Documente Academic
Documente Profesional
Documente Cultură
SETIEMBRE DE 2012
Obra
: MEJORAMIENTO DE LA RED DE AGUA POTABLE Y ALCANTARILLADO DEL JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO
Entidad
Residente
Modalidad
: ADMINISTRACION DIRECTA
Ubicacin
: JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO, PROVINCIA Y REGION SAN MARTIN
Partida
Descripcin
Und.
Metr.
PRESUPUESTO
P. Unit. (S/.) Parcial (S/.)
AVANCE FISICO
Metr.
PRESUPUESTO GENERAL
01
01.01
01.01.01
01.02
61,789.56
35,677.11
OBRAS PROVISIONALES
1,000.00
und
1.00
1,000.00
TRABAJOS PRELIMINARES
01.02.01
01.02.02
01.03
Al Mes Anterior
S/.
259,247.94
1,000.00
1.00
1,592.22
Metr.
Mes Actual
S/.
Acumulado
S/.
Metr.
23.83%
114,291.49
44.09%
176,081.05
1,000.00
2.80%
16,525.72
46.32%
17,525.72
1,000.00
100.00%
0.00
0.00%
1,000.00
100.00%
0.00
0.00%
0.00
0.00%
748.95
47.04%
1,000.00
1.00
748.95
357.81
0.92
329.19
0.00
0.00
0.00%
168.31
154.85
47.04%
168.31
m2
357.80
3.53
1,263.03
0.00
0.00
0.00%
168.30
594.10
47.04%
168.30
0.00
0.00%
8,076.76
47.04%
MOVIMIENTO DE TIERRAS
17,170.82
1,000.00
154.85
594.10
8,076.76
01.03.01
357.80
11.26
4,028.83
0.00
0.00
0.00%
168.30
1,895.06
47.04%
168.30
01.03.02
357.80
5.16
1,846.25
0.00
0.00
0.00%
168.30
868.43
47.04%
168.30
868.43
01.03.03
357.80
7.58
2,712.12
0.00
0.00
0.00%
168.30
1,275.71
47.04%
168.30
1,275.71
01.03.04
357.80
9.94
3,556.53
0.00
0.00
0.00%
168.30
1,672.90
47.04%
168.30
1,672.90
0.00
0.00%
168.30
2,142.46
47.04%
168.30
2,142.46
0.00
0.00%
25.25
222.20
47.05%
25.25
0.00
0.00%
3,823.78
47.04%
01.03.05
01.03.06
01.04
m
m3
357.80
12.73
4,554.79
0.00
53.67
8.80
472.30
0.00
TUBERIAS
8,129.22
357.80
19.32
6,912.70
0.00
0.00
0.00%
168.30
3,251.56
47.04%
168.30
01.04.02
357.80
3.40
1,216.52
0.00
0.00
0.00%
168.30
572.22
47.04%
168.30
0.00
0.00%
227.66
29.27%
ACCESORIOS
777.75
222.20
3,823.78
01.04.01
01.05
1,895.06
3,251.56
572.22
227.66
01.05.01
und
6.00
34.52
207.12
0.00
0.00
0.00%
2.00
69.04
33.33%
2.00
69.04
01.05.02
und
3.00
37.17
111.51
0.00
0.00
0.00%
2.00
74.34
66.67%
2.00
74.34
01.05.03
und
2.00
43.50
87.00
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
01.05.04
und
1.00
35.00
35.00
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
01.05.05
und
8.00
42.14
337.12
0.00
0.00
0.00%
84.28
25.00%
2.00
84.28
2,139.20
56.91%
2,139.20
66.67%
4.00
0.00
2.00
0.00
0.00%
01.06.01
und
6.00
534.80
3,208.80
0.00
0.00
0.00%
01.06.02
und
1.00
550.10
550.10
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
542.77
47.04%
01.06
01.07
01.07.01
01.08
01.08.01
02
02.01
02.01.01
02.02
VALVULAS
3,758.90
VARIOS
LIMPIEZA FINAL DE LA OBRA DE REDES
1,153.91
m2
536.70
2.15
IMPREVISTOS
ROT. TUB. CONEX. A/P. PVC-SAP 1/2"-3/4", EN EXCAVACION DE ZANJA.
97.50
21.48
MOVIMIENTO DE TIERRAS
0.00
2,094.30
0.00
54,355.28
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO EN CONEXIONES
1,153.91
2,094.30
548.37
m
596.05
0.92
548.37
53,806.91
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
4.00
252.45
45.00
412.00
542.77
47.04%
966.60
46.15%
966.60
46.15%
36,391.24
66.95%
379.04
69.12%
379.04
69.12%
36,012.20
66.93%
2,139.20
2,139.20
0.00
542.77
252.45
542.77
966.60
45.00
966.60
36,391.24
379.04
412.00
379.04
36,012.20
VALORIZACION DE OBRA N 02
SETIEMBRE DE 2012
Obra
: MEJORAMIENTO DE LA RED DE AGUA POTABLE Y ALCANTARILLADO DEL JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO
Entidad
Residente
Modalidad
: ADMINISTRACION DIRECTA
Ubicacin
: JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO, PROVINCIA Y REGION SAN MARTIN
Partida
Descripcin
Und.
Metr.
PRESUPUESTO
P. Unit. (S/.) Parcial (S/.)
AVANCE FISICO
Metr.
Al Mes Anterior
S/.
Metr.
Mes Actual
S/.
Acumulado
S/.
Metr.
02.02.01
596.05
37.47
22,333.99
0.00
0.00
0.00%
412.00
15,437.64
69.12%
412.00
15,437.64
02.02.02
596.05
4.32
2,574.94
0.00
0.00
0.00%
412.00
1,779.84
69.12%
412.00
1,779.84
02.02.03
596.05
8.62
5,137.95
0.00
0.00
0.00%
412.00
3,551.44
69.12%
412.00
3,551.44
02.02.04
und
15.00
237.12
3,556.80
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
02.02.05
und
11.00
253.12
2,784.32
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
02.02.06
und
16.00
254.94
4,079.04
0.00
0.00
0.00%
16.00
4,079.04
100.00%
16.00
4,079.04
02.02.07
und
02.02.08
02.02.09
03
03.01
03.01.01
04
m
m3
23.00
273.74
6,296.02
0.00
0.00
0.00%
23.00
6,296.02
100.00%
23.00
6,296.02
596.05
10.76
6,413.50
0.00
0.00
0.00%
412.00
4,433.12
69.12%
412.00
4,433.12
74.51
8.46
630.35
0.00
0.00
0.00%
51.43
435.10
69.03%
51.43
435.10
6,579.95
0.00
0.00%
0.00
0.00%
6,579.95
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
23,053.06
30.42%
29,462.04
38.87%
MICROMEDIDORES
SUMINISTRO DE MICROMEDIDORES
SUM/INST. MICROMEDIDORES
und
65.00
101.23
REDES DE DESAGUE
6,579.95
0.00
75,787.18
0.00
0.00
0.00
0.00
52,515.10
3,463.50
30.46%
4,576.75
40.25%
381.05
1.50
571.58
111.10
166.65
29.16%
160.40
240.60
42.09%
271.50
m2
381.05
3.53
1,345.11
111.10
392.18
29.16%
160.40
566.21
42.09%
271.50
958.39
04.01.03
GLB
1.00
1,521.76
1,521.76
0.33
502.18
33.00%
0.33
502.18
33.00%
0.66
1,004.36
04.01.04
m2
46.32
19.24
891.20
17.40
334.78
37.57%
20.16
387.88
43.52%
37.56
722.66
04.01.05
m2
2.80
25.53
71.48
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
04.01.06
und
10.00
14.12
141.20
3.00
42.36
30.00%
1.00
14.12
10.00%
4.00
56.48
374.65
18.23
6,829.87
111.10
2,025.35
29.65%
157.20
268.30
14,476.68
37.50%
04.01
TRABAJOS PRELIMINARES
04.01.01
04.01.02
04.01.07
04.02
11,372.20
MOVIMIENTO DE TIERRAS
38,600.75
2,865.76
41.96%
16,017.47
41.50%
8,040.25
407.25
4,891.11
30,494.15
04.02.01
190.45
19.38
3,690.92
0.00
0.00
0.00%
84.10
1,629.86
44.16%
84.10
1,629.86
04.02.02
134.60
21.83
2,938.32
61.50
1,342.55
45.69%
73.10
1,595.77
54.31%
134.60
2,938.32
04.02.03
49.60
23.29
1,155.18
49.60
1,155.18
100.00%
0.00
0.00%
49.60
1,155.18
04.02.04
374.65
5.46
2,045.59
111.10
606.61
29.65%
157.20
858.31
41.96%
268.30
1,464.92
04.02.05
374.65
8.69
3,255.71
111.10
965.46
29.65%
157.20
1,366.07
41.96%
268.30
2,331.53
04.02.06
190.45
14.14
2,692.96
0.00
0.00
0.00%
84.10
1,189.17
44.16%
84.10
1,189.17
953.01
45.04%
73.10
1,163.02
54.96%
133.00
2,116.03
0.00
0.00%
48.00
872.64
04.02.07
133.00
15.91
2,116.03
59.90
04.02.08
48.00
18.18
872.64
48.00
872.64
100.00%
04.02.09
181.00
50.97
9,225.57
107.90
5,499.66
59.61%
73.10
3,725.91
40.39%
181.00
9,225.57
04.02.10
371.45
14.50
5,386.03
107.90
1,564.55
29.05%
157.20
2,279.40
42.32%
265.10
3,843.95
189.90
29.05%
31.44
276.67
42.32%
53.02
466.57
1,327.12
29.05%
37.73
1,933.29
42.32%
63.63
3,260.41
4,715.40
29.08%
6,854.04
42.26%
04.02.11
m3
74.29
8.80
653.75
21.58
04.02.12
m3
89.15
51.24
4,568.05
25.90
04.03
TUBERIAS
16,217.61
11,569.44
VALORIZACION DE OBRA N 02
SETIEMBRE DE 2012
Obra
: MEJORAMIENTO DE LA RED DE AGUA POTABLE Y ALCANTARILLADO DEL JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO
Entidad
Residente
Modalidad
: ADMINISTRACION DIRECTA
Ubicacin
: JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO, PROVINCIA Y REGION SAN MARTIN
Partida
Descripcin
Und.
Metr.
PRESUPUESTO
P. Unit. (S/.) Parcial (S/.)
AVANCE FISICO
Metr.
Al Mes Anterior
S/.
Metr.
Mes Actual
S/.
Acumulado
S/.
Metr.
04.03.01
373.85
39.59
14,800.72
108.70
4,303.43
29.08%
158.00
6,255.22
42.26%
266.70
10,558.65
04.03.02
373.85
3.79
1,416.89
108.70
411.97
29.08%
158.00
598.82
42.26%
266.70
1,010.79
139.72
2.77%
69.86
1.38%
69.86
20.00%
6.00
209.58
0.00
04.04
OBRAS DE CONCRETO
5,051.53
und
10.00
34.93
349.30
4.00
139.72
40.00%
04.04.02
m2
46.32
95.67
4,431.43
0.00
0.00
0.00%
0.00
0.00%
0.00
04.04.03
m3
0.56
483.57
270.80
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1,235.08
42.09%
04.05
04.05.01
04.06
04.06.01
05
05.01
05.01.01
05.02
VARIOS
LIMPIEZA FINAL DE OBRA
2,934.09
m2
2,667.35
1.10
IMPREVISTOS
ROT. TUB. CONEX. A/P. PVC-SAP 1/2"-3/4", EN EXCAVACION DE ZANJA.
75.00
21.48
0.00
1,611.00
12.00
80,571.02
TRABAJOS PRELIMINARES
TRAZO NIVELES Y REPLANTEO EN CONEXIONES DOMICILIARIAS
2,934.09
1,611.00
560.29
m
596.05
0.94
MOVIMIENTO DE TIERRAS
560.29
257.60
80,010.73
0.00
0.00%
257.76
16.00%
257.76
16.00%
36,602.32
45.43%
242.14
43.22%
242.14
43.22%
36,360.18
45.44%
2.00
209.58
04.04.01
1,122.80
33.00
248.45
1,235.08
42.09%
708.84
44.00%
1,122.80
1,235.08
708.84
44.00%
31,157.94
38.67%
233.54
41.68%
233.54
41.68%
30,924.40
38.65%
9,525.57
73.41%
248.45
9,525.57
0.00
0.00%
257.60
15,538.43
966.60
45.00
966.60
67,760.26
475.68
506.05
475.68
67,284.58
05.02.01
338.45
38.34
12,976.17
0.00
0.00
0.00%
05.02.02
257.60
60.32
15,538.43
257.60
15,538.43
100.00%
05.02.03
596.05
9.38
5,590.95
257.60
2,416.29
43.22%
248.45
2,330.46
41.68%
506.05
4,746.75
05.02.04
338.45
11.79
3,990.33
0.00
0.00
0.00%
248.45
2,929.23
73.41%
248.45
2,929.23
05.02.05
257.60
12.98
3,343.65
257.60
3,343.65
100.00%
0.00
0.00%
257.60
3,343.65
05.02.06
596.05
7.96
4,744.56
257.60
2,050.50
43.22%
248.45
1,977.66
41.68%
506.05
4,028.16
05.02.07
m3
71.53
8.00
572.24
30.91
247.28
43.21%
29.81
238.48
41.67%
60.72
485.76
05.02.08
und
15.00
428.65
6,429.75
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
05.02.09
und
11.00
496.32
5,459.52
0.00
0.00
0.00%
11.00
5,459.52
100.00%
11.00
5,459.52
05.02.10
und
16.00
505.25
8,084.00
0.00
0.00
0.00%
16.00
8,084.00
100.00%
16.00
8,084.00
05.02.11
und
23.00
537.85
12,370.55
23.00
12,370.55
100.00%
0.00
0.00%
23.00
12,370.55
71.53
12.73
910.58
30.91
60.72
05.02.12
06
06.01
2,643.28
und
6.00
23.02
393.48
43.21%
1,134.18
42.91%
138.12
2.00
46.04
33.33%
255.80
4.00
255.80
100.00%
248.45
0.00
1,235.08
29.81
2.00
379.48
41.67%
754.55
28.55%
772.96
46.04
33.33%
4.00
92.08
0.00
0.00%
4.00
255.80
1,888.73
06.02
und
4.00
63.95
06.03
CONO FIBRA DE VIDRIO FOSFORESCENTE PARA DESVIO DE TRANSITO (PROV. DURANTE LA OBRA)
und
8.00
45.00
360.00
8.00
360.00
100.00%
0.00
0.00%
8.00
360.00
06.04
400.00
3.25
1,300.00
100.00
325.00
25.00%
150.00
487.50
37.50%
250.00
812.50
06.05
8.00
73.67
589.36
2.00
147.34
25.00%
3.00
221.01
37.50%
5.00
368.35
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
07
07.01
m
und
CAPACITACION
CAPACITACION TECNICA
3,634.13
GLB
1.00
3,634.13
3,634.13
0.00
0.00
0.00
0.00
VALORIZACION DE OBRA N 02
SETIEMBRE DE 2012
Obra
: MEJORAMIENTO DE LA RED DE AGUA POTABLE Y ALCANTARILLADO DEL JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO
Entidad
Residente
Modalidad
: ADMINISTRACION DIRECTA
Ubicacin
: JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO, PROVINCIA Y REGION SAN MARTIN
Partida
Descripcin
Und.
Metr.
PRESUPUESTO
P. Unit. (S/.) Parcial (S/.)
AVANCE FISICO
Metr.
COSTO DIRECTO
GASTOS GENERALES (7.16% CD)
TOTAL DEL PRESUPUESTO
0.07
Al Mes Anterior
S/.
Metr.
Mes Actual
S/.
Metr.
Acumulado
S/.
259,247.94
61,789.56
114,291.49
176,081.05
18,561.00
4,423.86
8,182.76
12,606.62
277,808.94
66,213.42
122,474.25
188,687.67
AVANCE DE OBRA
100%
23.83%
44.09%
100%
23.83%
67.92%
COSTO DIRECTO
S/. 259,247.94
S/. 18,561.00
PRESUPUESTO
S/. 277,808.94
lado
%
Metr.
Saldo
S/.
67.92%
83,166.89
32.08%
49.12%
18,151.39
50.88%
100.00%
0.00
0.00%
100.00%
0.00
47.04%
0.00
0.00%
843.27
52.96%
52.96%
47.04%
189.50
174.34
47.04%
189.50
668.93
52.96%
9,094.06
52.96%
47.04%
47.04%
189.50
2,133.77
52.96%
47.04%
189.50
977.82
52.96%
47.04%
189.50
1,436.41
52.96%
47.04%
189.50
1,883.63
52.96%
47.04%
189.50
2,412.33
52.96%
47.05%
28.42
250.10
52.95%
4,305.44
52.96%
52.96%
47.04%
47.04%
189.50
3,661.14
47.04%
189.50
644.30
52.96%
550.09
70.73%
66.67%
29.27%
33.33%
4.00
138.08
66.67%
1.00
37.17
33.33%
0.00%
2.00
87.00
100.00%
0.00%
1.00
35.00
100.00%
25.00%
6.00
252.84
75.00%
1,619.70
43.09%
56.91%
66.67%
2.00
1,069.60
33.33%
0.00%
1.00
550.10
100.00%
611.14
52.96%
47.04%
47.04%
284.25
46.15%
46.15%
52.50
66.95%
69.12%
69.12%
66.93%
184.05
611.14
52.96%
1,127.70
53.85%
1,127.70
53.85%
17,964.04
33.05%
169.33
30.88%
169.33
30.88%
17,794.71
33.07%
COSTO DIRECTO
S/. 259,247.94
S/. 18,561.00
PRESUPUESTO
S/. 277,808.94
lado
%
Metr.
Saldo
S/.
69.12%
184.05
6,896.35
30.88%
69.12%
184.05
795.10
30.88%
69.12%
184.05
1,586.51
30.88%
0.00%
15.00
3,556.80
100.00%
0.00%
11.00
2,784.32
100.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
69.12%
184.05
1,980.38
30.88%
69.03%
23.08
195.25
30.97%
6,579.95
100.00%
6,579.95
100.00%
6,579.95
100.00%
69.29%
23,272.08
30.71%
70.70%
3,331.95
29.30%
0.00%
0.00%
0.00%
65.00
71.25%
109.55
164.33
28.75%
71.25%
109.55
386.72
28.75%
66.00%
0.34
517.40
34.00%
81.09%
8.76
168.54
18.91%
0.00%
2.80
71.48
100.00%
60.00%
40.00%
6.00
84.72
71.61%
106.35
1,938.76
28.39%
8,106.60
21.00%
79.00%
44.16%
106.35
2,061.06
55.84%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
71.61%
106.35
580.67
28.39%
71.61%
106.35
924.18
28.39%
44.16%
106.35
1,503.79
55.84%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
71.37%
106.35
1,542.08
28.63%
71.37%
21.27
187.18
28.63%
71.37%
25.52
1,307.64
28.63%
4,648.17
28.66%
71.34%
COSTO DIRECTO
S/. 259,247.94
S/. 18,561.00
PRESUPUESTO
S/. 277,808.94
lado
%
Metr.
Saldo
S/.
71.34%
107.15
4,242.07
71.34%
107.15
406.10
28.66%
4,841.95
95.85%
4.15%
28.66%
60.00%
4.00
139.72
40.00%
0.00%
46.32
4,431.43
100.00%
0.00%
0.56
270.80
100.00%
1,699.01
57.91%
42.09%
42.09%
1,544.55
60.00%
60.00%
30.00
84.10%
84.90%
84.90%
90.00
84.09%
1,699.01
57.91%
644.40
40.00%
644.40
40.00%
12,810.76
15.90%
84.61
15.10%
84.61
15.10%
12,726.15
15.91%
26.59%
73.41%
90.00
3,450.60
100.00%
0.00
0.00
0.00%
84.90%
90.00
844.20
15.10%
26.59%
73.41%
90.00
1,061.10
100.00%
0.00
0.00
0.00%
84.90%
90.00
716.40
15.10%
84.89%
10.81
86.48
15.11%
0.00%
15.00
6,429.75
100.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
84.89%
10.81
137.62
15.11%
71.45%
754.55
28.55%
66.67%
2.00
46.04
0.00%
100.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
62.50%
150.00
487.50
37.50%
62.50%
3.00
0.00%
0.00%
1.00
221.01
37.50%
3,634.13
100.00%
3,634.13
100.00%
COSTO DIRECTO
S/. 259,247.94
S/. 18,561.00
PRESUPUESTO
S/. 277,808.94
lado
%
Metr.
Saldo
S/.
83,166.89
5,954.38
89,121.27
67.92%
32.08%
67.92%
100.00%