-YAULI EN LA LOCALIDAD DE LOS ÁNGELES DE CCARAHUASA CENTRO, DISTRITO DE
ACORIA, PROVINCIA HUANCAVELICA, DEPARTAMENTO HUANCAVELICA"
Entidad : GOBIERNO REGIONAL DE HUANCAVELICA Departamento : HUANCAVELICA
Ejecutor : CONSORCIO PROSPECTIVA Provincia : HUANCAVELICA
Residente : ARQ. HERNAN L. CHANCA LLACTA Distrito : ACORIA
Inspector : ING. YANET JAIME ANCCASI
Fecha : FEBRERO - 2021
PRIMER MES SEGUNDO MES TERCER MES
TOTAL
ITEM NOMBRE DE TAREA PRESUPUESTO 05 AL 28 DE FEBRERO 01 AL 31 DE MARZO 01 AL 05 DE ABRIL
1.2.2.8 RELLENO Y COMPACTADO CON MATERIAL DE PRESTAMO e= 6" S/. 963.05 S/. 963.05
1.2.2.9 NIVELACION INTERIOR Y APISONADO CON EQUIPO S/. 796.71 S/. 796.71
1.2.2.10 ACARREO MATERIAL EXEDENTE HASTA UNA DISTANCIA PROMEDIO DE 30.00 ML S/. 1,496.77 S/. 1,496.77
1.2.3 OBRAS DE CONCRETO SIMPLE S/. 17,587.52 S/. 3,678.80 S/. 1,249.20 S/. 5,310.48 S/. 7,349.04
1.2.3.1 SOLADO DE CONCRETO C:H 1:12, E=4'', PARA VIGAS DE CIMENTACION S/. 274.66 S/. 274.66
1.2.3.2 CONCRETO EN FALSA ZAPATA C:H 1:12 + 30% P.G. S/. 3,404.14 S/. 3,404.14
1.2.3.3 CONCRETO PARA CIMIENTOS CORRIDOS f'c=140 kg/cm2 + 30% P.G. S/. 966.80 S/. 966.80
1.2.3.4 CONCRETO PARA SOBRECIMIENTOS f'c=140 kg/cm2 + 25% P.M. S/. 290.55 S/. 290.55
1.2.3.5 ENCOFRADO Y DESENCOFRADO DE CIMIENTOS Y SOBRECIMIENTOS S/. 410.76 S/. 282.40 S/. 128.36
1.2.3.6 FALSO PISO DE CONCRETO 1:12 DE E=4" S/. 3,548.17 S/. 3,548.17
1.2.3.7 COLUMNETAS DE PROTECCION DESAGUE PLUVIAL S/. 183.60 S/. 183.60
1.2.3.7.1 CONCRETO EN COLUMNETA PLUVIAL f'c=175 kg/cm2 S/. 53.86 S/. 53.86
1.2.3.7.2 ENCOFRADO Y DESENCOFRADO DE COLUMNETA PLUVIAL S/. 129.74 S/. 129.74
1.2.3.8 VEREDAS DE CONCRETO S/. 5,275.14 S/. 657.67 S/. 4,617.47
1.2.3.8.1 VEREDA DE CONCRETO PULIDO SIN COLOREAR Y BRUÑADO S/. 3,302.13 S/. 3,302.13
1.2.3.8.2 ENCOFRADO Y DESENCOFRADO EN VEREDAS S/. 1,973.01 S/. 657.67 S/. 1,315.34
1.2.3.9 CUNETAS DE CONCRETO S/. 3,039.87 S/. 685.73 S/. 2,354.14
1.2.3.9.1 CONCRETO EN CUNETAS f'c=175 kg/cm2 S/. 2,011.27 S/. 2,011.27
1.2.3.9.2 ENCOFRADO Y DESENCOFRADO EN CUNETAS S/. 1,028.60 S/. 685.73 S/. 342.87
1.2.3.10 RAMPA DE CONCRETO S/. 193.83 S/. 193.83
1.2.3.10.1 CONCRETO EN RAMPA F'c=175 KG/CM2 S/. 177.35 S/. 177.35
1.2.3.10.2 ENCOFRADO Y DESENCOFRADO EN RAMPAS S/. 16.48 S/. 16.48
1.2.4 CONCRETO ARMADO S/. 89,858.05 S/. 3,936.40 S/. 28,262.75 S/. 48,599.32 S/. 6,039.33 S/. 781.78 S/. 2,238.47
1.2.4.1 ZAPATAS S/. 12,398.82 S/. 1,549.31 S/. 10,849.51
1.2.4.1.1 CONCRETO PARA ZAPATAS f'c=210 kg/cm2 S/. 8,267.33 S/. 8,267.33
1.2.4.1.2 ACERO DE REFUERZO fy=4200 kg/cm2, GRADO 60 S/. 4,131.49 S/. 1,549.31 S/. 2,582.18
1.2.4.2 VIGA DE CIMENTACION S/. 4,480.00 S/. 2,848.07 S/. 1,631.93
1.2.4.2.1 CONCRETO PARA VIGA DE CIMENTACION f'c=210 kg/cm2 S/. 1,188.80 S/. 1,188.80
1.2.4.2.2 ENCOFRADO Y DESENCOFRADO DE VIGA DE CIMENTACION S/. 1,090.77 S/. 647.64 S/. 443.13
1.2.4.2.3 ACERO DE REFUERZO fy=4200 kg/cm2, GRADO 60 S/. 2,200.43 S/. 2,200.43
1.2.4.3 SOBRECIMIENTO ARMADO S/. 13,876.12 S/. 7,388.81 S/. 6,487.31
1.2.4.3.1 CONCRETO PARA SOBRECIMIENTO ARMADO f'c=210 kg/cm2 S/. 5,906.86 S/. 5,906.86
1.2.4.3.2 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO ARMADO S/. 2,786.18 S/. 2,205.73 S/. 580.45
1.2.4.3.3 ACERO DE REFUERZO fy=4200 kg/cm2, GRADO 60 S/. 5,183.08 S/. 5,183.08
1.2.4.4 COLUMNAS S/. 11,370.39 S/. 2,387.09 S/. 7,176.36 S/. 1,806.94
1.2.4.4.1 CONCRETO PARA COLUMNAS f'c=210 kg/cm2 S/. 2,413.48 S/. 1,659.27 S/. 754.21
1.2.4.4.2 ENCOFRADO Y DESENCOFRADO DE COLUMNAS S/. 2,591.34 S/. 1,538.61 S/. 1,052.73
1.2.4.4.3 ACERO DE REFUERZO fy=4200 kg/cm2, GRADO 60 S/. 6,365.57 S/. 2,387.09 S/. 3,978.48
1.2.4.5 COLUMNETAS S/. 2,486.92 S/. 2,486.92
1.2.4.5.1 CONCRETO EN COLUMNETAS f'c=175 kg/cm2 S/. 472.06 S/. 472.06
1.2.4.5.2 ENCOFRADO Y DESENCOFRADO DE COLUMNETAS S/. 878.35 S/. 878.35
1.2.4.5.3 ACERO DE REFUERZO fy=4200 kg/cm2, GRADO 60 S/. 1,136.51 S/. 1,136.51
1.2.4.6 VIGAS S/. 23,211.92 S/. 21,519.51 S/. 1,692.41
1.2.4.6.1 CONCRETO PARA VIGAS f'c=210 kg/cm2 S/. 6,494.17 S/. 6,494.17
CALENDARIO VALORIZADO DE OBRA
Obra
:"CONSTRUCCIÓN DE AMBIENTE PARA COMEDOR; EN LA I.E. LOS ÁNGELES DE CCARAHUASA-YAULI EN LA LOCALIDAD DE LOS ÁNGELES DE CCARAHUASA CENTRO, DISTRITO DE
ACORIA, PROVINCIA HUANCAVELICA, DEPARTAMENTO HUANCAVELICA"
Entidad : GOBIERNO REGIONAL DE HUANCAVELICA Departamento : HUANCAVELICA
Ejecutor : CONSORCIO PROSPECTIVA Provincia : HUANCAVELICA
Residente : ARQ. HERNAN L. CHANCA LLACTA Distrito : ACORIA
Inspector : ING. YANET JAIME ANCCASI
Fecha : FEBRERO - 2021
PRIMER MES SEGUNDO MES TERCER MES
TOTAL
ITEM NOMBRE DE TAREA PRESUPUESTO 05 AL 28 DE FEBRERO 01 AL 31 DE MARZO 01 AL 05 DE ABRIL
1.2.4.6.2 ENCOFRADO Y DESENCOFRADO NORMAL DE VIGAS S/. 7,385.08 S/. 5,692.67 S/. 1,692.41
1.2.4.6.3 ACERO DE REFUERZO fy=4200 kg/cm2, GRADO 60 S/. 9,332.67 S/. 9,332.67
1.2.4.7 VIGUETAS DE AMARRE S/. 1,860.00 S/. 1,860.00
1.2.4.7.1 CONCRETO EN VIGUETAS DE AMARRE f'c=175 kg/cm2 S/. 356.23 S/. 356.23
1.2.4.7.2 ENCOFRADO Y DESENCOFRADO NORMAL DE VIGUETAS S/. 834.04 S/. 834.04
1.2.4.7.3 ACERO DE REFUERZO fy=4200 kg/cm2, GRADO 60 S/. 669.73 S/. 669.73
1.2.4.8 MESA DE CONCRETO S/. 1,057.60 S/. 781.78 S/. 275.82
1.2.4.8.1 CONCRETO PARA MESA DE CONCRETO f'c=210 KG/CM2 S/. 194.25 S/. 48.56 S/. 145.69
1.2.4.8.2 ENCOFRADO Y DESENCOFRADO NORMAL EN MESA DE CONCRETO S/. 347.01 S/. 216.88 S/. 130.13
1.2.4.8.3 ACERO DE REFUERZO fy=4200 kg/cm2, GRADO 60 S/. 156.31 S/. 156.31
1.2.4.8.4 MURO DE LADRILLO 18 HUECOS DE CABEZA DE 9 x 12.5 x 23cm C:A-1:4 x 1.5 S/. 360.03 S/. 360.03
1.2.4.9 LAVADERO DE CONCRETO S/. 1,962.65 S/. 1,962.65
1.2.4.9.1 CONCRETO PARA LAVADERO DE CONCRETO f'c=210 KG/CM2 S/. 503.29 S/. 503.29
1.2.4.9.2 ENCOFRADO Y DESENCOFRADO NORMAL EN LAVADERO DE CONCRETO S/. 655.40 S/. 655.40
1.2.4.9.3 ACERO DE REFUERZO fy=4200 kg/cm2, GRADO 60 S/. 803.96 S/. 803.96
1.2.4.10 LOSAS ALIGERADAS S/. 17,153.63 S/. 17,153.63
1.2.4.10.1 CONCRETO EN LOSAS ALIGERADAS f'c=210 kg/cm2 S/. 4,680.62 S/. 4,680.62
1.2.4.10.2 ENCOFRADO Y DESENCOFRADO EN LOSA ALIGERADA S/. 6,008.77 S/. 6,008.77
1.2.4.10.3 ACERO DE REFUERZO fy=4200 kg/cm2, GRADO 60 S/. 3,387.92 S/. 3,387.92
1.2.4.10.4 LADRILLO HUECO DE ARCILLA h=12 cm PARA TECHO ALIGERADO S/. 3,076.32 S/. 3,076.32
1.3 MODULO II "POZO DE ABSORCION" S/. 3,265.82 S/. 1,503.36 S/. 1,762.46
1.3.1 TRABAJOS PRELIMINARES S/. 52.97 S/. 51.48 S/. 1.49
1.3.1.1 LIMPIEZA DE TERRENO MANUAL S/. 18.95 S/. 18.95
1.3.1.2 TRAZO, NIVELACION Y REPLANTEO PRELIMINAR S/. 22.13 S/. 22.13
1.3.1.3 TRAZO, NIVELACION Y REPLANTEO DURANTE EL PROCESO S/. 11.89 S/. 10.40 S/. 1.49
1.3.2 MOVIMIENTO DE TIERRAS S/. 2,471.88 S/. 1,039.26 S/. 1,432.62
1.3.2.1 EXCAVACION PARA POZO DE ABSORCION S/. 1,039.26 S/. 1,039.26
1.3.2.2 RELLENO CON PIEDRA CHANCADA DE 3/4" S/. 965.06 S/. 965.06
1.3.2.3 RELLENO CON GRAVA SELECCIONADA S/. 34.44 S/. 34.44
1.3.2.4 ACARREO MATERIAL EXEDENTE HASTA UNA DISTANCIA PROMEDIO DE 30.00 ML S/. 433.12 S/. 433.12
1.3.3 OBRAS DE CONCRETO SIMPLE S/. 180.19 S/. 180.19
1.3.3.1 CONCRETO PARA CIMIENTOS CORRIDOS C:H-1:10 + 30% P.G. S/. 91.59 S/. 91.59
1.3.3.2 ENCOFRADO Y DESENCOFRADO DE CIMIENTO CORRIDO S/. 88.60 S/. 88.60
1.3.4 OBRAS DE CONCRETO ARMADO S/. 560.78 S/. 232.43 S/. 328.35
1.3.4.1 CONCRETO f'c=175 kg/cm2 PARA POZO DE ABSORCION S/. 230.68 S/. 230.68
1.3.4.2 ENCOFRADO Y DESENCOFRADO S/. 183.60 S/. 183.60
1.3.4.3 ACERO DE REFUERZO fy=4200 kg/cm2, GRADO 60 S/. 146.50 S/. 48.83 S/. 97.67
2 ARQUITECTURA S/. 97,595.36 S/. 1,302.46 S/. 13,699.55 S/. 12,547.14 S/. 47,828.46 S/. 22,217.75 S/. 97,595.36
2.1 ARQUITECTURA MODULO I "COCINA-COMEDOR" S/. 96,669.56 S/. 1,302.46 S/. 12,773.75 S/. 12,547.14 S/. 47,828.46 S/. 22,217.75
2.1.1 MUROS Y TABIQUERIA DE ALBAÑILERIA S/. 9,701.26 S/. 573.98 S/. 9,127.28
2.1.1.1 MURO DE LADRILLO 18 HUECOS DE CABEZA DE 9 x 12.5 x 23 cm. C:A-1:4 x 1.5 CM. S/. 6,946.15 S/. 6,946.15
2.1.1.2 MURO DE LADRILLO 18 HUECOS DE SOGA DE 9 x 12.5 x 23 cm. C:A-1:4 x 1.5 CM. S/. 2,755.11 S/. 573.98 S/. 2,181.13
2.1.2 REVOQUES ENLUCIDOS Y MOLDURAS S/. 16,720.55 S/. 3,646.47 S/. 9,183.99 S/. 3,890.09
2.1.2.1 TARRAJEO PRIMARIO RAYADO CON C:A - 1:5 E=1.5 CM S/. 977.41 S/. 977.41
CALENDARIO VALORIZADO DE OBRA
Obra
:"CONSTRUCCIÓN DE AMBIENTE PARA COMEDOR; EN LA I.E. LOS ÁNGELES DE CCARAHUASA-YAULI EN LA LOCALIDAD DE LOS ÁNGELES DE CCARAHUASA CENTRO, DISTRITO DE
ACORIA, PROVINCIA HUANCAVELICA, DEPARTAMENTO HUANCAVELICA"
Entidad : GOBIERNO REGIONAL DE HUANCAVELICA Departamento : HUANCAVELICA
Ejecutor : CONSORCIO PROSPECTIVA Provincia : HUANCAVELICA
Residente : ARQ. HERNAN L. CHANCA LLACTA Distrito : ACORIA
Inspector : ING. YANET JAIME ANCCASI
Fecha : FEBRERO - 2021
PRIMER MES SEGUNDO MES TERCER MES
TOTAL
ITEM NOMBRE DE TAREA PRESUPUESTO 05 AL 28 DE FEBRERO 01 AL 31 DE MARZO 01 AL 05 DE ABRIL
2.1.2.2 TARRAJEO EN MUROS INTERIORES CON C:A - 1:5 E=1.5 CM S/. 2,002.30 S/. 1,084.58 S/. 917.72
2.1.2.3 TARRAJEO EN MUROS EXTERIORES CON C:A - 1:5 E=1.5 CM. S/. 1,586.52 S/. 1,586.52
2.1.2.4 TARRAJEO EN COLUMNAS CON C:A - 1:5 E=1.5 CM INCL. VESTIDURA DE ARISTAS S/. 1,254.37 S/. 679.45 S/. 574.92
2.1.2.5 TARRAJEO EN COLUMNETAS Y VIGUETAS S/. 813.28 S/. 660.79 S/. 152.49
2.1.2.6 TARRAJEO EN SOBRECIMIENTOS CON C:A -1:5 E-1.5 CM S/. 450.91 S/. 244.24 S/. 206.67
2.1.2.7 TARRAJEO EN VIGAS CON C:A - 1:5 E=1.5 CM INCL. VESTIDURA DE ARISTAS S/. 2,765.69 S/. 2,765.69
2.1.2.8 VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS CON C:A - 1:5 E=1.5 CM S/. 1,080.25 S/. 675.16 S/. 405.09
2.1.2.9 TARRAJEO CON IMPERMEABILIZANTES S/. 3,485.00 S/. 3,485.00
2.1.2.10 BRUÑAS DE 1" S/. 406.53 S/. 406.53
2.1.2.11 BRUÑAS E 1.5 cm S/. 1,898.29 S/. 1,898.29
2.1.3 CIELO RASOS S/. 9,628.55 S/. 6,820.59 S/. 2,807.96
2.1.3.1 FALSO CIELORRASO CON BALDOSA ACUSTICA DE E= 5/8" + ESTRUCTURA METALICA S/ DISEÑO INC.
ACCESORIOS E INSTALACION. S/. 3,667.19 S/. 1,604.40 S/. 2,062.79
2.1.3.2 CIELORRASO CON TARRAJEO PRIMARIO CON C:A - 1:5 e=1.5 cm S/. 1,988.11 S/. 1,739.60 S/. 248.51
2.1.3.3 CIELORRASO CON MEZCLA C:A 1:5 CINTAS E=1.5CM S/. 3,973.25 S/. 3,476.59 S/. 496.66
2.1.4 PISOS Y PAVIMENTOS S/. 9,680.42 S/. 3,363.15 S/. 6,317.27
2.1.4.1 CONTRAPISO S/. 3,363.15 S/. 3,363.15
2.1.4.1.1 CONTRAPISO DE 40 mm BASE 3CM MEZC. 1:5 ACAB. 1CM PASTA 1:2 S/. 3,363.15 S/. 3,363.15
2.1.4.2 PISOS S/. 6,317.27 S/. 6,317.27
2.1.4.2.1 PISO DE CERAMICO ANTIDESLIZANTE 0.30x0.30 M. ALTO TRANSITO S/. 6,317.27 S/. 6,317.27
2.1.5 CONTRAZOCALOS S/. 2,207.62 S/. 1,235.39 S/. 972.23
2.1.5.1 CONTRAZOCALO DE CERAMICO H=15 CM EN INTERIORES S/. 858.87 S/. 751.51 S/. 107.36
2.1.5.2 CONTRAZOCALO DE CEMENTO SIN COLOREAR PULIDO E=2CM H=30 CM MZC 1:5 S/. 553.01 S/. 483.88 S/. 69.13
2.1.5.3 CONTRAZOCALO SANITARIO DE CERAMICO S/. 795.74 S/. 795.74
2.1.6 ZOCALOS S/. 1,968.58 S/. 574.17 S/. 1,394.41
2.1.6.1 ZOCALODE CERAMICO 20x30xm EN PARED S/. 1,968.58 S/. 574.17 S/. 1,394.41
2.1.7 ENCHAPES S/. 2,382.70 S/. 2,084.86 S/. 297.84
2.1.7.1 ENCHAPE CON CERAMICO MONTICELLO VEIGE 20X20 EN MESA S/. 1,870.69 S/. 1,636.85 S/. 233.84
2.1.7.2 LISTELO DE CERAMICO 40 x 5 CM EN PARED SEGUN DISEÑO S/. 512.01 S/. 448.01 S/. 64.00
2.1.8 CARPINTERIA DE MADERA S/. 4,983.05 S/. 4,360.17 S/. 622.88
2.1.8.1 PUERTA DE MADERA TORNILLO APANELADA S/DISEÑO INC. INSTALACION. S/. 4,983.05 S/. 4,360.17 S/. 622.88
2.1.9 VENTANA Y CARPINTERIA METALICA S/. 12,314.60 S/. 10,172.45 S/. 2,142.15
2.1.9.1 VENTANA SISTEMA TEMPLADO SEGÚN DISEÑO INCL. INSTALACION S/. 5,610.05 S/. 5,259.42 S/. 350.63
2.1.9.2 REJILLA METALICA EN CUNETAS S/. 5,126.64 S/. 4,913.03 S/. 213.61
2.1.9.3 TABIQUERIA METALICA CON PLANCHA METALICA SEGÚN DISEÑO INCL. INSTALACION S/. 1,017.99 S/. 1,017.99
2.1.9.4 PUERTA METALICA CON TUBO CUADRADO SEGÚN DISEÑO INCL. INSTALACION S/. 224.16 S/. 224.16
2.1.9.5 PUERTA METALICA CON PLANCHA METALICA SEGÚN DISEÑO INCL.INSTALACION S/. 335.76 S/. 335.76
2.1.10 CERRAJERIA S/. 2,348.95 S/. 2,297.60 S/. 51.35
2.1.10.1 BISAGRAS ALUMINIZADAS 180º CAPUCHINA DE 4" X 4" S/. 319.39 S/. 319.39
2.1.10.2 BISAGRA VAIVEN DE LATON 3" S/. 90.37 S/. 79.07 S/. 11.30
2.1.10.3 PIVOT CON SEGURO DE POSICIONES ENTRE UN CRISTAL BATIENTE Y MURO S/. 124.02 S/. 124.02
2.1.10.4 PIVOT CON SEGURO DE POSICIONES ENTRE UN CRISTAL FIJO Y OTRO BATIENTE S/. 620.10 S/. 620.10
2.1.10.5 CHAPA DE PARCHE 3 GOLPES S/. 539.40 S/. 539.40
2.1.10.6 CERROJO CROMADO DE 2" S/. 14.78 S/. 14.78
2.1.10.7 PICAPORTE AL CRISTAL S/. 423.54 S/. 397.07 S/. 26.47
CALENDARIO VALORIZADO DE OBRA
Obra
:"CONSTRUCCIÓN DE AMBIENTE PARA COMEDOR; EN LA I.E. LOS ÁNGELES DE CCARAHUASA-YAULI EN LA LOCALIDAD DE LOS ÁNGELES DE CCARAHUASA CENTRO, DISTRITO DE
ACORIA, PROVINCIA HUANCAVELICA, DEPARTAMENTO HUANCAVELICA"
Entidad : GOBIERNO REGIONAL DE HUANCAVELICA Departamento : HUANCAVELICA
Ejecutor : CONSORCIO PROSPECTIVA Provincia : HUANCAVELICA
Residente : ARQ. HERNAN L. CHANCA LLACTA Distrito : ACORIA
Inspector : ING. YANET JAIME ANCCASI
Fecha : FEBRERO - 2021
PRIMER MES SEGUNDO MES TERCER MES
TOTAL
ITEM NOMBRE DE TAREA PRESUPUESTO 05 AL 28 DE FEBRERO 01 AL 31 DE MARZO 01 AL 05 DE ABRIL
2.1.10.8 TIRADOR DE BRONCE 4" S/. 217.35 S/. 203.77 S/. 13.58
2.1.11 PINTURA S/. 5,617.00 S/. 4,296.69 S/. 1,320.31
2.1.11.1 PINTURA EN MUROS INTERIORES C/ LATEX SATINADO LAVABLE S/. 1,019.68 S/. 1,019.68
2.1.11.2 PINTURA EN MUROS EXTERIORES C/ LATEX SATINADO LAVABLE S/. 662.70 S/. 662.70
2.1.11.3 PINTURA EN COLUMNAS C/ LATEX SATINADO LAVABLE S/. 365.38 S/. 365.38
2.1.11.4 PINTURA EN COLUMNETAS Y VIGUETAS C/LATEX SATINADO LAVABLE S/. 212.06 S/. 212.06
2.1.11.5 PINTURA EN VIGAS C/ LATEX SATINADO LAVABLE S/. 761.64 S/. 761.64
2.1.11.6 PINTURA EN CIELO RASO C/LATEX LAVABLE S/. 1,123.31 S/. 491.45 S/. 631.86
2.1.11.7 PINTURA EN VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS C/LATEX SATINADO
LAVABLE S/. 166.19 S/. 166.19
2.1.11.8 PINTURA EN SOBRECIMIENTOS C/LATEX LAVABLE S/. 154.35 S/. 154.35
2.1.11.9 PINTURA EN BRUÑAS 1" C/ LATEX SATINADO LAVABLE S/. 68.61 S/. 68.61
2.1.11.10 PINTURA EN BRUÑAS 1.5cm C/ LATEX SATINADO LAVABLE S/. 320.40 S/. 280.35 S/. 40.05
2.1.11.11 PINTURA ESMALTE SINTETICO EN CONTRAZOCALO DE CEMENTO 2 MANOS H=30 CM S/. 114.28 S/. 114.28
2.1.11.12 PINTURA EN PUERTAS CON BARNIZ COLOR CEDRO 2 MANOS S/. 264.10 S/. 264.10
2.1.11.13 PINTURA ESMALTE SINTETICO Y ANTICORROSIVO EN REJILLA METALICA S/. 315.08 S/. 315.08
2.1.11.14 PINTURA ESMALTE Y ANTICORROSIVO EN TABIQUERIA METALICA S/. 51.88 S/. 51.88
2.1.11.15 PINTURA ESMALTE Y ANTICORROSIVO EN PUERTA METALICA S/. 17.34 S/. 17.34
2.1.12 CUBIERTAS S/. 18,139.03 S/. 5,779.18 S/. 12,359.85
2.1.12.1 CORREA DE MADERA TORNILLO DE 2" x 1" x 10' S/. 3,804.26 S/. 3,328.73 S/. 475.53
2.1.12.2 COBERTURA DE FIBROCEMENTO TIPO TEJA ANDINA DE 1.14m x 0.72m E=5mm S/. 8,869.77 S/. 8,869.77
2.1.12.3 CUMBRERA ARTICULADA DE FIBROCEMENTO TIPO TEJA ANDINA DE 0.58m x 017m E=5mm S/. 3,014.55 S/. 3,014.55
RECUBRIMIENTO CON MENBRANA IMPERMEABILIZANTE DE POLIETILENO + ESPUMA EXPANSIVA DE
2.1.12.4 POLIURETANO S/. 2,450.45 S/. 2,450.45
2.1.13 VARIOS S/. 977.25 S/. 728.48 S/. 248.77
2.1.13.1 JUNTA DE DILATACION EN PISO EXT. C/SELLO ASFALTICO S/. 728.48 S/. 728.48
2.1.13.2 LIMPIEZA FINAL DE OBRA S/. 248.77 S/. 248.77
2.2 POZO DE ABSORCION S/. 925.80 S/. 925.80
2.2.1 MUROS Y TABIQUERIA DE ALBAÑILERIA S/. 925.80 S/. 925.80
2.2.1.1 MURO DE LADRILLO ARTESANAL DE ARCILLA DE SOGA S/. 925.80 S/. 925.80
3 INSTALACIONES ELECTRICAS S/. 21,001.33 S/. 177.35 S/. 12,622.83 S/. 811.48 S/. 4,462.72 S/. 2,926.95 S/. 21,001.33
3.1 INSTACIONES ELECTRICAS OBRAS EXTERIORES S/. 11,997.03 S/. 177.35 S/. 8,411.43 S/. 696.37 S/. 2,711.88
3.1.1 TRABAJOS PRELIMINARES S/. 116.25 S/. 116.25
3.1.1.1 TRAZO, NIVELACION Y REPLANTEO PRELIMINAR S/. 116.25 S/. 116.25
3.1.2 DEMOLICIONES S/. 61.10 S/. 61.10
3.1.2.1 DEMOLICION DE VEREDAS e=10cm S/. 61.10 S/. 61.10
3.1.3 MOVIMIENTO DE TIERRAS S/. 2,142.28 S/. 1,445.91 S/. 696.37
3.1.3.1 EXCAVACION DE ZANJAS PARA TUBERIAS DE RED SUBTERRANEA (40 X 60 cm) S/. 744.37 S/. 744.37
3.1.3.2 EXCAVACION DE ZANJAS PARA BUZON DE CONCRETO S/. 15.50 S/. 15.50
3.1.3.3 REFINE Y PERFILADO DE ZANJA S/. 124.05 S/. 124.05
3.1.3.4 CAMA DE APOYO CON MATERIAL DE PRESTAMO ZARANDEADO E=0.30M. S/. 302.69 S/. 302.69
3.1.3.5 RELLENO Y COMPACTADO CON MATERIAL DE PRESTAMO EN ZANJAS S/. 319.13 S/. 259.30 S/. 59.83
3.1.3.6 ACARREO MATERIAL EXEDENTE HASTA UNA DISTANCIA PROMEDIO DE 30.00 ML S/. 636.54 S/. 636.54
3.1.4 OBRAS DE CONCRETO SIMPLE S/. 431.41 S/. 431.41
3.1.4.1 VEREDA DE CONCRETO PULIDO SIN COLOREAR Y BRUÑADO S/. 431.41 S/. 431.41
CALENDARIO VALORIZADO DE OBRA
Obra
:"CONSTRUCCIÓN DE AMBIENTE PARA COMEDOR; EN LA I.E. LOS ÁNGELES DE CCARAHUASA-YAULI EN LA LOCALIDAD DE LOS ÁNGELES DE CCARAHUASA CENTRO, DISTRITO DE
ACORIA, PROVINCIA HUANCAVELICA, DEPARTAMENTO HUANCAVELICA"
Entidad : GOBIERNO REGIONAL DE HUANCAVELICA Departamento : HUANCAVELICA
Ejecutor : CONSORCIO PROSPECTIVA Provincia : HUANCAVELICA
Residente : ARQ. HERNAN L. CHANCA LLACTA Distrito : ACORIA
Inspector : ING. YANET JAIME ANCCASI
Fecha : FEBRERO - 2021
PRIMER MES SEGUNDO MES TERCER MES
TOTAL
ITEM NOMBRE DE TAREA PRESUPUESTO 05 AL 28 DE FEBRERO 01 AL 31 DE MARZO 01 AL 05 DE ABRIL
3.1.5 CANALIZACION Y/O TUBERIA S/. 663.53 S/. 663.53
3.1.5.1 TUBERIA DIAMETRO 40MM PVC SAP (ENTERRADO) S/. 663.53 S/. 663.53
3.1.6 CONDUCTORES Y/O CABLES S/. 1,978.55 S/. 1,978.55
3.1.6.1 CONDUCTOR 10 mm2-N2XH S/. 1,978.55 S/. 1,978.55
3.1.7 DISPOSITIVO DE MANIOBRA Y PROTECCION S/. 51.71 S/. 51.71
3.1.7.1 INTERRUPTOR TERMOMAGNETICO MONOFASICA 2 X 30 A S/. 51.71 S/. 51.71
3.1.8 BUZON DE CONCRETO S/. 3,809.52 S/. 3,809.52
3.1.8.1 BUZON DE REGISTRO TIPO A DE 40x40x60cm S/. 3,809.52 S/. 3,809.52
3.1.9 CAJA DE PASE S/. 30.80 S/. 30.80
3.1.9.1 CAJA DE FoGo DE 100x100x55 mm S/. 30.80 S/. 30.80
3.1.10 PRUEBAS ELECTRICAS DE CIRCUITOS Y PUESTA EN SERVICIO S/. 2,711.88 S/. 2,711.88
3.1.10.1 CERTIFICADOS Y PROTOCOLO DE PRUEBAS: CONTINUIDAD, AISLAMIENTO, RESISTIVIDAD DE PUESTA A
TIERRA, ENERGIZACION S/. 2,711.88 S/. 2,711.88
3.2 INSTALACIONES ELECTRICAS MODULO I "COCINA-COMEDOR" S/. 9,004.30 S/. 4,211.40 S/. 115.11 S/. 4,462.72 S/. 215.07
3.2.1 SALIDA PARA ALUMBRADO, TOMACORRIENTES, FUERZA Y SEÑALES DEBILES S/. 2,662.88 S/. 1,388.79 S/. 1,274.09
3.2.1.1 SALIDA DE TECHO PARA CENTRO DE LUZ S/. 1,073.60 S/. 1,073.60
3.2.1.2 SALIDA DE TECHO PARA DETECTOR DE HUMO S/. 134.20 S/. 134.20
3.2.1.3 SALIDA DE TECHO PARA DETECTORES DE TEMPERATURA S/. 66.29 S/. 66.29
3.2.1.4 SALIDA DE PARED PARA INTERRUPTOR SIMPLE BIPOLAR. S/. 150.30 S/. 150.30
3.2.1.5 SALIDA DE PARED PARA INTERRUPTOR DOBLE BIPOLAR S/. 76.90 S/. 76.90
3.2.1.6 SALIDA PARA INTERRUPTOR TRIPLE S/. 96.24 S/. 96.24
3.2.1.7 SALIDA DE PARED PARA TOMACORRIENTE BIPOLARES CON PUESTA A TIERRA S/. 664.56 S/. 664.56
3.2.1.8 SALIDA DE PARED PARA TOMACORRIENTE BIPOLARES CON PUESTA A TIERRA A PRUEBA DE AGUA
S/. 166.14 S/. 166.14
3.2.1.9 SALIDA DE PARED PARA SIRENA DEL SISTEMA DE ALARMAS DE CONTRA INCENDIO S/. 83.07 S/. 83.07
3.2.1.10 SALIDA DE PARED PARA LUCES DE EMERGENCIA S/. 151.58 S/. 151.58
3.2.2 CANALIZACIÓN, CONDUCTOS O TUBERÍAS S/. 616.61 S/. 616.61
3.2.2.1 TUBERIA DIAMETRO 20 MM PVC SAP S/. 616.61 S/. 616.61
3.2.3 CONDUCTORES Y/O CABLES S/. 1,192.73 S/. 1,096.90 S/. 95.83
3.2.3.1 CONDUCTOR LSOH-90 -2.5 mm2 S/. 511.10 S/. 415.27 S/. 95.83
3.2.3.2 CONDUCTOR LSOH-90 - 4.0 mm2 S/. 681.63 S/. 681.63
3.2.4 TABLEROS DE DISTRIBUCION S/. 512.08 S/. 512.08
3.2.4.1 TABLERO DE DISTRIBUCION PARA LLAVES TIPO ENGRAMPE DE 16 POLOS MONOFASICO /C.ESPACIO DE
5 DIFERENCIALES S/. 512.08 S/. 512.08
3.2.5 DISPOSITIVOS DE MANIOBRA Y PROTECCION S/. 564.89 S/. 564.89
3.2.5.1 INTERRUPTOR TERMOMAGNETICO MONOFASICA 2 X 15 A S/. 94.94 S/. 94.94
3.2.5.2 INTERRUPTOR TERMOMAGNETICO MONOFASICA 2 X 20 A S/. 237.35 S/. 237.35
3.2.5.3 INTERRUPTOR TERMOMAGNETICO DIFERENCIAL 2X25A/30mA S/. 232.60 S/. 232.60
3.2.6 CAJA DE PASE S/. 51.41 S/. 32.13 S/. 19.28
3.2.6.1 CAJA DE PASE 100X100X50MM S/. 51.41 S/. 32.13 S/. 19.28
3.2.7 ARTEFACTOS ELECTRICOS S/. 3,403.70 S/. 3,188.63 S/. 215.07
3.2.7.1 PANELE LED DE 60X60 CM. DE 33W SUSPENDIDO(INCLUYE EQUIPO COMPLETOCON ACCESORIOS)
S/. 1,038.54 S/. 908.72 S/. 129.82
3.2.7.2 PANEL LED DE 60X60 CM. DE 33 W. P/ADOSAR (INCLUYE EQUIPO COMPLETO CON ACCESORIOS)
S/. 825.78 S/. 825.78
3.2.7.3 PANEL LED CIRCULAR DE 21 W. P/ ADOSAR (INCLUYE EQUIPO COMPLETO CON ACCESORIOS) S/. 300.24 S/. 262.71 S/. 37.53
CALENDARIO VALORIZADO DE OBRA
Obra
:"CONSTRUCCIÓN DE AMBIENTE PARA COMEDOR; EN LA I.E. LOS ÁNGELES DE CCARAHUASA-YAULI EN LA LOCALIDAD DE LOS ÁNGELES DE CCARAHUASA CENTRO, DISTRITO DE
ACORIA, PROVINCIA HUANCAVELICA, DEPARTAMENTO HUANCAVELICA"
Entidad : GOBIERNO REGIONAL DE HUANCAVELICA Departamento : HUANCAVELICA
Ejecutor : CONSORCIO PROSPECTIVA Provincia : HUANCAVELICA
Residente : ARQ. HERNAN L. CHANCA LLACTA Distrito : ACORIA
Inspector : ING. YANET JAIME ANCCASI
Fecha : FEBRERO - 2021
PRIMER MES SEGUNDO MES TERCER MES
TOTAL
ITEM NOMBRE DE TAREA PRESUPUESTO 05 AL 28 DE FEBRERO 01 AL 31 DE MARZO 01 AL 05 DE ABRIL
3.2.7.4 LUCES DE EMERGENCIAS 64 LED MOD. 9101 - 220 SMD S/. 199.76 S/. 199.76
3.2.7.5 DETECTOR DE HUMO S/. 139.04 S/. 121.66 S/. 17.38
3.2.7.6 DETECTOR DE TEMPERATURA S/. 242.75 S/. 212.41 S/. 30.34
3.2.7.7 PANEL DEL SISTEMA DE ALARMAS DE CONTRA INCENDIO S/. 657.59 S/. 657.59
4 INSTALACIONES SANITARIAS S/. 12,786.86 S/. 4.74 S/. 14.67 S/. 4,189.14 S/. 8,578.31 S/. 12,786.86
4.1 INSTACIONES SANITARIAS OBRAS EXTERIORES S/. 3,889.37 S/. 4.74 S/. 14.67 S/. 3,476.17 S/. 393.79
4.1.1 SISTEMA DE DESAGUE S/. 1,138.36 S/. 14.67 S/. 1,123.69
4.1.1.1 TRABAJOS PRELIMINARES S/. 14.67 S/. 14.67
4.1.1.1.1 TRAZO Y REPLANTEO PRELIMINAR S/. 14.67 S/. 14.67
4.1.1.2 REDES COLECTORAS S/. 230.21 S/. 230.21
4.1.1.2.1 EXCAVACION DE ZANJAS PARA TUBERIAS DE DESAGUE SECCION 0,30 M S/. 109.58 S/. 109.58
4.1.1.2.2 REFINE Y NIVELACION DE FONDO DE ZANJA PARA TUBERIA S/. 15.66 S/. 15.66
4.1.1.2.3 CAMA DE APOYO PARA TUBERIAS CON ARENA FINA H= 0.15 CM. S/. 9.71 S/. 9.71
4.1.1.2.4 RELLENO Y COMPACTADO CON MATERIAL PROPIO SELECCIONADO A MANO S/. 28.20 S/. 28.20
4.1.1.2.5 ACARREO MATERIAL EXEDENTE HASTA UNA DISTANCIA PROMEDIO DE 30.00 ML.. S/. 67.06 S/. 67.06
4.1.1.3 REDES DE DERIVACIÓN S/. 128.84 S/. 128.84
4.1.1.3.1 RED DE DERIVACION PVC SAL PARA DESAGUE 4" S/. 128.84 S/. 128.84
4.1.1.4 CAMARAS DE INSPECCION S/. 764.64 S/. 764.64
4.1.1.4.1 CAJA DE REGISTRO DE DESAGUE 12" X 24" CON TAPA S/. 764.64 S/. 764.64
4.1.2 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO S/. 2,751.01 S/. 4.74 S/. 2,352.48 S/. 393.79
4.1.2.1 TRABAJOS PRELIMINARES S/. 30.17 S/. 30.17
4.1.2.1.1 TRAZO Y REPLANTEO PRELIMINAR S/. 30.17 S/. 30.17
4.1.2.2 REDES DE DERIVACIÓN S/. 2,154.12 S/. 2,033.34 S/. 120.78
4.1.2.2.1 EXCAVACION DE ZANJAS PARA TUBERIAS DE AGUA (0,30x0,40) S/. 128.96 S/. 128.96
4.1.2.2.2 REFINE Y NIVELACION DE FONDO DE ZANJA PARA TUBERIA S/. 32.20 S/. 32.20
4.1.2.2.3 CAMA DE APOYO PARA TUBERIAS CON ARENA FINA H= 0.15 CM. S/. 1,872.18 S/. 1,872.18
4.1.2.2.4 RELLENO Y COMPACTADO CON MATERIAL PROPIO SELECCIONADO A MANO S/. 99.39 S/. 99.39
4.1.2.2.5 ACARREO MATERIAL EXEDENTE HASTA UNA DISTANCIA PROMEDIO DE 30.00 ML.. S/. 21.39 S/. 21.39
4.1.2.3 REDES DE DISTRIBUCION S/. 204.41 S/. 127.76 S/. 76.65
4.1.2.3.1 RED DE DISTRIBUCION TUBERIA DE 3/4" PVC-SAP S/. 204.41 S/. 127.76 S/. 76.65
4.1.2.4 ACCESORIOS S/. 23.67 S/. 4.74 S/. 11.83 S/. 7.10
4.1.2.4.1 REDUCCIONES S/. 4.74 S/. 4.74
4.1.2.4.1.1 REDUCCION PVC-SAP DE 3/4" A 1/2" S/. 4.74 S/. 4.74
4.1.2.4.2 TEES S/. 18.93 S/. 11.83 S/. 7.10
4.1.2.4.2.1 TEE PVC-SAP DE 3/4" S/. 18.93 S/. 11.83 S/. 7.10
4.1.2.5 LLAVES Y VALVULAS S/. 107.92 S/. 67.45 S/. 40.47
4.1.2.5.1 VALVULA DE COMPUERTA DE BRONCE UNION ROSCADA 3/4" S/. 107.92 S/. 67.45 S/. 40.47
4.1.2.6 PIEZAS VARIAS S/. 131.09 S/. 81.93 S/. 49.16
4.1.2.6.1 CAJA DE CONCRETO P/MEDIDOR 20" X 20" CON TAPA S/. 131.09 S/. 81.93 S/. 49.16
4.1.2.7 VARIOS S/. 99.63 S/. 99.63
4.1.2.7.1 PRUEBA HIDRAULICA + DESINFECCION TUBERIA S/. 99.63 S/. 99.63
4.2 INSTALACIONES SANITARIAS MODULO I "COCINA-COMEDOR" S/. 8,855.39 S/. 670.87 S/. 8,184.52
4.2.1 SISTEMA DE DESAGUE S/. 6,286.53 S/. 6,286.53
4.2.1.1 APARATOS Y ACCESORIOS SANITARIOS S/. 2,615.16 S/. 2,615.16
CALENDARIO VALORIZADO DE OBRA
Obra
:"CONSTRUCCIÓN DE AMBIENTE PARA COMEDOR; EN LA I.E. LOS ÁNGELES DE CCARAHUASA-YAULI EN LA LOCALIDAD DE LOS ÁNGELES DE CCARAHUASA CENTRO, DISTRITO DE
ACORIA, PROVINCIA HUANCAVELICA, DEPARTAMENTO HUANCAVELICA"
Entidad : GOBIERNO REGIONAL DE HUANCAVELICA Departamento : HUANCAVELICA
Ejecutor : CONSORCIO PROSPECTIVA Provincia : HUANCAVELICA
Residente : ARQ. HERNAN L. CHANCA LLACTA Distrito : ACORIA
Inspector : ING. YANET JAIME ANCCASI
Fecha : FEBRERO - 2021
PRIMER MES SEGUNDO MES TERCER MES
TOTAL
ITEM NOMBRE DE TAREA PRESUPUESTO 05 AL 28 DE FEBRERO 01 AL 31 DE MARZO 01 AL 05 DE ABRIL
4.2.1.1.1 LAVADERO EMPOTRADO DOBLE POSA DE ACERO INOXIDABLE S/. 581.26 S/. 581.26
4.2.1.1.2 TRAMPA DE GRASA INCLUIDO ACCESORIOS S/. 2,033.90 S/. 2,033.90
4.2.1.2 DESAGUE Y VENTILACION S/. 1,047.34 S/. 1,047.34
4.2.1.2.1 SALIDA DE DESAGUE DE PVC 2" S/. 1,047.34 S/. 1,047.34
4.2.1.3 REDES DE DISTRIBUCION S/. 493.49 S/. 493.49
4.2.1.3.1 RED DE DISTRIBUCION PVC SAL PARA DESAGUE 2" S/. 265.22 S/. 265.22
4.2.1.3.2 RED DE DISTRIBUCION PVC SAL PARA DESAGUE 4" S/. 228.27 S/. 228.27
4.2.1.4 ACCESORIOS S/. 1,151.72 S/. 1,151.72
4.2.1.4.1 CODOS S/. 567.09 S/. 567.09
4.2.1.4.1.1 CODO PVC SAL 2"x 90º S/. 299.70 S/. 299.70
4.2.1.4.1.2 CODO PVC SAL 2"x 45º S/. 267.39 S/. 267.39
4.2.1.4.2 TEES S/. 135.04 S/. 135.04
4.2.1.4.2.1 TEE PVC-SAL 2"* 2" S/. 135.04 S/. 135.04
4.2.1.4.3 YEES S/. 326.35 S/. 326.35
4.2.1.4.3.1 YEE PVC-SAL DE 2" S/. 153.65 S/. 153.65
4.2.1.4.3.2 YEE PVC-SAP DE 4" A 2" S/. 172.70 S/. 172.70
4.2.1.4.4 REDUCCION S/. 123.24 S/. 123.24
4.2.1.4.4.1 REDUCCION PVC-SAL DE 4" A 2" S/. 123.24 S/. 123.24
4.2.1.5 ADITAMENTOS VARIOS S/. 978.82 S/. 978.82
4.2.1.5.1 SUMIDERO DE BRONCE 2" INCL. TRAMPA S/. 387.66 S/. 387.66
4.2.1.5.2 REGISTROS ROSCADO DE BRONCE DE 2" S/. 523.52 S/. 523.52
4.2.1.5.3 REGISTROS ROSCADO DE BRONCE DE 4" S/. 67.64 S/. 67.64
4.2.2 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO S/. 1,838.41 S/. 1,838.41
4.2.2.1 SALIDA PARA AGUA S/. 403.97 S/. 403.97
4.2.2.1.1 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" S/. 403.97 S/. 403.97
4.2.2.2 REDES DE DISTRIBUCION S/. 211.92 S/. 211.92
4.2.2.2.1 RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP S/. 211.92 S/. 211.92
4.2.2.3 ACCESORIOS S/. 523.24 S/. 523.24
4.2.2.3.1 CODOS S/. 433.08 S/. 433.08
4.2.2.3.1.1 CODO PVC-SAP 1/2" - 90° S/. 433.08 S/. 433.08
4.2.2.3.2 TEES S/. 90.16 S/. 90.16
4.2.2.3.2.1 TEE PVC-SAP 1/2" S/. 90.16 S/. 90.16
4.2.2.4 LLAVES Y VALVULAS S/. 699.28 S/. 699.28
4.2.2.4.1 GRIFO CROMADO DE 1/2" S/. 395.92 S/. 395.92
4.2.2.4.2 VALVULA DE COMPUERTA DE BRONCE UNION ROSCADA 1/2" S/. 303.36 S/. 303.36
4.2.3 SISTEMA DE AGUA DE LLUVIA S/. 730.45 S/. 670.87 S/. 59.58
4.2.3.1 TUBERIA DE BAJADA Y DISTRIBUCION S/. 187.59 S/. 187.59
4.2.3.1.1 TUBERIA PARA AGUAS PLUVIALES DE PVC SAL 3" S/. 187.59 S/. 187.59
4.2.3.2 ACCESORIOS S/. 483.28 S/. 483.28
4.2.3.2.1 CODO PVC SAL 3" x 90º S/. 265.44 S/. 265.44
4.2.3.2.2 ABRAZADERA DE FIJACION 3" S/. 217.84 S/. 217.84
4.2.3.3 VARIOS S/. 59.58 S/. 59.58
4.2.3.3.1 PRUEBA HIDRAULICA + DESINFECCION TUBERIA S/. 59.58 S/. 59.58
4.3 MODULO II "POZO DE ABSORCION" S/. 42.10 S/. 42.10
CALENDARIO VALORIZADO DE OBRA
Obra
:"CONSTRUCCIÓN DE AMBIENTE PARA COMEDOR; EN LA I.E. LOS ÁNGELES DE CCARAHUASA-YAULI EN LA LOCALIDAD DE LOS ÁNGELES DE CCARAHUASA CENTRO, DISTRITO DE
ACORIA, PROVINCIA HUANCAVELICA, DEPARTAMENTO HUANCAVELICA"
Entidad : GOBIERNO REGIONAL DE HUANCAVELICA Departamento : HUANCAVELICA
Ejecutor : CONSORCIO PROSPECTIVA Provincia : HUANCAVELICA
Residente : ARQ. HERNAN L. CHANCA LLACTA Distrito : ACORIA
Inspector : ING. YANET JAIME ANCCASI
Fecha : FEBRERO - 2021
PRIMER MES SEGUNDO MES TERCER MES
TOTAL
ITEM NOMBRE DE TAREA PRESUPUESTO 05 AL 28 DE FEBRERO 01 AL 31 DE MARZO 01 AL 05 DE ABRIL
4.3.1 APARATOS Y ACCESORIOS SANITARIOS S/. 42.10 S/. 42.10
4.3.1.1 TEE PVC-SAL 4" x 90º S/. 42.10 S/. 42.10
5 EQUIPAMIENTO S/. 19,356.51 S/. 813.88 S/. 18,542.63 S/. 19,356.51
5.1 EQUIPAMIENTO COMEDOR, COCINA Y DESPENSA S/. 18,542.63 S/. 18,542.63
5.1.1 EQUIPAMIENTO COMEDOR S/. 7,270.64 S/. 7,270.64
5.1.2 EQUIPAMIENTO DESPENSA S/. 2,355.94 S/. 2,355.94
5.1.3 EQUIPAMIENTO COCINA S/. 8,916.05 S/. 8,916.05
5.2 IMPLEMENTACION DE MATERIALES DE SEÑALIZACION Y SEGURIDAD S/. 813.88 S/. 813.88
5.2.1 STIKERS DE SEÑALIZACION 0.30X0.40m S/. 254.20 S/. 254.20
5.2.2 BOTIQUIN, S/. 237.28 S/. 237.28
5.2.3 EXTINTOR DE 10kg S/. 322.40 S/. 322.40
6 CAPACITACION Y SENSIBILIZACION S/. 2,118.64 S/. 2,118.64 S/. 2,118.64
6.1 CAPACITACION A LOS PADRES DE FAMILIA S/. 2,118.64 S/. 2,118.64
S/. 20,233.26 S/. 23,157.11 S/. 38,256.96 S/. 58,026.45 S/. 45,745.77 S/. 22,802.13 S/. 54,613.07 S/. 45,815.22 S/. 308,649.97
MONTO MENSUAL S/. 81,647.33 S/. 181,187.42 S/. 45,815.22
AVANCE MENSUAL 26.45% 58.71% 14.84%
AVANCE ACUMULADO MESNSUAL 26.45% 85.16% 100.00% TOTAL
S/. 21,005.99
S/. 2,136.20
S/. 847.46
S/. 466.10
S/. 822.64
S/. 593.19
S/. 254.20
S/. 254.20
S/. 338.99
S/. 338.99 S/. 17,713.79 S/. 6,602.10 S/. 1,647.96 S/. 129.96
S/. 6,626.49
S/. 6,626.49
S/. 269.13
S/. 114.73
11,931.90 S/. 97.97
2982.975 S/. 16.76
S/. 154.40
S/. 154.40
S/. 278.77
S/. 205.87
S/. 72.90
S/. 11,102.21
S/. 11,102.21
S/. 5,125.71
S/. 1,118.72
S/. 535.75
S/. 2,966.10
S/. 1,355.93
S/. 131,519.46
S/. 1,518.23
S/. 543.24
S/. 634.45
S/. 340.54
S/. 22,555.66
S/. 3,396.85
S/. 1,472.82
S/. 171.96
S/. 400.42
S/. 11,003.52
S/. 1,674.79
S/. 1,178.77
S/. 963.05
S/. 796.71
S/. 1,496.77
S/. 17,587.52
S/. 274.66
S/. 3,404.14
S/. 966.80
S/. 290.55
S/. 410.76
S/. 3,548.17
S/. 183.60
S/. 53.86
S/. 129.74
S/. 5,275.14
S/. 3,302.13
S/. 1,973.01
S/. 3,039.87
S/. 2,011.27
S/. 1,028.60
S/. 193.83
S/. 177.35
S/. 16.48
S/. 89,858.05
S/. 12,398.82
S/. 8,267.33
S/. 89,510.00
S/. 4,480.00
S/. 1,188.80
S/. 1,090.77
S/. 2,200.43
S/. 13,876.12
S/. 5,906.86
S/. 2,786.18
S/. 12,630.07
S/. 5,424.63
S/. 2,413.48
S/. 2,591.34
S/. 6,365.57
S/. 2,486.92
S/. 472.06
S/. 878.35
S/. 1,136.51
S/. 23,211.92
S/. 6,494.17
S/. 7,385.08
S/. 20,440.02
S/. 1,860.00
S/. 7,661.85
S/. 834.04
S/. 669.73
S/. 1,057.60
S/. 194.25
S/. 347.01
S/. 156.31
S/. 360.03
S/. 1,962.65
S/. 503.29
S/. 655.40
S/. 803.96
S/. 17,153.63
S/. 4,680.62
S/. 6,008.77
S/. 3,387.92
S/. 3,076.32
S/. 3,265.82
S/. 52.97
S/. 18.95
S/. 22.13
S/. 11.89
S/. 2,471.88
S/. 1,039.26
S/. 965.06
S/. 34.44
S/. 433.12
S/. 180.19
S/. 91.59
S/. 88.60
S/. 560.78
S/. 230.68
S/. 183.60
S/. 146.50
S/. 97,595.36
S/. 96,669.56
S/. 9,701.26
S/. 6,946.15
S/. 2,755.11
S/. 16,720.55
S/. 977.41
S/. 2,002.30
S/. 1,586.52
S/. 1,254.37
S/. 813.28
S/. 450.91
S/. 2,765.69
S/. 1,080.25
S/. 3,485.00
S/. 406.53
S/. 1,898.29
S/. 9,628.55
S/. 3,667.19
S/. 1,988.11
S/. 3,973.25
S/. 9,680.42
S/. 3,363.15
S/. 3,363.15
S/. 6,317.27
S/. 6,317.27
S/. 2,207.62
S/. 858.87
S/. 553.01
S/. 795.74
S/. 1,968.58
S/. 1,968.58
S/. 2,382.70
S/. 1,870.69
S/. 512.01
S/. 4,983.05
S/. 4,983.05
S/. 12,314.60
S/. 5,610.05
S/. 5,126.64
S/. 1,017.99
S/. 224.16
S/. 335.76
S/. 2,348.95
S/. 319.39
S/. 90.37
S/. 124.02
S/. 620.10
S/. 539.40
S/. 14.78
S/. 423.54
S/. 217.35
S/. 5,617.00
S/. 1,019.68
S/. 662.70
S/. 365.38
S/. 212.06
S/. 761.64
S/. 1,123.31
S/. 166.19
S/. 154.35
S/. 68.61
S/. 320.40
S/. 114.28
S/. 264.10
S/. 315.08
S/. 51.88
S/. 17.34
S/. 18,139.03
S/. 3,804.26
S/. 8,869.77
S/. 3,014.55
S/. 2,450.45
S/. 977.25
S/. 728.48
S/. 248.77
S/. 925.80
S/. 925.80
S/. 925.80
S/. 21,001.33
S/. 11,997.03
S/. 116.25
S/. 116.25
S/. 61.10
S/. 61.10
S/. 2,142.28
S/. 744.37
S/. 15.50
S/. 124.05
S/. 302.69
S/. 319.13
S/. 636.54
S/. 431.41
S/. 431.41
S/. 663.53
S/. 663.53
S/. 1,978.55
S/. 1,978.55
S/. 51.71
S/. 51.71
S/. 3,809.52
S/. 3,809.52
S/. 30.80
S/. 30.80
S/. 2,711.88
S/. 2,711.88
S/. 9,004.30
S/. 2,662.88
S/. 1,073.60
S/. 134.20
S/. 66.29
S/. 150.30
S/. 76.90
S/. 96.24
S/. 664.56
S/. 166.14
S/. 83.07
S/. 151.58
S/. 616.61
S/. 616.61
S/. 1,192.73
S/. 511.10
S/. 681.63
S/. 512.08
S/. 512.08
S/. 564.89
S/. 94.94
S/. 237.35
S/. 232.60
S/. 51.41
S/. 51.41
S/. 3,403.70
S/. 1,038.54
S/. 825.78
S/. 300.24
S/. 3,927.32
S/. 938.30
S/. 242.75
S/. 657.59
S/. 12,786.86
S/. 3,889.37
S/. 1,138.36
S/. 14.67
S/. 14.67
S/. 230.21
S/. 109.58
S/. 204.43
S/. 204.43
S/. 265.23
S/. 265.23
S/. 128.84
S/. 128.84
S/. 764.64
S/. 764.64
S/. 2,751.01
S/. 30.17
S/. 30.17
S/. 2,154.12
S/. 128.96
S/. 32.20
S/. 1,872.18
S/. 99.39
S/. 21.39
S/. 204.41
S/. 204.41
S/. 23.67
S/. 4.74
S/. 4.74
S/. 18.93
S/. 18.93
S/. 107.92
S/. 107.92
S/. 131.09
S/. 131.09
S/. 99.63
S/. 99.63
S/. 8,855.39
S/. 6,286.53
S/. 2,615.16
S/. 581.26
S/. 2,033.90
S/. 1,047.34
S/. 1,047.34
S/. 493.49
S/. 265.22
S/. 228.27
S/. 1,151.72
S/. 567.09
S/. 299.70
S/. 267.39
S/. 135.04
S/. 135.04
S/. 326.35
S/. 153.65
S/. 172.70
S/. 123.24
S/. 123.24
S/. 978.82
S/. 387.66
S/. 523.52
S/. 67.64
S/. 1,838.41
S/. 403.97
S/. 403.97
S/. 211.92
S/. 211.92
S/. 523.24
S/. 433.08
S/. 433.08
S/. 90.16
S/. 90.16
S/. 699.28
S/. 395.92
S/. 303.36
S/. 730.45
S/. 187.59
S/. 187.59
S/. 483.28
S/. 265.44
S/. 217.84
S/. 59.58
S/. 59.58
S/. 42.10
S/. 42.10
S/. 42.10
S/. 19,356.51
S/. 18,542.63
S/. 7,270.64
S/. 2,355.94
S/. 8,916.05
S/. 813.88
S/. 254.20
S/. 237.28
100%
EDT Nombre de tarea
1 ESTRUCTURAS
1.1 OBRAS EXTERIORES
1.1.1 CONSTRUCCIONES PROVISIONALES
1.1.1.1 ALMACEN Y OFICINA PROVISIONAL
1.1.1.2 CARTEL DE OBRA 3.60 X 2.40 SEGUN MODELO INCL. INSTALACION EN OBRA
1.1.1.3 CERCO PROVISIONAL DE OBRA
1.1.2 INSTALACIONES PROVICIONALES
1.1.2.1 AGUA PARA LA CONSTRUCCION
1.1.2.1.1 CONSUMO Y MANTENIMIENTO DE AGUA PARA LA CONSTRUCCION
1.1.2.2 ENERGIA ELECTRICA PROVISIONAL
1.1.2.2.1 CONSUMO Y MANTENIMIENTO DE ENERGIA ELECTRICA
1.1.3 FLETE TERRESTRE
FLETE TERRESTRE P/TRANSPORTE DE MATERIALES DE HUANCAVELICA A LOS ANGELES DE
1.1.3.1
CCARAHUASA
1.1.4 DESMONTAJES Y DEMOLICIONES
1.1.4.1 DESMONTAJE
1.1.4.1.1 DESMONTAJE DE COBERTURAS
1.1.4.1.2 DESMONTAJE DE PUERTA METALICA
1.1.4.2 DEMOLICIONES
1.1.4.2.1 DEMOLICION DE MUROS DE TAPIAL MANUAL
1.1.5 MOVIMIENTO DE TIERRAS
1.1.5.1 ACARREO MATERIAL EXCEDENTE HASTA UNA DISTANCIA PROMEDIO DE 30.00 ML
1.1.5.2 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO DIST.= 2.5 KM
1.1.6 SEGURIDAD Y SALUD EN OBRA
2.1.9.3 TABIQUERIA METALICA CON PLANCHA METALICA SEGÚN DISEÑO INCL. INSTALACION
2.1.9.4 PUERTA METALICA CON TUBO CUADRADO SEGÚN DISEÑO INCL. INSTALACION
2.1.9.5 PUERTA METALICA CON PLANCHA METALICA SEGÚN DISEÑO INCL.INSTALACION
2.1.10 CERRAJERIA
2.1.10.1 BISAGRAS ALUMINIZADAS 180º CAPUCHINA DE 4" X 4"
2.1.10.2 BISAGRA VAIVEN DE LATON 3"
2.1.10.3 PIVOT CON SEGURO DE POSICIONES ENTRE UN CRISTAL BATIENTE Y MURO
2.1.10.4 PIVOT CON SEGURO DE POSICIONES ENTRE UN CRISTAL FIJO Y OTRO BATIENTE
2.1.10.5 CHAPA DE PARCHE 3 GOLPES
2.1.10.6 CERROJO CROMADO DE 2"
2.1.10.7 PICAPORTE AL CRISTAL
2.1.10.8 TIRADOR DE BRONCE 4"
2.1.11 PINTURA
2.1.11.1 PINTURA EN MUROS INTERIORES C/ LATEX SATINADO LAVABLE
2.1.11.2 PINTURA EN MUROS EXTERIORES C/ LATEX SATINADO LAVABLE
2.1.11.3 PINTURA EN COLUMNAS C/ LATEX SATINADO LAVABLE
2.1.11.4 PINTURA EN COLUMNETAS Y VIGUETAS C/LATEX SATINADO LAVABLE
2.1.11.5 PINTURA EN VIGAS C/ LATEX SATINADO LAVABLE
2.1.11.6 PINTURA EN CIELO RASO C/LATEX LAVABLE
PINTURA EN VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS C/LATEX
2.1.11.7
SATINADO LAVABLE
2.1.11.8 PINTURA EN SOBRECIMIENTOS C/LATEX LAVABLE
2.1.11.9 PINTURA EN BRUÑAS 1" C/ LATEX SATINADO LAVABLE
2.1.11.10 PINTURA EN BRUÑAS 1.5cm C/ LATEX SATINADO LAVABLE
2.1.12.3 CUMBRERA ARTICULADA DE FIBROCEMENTO TIPO TEJA ANDINA DE 0.58m x 017m E=5mm
4.1.1.2.5 ACARREO MATERIAL EXEDENTE HASTA UNA DISTANCIA PROMEDIO DE 30.00 ML..
4.1.2.2.5 ACARREO MATERIAL EXEDENTE HASTA UNA DISTANCIA PROMEDIO DE 30.00 ML..
S/. 11,102.21
S/. 5,125.71
S/. 1,118.72
S/. 535.75
S/. 2,966.10
S/. 1,355.93
S/. 3,685.95 S/. 21,209.99 S/. 36,305.10 S/. 53,909.80 S/. 13,388.37 S/. 781.78 S/. 2,238.47
S/. 1,279.85 S/. 127.70 S/. 110.68
S/. 543.24
S/. 634.45
S/. 102.16 S/. 127.70 S/. 110.68
S/. 2,406.10 S/. 13,467.09 S/. 6,682.47
S/. 1,472.82
S/. 171.96
S/. 400.42
S/. 11,003.52
S/. 1,674.79
S/. 1,178.77
S/. 963.05
S/. 796.71
S/. 1,496.77
S/. 3,678.80 S/. 1,249.20 S/. 5,310.48 S/. 7,349.04
S/. 274.66
S/. 3,404.14
S/. 966.80
S/. 290.55
S/. 282.40 S/. 128.36
S/. 3,548.17
S/. 183.60
S/. 53.86
S/. 129.74
S/. 657.67 S/. 4,617.47
S/. 3,302.13
S/. 657.67 S/. 1,315.34
S/. 685.73 S/. 2,354.14
S/. 2,011.27
S/. 685.73 S/. 342.87
S/. 193.83
S/. 177.35
S/. 16.48
S/. 3,936.40 S/. 28,262.75 S/. 48,599.32 S/. 6,039.33 S/. 781.78 S/. 2,238.47
S/. 1,549.31 S/. 10,849.51
S/. 8,267.33
S/. 1,549.31 S/. 2,582.18
S/. 2,848.07 S/. 1,631.93
S/. 1,188.80
S/. 647.64 S/. 443.13
S/. 2,200.43
S/. 7,388.81 S/. 6,487.31
S/. 5,906.86
S/. 2,205.73 S/. 580.45
S/. 5,183.08
S/. 2,387.09 S/. 7,176.36 S/. 1,806.94
S/. 1,659.27 S/. 754.21
S/. 1,538.61 S/. 1,052.73
S/. 2,387.09 S/. 3,978.48
S/. 2,486.92
S/. 472.06
S/. 878.35
S/. 1,136.51
S/. 21,519.51 S/. 1,692.41
S/. 6,494.17
S/. 5,692.67 S/. 1,692.41
S/. 9,332.67
S/. 1,860.00
S/. 356.23
S/. 834.04
S/. 669.73
S/. 781.78 S/. 275.82
S/. 48.56 S/. 145.69
S/. 216.88 S/. 130.13
S/. 156.31
S/. 360.03
S/. 1,962.65
S/. 503.29
S/. 655.40
S/. 803.96
S/. 17,153.63
S/. 4,680.62
S/. 6,008.77
S/. 3,387.92
S/. 3,076.32
S/. 1,503.36 S/. 1,762.46
S/. 51.48 S/. 1.49
S/. 18.95
S/. 22.13
S/. 10.40 S/. 1.49
S/. 1,039.26 S/. 1,432.62
S/. 1,039.26
S/. 965.06
S/. 34.44
S/. 433.12
S/. 180.19
S/. 91.59
S/. 88.60
S/. 232.43 S/. 328.35
S/. 230.68
S/. 183.60
S/. 48.83 S/. 97.67
S/. 1,302.46 S/. 13,699.58 ### ###
S/. 1,302.46 S/. 12,773.78 ### ###
S/. 573.98 S/. 9,127.31
S/. 6,946.18
S/. 573.98 S/. 2,181.13
S/. 3,646.47 S/. 9,183.99 S/. 3,890.09
S/. 977.41
S/. 1,084.58 S/. 917.72
S/. 1,586.52
S/. 679.45 S/. 574.92
S/. 660.79 S/. 152.49
S/. 244.24 S/. 206.67
S/. 2,765.69
S/. 675.16 S/. 405.09
S/. 3,485.00
S/. 406.53
S/. 1,898.29
S/. 6,820.59
S/. 1,604.40
S/. 1,739.60
S/. 3,476.59
S/. 3,363.15 S/. 6,317.27
S/. 3,363.15
S/. 3,363.15
S/. 6,317.27
S/. 6,317.27
S/. 1,235.39
S/. 751.51
S/. 483.88
S/. 574.17
S/. 574.17
S/. 2,084.86
S/. 1,636.85
S/. 448.01
S/. 4,360.17
S/. 4,360.17
###
S/. 5,259.42
S/. 4,913.03
S/. 2,297.60
S/. 319.39
S/. 79.07
S/. 124.02
S/. 620.10
S/. 539.40
S/. 14.78
S/. 397.07
S/. 203.77
S/. 4,296.69
S/. 1,019.68
S/. 662.70
S/. 365.38
S/. 212.06
S/. 761.64
S/. 491.45
S/. 166.19
S/. 154.35
S/. 68.61
S/. 280.35
S/. 114.28
S/. 5,779.18
S/. 3,328.73
S/. 2,450.45
S/. 728.48
S/. 728.48
S/. 925.80
S/. 925.80
S/. 925.80
S/. 177.35 S/. 12,622.83 S/. 811.49 S/. 4,462.72
S/. 177.35 S/. 8,411.43 S/. 696.38
S/. 116.25
S/. 116.25
S/. 61.10
S/. 61.10
S/. 1,445.91 S/. 696.38
S/. 744.37
S/. 15.50
S/. 124.05
S/. 302.69
S/. 259.30 S/. 59.84
S/. 636.54
S/. 431.41
S/. 431.41
S/. 663.53
S/. 663.53
S/. 1,978.55
S/. 1,978.55
S/. 51.71
S/. 51.71
S/. 3,809.52
S/. 3,809.52
S/. 30.80
S/. 30.80
S/. 166.14
S/. 83.07
S/. 151.58
S/. 616.61
S/. 616.61
S/. 1,096.90 S/. 95.83
S/. 415.27 S/. 95.83
S/. 681.63
S/. 512.08
S/. 512.08
S/. 564.89
S/. 94.94
S/. 237.35
S/. 232.60
S/. 32.13 S/. 19.28
S/. 32.13 S/. 19.28
S/. 3,188.63
S/. 908.72
S/. 825.78
S/. 262.71
S/. 199.76
S/. 121.66
S/. 212.41
S/. 657.59
S/. 4.74 S/. 14.68 S/. 4,189.14 S/. 8,578.31
S/. 4.74 S/. 14.68 S/. 3,476.17 S/. 393.79
S/. 14.68 S/. 1,123.69
S/. 14.68
S/. 14.68
S/. 230.21
S/. 109.58
S/. 15.66
S/. 9.71
S/. 28.20
S/. 67.06
S/. 128.84
S/. 128.84
S/. 764.64
S/. 764.64
S/. 4.74 S/. 2,352.48 S/. 393.79
S/. 30.17
S/. 30.17
S/. 2,033.34 S/. 120.78
S/. 128.96
S/. 32.20
S/. 1,872.18
S/. 99.39
S/. 21.39
S/. 127.76 S/. 76.65
S/. 127.76 S/. 76.65
S/. 4.74 S/. 11.83 S/. 7.10
S/. 4.74
S/. 4.74
S/. 11.83 S/. 7.10
S/. 11.83 S/. 7.10
S/. 67.45 S/. 40.47
S/. 67.45 S/. 40.47
S/. 81.93 S/. 49.16
S/. 81.93 S/. 49.16
S/. 99.63
S/. 99.63
S/. 670.87 S/. 8,184.52
S/. 6,286.53
S/. 2,615.16
S/. 581.26
S/. 2,033.90
S/. 1,047.34
S/. 1,047.34
S/. 493.49
S/. 265.22
S/. 228.27
S/. 1,151.72
S/. 567.09
S/. 299.70
S/. 267.39
S/. 135.04
S/. 135.04
S/. 326.35
S/. 153.65
S/. 172.70
S/. 123.24
S/. 123.24
S/. 978.82
S/. 387.66
S/. 523.52
S/. 67.64
S/. 1,838.41
S/. 403.97
S/. 403.97
S/. 211.92
S/. 211.92
S/. 523.24
S/. 433.08
S/. 433.08
S/. 90.16
S/. 90.16
S/. 699.28
S/. 395.92
S/. 303.36
S/. 670.87 S/. 59.58
S/. 187.59
S/. 187.59
S/. 483.28
S/. 265.44
S/. 217.84
S/. 59.58
S/. 59.58
S/. 42.10
S/. 42.10
S/. 42.10
S/. 813.88
S/. 813.88
S/. 254.20
S/. 237.28
S/. 322.40
S/. 9.27
S/. 9.27
S/. 9.27
S/. 3.97
S/. 3.97
S/. 5.30
S/. 5.30
S/. 22,217.75
S/. 22,217.75
S/. 2,807.96
S/. 2,062.79
S/. 248.51
S/. 496.66
S/. 972.23
S/. 107.36
S/. 69.13
S/. 795.74
S/. 1,394.41
S/. 1,394.41
S/. 297.84
S/. 233.84
S/. 64.00
S/. 622.88
S/. 622.88
S/. 2,142.15
S/. 350.63
S/. 213.61
S/. 1,017.99
S/. 224.16
S/. 335.76
S/. 51.35
S/. 11.30
S/. 26.47
S/. 13.58
S/. 1,320.31
S/. 631.86
S/. 40.05
S/. 264.10
S/. 315.08
S/. 51.88
S/. 17.34
S/. 12,359.85
S/. 475.53
S/. 8,869.77
S/. 3,014.55
S/. 248.77
S/. 248.77
S/. 2,926.95
S/. 2,711.88
S/. 2,711.88
S/. 2,711.88
S/. 215.07
S/. 215.07
S/. 129.82
S/. 37.53
S/. 17.38
S/. 30.34
S/. 18,542.63
S/. 18,542.63
S/. 7,270.64
S/. 2,355.94
S/. 8,916.05
S/. 2,118.64
S/. 2,118.64