GORETTIOBRA:"MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCION EDUCATIVA MARIA GORETTI - AA.HH. MARIA GORETTI - CASTILLA- PIURA"CONTRATISTA:CONSORCIO GORETTIMODALIDAD:A SUMA ALZADAPARTIDASDESCRIPCIONCALENDARIO VALORIZADO DE AVANCE OBRAPresupuestoCosto UnitarioPrimer MesSegundo MesTercer MesCuarto MesUnd.MetradoPrecio S/.Parcial S/.Mano de obraMaterialesEquiposPrecio S/.1era S2da S3era S4ta S5ta S6ta S7ma S8va S9na S10ma S11va S12va S13va S14va S15va S16va S17va SPRESUPUESTO ESTRUCTURAS01OBRAS PROVISIONALES0.0001.01CARTEL PARA LA OBRA DE 7.20 X 3.60Mund1.001,506.971,506.97851.04630.4025.531,506.971,506.971,506.97OK01.02ALQUILER DE LOCAL PARA OFICINAS, ALMACN Y GUARDIANAmes6.00200.001,200.00200.00200.0070.5970.5970.5970.5970.5970.5970.5970.5970.5970.5970.5970.5970.5970.5970.5970.5970.591,200.00OK01.03INSTALACION PROVISIONAL PARA DEPOSITO DE AGUAund1.00677.75677.75454.00223.75677.75677.75677.75OK01.04AGUA PARA LA CONSTRUCCIONGLB1.002,000.002,000.002,000.002,000.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.002,000.00OK01.05SERVICIOS HIGIENICOS EN OBRAGLB1.00300.00300.00300.00300.0075.0075.0075.0075.00300.00OK02TRABAJOS PRELIMINARES0.00OK02.01DESMONTAJE DE PUERTAS DE FIERROund7.0022.22155.5421.570.6522.22155.54155.54OK02.02DESMONTAJE DE PUERTAS DE MADERAund6.007.4044.407.180.227.4044.4044.40OK02.03DESMONTAJE DEVENTANAS Y SOBREVENTANAS DE FIERROund22.0022.22488.8421.570.6522.22488.84488.84OK02.04DESMONTAJE DEVENTANAS DE MADERAund5.007.4037.007.180.227.4037.0037.00OK02.05DESMONTAJE DE COBERTURA DE ETERNIT Y ESTRUCTURA DE TECHOm2186.146.651,237.836.460.196.651,237.831,237.83OK02.06DESMONTAJE DE COBERTURA DE CALAMINA Y ESTRUCTURA DE TECHOm2234.704.00938.803.880.124.00938.80938.80OK02.07DESMONTAJE DE TABIQUES DE CARTNm290.001.25112.501.210.041.25112.50112.50OK02.08DEMOLICION DE SARDINEL PERIMETRAL DE AULAS PROVISIONALESm70.101.2789.031.210.061.2789.0389.03OK02.09RETIRO DE LADRILLOS DE PISOS DE AULASm2209.311.66347.451.610.051.66347.45347.45OK02.10DESMONTAJE DE APARATOS SANITARIOSund5.0015.5177.5515.5115.5177.5577.55OK02.11DEMOLICION DE MUROS DE CANTO, MANUALm214.7012.47183.3112.110.3612.4791.6691.66183.31OK02.12DEMOLICION DE MUROS DE SOGA, MANUALm2314.119.983,134.829.690.299.981,567.411,567.413,134.82OK02.13DEMOLICION DE MUROS DE LADRILLO-CABEZA,m266.2512.47826.1412.110.3612.47413.07413.07826.14OK02.14DEMOLICION DE COLUMNAS DE CONCRETOm37.84199.571,564.63193.765.81199.57469.391,095.241,564.63OK02.15DEMOLICION DE VIGAS DE CONCRETOm36.4112.4779.9312.110.3612.4723.9855.9579.93OK02.16EXCAVACION DE ZANJAS PARA DEMOLICIN DE CIMIENTACIONm320.8124.95519.2124.220.7324.95519.21519.21OK02.17DEMOLICION DE SOBRECIMIENTOS DE CONCRETOm31.95124.73243.22121.103.63124.73243.22243.22OK02.18DEMOLICION DE CIMIENTOS CORRIDOSm316.9199.791,687.4596.882.9199.791,687.451,687.45OK02.19ACARREO DE MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO CARRETILLA)m3237.8616.633,955.6116.150.4816.631,318.541,318.541,318.543,955.61OK02.20ELIMINACION MATERIAL EXCEDENTE DE DEMOLICIONES, Dp= 5 KMm3237.8612.793,042.230.8211.9712.793,042.233,042.23OK02.21DESMONTAJE DE TABIQUES DE CALAMINA CON SU COBERTURAm229.676.65197.316.460.196.65197.31197.31OK02.22TALA DE RBOLESund4.006.6526.606.460.196.6526.6026.60OK02.23DEMOLICION DE BEBEDERO CORRIDOm24.9712.4761.9812.110.3612.4761.9861.98OK02.24DEMOLICION DE URINARIO CORRIDOm23.5212.4743.8912.110.3612.4743.8943.89OK02.25DESMONTAJE DE SISTEMA ELCTRICOGLB1.00155.10155.10155.10155.10155.10155.10OK02.26MOVILIZACION Y DESMOVILIZACION DE EQUIPOGLB1.00300.00300.00300.00300.00150.00150.00300.00OK02.27TRAZO NIVEL Y REPLANTEOm21,848.902.464,548.290.911.250.302.462,274.151,364.49909.654,548.29OK03MOVIMIENTO DE TIERRAS0.00OK03.01EXCAVACION DE ZANJAS PARA CIMIENTACIONm3868.5126.4522,972.0924.221.500.7326.455,743.025,743.023,445.813,445.812,297.212,297.2222,972.09OK03.02CORTE TERRENO NATURAL A NIVEL DE SUBRASANTEm388.0719.391,707.6819.380.0119.39426.92426.92256.15256.15170.77170.771,707.68OK03.03RELLENO CON MATERIAL DE PRESTAMO HORMIGONm3186.3599.0518,457.9730.1552.0016.9099.054,614.494,614.492,768.702,768.701,845.801,845.7918,457.97OK03.04RELLENO COMPACTADO DE ZANJAS CON MATERIAL PROPIOm3599.6616.639,972.3516.150.4816.633,988.942,991.712,991.709,972.35OK03.05RELLENO COMPACTADO A NIVEL DE SUBRASANTEm3124.0338.454,768.9525.1213.3338.451,669.131,430.69953.79715.344,768.95OK03.06NIVELACION INTERIOR APISONADO MANUALm2324.772.07672.271.840.170.062.07201.68201.68268.91672.27OK03.07RELLENO Y COMPACTACIN CON MATERIAL DE AFIRAMDO, E= 0.15 Mm2889.8513.6212,119.766.725.631.2713.622,423.952,423.953,635.933,635.9312,119.76OK03.08RELLENO Y COMPACTACION CON MATERIAL DE PRESTAMO AFIRMADO e=0.20mm2859.3419.4716,731.3510.077.501.9019.477,529.119,202.2416,731.35OK03.09ACARREO DE MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO CARRETILLA)m3171.5616.632,853.0416.150.4816.63713.26713.26427.96427.96285.30285.302,853.04OK03.10ELIMINACION MATERIAL EXCEDENTE, Dp= 5 KMm3171.5612.792,194.250.8211.9712.791,097.131,097.132,194.25OK03.11EXCAVACION DE ZANJAS PARA SARDINELESm34.2424.95105.7924.220.7324.9526.4526.4526.4526.45105.79OK04OBRAS CONCRETO SIMPLE0.00OK04.01SOLADO 1:12 e=0.10m2191.2322.564,314.1511.728.492.3522.562,157.081,294.25862.824,314.15OK04.02CIMIENTOS CORRIDOS0.00OK04.02.01CIMIENTOS CORRIDOS 1:10 +30% P.Gm3119.84145.6017,448.7032.52108.254.83145.606,979.485,234.615,234.6117,448.70OK04.03SOBRECIMIENTOS0.00OK04.03.01CONCRETO SOBRECIMIENTO DE 1:8 CEM-HOR 25% P.M. ANCHO=0.15 MTm38.39279.822,347.69123.86120.2435.72279.82469.54469.54352.15469.54586.922,347.69OK04.03.02ENCOFRADO Y DESENCOF. SOBRECIMIENTOm2107.7737.694,061.8515.9921.220.4837.69812.37812.37609.28812.371,015.464,061.85OK04.04FALSO PISO MEZCLA 1:8 E= 10cmm2588.1426.1615,385.7410.4615.260.4426.163,077.153,077.154,615.724,615.7215,385.74OK05OBRAS DE CONCRETO ARMADO0.00OK05.01ZAPATAS0.00OK05.01.01CONCRETO F'C=210 KG/CM2,. PARA ZAPATASm316.56316.975,249.0249.54253.1414.29316.971,749.671,749.671,749.675,249.02OK05.01.02ENCOFRADO Y DESENCOFRADO PARA ZAPATASm258.6037.722,210.3915.4521.810.4637.72729.43729.43751.532,210.39OK05.01.03ACERO FY=4200 kg/cm2 PARA ZAPATASkg379.944.161,580.550.933.200.034.16521.58521.58537.391,580.55OK05.02CIMIENTOS CORRIDOS0.00OK05.02.01CONCRETO EN CIMIENTOS CORRIDOS F'C= 210 KG/CM2m388.70294.4226,115.0545.24235.0214.16294.427,834.5218,280.5326,115.05OK05.02.02ACERO EN CIMIENTO CORRIDO GRADO 60kg2,663.264.1611,079.160.933.200.034.163,323.757,755.4111,079.16OK05.03VIGAS DE CIMENTACION0.00OK05.03.01CONCRETO EN VIGAS DE CIMENTACION F'C= 210 KG/CM2m311.88335.113,981.1161.93255.3217.86335.112,269.23875.84836.043,981.11OK05.03.02ENCOFRADO Y DESENCOFRADO VIGA DE CIMENTACIONm223.9165.111,556.7830.9033.280.9365.11887.36342.49326.931,556.78OK05.03.03ACERO EN VIGA DE CIMENTACION GRADO 60kg960.154.163,994.220.933.200.034.162,276.71878.73838.783,994.22OK05.04SOBRECIMIENTOS ARMADOS0.00OK05.04.01CONCRETO F'C=210 KG/CM2. PARA SOBRECIMIENTOm324.33389.629,479.45111.45258.8319.34389.622,843.841,895.892,369.862,369.869,479.45OK05.04.02ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTOm2312.2938.1611,916.9916.5521.110.5038.163,575.102,383.402,979.252,979.2411,916.99OK05.04.03ACERO FY=4200 kg/cm2 PARA SOBRECIMIENTOkg1,069.564.164,449.370.933.200.034.161,334.81889.871,112.341,112.354,449.37OK05.05COLUMNAS0.00OK05.05.01CONCRETO F'C=210 KG/CM2. PARA COLUMNAS.m369.84425.9529,748.35143.24246.4136.30425.955,205.965,205.962,231.132,231.1314,279.20594.9729,748.35OK05.05.02ENCOFRADO Y DESENCOFRADO NORMAL DE COLUMNASm2711.2355.2039,259.9028.0226.340.8455.206,870.486,870.482,944.492,944.4918,844.76785.2039,259.90OK05.05.03ACERO FY=4200 kg/cm2 PARA COLUMNASkg11,230.294.1646,718.010.933.200.034.1611,445.914,905.393,503.853,503.8522,424.65934.3646,718.01OK05.06COLUMNAS DE CONFINAMIENTO0.00OK05.06.01CONCRETO F'C=175 KG/CM2. PARA COLUMNETASm312.64375.474,745.94119.36225.8730.24375.471,186.49949.192,610.264,745.94OK05.06.02ENCOFRADO Y DESENCOFRADO NORMAL PARA COLUMNETASm2177.1146.078,159.4623.3522.020.7046.072,039.871,631.894,487.708,159.46OK05.06.03ACERO FY=4200 kg/cm2 PARA COLUMNETASkg1,735.454.167,219.470.933.200.034.161,804.871,443.892,887.791,082.927,219.47OK05.07VIGAS0.00OK05.07.01CONCRETO F'C=210 KG/CM2. PARA VIGASm364.85403.1426,143.63143.24227.9032.00403.149,150.275,228.735,228.736,222.18313.7226,143.63OK05.07.02ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS.m2414.5461.6725,564.6831.1329.610.9361.674,473.824,473.825,112.945,112.946,084.38306.7825,564.68OK05.07.03ACERO FY=4200 kg/cm2 PARA VIGASkg7,643.084.1631,795.210.933.200.034.164,769.284,769.288,902.668,203.164,769.29381.5431,795.21OK05.08VIGAS DE CONFINAMIENTO0.00OK05.08.01CONCRETO F'C=175KG/CM2 VIGA CONFINAMIENTOm35.16375.471,937.43119.36225.8730.24375.47484.36367.491,085.581,937.43OK05.08.02ENCOFRADO Y DESENCOFRADO NORMAL EN VIGA DE CONFINAMIENTOm269.2147.233,268.7922.0824.490.6647.23817.20653.761,797.833,268.79OK05.08.03ACERO GRADO 60 EN VIGA DE CONFINAMIENTOkg1,440.254.165,991.440.933.200.034.161,497.861,198.293,295.295,991.44OK05.09LOSAS ALIGERADAS0.00OK05.09.01CONCRETO EN LOSAS ALIGERADAS F'C=210 KG/CM2m379.89323.8125,869.1866.13242.9014.78323.819,054.215,173.845,173.846,467.2925,869.18OK05.09.02ENCOFRADO Y DESENCOFRADO EN LOSAS ALIGERADASm2913.0341.8738,228.5719.5022.3741.876,690.006,690.007,645.717,645.719,557.1538,228.57OK05.09.03LADRILLO HUECO DE ARCILLA 15 X 30 X 30 CM PARA TECHO ALIGERADOund6,853.902.3215,901.050.741.582.322,385.162,385.164,452.294,293.282,385.1615,901.05OK05.09.04ACERO GRADO 60 EN LOSAS ALIGERADASkg3,513.884.1614,617.740.933.200.034.162,192.662,192.664,092.973,946.792,192.6614,617.74OK05.10ESCALERAS0.00OK05.10.01CONCRETO EN ESCALERAS F'C=210 KG/CM2m38.97392.503,520.73119.36242.9030.24392.503,520.733,520.73OK05.10.02ENCOFRADO Y DESENCOFRADO NORMAL EN ESCALERASm224.0053.851,292.4019.3133.960.5853.85258.481,033.921,292.40OK05.10.03ACERO GRADO 60 EN ESCALERASkg305.654.161,271.500.933.200.034.16254.301,017.201,271.50OK05.11CISTERNA SUBTERRANEA0.00OK05.11.01CONCRETO EN CISTERNA SUBTERRANEA F'C=210 KG/CM2m33.77426.861,609.26143.24255.3228.30426.861,609.261,609.26OK05.11.02ENCOFRADO Y DESENCOFRADO NORMAL EN CISTERNA SUBTERRANEAm242.5343.791,862.3921.1422.020.6343.791,396.79465.601,862.39OK05.11.03ACERO GRADO 60 EN CISTERNA SUBTERRANEAkg820.384.163,412.780.933.200.034.162,900.86511.923,412.78OK05.12LOSAS MACIZA - APOYO PARA TANQUE ELEVADO0.00OK05.12.01CONCRETO EN LOSAS MACIZAS F'C=210 KG/CM2m31.25337.92422.4071.62252.1514.15337.92422.40422.40OK05.12.02ENCOFRADO Y DESENCOFRADO NORMAL DE LOSAS MACIZASm28.2557.19471.8221.4435.110.6457.19471.82471.82OK05.12.03ACERO GRADO 60 EN LOSAS MACIZASkg91.394.16380.180.933.200.034.16380.18380.18OK06ESTRUCTURA METALICA0.00OK06.01TIJERAL METALICO PATIO DE FORMACINm112.0080.048,964.4827.6245.796.6380.044,482.244,482.248,964.48OK06.02VIGUETAS METALICAS PATIO DE FORMACINm223.3047.4010,584.4222.1021.843.4647.403,175.333,175.334,233.7610,584.42OK06.03APOYO FIJOund7.00112.59788.1343.1354.1715.29112.59394.07394.07788.13OK06.04APOYO MOVILund7.00112.59788.1343.1354.1715.29112.59394.07394.07788.13OK06.05ARRIOSTRES DE TIJERALES D= 1/2"m150.408.621,296.453.684.600.348.621,296.451,296.45OK06.06TIRANTES DE TIJERALES D= 5/8"m112.0011.071,239.843.686.980.4111.071,239.841,239.84OK06.07PENDOLAS DE 1/2"m45.089.64434.573.685.380.589.64434.57434.57OK06.08ARRIOSTRES DE VIGUETAS D= 3/8"m268.8035.979,668.7427.625.772.5835.973,384.066,284.689,668.74OK06.09COBERTURA CON CALAMINON CU-6 0.5MMm2580.8045.2326,269.583.6841.440.1145.2321,015.665,253.9226,269.58OK06.10CANALETA METLICA PARA EVACUACIN PLUVIALm63.8081.375,191.4111.0470.000.3381.375,191.415,191.41OK06.11DRENAJE PLUVIALund4.00141.05564.2027.62112.600.83141.05564.20564.20OK07VARIOS0.00OK07.01REUBICACIN DE ASTA DE BANDERA (INC. 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Acabado 1:2)M89.7622.662,033.969.1611.701.8022.662,033.962,033.96OK05CONTRAZOCALOS0.00OK05.01CONTRAZOCALOS TARRAJEADO H=10CMM485.987.363,576.816.500.660.207.361,430.721,430.72715.373,576.81OK05.02CONTRAZOCALOS DE TARRAJEADO H=30CMM128.539.741,251.889.010.460.279.74500.75500.75250.381,251.88OK06ZOCALOS0.00OK06.01ZOCALO DE CERAMICA 30 X 30M2183.4355.7110,218.8921.5733.490.6555.715,109.455,109.4510,218.89OK07CUBIERTAS0.00OK07.01COBERTURA DE MORTERO DE CEMENTO CON IMPERMEABILIZANTEM2685.9818.1812,471.126.8411.130.2118.181,870.672,494.223,741.344,364.8912,471.12OK07.02CANALETA A MEDIA CAA DE MORTERO EN TECHOS e=0.05 m.M275.3414.483,986.9210.213.960.3114.48598.04797.381,196.081,395.423,986.92OK07.03GARGOLASund22.00129.542,849.88112.0812.824.64129.54427.48569.98854.96997.462,849.88OK08CARPINTERIA DE MADERA0.00OK08.01PUERTAS0.00OK08.01.01PUERTA APANELADAS CON MARCO DE CEDROM215.75286.574,513.48144.85137.374.35286.572,256.742,256.744,513.48OK08.01.02PUERTA APANELADA CON MARCOS DE CEDRO Y SOBRE LUZ DE FIERROM240.66400.0416,265.63128.03268.173.84400.048,132.828,132.8216,265.63OK08.01.03PUERTA CONTRAPLACADAM28.40286.572,407.19144.85137.374.35286.571,203.601,203.602,407.19OK08.01.04PUERTA EN CUBICULO DE INODOROSM213.46202.352,723.6377.25122.782.32202.351,361.821,361.822,723.63OK08.02VARIOS, MADERA0.00OK08.02.01TICERO DE MADERA TORNILLO (L=3.00M) BARNIZADOund40.00189.747,589.6024.82164.180.74189.743,794.803,794.807,589.60OK09CARPINTERIA METALICA0.00OK09.01VENTANAS0.00OK09.01.01VENTANA DE FIERRO (BAJA)M2162.19123.0219,952.6149.8668.174.99123.029,976.319,976.3119,952.61OK09.01.02VENTANA DE FIERRO (ALTA)M2111.9190.1210,085.3319.9568.172.0090.125,042.675,042.6710,085.33OK09.02PUERTAS0.00OK09.02.01PUERTA METALICAM23.36176.21592.0757.9486.8931.38176.21296.04296.04592.07OK09.03OTROS METAL0.00OK09.03.01PASAMANOS DE TUBO DE FN 1 1/2"M15.6095.251,485.9038.6344.2212.4095.25742.95742.951,485.90OK09.03.02CERCO METALICO CON TUBO DE FIERRO Y MALLA COCADAM216.04298.094,781.36108.94156.4732.68298.091,673.483,107.884,781.36OK09.03.03PUERTA METALICA CON TUBO DE FIERRO Y MALLA COCADAM22.95160.55473.6245.44100.0215.09160.55473.62473.62OK09.03.04PLANCHA ESTRIADA METALICA PARA BORDE DE ESCALERAM258.04145.868,465.7138.6399.507.73145.868,465.718,465.71OK10CERRAJERIA0.00OK10.01CERRADURAS0.00OK10.01.01CERRADURA P/PUERTA PRINCIPAL DE SOBRE PONER 2 GOLPES LLAVE EXTERNAund19.0068.201,295.8015.5152.220.4768.20647.90647.901,295.80OK10.01.02PICAPORTE DE SOBREPONER 3"und8.0019.28154.2415.513.300.4719.2877.1277.12154.24OK10.01.03BISAGRA DE ACERO 3 1/2" x 3 1/2"und33.002.9898.341.241.700.042.9849.1749.1798.34OK11VIDRIOS CRISTALES Y SIMILARES0.00OK11.01VIDRIOS SEMIDOBLE INCOLOROP21,194.026.347,570.092.074.210.066.343,785.053,785.057,570.09OK11.02VIDRIO CATEDRAL INCOLOROP21,037.494.404,564.960.833.550.024.402,282.482,282.484,564.96OK12PINTURA0.00OK12.01PINTURA LTEX INTERIORES Y EXTERIORESM21,852.347.4713,836.984.312.730.437.474,612.334,612.334,612.3313,836.98OK12.02PINTURA LATEX EN VIGAS Y COLUMNASM2502.497.994,014.904.792.660.547.992,007.452,007.454,014.90OK12.03PINTURA LATEX EN CIELORRASOM2795.437.656,085.044.932.230.497.652,028.352,028.352,028.356,085.04OK12.04PINTURA LTEX EN CONTRAZCALOS INTERIORES H=0.10mM543.984.472,431.591.582.810.084.471,215.801,215.802,431.59OK12.05PINTURA LTEX EN CONTRAZCALOS EXTERIORES H=0.30mM159.922.74438.181.720.930.092.74219.09219.09438.18OK12.06PINTURA DE CARPINTERA METLICA C/ANTICORR. Y ESMALTEM351.1012.134,258.846.255.570.3112.132,129.422,129.424,258.84OK12.07PINTURA DE CARPINTERA DE MADERA CON BARNIZ MARINOM263.8516.711,066.9311.045.340.3316.71533.47533.471,066.93OK13VARIOS0.00OK13.01LIMPIEZA PERMANENTE Y FINAL DE LA OBRAglb1.002,250.002,250.00500.001,750.002,250.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00250.002,250.00OK13.02ELABORACION Y PINTADO DE PIZARRA DE CONCRETOglb48.00186.378,945.76127.9354.603.84186.378,945.768,945.76OK13.03RELLENO DE JUNTA CON ARENA Y ASFALTO 1M213.905.951,272.711.774.130.055.951,272.711,272.71OK13.04RELLENO DE JUNTA CON ARENA Y ASFALTO 1/2M201.875.951,201.131.774.130.055.951,201.131,201.13OK13.05JUNTAS DE DILATACION DE E=1" CON TECNOPOR y SELLADOR ELASTOMRICOM115.6020.722,395.235.9314.610.1820.72598.81479.051,317.372,395.23OK13.06URINARIO CORRIDO SEGUN DISEO REV.C/MAYOLICA 0.30 x 0.30M2.00160.40320.8069.0189.322.07160.40320.80320.80OK13.07MUROS DE PANELES DRYWALL (ROCA DE YESO STANDAR)M225.8655.991,447.9014.4941.070.4355.99723.95723.951,447.90OK13.08SEMBRIO DE GRASS POR ESQUEJES O MECHONESM2219.0013.833,028.774.099.620.1213.833,028.773,028.77OK13.09SEMBRIO DE ARBOLESund4.0011.0644.240.5810.460.0211.0644.2444.24OK13.10COLOCACION DE ARENA TAMIZADAM323.5916.63392.3016.150.4816.63392.30392.30OK13.11ASTA DE BANDERAund1.001,158.021,158.02533.20607.7617.061,158.021,158.021,158.02OK13.12DESMONTAJE Y MONTAJE DE JUEGOSund5.00103.49517.45100.483.01103.49181.11336.34517.45OK13.13PICADO DE PISOS Y MUROSM2390.9338.2514,953.0736.431.8238.257,476.547,476.5414,953.07OKPRESUPUESTO INST. SANITARIAS0.00OK1TRBAJOS PRELIMINARES0.00OK01.01TRAZO DE NIVELES Y REPLANTEOm243.601.51367.840.690.220.601.51367.84367.84OK2SISTEMA DE DESAGUE0.00OK02.01SALIDAS DE PVC SAP PARA DESAGUE 4"pto26.0051.601,341.6036.8313.671.1051.60335.40335.40335.40335.401,341.60OK02.02SALIDA DE DESAGUE EN PVC - SAP 2"pto26.0055.181,434.6836.8316.511.8455.18358.67358.67358.67358.671,434.68OK02.03SALIDAS PVC SAP VENTILACION DE 2"pto9.0050.61455.4936.8312.681.1050.61113.87113.87113.87113.87455.49OK02.04TUBERIA Y ACCE. DE REBOSE Y LIMPIEZA TANQUE ELEVADOGLB1.00864.33864.33110.48750.543.31864.33864.33864.33OK02.05EXCAVACION DE ZANJA, TUBERIA 2 - 4", H PROMD. 0.9m92.6010.67988.0410.360.3110.67988.04988.04OK02.06RELLENO Y COMPACTACION DE ZANJASm339.3625.01984.3918.841.105.0725.01984.39984.39OK02.07SUMINISTRO E INST. DE TUBERIA 4" PVC SAPm80.606.51524.714.421.960.136.51524.71524.71OK02.08SUMINISTRO E INST. 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AGUA 1" PVC C. 7.5m84.006.38535.923.682.520.186.38535.92535.92OK03.07PRUEBA HIDRAULICA PARA TUBERIA DE AGUAm151.004.71711.212.211.151.354.71711.21711.21OK03.08ACCESORIOS RED DE DISTRIBUCION DE AGUAGLB1.001,361.891,361.89220.961,134.306.631,361.891,361.891,361.89OK03.09VALVULA DE INTERRUPCION ESFERICA DE 1"und4.0079.85319.4020.6858.550.6279.85319.40319.40OK03.10VALVULA DE INTERRUPCION ESFERICA DE 2"und3.00187.66562.9824.82162.100.74187.66562.98562.98OK03.11CAJA DE VALVULAS, BY PASS, DE 0.4 X 0.5 X 0.5und2.00246.41492.82158.9282.724.77246.41492.82492.82OK4APARATOS SANITARIOS0.00OK04.01INODORO TANQUE BAJO BLANCO, INC PAPELERAund9.00167.631,508.6711.63156.00167.631,508.671,508.67OK04.02LAVATORIO DE LOSA BLANCAund2.0034.0068.0034.0034.0068.0068.00OK04.03LAVATORIOS DE LOSA BLANCO TIPO OVALIN INC. ACCpza8.00155.001,240.00155.00155.001,240.001,240.00OK04.04INODORO TIPO BABY, INC PAPELERAund4.00284.431,137.7211.63272.80284.431,137.721,137.72OK04.05URINARIO DE LOSA BCO TIPO PICO INC ACCund4.00133.40533.60133.40133.40533.60533.60OK04.06COLOCACION DE APARATOS SANITARIOSund27.0056.341,521.1855.241.1056.341,521.181,521.18OK04.07ACCESORIOS Y TUBERIA DE AGUA EN CISTERNAGLB1.00477.19477.19220.96249.606.63477.19477.19477.19OK5VARIOS0.00OK05.01CONEXION DOMICIL. A RED DE AGUA EXTERIORund1.00841.37841.37578.92262.45841.37841.37841.37OK05.02TANQUE DE PVC DE 2500 LTS. INC ACCES. E INSTAL.und1.00956.85956.85110.48840.855.52956.85956.85956.85OK05.03CONEXION A RED PUBLICA DE DESAGUEund1.001,113.571,113.57835.84252.6525.081,113.571,113.571,113.57OK05.04ELIMINACION DE MATERIAL EXCEDENTE, Dp=5 KM.m321.537.55162.550.537.027.55162.55162.55OK05.05PICADO / TARRAJEO DE MURO S,H, EXISTGLB1.0082.1182.1155.2424.112.7682.1182.1182.11OK05.06SELLADO DE CAJAS DE REGISTRO EXISTENTEm30.41253.97104.1388.17165.80253.97104.13104.13OKPRESUPUESTO INST. ELECTRICAS0.00OK01INSTALACIONES ELECTRICAS0.00OK01.01CENTROS DE LUZ, TOMACORRIENTES, TELEFONIA DATA0.00OK01.01.01SALIDA CENTRO DE ALUMBRADO EN TECHO LOSA ALIGERADAPTO89.0084.507,520.5021.0262.850.6384.501,316.091,316.091,504.101,504.101,880.127,520.50OK01.01.02SALIDA CENTRO DE ALUMBRADO EN PAREDPTO7.0092.96650.7224.5367.690.7492.96113.88113.88130.14130.14162.68650.72OK01.01.04SALIDA TOMACORRIENTE DOBLE CON LINEA DE TIERRAPTO79.00104.158,227.8524.5378.880.74104.152,056.962,056.962,056.962,056.968,227.85OK01.01.05SALIDA PARA CARGAS ESPECIALESPTO1.00182.74182.7436.80144.841.10182.7445.6945.6945.6945.69182.74OK01.01.06PICADO Y RESANE DE PISO, PARED O TECHO P/INSTAL TUB PVC-PML68.0017.271,174.3615.741.060.4717.27293.59293.59293.59293.591,174.36OK01.01.07SALIDA PARA TELEFONIA Y DATAPTO10.00126.501,265.0058.8865.851.77126.50316.25316.25316.25316.251,265.00OK01.02PUESTA TIERRA TIPO VARILLA0.00OK01.02.01PUESTA A TIERRA TIPO VARILLAund4.00732.212,928.84156.60570.914.70732.212,928.842,928.84OK01.03ARTEFACTOS DE ALUMBRADO - ACCESORIOS - SOPORTES0.00OK01.03.01ARTEF FLUORES RECTO 2/36W C/EQUIP D ARRANQUE Y BALAST SIM. BE. JOSFELund54.00117.606,350.4028.4789.13117.603,175.203,175.206,350.40OK01.03.02ARTEF FLUORESC CIRCULAR 1x32 W C/SOPORT REFLECT Y EQ D ARRANQund2.0086.60173.2028.4758.1386.60173.20173.20OK01.03.03LAMP. AHORRADORA 20 W C/REJILLA ALAM. GALV. SIM. JOSFEL WS-150 Rund33.0050.371,662.2112.6437.7350.37831.11831.111,662.21OK01.03.04BRAQUET-REFLECT C/LAMP 2 x 18 W AHORRAD DIF POLICARB SIM A JOSFEL RSP-2und1.0080.7780.7712.6468.1380.7780.7780.77OK01.03.05BRAQUETE PARED CON LAMP AHORRADORA 1x20 Wund6.0060.37362.2214.2446.1360.37362.22362.22OK01.04ILUMINACION VEREDAS CIRCULACION, PATIO FORMACIN0.00OK01.04.01FAROLA TP. HONGO LPRA 70 W MOD PFH 1x70 W EN POSTE CAC 6 mjgo13.00557.567,248.2846.40509.771.39557.567,248.287,248.28OK01.04.02REFLECTOR C/LAMP VAP SOD 70 W SIMIL LUXIODPZA6.00378.322,269.9270.10306.122.10378.322,269.922,269.92OK01.04.03KIT EMPALMES PARA CABLES ELECTRICOS NYY (16/6)und13.0052.07676.9133.7718.3052.07676.91676.91OK01.05ALIMENTADORES CABLES0.00OK01.05.01EXCAVACION ZANJA DE 0.60 x 1.00 m MANUAL P/TENDIDO DE CABLE NYYM3120.0023.062,767.2022.390.6723.062,767.202,767.20OK01.05.02RELLENO DE ZANJAS APISONADO CON MATERIAL PROPIO EN CAPAS DE 0.20 M.M3120.0016.111,933.2015.640.4716.111,933.201,933.20OK01.05.03CAJA BUZON DE CONCRETO FC 3/8" C/TAPA, EMPARRILLADund3.00220.67662.0182.66135.532.48220.67662.01662.01OK01.05.04ALIMENTADOR CABLE DE ENERGIA - NYY 3 - 1 x 25 + 1 x 16 mm2M21.0057.361,204.564.9452.4257.361,204.561,204.56OK01.05.05ALIMENTADOR CABLE DE ENERGIA - NYY 3 - 1 x 10 + 1 x 6 mm2M113.0032.263,645.384.9427.3232.263,645.383,645.38OK01.05.06ALIMENTADOR CABLE DE ENERGIA - NYY 2 - 1 x 16 + 1 x 10 mm2M42.0032.311,357.024.9427.3732.311,357.021,357.02OK01.05.07ALIMENTADOR CABLE DE ENERGIA - NYY 2 -1 x 10 + 1 x 6 mm2M40.0023.98959.202.9621.0223.98959.20959.20OK01.05.08ALIMENTADOR CABLE DE ENERGIA - NYY 2 -1 x 6 + 1 x 6 mm2M278.0025.026,955.562.9622.0625.026,955.566,955.56OK01.05.09ALIMENTADOR CABLE DE ENERGIA - NYY 2 - 1 x 6 mm2M15.0019.97299.552.9617.0119.97299.55299.55OK01.06TABLEROS0.00OK01.06.01TABLERO GENERAL 380 V, TRIFASICO (T G)Cjt1.001,380.081,380.08135.081,245.001380.081,380.081,380.08OK01.06.02TABLERO TD - 01 220 V, MONOFASICOCjt1.001,089.081,089.08135.08954.001089.081,089.081,089.08OK01.06.03TABLERO TD - 02 220 V, MONOFASICOCjt1.00933.08933.08135.08798.00933.08933.08933.08OK01.06.04TABLERO TD - 03 220 V, MONOFASICOCjt1.001,482.081,482.08135.081,347.001482.081,482.081,482.08OK01.06.05TABLERO TD - 04 380 V, TRIFASICOCjt1.001,228.081,228.08135.081,093.001228.081,228.081,228.08OK01.06.06TABLERO TD - 05 380 V, TRIFASICOCjt1.001,715.081,715.08135.081,580.001715.081,715.081,715.08OK01.06.07MURETE PARA TABLERO DE DISTRIBUCIONund4.00367.081,468.32171.72190.215.15367.081,468.321,468.32OK01.07EQUIPO DE AIRE ACONDICIONADO0.00OK01.07.01EQU AIRE ACONDIC 12000 BTU/HR C/ACCES P/MONTAJ PARED TIPO LG.Cjt1.003,049.253,049.25164.32180.002,704.933049.253,049.253,049.25OK01.08INSTALACIONES ELECTRICAS REUTILIZABLES0.00OK01.08.01REINSTAL CABLE DE TOMACORRIENT C/LINEA TIERRA EN AULAS 3 Y 4M150.003.85577.500.912.943.85577.50577.50OK01.09DESMONTAJE DE INSTALACIONES ELCTRICAS NO REUTILIZABLES0.00OK01.09.01DESMONTAJ DE TABL GENERAL EXIST EN Z. ADMINISTRglb1.00144.61144.6196.6148.00144.61144.61144.61OK01.09.02DESMONT DE ALIMENTAD Y SUB TABLER DISTRIB EXIST EN AULA 3glb1.00160.78160.78112.7848.00160.78160.78160.78OK01.09.03DESMONT DE INSTALAC ELECTR Y CIRCUIT D ALAMBRADO DE AULAS A DERRUIRglb1.00347.16347.16251.1696.00347.16347.16347.16OK01.09.04DESMONTAJ DE INSTALAC ACOMETIDA AEREA MEDIDOR EXISTENTEglb1.00173.58173.58125.5848.00173.58173.58173.58OK01.10PRUEBAS Y PUESTA EN SERVICIO0.00OK01.10.01PRUEBAS DE PUESTA A TIERRA, AISLAMIENTO Y CONTINUIDADglb1.00424.70424.70218.16206.54424.70424.70424.70OK01.10.02PRUEBAS DE ENCENDIDO DE LUMINARIASglb1.00209.18209.18129.1880.00209.18209.18209.18OK01.10.03PUESTA EN SERVICO DE LAS INSTALACIONES ELECTRICAS INTERIORESglb1.00394.14394.14234.14160.00394.14394.14394.14OK01.11SISTEMA DE MEDICION EN BAJA TENSION0.00OK01.11.01INSTALAC DE SISTEMA DE MEDICION EN BAJA TENSIONglb1.001,400.001,400.001,400.001400.001,400.001,400.00OK01.12TRANSPORTE DE MATERIALES0.00OK01.12.01TRANSPORTE DE MATERIALES A I.E. MARIA GORETTIglb1.001,550.001,550.001,550.001550.001,550.001,550.00OKCOSTO DIRECTO1,217,748.7151,215.0981,426.7169,435.3098,478.90100,421.48104,776.4680,118.66103,460.4231,215.8276,687.7058,974.82110,524.7684,075.4364,781.0350,513.3125,113.5826,529.231,217,748.710.00Gastos Generales (10.00%)121,774.875,121.518,142.676,943.539,847.8910,042.1510,477.658,011.8710,346.043,121.587,668.775,897.4811,052.488,407.546,478.105,051.332,511.362,652.92121,774.870.00UTILIDAD (10.00%)121,774.875,121.518,142.676,943.539,847.8910,042.1510,477.658,011.8710,346.043,121.587,668.775,897.4811,052.488,407.546,478.105,051.332,511.362,652.92121,774.870.00SUB TOTAL1,461,298.4561,458.1197,712.0683,322.37118,174.68120,505.77125,731.7596,142.40124,152.5037,458.9992,025.2470,769.78132,629.71100,890.5177,737.2460,615.9730,136.3031,835.081,461,298.450.00IGV(18.00%)263,033.7211,062.4617,588.1714,998.0321,271.4421,691.0422,631.7217,305.6322,347.456,742.6216,564.5412,738.5623,873.3518,160.2913,992.7010,910.885,424.535,730.31263,033.720.00TOTAL SUB PRESUPUESTO1,724,332.1772,520.57115,300.2398,320.39139,446.12142,196.81148,363.47113,448.03146,499.9544,201.61108,589.7883,508.34156,503.06119,050.8091,729.9471,526.8535,560.8337,565.391,724,332.170.00495,263.55561,102.84450,792.15144,653.07

MOBILIARIOOBRA:"MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCION EDUCATIVA MARIA GORETTI - AA.HH. MARIA GORETTI - CASTILLA- PIURA"CONTRATISTA:CONSORCIO GORETTIMODALIDAD:A SUMA ALZADAPARTIDASDESCRIPCIONCALENDARIO VALORIZADO DE AVANCE DE OBRAPresupuestoCosto UnitarioPrimer MesSegundo MesTercer MesCuarto MesUnd.MetradoPrecio S/.Parcial S/.Mano de obraMaterialesEquiposPrecio S/.1era S2da S3era S4ta S5ta S6ta S7ma S8va S9na S10ma S11va S12va S13va S14va S15va S16va S17va SPRESUPUESTO MOBILIARIO0.00OK1MOBILIARIO0.00OK01.01MOBILIARIO NIVEL INICIAL0.00OK01.01.01MODULO PARA INICIAL (MESA + 6 SILLAS)MOD65.00706.6145,929.65333.16330.4243.03706.613,827.473,827.473,827.473,827.473,827.473,827.473,827.473,827.473,827.473,827.473,827.473,827.4745,929.65OK01.01.02CARPETAS PRIMARIA (1er y 2do Grado)MOD65.00243.1815,806.7064.67160.5217.99243.181,317.231,317.231,317.231,317.231,317.231,317.231,317.231,317.231,317.231,317.231,317.231,317.2315,806.70OK01.01.03CARPETAS SECUNDARIA (3er al 6to Grado)MOD80.00167.3013,384.0050.70104.6211.98167.301,115.331,115.331,115.331,115.331,115.331,115.331,115.331,115.331,115.331,115.331,115.331,115.3313,384.00OK01.02SALA DE PROFESORES0.00OK01.02.01MESA DE MADERA ( 1.20 x 2.50 )und1.00963.42963.4269.52810.7483.16963.42963.42963.42OK01.02.02SILLA DE MADERA PARA PROFESORESund12.00127.821,533.8443.4675.518.85127.82766.92766.921,533.84OK01.03MOBILIARIO PROFESORES0.00OK01.03.01ESCRITORIO METALICOund17.00373.736,353.41373.73373.731,058.901,058.901,058.901,058.901,058.901,058.906,353.41OK01.03.02SILLA METALICAund17.0087.151,481.5587.1587.15246.93246.93246.93246.93246.93246.931,481.55OK01.03.03ESTANTE METALICOund12.00383.154,597.80383.15383.15766.30766.30766.30766.30766.30766.304,597.80OK01.04EQUIPO MULTIMEDIA0.00OK01.04.01EQUIPO MULTIMEDIAGLB1.001,410.841,410.841,410.841410.841,410.841,410.84OKCOSTO DIRECTO91,461.216,260.037,026.337,026.338,332.168,332.168,332.168,332.167,565.867,565.867,223.457,026.957,026.951,410.840.000.000.000.0091,461.210.00Gastos Generales (6.72%)6,146.19420.67472.17472.17559.92559.92559.92559.92508.43508.43485.42472.21472.2194.810.000.000.000.006,146.190.00SUB TOTAL97,607.406,680.707,498.507,498.508,892.088,892.088,892.088,892.088,074.288,074.287,708.867,499.167,499.161,505.650.000.000.000.0097,607.400.00IGV(18.00%)17,569.331,202.531,349.731,349.731,600.571,600.571,600.571,600.571,453.371,453.371,387.601,349.851,349.85271.020.000.000.000.0017,569.330.00TOTAL SUB PRESUPUESTO115,176.747,883.238,848.238,848.2310,492.6510,492.6510,492.6510,492.659,527.659,527.659,096.468,849.018,849.011,776.670.000.000.000.00115,176.740.0038,681.7649,137.0719,474.68

Hoja1300,484.9832,303.704,342.0712,631.6430,716.97GG30,048.503,230.37434.211,263.162,064.18UTI30,048.503,230.37434.211,263.160.0SUB TOT360,581.9838,764.445,210.4815,157.9732,781.15IGV64,904.766,977.60937.892,728.435,900.61425,486.7345,742.046,148.3717,886.4038,681.76