6 Cronograma Valorizado de Obra Mallma

7/24/2019 6 Cronograma Valorizado de Obra Mallma

1/9

DATOS GENERALESRUBRO DESCRIPCION VARIABLE

PROYECTO CONSTRUCCION DEL SISTEMA DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMI

N DE EXPEDIENTE NECONDICION CONST. COND

UBICACIN

Lugar MUTUYPATA Y PILLAO LUGDistrito VILCABAMBA DISProi!"ia LA CONVENCION PROD#$arta%#!to CUSCO DTOPRONASAR CUSCO O&

COSTOS DEL PRESUPUESTOCosto Dir#"to Tota' CD


2/9

IENTO EN LAS COMUNIDADES DE CULLCUTAYA, TJUSA, VILCAMARCA, CHUQUIRA Y CHIHUINAYRA


3/9

Presupuesto

Item Descripci P!rci!" S#.

() OBRAS PROVISIONALES S*+ ,(-+.-

(/ CAPTACION TIPOS DE 0/+)(1/+)(2 () UND S*+ )/),()3+4.

(- LINEA DE CONDUCCION S*+ (,())+5/

( CAMARA DISTRIBUIDORA DE CAUDALES S*+ )5,-.)+5-

(4 CAMARA ROMPEPRESION TIPO VI S*+ 3,4)5+)4

(3 PASE AEREO S*+ ),(-,/(+63

(. RESERVORIOS S*+ ).,-(/+63(5 LINEA DE ADUCCION

(5 RED DE DISTRIBUCION S*+ 3(6,55+3

(6 INSTALACIONES DOMICILIARIA S*+ 6,-)+)(

)( PILETAS DOMICILIARIAS S*+ ).,5.+/

)) U+B+S+ TIPO ABONERA DE DOBLE CAMARA S*+ .36,/6+6-

)/ CONTROL DE CALIDAD S*+ 6-(+((

)- 7LETES S*+ )((,(((+((

) MITIGACION DE IMPACTO AMBIENTAL S*+ .,/.+44

)4 CAPACITACI8N S*+ )-4,(((+((

99999999999

Tota' :# Costo Dir#"to S*+ -,3)5,(3(+33

Gastos G#!#ra'#s 0)(;2 S*+ /.),-4+44

Uti'i:a:#s /).,(5-+3

Su< Tota' S*+ ,)(3,65+54

IGV 0)5;2 .-6,)36+.6

99999999999

Tota' G#!#ra' S*+ ,54,335+3


4/9

,(-+.-

4,043.73

)/)()3+4.

(,())+5/

)5,-.)+5-

3,4)5+)4

),(-,/(+63

).,-(/+63

3(6,55+3

6,-)+)(

).,5.+/

.36,/6+6-

6-(+((

)((,(((+((

.,/.+44

)-4,(((+((


5/9

$%. CRONOGRA&A DE E'ECUCIN VALORI(ADA

POYECTO A%$'ia"i=! > M#?ora%i#!to :# 'os S#ri"ios :# Agua Pota


6/9

:# O"o!gat#, Proi!"ia :# Quis$i"a!"i, R#gi=! Cus"o

ANGATE

PRI&ER &ES SEGUNDO &ESSem. + Sem. / Sem. 0 Sem. Sem. - Sem. 2 Sem. 3 Sem. % Sem. 1

3 + /+ /% 0- / 1 -2

/,)(4+)/ /,)(4+)/

0 .5 0.5

/-,-3)+/5 /-,-3)+/5 /-,-3)+/5 /-,-3)+/5

0.2 5 0 .25 0 .25 0.2 5

)(,-)/+33 )(,-)/+33 )(,-)/+33 )(,-)/+33 )(,-)/+33 )(,-)/+33 )(,-)/+33 )(,-)

0 .05 0 .05 0.0 5 0 .05 0 .05 0. 05 0 .05

-(.+-5 -(.+-5 -(.+-5 -(.+-5 -(.+-5 -(

0. 1 0 .1 0.1 0 .1 0.1

3(+54 3(+54 3(+54 3(+54 30 .1 0.1 0 .1 0.1

/,)(.+65 /,)(.+65 /,)(.+65 /,)(.+65 /,)(

0 .05 0 .05 0. 05 0 .05

,/3

$ $ $

$ $ $

)4,..

),36

$ $

.6+). .6+). .6+). .6+).

0. 083 33 33 333 0. 083 33 333 33 0.0 833 33 33 33 0.0 83 33 333 33

-,.4(+(( -,.4(+(( -,.4(+(( -,.4(+((

0 .08 33 333 33 3 0. 08 333 33 333 0.0 83 333 33 33 0 .08 333 33 33 3 $ $

)((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )(

0 .02 77 777 77 8 0. 02 777 77 778 0.0 27 777 77 78 0 .02 777 77 77 8 0. 027 77 77 778 0. 027 77 777 78 0.0 277 77 77 78 0.0 27 77 777 78

-,-3+/4 -,-3+/4 -,-3+/4 -,-3+/4

0 .08 33 333 33 3 0. 08 333 33 333 0.0 83 333 33 33 0 .08 333 33 33 3 $ $

-/,33-+- /,6.3+(( (,5.(+56 ),).5+/. )-,45+.- )-,45+.- )-,45+.- )-,45+.- ).5,)6

,)-5+33 4,4+- 4,).5+3) 4,/).+43 ),.)3+.) ),.)3+.) ),.)3+.) ),.)3+.) //,4.

5)3+45 ),(.+( ),(/)+.. ),(/6+3 --5+./ --5+./ --5+./ --5+./ ,4

),46+6/ /,(65+. ),664+35 /,()(+36 33)+4. 33)+4. 33)+4. 33)+4. 5,.(

.64+5( ),(.+(4 664+.. ),((-+/3 --(+)( --(+)( --(+)( --(+)( ,-

(,((6+-( 4/,3)+/. 4(,(3/+./ 4(,-6+/- )3,464+5- )3,464+5- )3,464+5- )3,464+5- /)5,/3)6-,)4/+4- 33,-5-+-

)(+/(; -+4);)6-,)4/+4- /46,4-4+53

)(+/(; )-+.);


7/9

TERCER &ES CUARTO &ES 4USem. +$ Sem. ++ Sem. +/ Sem. +0 Sem. + Sem. +- Sem. +2 Sem. +3 Sem. +%

3$ 33 % 3 + /+ /% 0-

)(,-)/+33 )(,-)/+33 )(,-)/+33 )(,-)/+33 )(,-)/+33 )(,-)/+33 )(,-)/+33 )(,-)/+33 )(,-)/

0. 05 0 .05 0 .05 0.0 5 0.0 5 0. 05 0.0 5 0.0 5

-(.+-5 -(.+-5 -(.+-5 -(.+-5

0 .1 0. 1 0.1 0. 1

3(+54 3(+54 3(+54 3(+54 3(+54 0 .1 0. 1 0.1 0. 1 0.1

/,)(.+65 /,)(.+65 /,)(.+65 /,)(.+65 /,)(.+65 /,)(.+65 /,)(.+65 /,)(.+65 /,)(.

0. 05 0 .05 0 .05 0.0 5 0.0 5 0. 05 0.0 5 0.0 5

,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(

0. 05 0 .05 0 .05 0.0 5 0.0 5 0. 05 0.0 5 0.0 5

)(,)33+6. )(,)33+6. )(,)33+6. )(,)33+6. )(,)33+6. )(,)33

0 .05 555 55 55 6 0 .05 55 55 555 6 0 .05 55 555 55 6 0 .05 55 55 555 6 0 .05 55 555 55 6

)4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)0 .04 16 666 66 7 0 .04 166 66 667 0. 041 66 666 67 0 .04 166 66 66 7 0 .04 16 66 666 7 0 .04 16 666 66 7 0 .04 16 66 666 7 0 .04 16 666 66 7

.6+). .6+). .6+). .6+).

0 .08 333 33 33 3 0 .08 33 33 333 3 0 .08 33 333 33 3 0 .08 33 33 333 3

-,.4(+(( -,.4(+(( -,.4(+(( -,.4(+((

0 .08 333 33 33 3 0 .08 33 33 333 3 0 .08 33 333 33 3 0 .08 33 33 333 3

)((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )((

0 .02 77 777 77 8 0 .02 777 77 778 0. 027 77 777 78 0 .02 777 77 77 8 0 .02 77 77 777 8 0 .02 77 777 77 8 0 .02 77 77 777 8 0 .02 77 777 77 8

-,-3+/4 -,-3+/4 -,-3+/4 -,-3+/4

0 .08 333 33 33 3 0 .08 33 33 333 3 0 .08 33 333 33 3 0 .08 33 33 333 3

--,4()+3( --,4()+3( --,4()+3( 4(,5-+66 4(,4-3+3) 6,564+.3 6,564+.3 /,./(+-4 /,./(

,/+5. ,/+5. ,/+5. 3,/+/. 3,(-+-/ 3,-//+)/ 3,-//+)/ 4,)/+64 4,)/

5-.+4 5-.+4 5-.+4 ),/.)+)( ),/3-+/ ),/.+-6 ),/.+-6 ),(35+() ),(35

),3-4+54 ),3-4+54 ),3-4+54 /,5/+33 /,3.+34 /,-3+-3 /,-3+-3 /,(54+66 /,(54

5)3+// 5)3+// 5)3+// ),/-5+.4 ),/-)+/3 ),/)4+34 ),/)4+34 ),((+5- ),((

),(-3+(6 ),(-3+(6 ),(-3+(6 3/,/.5+.3 3),6(/+/4 3),)).+/5 3),)).+/5 4/,-/5+)/ 4/,-/5-),-..+.) /3,)4+45

)5+(-; )-+();3((,6)-+4. 5.,-/6+)4

-)+.; +.4;


8/9

O &ES SEXTO &ES SEPTI&O &ESSem. +1 Sem. /$ Sem. /+ Sem. // Sem. /0 Sem. / Sem. /- Sem. /2 Sem. /3

1 -/ -1 22 30 32 %0 1$

)(,-)/+33 )(,-)/+33 )(,-)/+33

0.0 5 0.0 5 0 .05

/,)(.+65 /,)(.+65 /,)(.+65 /,)(.+65 /,)(.+65 /,)(.+65

0.0 5 0.0 5 0 .05 0.0 5 0.0 5 0 .05

,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(+/4 ,/3(+/

0.0 5 0.0 5 0 .05 0.0 5 0.0 5 0 .05 0 .05 0.0 5

)(,)33+6. )(,)33+6. )(,)33+6. )(,)33+6. )(,)33+6. )(,)33+6. )(,)33+6. )(,)33+6. )(,)33+6

0 .05 55 555 55 6 0 .05 555 55 556 0. 055 55 555 56 0 .05 555 55 55 6 0 .05 55 55 555 6 0.0 55 555 55 56 0. 055 55 55 556 0 .05 55 555 55 6

-,()-+3( -,()-+3( -,()-+3( -,()-+3( -,()-+3( -,()-+3( -,()-+3

0. 083 33 333 33 0 .08 333 33 33 3 0 .08 33 33 333 3 0.0 83 333 33 33 0. 083 33 33 333 0 .08 33 333 33 3

6,)3)+45 6,)3)+45 6,)3)+45 6,)3)+45 6,)3)+45 6,)3)+45 6,)3)+4

0. 071 42 857 14 0 .07 142 85 71 4 0 .07 14 28 571 4 0.0 71 428 57 14 0. 071 42 85 714 0 .07 14 285 71 4

)4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.0 .04 16 666 66 7 0 .04 166 66 667 0. 041 66 666 67 0 .04 166 66 66 7 0 .04 16 66 666 7 0.0 41 666 66 67 0. 041 66 66 667 0 .04 16 666 66 7

),36/+/(

0.5

.6+). .6+). .6+). .6+).

0. 083 33 333 33 0 .08 333 33 33 3 0 .08 33 33 333 3 0.0 83 333 33 33

-,.4(+(( -,.4(+(( -,.4(+(

0. 083 33 33 333 0 .08 33 333 33 3

)((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )((+3

0 .02 77 777 77 8 0 .02 777 77 778 0. 027 77 777 78 0 .02 777 77 77 8 0 .02 77 77 777 8 0.0 27 777 77 78 0. 027 77 77 778 0 .02 77 777 77 8

/,./(+-4 )5.,)/+4 4,6.+36 ,33/+(- ,33/+(- ,33/+(- 3,//+55 3,//+55 3,//+5

4,)/+64 /-,.3+( 3,634+34 4,345+6. 4,345+6. 4,345+6. 4,54.+(( 4,54.+(( 4,54.+(

),(35+() ,354+-) ),-.+-. ),))3+44 ),))3+44 ),))3+44 ),)44+3/ ),)44+3/ ),)44+3

/,(54+66 6,)4)+)3 /,35+-3 /,)5(+5( /,)5(+5( /,)5(+5( /,/4.+)) /,/4.+)) /,/4.+)

),((+5- ,433+(. ),--6+-6 ),(55+)- ),(55+)- ),(55+)- ),)/3+/) ),)/3+/) ),)/3+/

4/,-/5+)/ //6,43)+6 3.,--5+3 4,.(3+6 4,.(3+6 4,.(3+6 43,3/(+5/ 43,3/(+5/ 43,3/(+5-53,44+54 /-),4.+6/

); )/+//; ))+63;),/--,5.4+(( ),34,--/+6/

3; ..+-6; 56+-4;


9/9

OCTAVO &ES NOVENO &ESSem. /% Sem. /1 Sem. 0$ Sem. 0+ Sem. 0/ Sem. 00 Sem. 0 Sem. 0- Sem. 02

+$ +++ ++% +/- +/% +0- +/ +1 +

,/3(+/4

0.05

)(,)33+6. )(,)33+6. )(,)33+6.

0.0 55 555 55 56 0.0 555 55 55 56 0 .05 55 55 555 6

-,()-+3( -,()-+3( -,()-+3( -,()-+3( -,()-+3(

0.0 83 333 33 33 0.0 833 33 33 33 0 .08 33 33 333 3 0 .08 33 333 33 3 0 .08 333 33 333

6,)3)+45 6,)3)+45 6,)3)+45 6,)3)+45 6,)3)+45 6,)3)+45 6,)3)+45

0.0 71 428 57 14 0.0 714 28 57 14 0 .07 14 28 571 4 0 .07 14 285 71 4 0 .07 142 85 714 0. 071 42 857 14 0 .07 142 85 714

)4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 )4,..)+.5 0.0 41 666 66 67 0.0 416 66 66 67 0 .04 16 66 666 7 0 .04 16 666 66 7 0 .04 166 66 667

-,.4(+((

0.0833333333

)((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )((+36 )((+3

0.0 27 777 77 78 0.0 277 77 77 78 0 .02 77 77 777 8 0 .02 77 777 77 8 0 .02 777 77 778 0. 027 77 777 78 0 .02 777 77 778 0 .02 77 77 777 8

-,-3+/4 -,-3+/4 -,-3+/4 -,-3+/

0. 083 33 333 33 0 .08 333 33 333 0 .08 33 33 333 3

3,//+55 -5,/)+3- -5,/)+3- /5,(.+33 /5,(.+33 )/,3(5+4/ )/,3(5+4/ -,3+6 -,3+6

4,54.+(( ,5/+( ,5/+( -,44-+5/ -,44-+5/ ),46.+45 ),46.+45 -3+.4 -3+.

),)44+3/ 644+-. 644+-. .()+)6 .()+)6 -)4+/) -)4+/) 53+). 53+)

/,/4.+)) ),534+65 ),534+65 ),-36+4 ),-36+4 3)4+33 3)4+33 )35+-) )35+-

),)/3+/) 6-)+(4 6-)+(4 35-+-4 35-+-4 -(.+)6 -(.+)6 5-+65 5-+6

43,3/(+5/ 3,5(6+(. 3,5(6+(. -,-44+43 -,-44+43 )4,+)3 )4,+)3 ,///+)3 ,///+)//3,5-+/5 )3/,-/6+/4 -6,--/+3

5+4.; /+(5;),36),5)3+/( ),54,)4+3 ),56-,.5+)

6.+6/; )((+((;

Documents

6 Cronograma Valorizado de Obra Mallma