VALORIZACION N° 01

OBRA

OBRA " MEJORAMIENTO DE VIAS DE ACCESO PEATONAL EN EL ASENTAMIENTO HUMANO SAN CAMILO, DISTRITO DE INDEPENDENCIA, PROVINCIA LIMA- DEPARTAMENTO DE LIMA " CON CODIGO UNICO DE INVERSIONES N° 2333009”.
ENTIDAD MUNICIPALIDAD METROPOLITANA DE LIMA
CONTRATISTA CONSTRUCTORA MALLQUI CONTRATISTAS GENERALES S.A.C.
SUPERVISOR ING. LEONCIO PAUCAR VASQUEZ
10/04/2024
INICIO EJECUCION CONT.
FIN EJECUCION 6/09/2024
CONT.

PRESUPUESTO BASE ACUMULADO ANTERIOR AVANCE ACTUAL ACUMULADO ACTUAL SALDO POR VALORIZAR
ÍTEM DESCRIPCIÓN PRECIO
UND. MET. PARCIAL METRADO MONTO % MET. MONTO % MET. MONTO % MET. MONTO
UNITARIO

01 MEJORAMIENTO DE LAS VIAS DE ACCESO PEATONAL EN EL AAHH SAN CAMILO 940,921.22 487,253.03 176,511.95 663,764.97 277,156.24
OBRAS PROVISIONALES, SEGURIDAD Y SALUD EN OBRA Y CONSTRUCCIONES
01.01 59,987.33 41,122.59 6,450.01 47,572.58 12,414.75
PROVISIONALES
01.01.01 OBRAS PROVISIONALES 18,107.07 11,733.55 1,377.26 13,110.80 4,996.26
[Link] MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y HERRAMIENTAS glb 1.00 3,039.90 3,039.90 0.70 2,127.93 70.00% 0.00 0.00 0.00% 0.70 2,127.93 70.00% 0.30 911.97
[Link] ALQUILER DE ALMACEN Y OFICINA mes 5.00 959.54 4,797.70 2.70 2,590.76 54.00% 0.58 556.53 11.60% 3.28 3,147.29 65.60% 1.72 1,650.41
[Link] ALQUILER DE [Link]. PARA LA OBRA mes 5.00 1,415.05 7,075.25 2.70 3,820.64 54.00% 0.58 820.73 11.60% 3.28 4,641.36 65.60% 1.72 2,433.88
[Link] CARTEL DE OBRA DE 3.60 x 7.20 m UNA CARA. und 2.00 1,597.11 3,194.22 2.00 3,194.22 100.00% 0.00 0.00 0.00% 2.00 3,194.22 100.00% 0.00 0.00
01.01.02 OBRAS PRELIMINARES - 10,336.50 0.00 7,165.16 692.28 0.00 7,857.44 2,479.08
[Link] LIMPIEZA DEL TERRENO MANUAL m2 1,305.49 1.75 2,284.61 1,030.51 1,803.39 78.94% 238.25 416.94 18.25% 1,268.76 2,220.33 97.19% 36.73 64.28
[Link] TRAZO Y REPLANTEO m2 1,143.16 2.53 2,892.19 997.60 2,523.93 87.27% 108.83 275.34 9.52% 1,106.43 2,799.27 96.79% 36.73 92.93
[Link] GASTOS DE OPERACION POR ENSAYO DE MATERIALES Y CONCRETO glb 1.00 5,159.70 5,159.70 0.55 2,837.84 55.00% 0.00 0.00 0.00% 0.55 2,837.84 55.00% 0.45 2,321.87
01.01.03 SEGURIDAD Y SALUD EN OBRA - 24,895.86 0.00 15,575.98 4,380.47 0.00 19,956.44 4,939.41
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN DE 7,127.40
[Link] mes 5.00 1,425.48 2.70 3,848.80 54.00% 0.58 826.78 11.60% 3.28 4,675.57 65.60% 1.72 2,451.83
SEGURIDAD Y SALUD
[Link] EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 8,427.55 8,427.55 0.66 5,562.18 66.00% 0.20 1,685.51 20.00% 0.86 7,247.69 86.00% 0.14 1,179.86
[Link] EQUIPOS DE PROTECCION COLECTIVA glb 1.00 3,450.76 3,450.76 0.66 2,277.50 66.00% 0.20 690.15 20.00% 0.86 2,967.65 86.00% 0.14 483.11
[Link] SEÑALIZACIÓN TEMPORAL DE SEGURIDAD glb 1.00 1,281.50 1,281.50 0.66 845.79 66.00% 0.20 256.30 20.00% 0.86 1,102.09 86.00% 0.14 179.40
[Link] CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 1,820.00 1,820.00 0.66 1,201.20 66.00% 0.20 364.00 20.00% 0.86 1,565.20 86.00% 0.14 254.80
RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y 2,788.65
[Link] glb 1.00 2,788.65 0.66 1,840.51 66.00% 0.20 557.73 20.00% 0.86 2,398.24 86.00% 0.14 390.41
SALUD DURANTE EL TRABAJO
01.01.04 CONSTRUCCIONES PROVISIONALES - 6,647.90 0.00 6,647.90 0.00 0.00 6,647.90 0.00
[Link] VESTIDORES m2 10.00 182.53 1,825.30 10.00 1,825.30 100.00% 0.00 0.00 0.00% 10.00 1,825.30 100.00% 0.00 0.00
[Link] COMEDORES m2 20.00 149.86 2,997.20 20.00 2,997.20 100.00% 0.00 0.00 0.00% 20.00 2,997.20 100.00% 0.00 0.00
[Link] TOPICO m2 10.00 182.54 1,825.40 10.00 1,825.40 100.00% 0.00 0.00 0.00% 10.00 1,825.40 100.00% 0.00 0.00
01.02 ESCALERAS Y MUROS - 543,984.36 0.00 405,961.92 103,243.33 0.00 509,205.27 34,779.08
01.02.01 DEMOLICIONES - 22,852.09 0.00 21,130.79 1,662.26 0.00 22,793.04 59.05
[Link] DEMOLICION DE ESCALERAS EXISTENTES m3 157.33 140.72 22,139.48 146.05 20,552.16 92.83% 11.28 1,587.32 7.17% 157.33 22,139.48 100.00% 0.00 0.01
[Link] DEMOLICION DE BLOQUE DE CONCRETO CICLOPEO m3 1.64 140.28 230.06 1.64 230.06 100.00% 0.00 0.00 0.00% 1.64 230.06 100.00% 0.00 0.00
[Link] DEMOLICION DE PIRCA ,H=VAR m3 8.50 56.77 482.55 6.14 348.57 72.24% 1.32 74.94 15.53% 7.46 423.50 87.76% 1.04 59.04
01.02.02 MOVIMIENTO DE TIERRAS - 110,237.48 0.00 81,704.29 18,915.70 0.00 100,620.01 9,617.46
[Link] CORTE A NIVEL SUBRASANTE EN MATERIAL SEMIROCOSO MANUAL m3 720.34 47.44 34,172.93 534.82 25,371.86 74.25% 141.42 6,708.96 19.63% 676.24 32,080.83 93.88% 44.10 2,092.10
[Link] RELLENO COMPACTADO CON MATERIAL PROPIO m3 100.48 27.41 2,754.16 70.29 1,926.65 69.95% 21.29 583.56 21.19% 91.58 2,510.21 91.14% 8.90 243.95
[Link] ACARREO DE MATERIAL EXCEDENTE m3 1,021.89 12.67 12,947.35 795.32 10,076.70 77.83% 151.24 1,916.21 14.80% 946.56 11,992.92 92.63% 75.33 954.43
[Link] ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 1,021.89 59.07 60,363.04 750.45 44,329.08 73.44% 164.33 9,706.97 16.08% 914.78 54,036.05 89.52% 107.11 6,326.98
01.02.03 ESCALERAS - 288,573.88 0.00 215,070.70 60,632.54 0.00 275,703.24 12,870.64
[Link] NIVELACION Y CONFORMACION DE SUBRASANTE PARA ESCALERA m2 1,143.16 6.66 7,613.45 864.76 5,759.30 75.65% 241.65 1,609.39 21.14% 1,106.41 7,368.69 96.79% 36.75 244.77
[Link] SOLADO DE CONCRETO C:H 1:12 ,E=4" m2 1,143.16 35.54 40,627.91 864.76 30,733.57 75.65% 241.65 8,588.24 21.14% 1,106.41 39,321.81 96.79% 36.75 1,306.10
[Link] ENCOFRADO Y DESENCOFRADO DE ESCALERAS m2 1,231.14 63.86 78,620.60 942.71 60,201.46 76.57% 250.75 16,012.90 20.37% 1,193.46 76,214.36 96.94% 37.68 2,406.24
[Link] CONCRETO F'c=210 kg/cm2 PARA ESCALERA m3 320.24 454.05 145,404.97 244.40 110,969.82 76.32% 65.78 29,867.41 20.54% 310.18 140,837.23 96.86% 10.06 4,567.73
[Link] CURADO CON ADITIVO QUIMICO EN CONCRETO m2 1,487.35 2.63 3,911.73 1,145.96 3,013.87 77.05% 291.00 765.33 19.57% 1,436.96 3,779.20 96.61% 50.39 132.53
JUNTA DE DILATACIÓN DE TECNOPORT e=1" PARA ESCALERAS (INC.
[Link] m 547.79 7.70 4,217.98 21.00 161.70 3.83% 211.59 1,629.24 38.63% 232.59 1,790.94 42.46% 315.20 2,427.04
SELLADO)
[Link] ACARREO DE AGREGADOS D < 100 m m3 198.62 12.11 2,405.29 100.00 1,211.00 50.35% 53.32 645.71 26.85% 153.32 1,856.71 77.19% 45.30 548.58
[Link] ACARREO MANUAL DE CEMENTO D <= 100 m bol 1,356.00 3.48 4,718.88 712.00 2,477.76 52.51% 344.00 1,197.12 25.37% 1,056.00 3,674.88 77.88% 300.00 1,044.00
[Link] ACARREO DE AGUA PARA LA OBRA D <=100 M m3 81.57 12.91 1,053.07 42.00 542.22 51.49% 24.57 317.20 30.12% 66.57 859.42 81.61% 15.00 193.65
01.02.04 LOSA DE ACCESO A VIVIENDA - 13,089.92 0.00 8,181.55 4,436.01 0.00 12,617.57 472.35
[Link] BASE DE AFIRMADO H=0.15 m m2 77.00 11.20 862.40 51.00 571.20 66.23% 26.00 291.20 33.77% 77.00 862.40 100.00% 0.00 0.00
[Link] ENCOFRADO Y DESENCOFRADO DE LOSA DE ACCESO m2 69.30 59.44 4,119.19 46.20 2,746.13 66.67% 23.10 1,373.06 33.33% 69.30 4,119.19 100.00% 0.00 0.00
[Link] CONCRETO F´C 175 KG/CM2 LOSA DE ACCESO m3 12.32 393.58 4,848.91 8.16 3,211.61 66.23% 4.16 1,637.29 33.77% 12.32 4,848.91 100.00% 0.00 0.00
[Link] ACABADO CEMENTO SEMI PULIDO EN LOSAS DE ACCESO A VIVIENDA m2 77.00 10.68 822.36 51.00 544.68 66.23% 26.00 277.68 33.77% 77.00 822.36 100.00% 0.00 0.00
[Link] CURADO CON ADITIVO QUIMICO EN CONCRETO m2 77.00 2.63 202.51 51.00 134.13 66.23% 26.00 68.38 33.77% 77.00 202.51 100.00% 0.00 0.00
[Link] JUNTA DE DILATACIÓN DE TECNOPOR e=1" (INC. SELLADO) m 77.00 10.05 773.85 0.00 0.00 0.00% 30.00 301.50 38.96% 30.00 301.50 38.96% 47.00 472.35
[Link] BRUÑAS DE 0.01 X 0.01 m EN LOSA DE ACCESO m 270.00 5.41 1,460.70 180.00 973.80 66.67% 90.00 486.90 33.33% 270.00 1,460.70 100.00% 0.00 0.00
01.02.05 MUROS DE CONCRETO Fc=175kg/cm2+25%P.M ACABADO CARAVISTA - 109,230.99 0.00 79,874.59 17,596.82 0.00 97,471.41 11,759.58
ENCOFRADO Y DESENCOFRADO DE MURO DE CONCRETO FC=175KG/CM2 33,111.66
[Link] m2 569.81 58.11 412.62 23,977.35 72.41% 114.59 6,658.82 20.11% 527.21 30,636.17 92.52% 42.60 2,475.49
ACABADO CARAVISTA
[Link] CONCRETO f'c=175 kg/cm2 +25%P.M m3 211.69 352.50 74,620.73 155.34 54,757.35 73.38% 30.33 10,691.33 14.33% 185.67 65,448.68 87.71% 26.02 9,172.05
[Link] CURADO CON ADITIVO QUIMICO EN CONCRETO m2 569.81 2.63 1,498.60 433.42 1,139.89 76.06% 93.79 246.67 16.46% 527.21 1,386.56 92.52% 42.60 112.04
01.03 OBRAS DE CONCRETO ARMADO - 25,073.34 0.00 15,522.64 9,550.72 0.00 25,073.34 0.00
01.03.01 EXCAVACION - 1,697.03 0.00 1,181.68 515.36 0.00 1,697.03 0.00
[Link] CORTE A NIVEL SUBRASANTE EN MATERIAL SEMIROCOSO MANUAL m3 14.48 47.44 686.93 10.83 513.78 74.79% 3.65 173.16 25.21% 14.48 686.93 100.00% 0.00 0.00
[Link] ACARREO DE MATERIAL EXCEDENTE m3 14.08 12.67 178.39 9.31 117.96 66.12% 4.77 60.44 33.88% 14.08 178.39 100.00% 0.00 0.00
[Link] ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 14.08 59.07 831.71 9.31 549.94 66.12% 4.77 281.76 33.88% 14.08 831.71 100.00% 0.00 0.00
01.03.02 RELLENOS - 88.26 0.00 66.06 22.20 0.00 88.26 0.00
[Link] RELLENO COMPACTADO CON MATERIAL PROPIO m3 3.22 27.41 88.26 2.41 66.06 74.85% 0.81 22.20 25.15% 3.22 88.26 100.00% 0.00 0.00
01.03.03 ZAPATAS AISLADAS - 6,497.44 0.00 4,881.22 1,616.23 0.00 6,497.44 0.00
[Link] SOLADO DE CONCRETO C:H 1:12 ,E=4" m2 16.09 35.54 571.84 12.04 427.90 74.83% 4.05 143.94 25.17% 16.09 571.84 100.00% 0.00 0.00
[Link] ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 293.95 5.50 1,616.73 223.54 1,229.47 76.05% 70.41 387.26 23.95% 293.95 1,616.73 100.00% 0.00 0.00
[Link] CONCRETO f'c =210 kg/cm2 EN ZAPATA CORRIDA m3 9.65 442.13 4,266.55 7.22 3,192.18 74.82% 2.43 1,074.38 25.18% 9.65 4,266.55 100.00% 0.00 0.00
[Link] CURADO CON ADITIVO QUIMICO EN CONCRETO m2 16.09 2.63 42.32 12.04 31.67 74.83% 4.05 10.65 25.17% 16.09 42.32 100.00% 0.00 0.00
01.03.04 PLACAS - 6,523.81 0.00 4,288.46 2,235.35 0.00 6,523.81 0.00
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 EN ELEMENTOS
[Link] kg 332.39 5.75 1,911.24 191.98 1,103.89 57.76% 140.41 807.36 42.24% 332.39 1,911.24 100.00% 0.00 0.00
VERTICALES
[Link] ENCOFRADO Y DESENCOFRADO DE PLACAS m2 41.76 59.49 2,484.30 28.80 1,713.31 68.97% 12.96 770.99 31.03% 41.76 2,484.30 100.00% 0.00 0.00
[Link] CONCRETO f'c =210 kg/cm2 EN PLACAS m3 4.18 482.88 2,018.44 2.89 1,395.52 69.14% 1.29 622.92 30.86% 4.18 2,018.44 100.00% 0.00 0.00
[Link] CURADO CON ADITIVO QUIMICO EN CONCRETO m2 41.76 2.63 109.83 28.80 75.74 68.96% 12.96 34.08 31.03% 41.76 109.83 100.00% 0.00 0.00
01.03.05 ESCALERA ARMADA - 10,266.80 0.00 5,105.22 5,161.58 0.00 10,266.80 0.00
[Link] ENCOFRADO Y DESENCOFRADO EN ESCALERA ARMADA m2 46.24 94.43 4,366.44 23.12 2,183.22 50.00% 23.12 2,183.22 50.00% 46.24 4,366.44 100.00% 0.00 0.00
[Link] ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 449.20 5.50 2,470.60 224.60 1,235.30 50.00% 224.60 1,235.30 50.00% 449.20 2,470.60 100.00% 0.00 0.00
[Link] CONCRETO f'c =210 kg/cm2 EN ESCALERA ARMADA m3 6.33 512.31 3,242.92 3.11 1,593.28 49.13% 3.22 1,649.64 50.87% 6.33 3,242.92 100.00% 0.00 0.00
[Link] CURADO CON ADITIVO QUIMICO EN CONCRETO m2 71.04 2.63 186.84 35.52 93.42 50.00% 35.52 93.42 50.00% 71.04 186.84 100.00% 0.00 0.00
01.04 ACABADOS EN ESCALERAS - 237,194.67 0.00 13,099.24 54,031.64 0.00 67,130.89 170,063.78
01.04.01 PISOS DE ESCALERAS - 34,589.21 0.00 13,099.24 3,574.55 0.00 16,673.80 17,915.41
[Link] SOLAQUEO EN PASOS Y CONTRAPASOS DE ESCALERA EXISTENTE m2 200.60 42.21 8,467.33 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 200.60 8,467.33
[Link] ACABADO DE PASO DE ESCALERA FROTACHADO m2 1,050.57 6.79 7,133.37 780.84 5,301.90 74.33% 238.13 1,616.90 22.67% 1,018.97 6,918.81 96.99% 31.60 214.56
[Link] BRUÑAS DE 0.01 X0.01m EN ESCALERAS m 2,413.10 4.21 10,159.15 1,852.10 7,797.34 76.75% 465.00 1,957.65 19.27% 2,317.10 9,754.99 96.02% 96.00 404.16
[Link] PINTADO DE CONTRAPASO m2 532.21 16.59 8,829.36 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 532.21 8,829.36
01.04.02 CARPINTERIA DE MADERA - 185,226.12 0.00 0.00 39,206.37 0.00 39,206.37 146,019.75
[Link] BARANDA DE MADERA TORNILLO EN ESTRUCTURA DE CONCRETO m 1,338.29 87.71 117,381.42 0.00 0.00 0.00% 447.00 39,206.37 33.40% 447.00 39,206.37 33.40% 891.29 78,175.05
[Link] PINTADO DE BARANDA DE ESCALERA TORNILLO ESTRUCTURAL 2"X3" m2 1,711.09 26.17 44,779.23 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1,711.09 44,779.23
[Link] COLOCACION DE BARANDAS DE MADERA EN ESCALER A EXISTENTE m 170.25 135.48 23,065.47 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 170.25 23,065.47
01.04.03 CARPINTERIA METALICA - 17,379.34 0.00 0.00 11,250.72 0.00 11,250.72 6,128.62
[Link] BARANDA METALICA EN ESCALERA DE CONCRETO ARMADO m 52.90 312.52 16,532.31 0.00 0.00 0.00% 36.00 11,250.72 68.05% 36.00 11,250.72 68.05% 16.90 5,281.59
[Link] PINTURA ESMALTE EN ESTRUCTURAS METALICAS m2 39.36 21.52 847.03 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 39.36 847.03
01.05 SEÑALIZACION - 56,646.06 0.00 0.00 0.00 0.00 0.00 56,646.06
01.05.01 SEÑALIZACIÓN PEATONAL (PÓRTICO) und 20.00 2,704.73 54,094.60 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 20.00 54,094.60
01.05.02 MURETE PARA PLACA INFORMATIVA Y SEÑALIZACION GEODESICA und 2.00 1,275.73 2,551.46 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.00 2,551.46
01.06 VARIOS - 14,895.96 0.00 9,788.52 2,796.72 0.00 12,585.24 2,310.72
01.06.01 LIMPIEZA GENERAL DE OBRA m2 1,305.49 1.77 2,310.72 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1,305.49 2,310.72
01.06.02 NIVELACION DE BUZONES 1 und 54.00 233.06 12,585.24 42.00 9,788.52 77.78% 12.00 2,796.72 22.22% 54.00 12,585.24 100.00% 0.00 0.00
01.07 ESTUDIO DE IMPACTO AMBIENTAL - 3,139.50 0.00 1,758.12 56.00% 439.53 0.00 2,197.65 941.85
01.07.01 MITIGACION DEL IMPACTO AMBIENTAL glb 1.00 3,139.50 3,139.50 0.56 1,758.12 56.00% 0.14 439.53 14.00% 0.70 2,197.65 70.00% 0.30 941.85
0.00
1 Total Costo Directo (A) 940,921.22 487,253.03 176,511.95 663,764.97 277,156.24
2 Gastos Generales
2.1 Gastos Fijos 1.200% 11,291.05 5,847.04 2,118.14 7,965.18 3,325.86
2.2 Gastos Variables 8.800% 82,801.07 42,878.27 15,533.05 58,411.32 24,389.75
Total Gastos Generales (B) 10.000% 94,092.12 48,725.31 17,651.19 66,376.50 27,715.61
3 Utilidad (C) 8.700% 81,860.15 42,391.01 15,356.54 57,747.55 24,112.59
SUBTOTAL (A+B+C) 1,116,873.49 578,369.35 209,519.68 787,889.02 328,984.44
4 IGV 18.00% 201,037.23 104,106.48 37,713.54 141,820.02 59,217.20
5 Monto Total de la oferta 1,317,910.72 682,475.83 247,233.22 929,709.04 388,201.64
PORCENTAJE DE AVANCE (%) 51.78% 18.76% 70.54% 29.46%