Documente Academic
Documente Profesional
Documente Cultură
OBRA: MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCIN EDUCATIVA PRIMARIA 50015 COMUNIDAD DE PUNACANCHA DEL DISTRITO DE SAN SEBASTIN CUSCO CUSCO
N
PARTIDAS
PERIODO
MONTO TOTAL
1 MES
2 MES
3 MES
4 MES
ESTRUCTURA
01
OBRAS PRELIMINARES
01.01
01.02
926.79
S/.
926.79
1,267.63
S/.
1,267.63
02
TRABAJOS PRELIMINARES
02.01
02.02
391.00
S/.
391.00
02.02.01
02.02.02
1,200.94
115.50
02.02.03
614.32
02.02.04
Desmontaje de Sanitarios
02.02.05
2,269.80
02.02.06
2,237.44
02.02.07
1,066.18
02.02.08
6,271.65
02.02.09
1,881.50
02.02.10
1,940.31
115.50
S/.
P
S/.
1,200.94
P
S/.
614.32
16.35
16.35
S/.
P
S/.
2,269.80
P
S/.
2,237.44
P
S/.
1,066.18
P
S/.
3,135.83
3,135.83
940.75
940.75
970.16
970.16
P
S/.
P
02.03
CONTROL TOPOGRAFICO
S/.
P
02.03.01
02.03.02
900.90
900.90
S/.
P
02.04
1,333.80
666.90
666.90
S/.
P
02.04.01
2,500.00
02.04.02
1,500.00
02.04.03
S/.
625.00
625.00
625.00
P
S/.
1,500.00
03
758.34
MOVIMIENTO DE TIERRAS
379.17
379.17
S/.
P
03.01
2,261.95
03.02
1,065.82
03.03
S/.
1,130.98
1,130.98
305.48
305.48
1,065.82
S/.
P
610.96
S/.
P
03.04
03.05
830.55
830.55
S/.
P
1,035.70
1,035.70
S/.
P
04
04.01
04.01.01
12,524.30
6,262.15
S/.
6,262.15
04.02
SOBRECIMIENTOS
04.02.01
2,703.06
04.02.02
2,338.82
901.02
S/.
901.02
901.02
1,169.41
1,169.41
P
S/.
P
05
05.01
05.01.01
05.01.02
6,057.70
428.02
05.01.03
1,630.31
S/.
428.02
6,057.70
S/.
P
S/.
1,630.31
05.02
VIGAS DE CIMENTACION
05.02.01
05.02.02
4,790.34
57.39
05.02.03
3,682.51
S/.
57.39
4,790.34
S/.
P
S/.
1,841.26
1,841.26
6,296.32
6,296.32
05.02.04
12,592.64
S/.
P
625.00
PERIODO
5 MES
N
05.03
PARTIDAS
PERIODO
MONTO TOTAL
1 MES
2 MES
3 MES
PERIODO
5 MES
4 MES
COLUMNAS
05.03.01
4,010.33
05.03.02
5,391.75
05.03.03
288.00
05.03.04
S/.
1,336.78
1,336.78
1,797.25
1,797.25
1,336.78
P
S/.
1,797.25
288.00
S/.
P
05.04
12,880.83
VIGAS
6,440.42
6,440.42
S/.
P
05.04.01
7,731.10
05.04.02
9,472.54
05.04.03
3,865.55
S/.
3,865.55
P
S/.
2,368.14
2,368.14
5,566.03
5,566.03
2,368.14
2,368.14
05.05
16,698.09
MESAS DE CONCRETO
5,566.03
S/.
P
05.05.01
274.35
05.05.02
460.15
05.05.03
306.45
274.35
S/.
P
460.15
S/.
P
306.45
S/.
P
06
ESTRUTURAS METALICAS
06.01
1,963.68
06.02
2,356.88
06.03
1,737.32
06.04
3,993.72
06.05
240.00
06.06
654.56
S/.
654.56
654.56
1,178.44
1,178.44
S/.
579.11
579.11
579.11
1,331.24
1,331.24
1,331.24
P
S/.
120.00
120.00
3,092.93
3,092.93
6,185.85
ARQUITECTURA
07
07.01
COBERTURA
Cobertura con teja andina tipo teja decorativa
25,392.86
S/.
12,696.43
12,696.43
6,370.31
6,370.31
08
S/.
P
08.01
09
25,481.24
6,370.31
6,370.31
S/.
P
09.01
84.54
09.02
8,844.62
09.03
12,499.45
09.04
84.54
4,422.31
S/.
4,422.31
6,249.73
S/.
6,249.73
1,951.88
1,951.88
S/.
P
10
CIELORRASO
S/.
P
10.01
10.02
12,678.00
S/.
6,339.00
6,339.00
2,484.00
2,484.00
4,968.00
S/.
P
11
11.01
PISOS Y PAVIMENTOS
FALSO PISO
S/.
P
11.01.01
7,127.15
7,127.15
S/.
P
11.02
PISOS
11.02.01
714.95
11.02.02
11,297.76
714.95
5,648.88
S/.
5,648.88
11.03
VEREDAS
11.03.01
557.76
11.03.02
579.68
S/.
278.88
278.88
579.68
S/.
P
11.03.03
2,273.84
11.03.04
5,486.32
S/.
568.46
568.46
568.46
568.46
11.03.05
113.73
5,486.32
113.73
S/.
P
12
ZOCALOS Y CONTRAZOCALOS
S/.
P
12.01
ZOCALOS
S/.
P
12.01.01
1,457.19
S/.
P
1,457.19
N
12.02
PARTIDAS
PERIODO
MONTO TOTAL
1 MES
CONTRAZOCALOS
2 MES
3 MES
PERIODO
5 MES
4 MES
S/.
P
12.02.01
3,137.67
3,137.67
S/.
P
13
CARPINTERIA DE MADERA
S/.
P
13.01
PUERTAS
S/.
P
13.01.01
7,912.91
7,912.91
S/.
P
13.02
PIZARRA
S/.
P
13.02.01
14
14.01
918.93
918.93
CERRAJERIA
BISAGRAS
S/.
P
14.01.01
14.02
416.10
CERRADURAS
416.10
S/.
P
14.02.01
14.02.02
15
19.38
19.38
656.37
656.37
S/.
P
15.01
16
4,641.00
PINTURA
4,641.00
S/.
P
16.01
2,461.08
1,230.54
1,230.54
16.02
3,448.67
1,724.34
1,724.34
17
AREAS VERDES
S/.
P
17.01
556.96
17.02
Sembrado de cesped
567.88
18
278.48
278.48
567.88
S/.
P
18.01
18.01.01
INODOROS
Suministro y colocado de inodoro tanque bajo losa
656.38
656.38
S/.
P
18.02
LAVATORIOS
S/.
P
18.02.01
473.76
18.02.02
201.88
473.76
S/.
P
INSTALACIONES SANITARIAS
201.88
S/.
P
19
INSTALACION SANITARIA
19.01
SISTEMA DE DESAGUE
19.02
1,923.49
662.29
19.03
ACOMETIDA DE DESAGE
443.46
19.04
ACOMETIDA DE AGUA
184.41
19.05
S/.
961.75
961.75
331.15
331.15
P
S/.
P
3,700.42
443.46
184.41
1,233.47
S/.
1,233.47
1,233.47
19.06
19.07
MONTANTE
4,160.95
710.81
4,160.95
710.81
S/.
P
INSTALACIONES ELCTRICAS
S/.
P
19.08
Instalaciones Electricas
18,079.87
4,000.00
S/.
14,079.87
MOBILIARIO
20
EQUIPAMIENTO DE AULAS
21
12,360.00
3,950.00
22
EQUIPAMIENTO DE COCINA
1,950.00
12,360.00
S/.
P
3,950.00
1,950.00
S/.
P
23
EQUIPAMIENTO DE PARQUE
8,100.00
8,100.00
S/.
P
357,597.20
80,900.16
9.98 %
9.98 %
94,537.57
21.89 %
31.87 %
98,142.99
25.04 %
56.91
84,016.48
30.01 %
86.92