Valorización Cocas Pistas y Veredas

CONSORCIO VIAL COCAS VALORIZACIÓN DE AVANCE DE OBRA N° 01
DICIEMBRE - 2020
OBRA: “REHABILITACION DEL SERVICIO DE TRANSITABILIDAD VEHICULAR Y PEATONAL DE LAS CALLES AV. COMERCIO DESDE JR. CASTROVIRREYNA HASTA LOSA DEPORTIVA, JR. HUANCAVELICA DESDE AV. COMERCIO HASTA IGLESIA Y VEREDAS DE LA PLAZA DE ARMAS DE LA LOCALIDAD DE COCAS, DISTRITO
DE COCAS – CASTROVIRREYNA – HUANCAVELICA"
CONTRATISTA : CONSORCIO VIAL COCAS MES VALORIZADO : DICIEMBRE REGION : HUANCAVELICA

MODALIDAD : CONTRATA PLAZO DE EJEC. : 90 DIAS CALENDADIOS PROVINCIA : CASTROVIRREYNA
RESIDENTE : ING. LUIS ARMANDO PALOMINO MONTES FECHA DE INICIO : 14/12/2020 DISTRITO : COCAS
SUPERVISOR : ING. MILTON HUAYLLANI MATAMOROS FECHA DE TÉ RMINO : 13/03/2021 LOCALIDAD : COCAS
ACUMULADO ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO ACTUAL SALDO POR VALORIZAR
PART. DESCRIPCION UND METRADO PRECIO PARCIAL
METRADO MONTO METRADO MONTO % METRADO MONTO % METRADO MONTO %
01 TRABAJOS PRELIMINARES
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS glb 1.00 S/. 39,000.65 S/. 39,000.65 1.00 S/.39,000.65 100.00% 1.00 S/.39,000.65 100.00% 0.00 S/.0.00 0.00%
01.02 CARTEL DE OBRA 3.60x7.20 glb 1.00 S/. 847.45 S/. 847.45 1.00 S/.847.45 100.00% 1.00 S/.847.45 100.00% 0.00 S/.0.00 0.00%
01.03 ALMACEN Y GUARDIANIA mes 3.00 S/. 1,000.00 S/. 3,000.00 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 3.00 S/.3,000.00 100.00%
02 OBRAS DE PAVIMENTACION
02.01 TRABAJOS PRELIMINARES
02.01.01 TRAZO, NIVELES Y REPLANTEO EN PAVIMENTACION m2 2,263.18 S/. 2.17 S/. 4,911.10 40.00 S/.86.80 1.77% 40.00 S/.86.80 1.77% 2223.18 S/.4,824.30 98.23%
02.02 MOVIMIENTO DE TIERRAS
02.02.01 EXCAVACION Y DEMOLICION - PAVIMENTACION m3 1,191.55 S/. 11.76 S/. 14,012.63 110.40 S/.1,298.30 9.27% 110.40 S/.1,298.30 9.27% 1081.15 S/.12,714.32 90.73%
02.02.02 RELLENO COMPACTADO CON MATERIAL PROPIO m3 48.72 S/. 5.09 S/. 247.98 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 48.72 S/.247.98 100.00%
02.02.03 ELIMINACION DE MATERIAL EXCEDENTE DM=1 km m3 1,428.54 S/. 19.89 S/. 28,413.66 132.48 S/.2,635.03 9.27% 132.48 S/.2,635.03 9.27% 1296.06 S/.25,778.63 90.73%
02.03 PAVIMENTOS
02.03.01 PERFILADO, NIVELACION Y COMPACTACION A NIVEL DE SURASANTE m2 2,263.18 S/. 4.40 S/. 9,957.99 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 2263.18 S/.9,957.99 100.00%
02.03.02 BASE GRANULAR (E=20CM) PARA PAVIMENTOS m2 2,263.18 S/. 16.88 S/. 38,202.48 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 2263.18 S/.38,202.48 100.00%
02.03.03 ENCOFRADO Y DESENCOFRADO DE PAVIMENTO RIGIDO m2 173.78 S/. 39.55 S/. 6,873.00 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 173.78 S/.6,873.00 100.00%
02.03.04 CONCRETO EN PAVIMENTO fć=210 kg/cm2 m3 452.64 S/. 474.95 S/. 214,981.37 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 452.64 S/.214,981.37 100.00%
02.03.05 DOWELS EN LOSAS RIGIDAS - JUNTA DE CONTRACCION und 2,070.00 S/. 6.86 S/. 14,200.20 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 2070.00 S/.14,200.20 100.00%
02.03.06 DOWELS EN LOSAS RIGIDAS - JUNTA DE DILATACION und 352.00 S/. 10.15 S/. 3,572.80 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 352.00 S/.3,572.80 100.00%
02.03.07 BARRA CORRUGADA - JUNTA LONGITUDINAL DE CONSTRUCCION @ 0.75M und 187.00 S/. 4.16 S/. 777.92 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 187.00 S/.777.92 100.00%
02.03.08 CURADO DE LOSAS DE PAVIMENTO m2 2,263.18 S/. 1.65 S/. 3,734.25 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 2263.18 S/.3,734.25 100.00%
02.04 JUNTAS
02.04.01 SELLADO DE JUNTA DE CONTRACCION E=6MM m 590.30 S/. 5.00 S/. 2,951.50 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 590.30 S/.2,951.50 100.00%
02.04.02 SELLADO DE JUNTA DE DILATACION E=15MM m 105.10 S/. 6.96 S/. 731.50 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 105.10 S/.731.50 100.00%
02.04.03 SELLADO DE JUNTA DE CONSTRUCCION E=6MM m 139.24 S/. 4.71 S/. 655.82 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 139.24 S/.655.82 100.00%
03 OBRAS DE ARTE Y DRENAJE
03.01 SISTEMA DE EVACUACION DE AGUAS PLUVIALES
03.01.01 CUNETAS TRIANGULARES
03.01.01.01 TRABAJOS PRELIMINARES
03.01.01.01.01 TRAZO, NIVELES Y REPLANTEO EN CUNETAS TRIANGULARES m2 357.97 S/. 2.17 S/. 776.79 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 357.97 S/.776.79 100.00%
03.01.01.02 MOVIMIENTO DE TIERRAS
03.01.01.02.01 PERFILADO Y COMPACTACION DE CUNETAS m2 357.97 S/. 9.28 S/. 3,321.96 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 357.97 S/.3,321.96 100.00%
03.01.01.03 CONCRETO SIMPLE
03.01.01.03.01 CONCRETO f'c=175 KG/CM2 PARA CUNETAS m3 42.96 S/. 436.21 S/. 18,739.58 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 42.96 S/.18,739.58 100.00%
03.01.01.03.02 ENCOFRADO Y DESENCOFRADO DE CUNETAS m2 117.15 S/. 30.35 S/. 3,555.50 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 117.15 S/.3,555.50 100.00%
03.01.01.03.03 TARRAJEO PULIDO DE FONDOS DE CUNETAS m 511.39 S/. 10.73 S/. 5,487.21 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 511.39 S/.5,487.21 100.00%
03.01.01.04 JUNTAS
03.01.01.04.01 JUNTA DE DILATACION e=25mm (1") m 1,111.28 S/. 6.96 S/. 7,734.51 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 1111.28 S/.7,734.51 100.00%
03.01.02 BADEN DE CRUCE
03.01.02.01.01 PERFILADO Y COMPACTACION DE BADEN DE CRUCE m2 25.47 S/. 9.28 S/. 236.36 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 25.47 S/.236.36 100.00%
03.01.02.02.01 CONCRETO fć = 210 kg/cm2 PARA BADEN DE CRUCE m3 4.36 S/. 474.95 S/. 2,070.78 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 4.36 S/.2,070.78 100.00%
03.01.02.02.02 ENCOFRADO Y DESENCOFRADO DE BADEN DE CRUCE m2 13.01 S/. 30.35 S/. 394.85 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 13.01 S/.394.85 100.00%
03.01.02.02.03 TARRAJEO PULIDO DE FONDOS DE BADEN DE CRUCE m 28.30 S/. 10.73 S/. 303.66 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 28.30 S/.303.66 100.00%
03.01.03 CANAL RECEPTOR (TUBERIA PVC)
03.01.03.01.01 EXCAVACION MANUAL DE ZANJAS, TERRENO MATERIAL SUELTO m3 24.09 S/. 49.17 S/. 1,184.51 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 24.09 S/.1,184.51 100.00%
03.01.03.01.02 REFINE Y NIVELACION DE FONDO DE ZANJA EN MATERIAL SUELTO m 60.60 S/. 2.70 S/. 163.62 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 60.60 S/.163.62 100.00%
03.01.03.01.03 CAMA DE APOYO INICIAL CON MATERIAL PROPIO CLASIFICADO e=0.10M m 60.00 S/. 3.40 S/. 204.00 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 60.00 S/.204.00 100.00%
03.01.03.01.04 RELLENO Y COMPACTACION DE ZANJA CON MATERIAL PROPIO SELECCIONADO P/TUBERIA DN 16 m3 10.50 S/. 29.53 S/. 310.07 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 10.50 S/.310.07 100.00%
03.01.03.01.05 RELLENO Y COMPACTACION DE ZANJA CON MATRIAL PROPIO P/TUBERIA DN 160 mm - 200 mm H m3 10.50 S/. 20.36 S/. 213.78 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 10.50 S/.213.78 100.00%
03.01.03.02.01 CONCRETO f'c=175 kg/cm2 PARA CAJA DE DRENAJE m3 0.06 S/. 436.21 S/. 26.17 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 0.06 S/.26.17 100.00%
03.01.03.02.02 ENCOFRADO Y DESENCOFRADO DE CAJA DE DRENAJE m2 0.30 S/. 30.35 S/. 9.11 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 0.30 S/.9.11 100.00%
03.01.03.02.03 TARRAJEO EN CAJAS DE DRENAJE m2 0.19 S/. 14.32 S/. 2.72 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 0.19 S/.2.72 100.00%
03.01.03.03 TUBERIA PVC
03.01.03.03.01 SUMINISTRO E INST. DE TUBERIA PVC SN2 UF ISO 4435 DN200 INCL. ANILLOS m 60.00 S/. 64.08 S/. 3,844.80 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 60.00 S/.3,844.80 100.00%
03.02 VEREDAS DE CONCRETO
03.02.01 TRABAJOS PRELIMINARES
03.02.01.01 TRAZO, NIVELES Y REPLANTEO EN VEREDAS m2 707.14 S/. 2.17 S/. 1,534.49 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 707.14 S/.1,534.49 100.00%
03.02.02 MOVIMIENTO DE TIERRAS
03.02.02.01 PERFILADO Y COMPACTADO DE LA SUBRASANTE PARA VEREDAS m2 707.14 S/. 9.28 S/. 6,562.26 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 707.14 S/.6,562.26 100.00%
03.02.03 CONCRETO SIMPLE
03.02.03.01 BASE GRANULAR E=0.10 m.COMPACTADA CON EQUIPO LIVIANO m2 707.14 S/. 12.66 S/. 8,952.39 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 707.14 S/.8,952.39 100.00%
03.02.03.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 62.40 S/. 30.35 S/. 1,893.84 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 62.40 S/.1,893.84 100.00%
03.02.03.03 CONCRETO f'c=175 KG/CM2 EN VEREDAS, ACABADO FROT, INCL. BRUÑ A m3 62.69 S/. 439.34 S/. 27,542.22 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 62.69 S/.27,542.22 100.00%
DICIEMBRE - 2020

03.02.04 JUNTAS
03.02.04.01 JUNTA DE DILATACION e=25mm (1") m 300.00 S/. 6.96 S/. 2,088.00 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 300.00 S/.2,088.00 100.00%
03.02.05 VARIOS
03.02.05.01 CURADO DE CONCRETO DE VEREDAS m2 707.14 S/. 1.64 S/. 1,159.71 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 707.14 S/.1,159.71 100.00%
03.03 MUROS DE CONTENCION
03.03.01 MUROS DE CONTENCION DE CONCRETO CICLOPEO
03.03.01.01.01 EXCAVACION A MANO EN TERRENO NORMAL m3 3.31 S/. 49.17 S/. 162.75 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 3.31 S/.162.75 100.00%
03.03.01.01.02 RELLENO Y COMPACTADO CON MATERIAL PROPIO m3 0.55 S/. 20.36 S/. 11.20 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 0.55 S/.11.20 100.00%
03.03.01.01.03 ELIMINACION DE MATERIAL EXCEDENTE DM=1 km m3 3.45 S/. 19.89 S/. 68.62 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 3.45 S/.68.62 100.00%
03.03.01.02.01 SOLADO 1:10 C:H e=4" m2 5.52 S/. 38.56 S/. 212.85 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 5.52 S/.212.85 100.00%
03.03.01.02.02 ENCOFRADO Y DESENCOFRADO EN MURO DE CONTENCION m2 7.50 S/. 30.35 S/. 227.63 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 7.50 S/.227.63 100.00%
03.03.01.02.03 CONCRETO CICLOPEO PARA fć=175 kg/cm2 + 30% P.G. m3 2.07 S/. 436.65 S/. 903.87 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 2.07 S/.903.87 100.00%
03.03.01.03 BARANDA METALICA
03.03.01.03.01 BARANDAS METALICAS DE TUBO NEGRO DE D=2" x 2MM SEGUN DISEÑ O m 6.90 S/. 98.76 S/. 681.44 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 6.90 S/.681.44 100.00%
03.03.01.03.02 PINTURA ESMALTE Y ANTICORROSIVO EN TUBO NEGRO 2" x 2mm EN BARANDA METALICA m 6.90 S/. 5.89 S/. 40.64 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 6.90 S/.40.64 100.00%
03.03.01.04 VARIOS
03.03.01.04.01 JUNTA DE DILATACION EN MURO m2 0.30 S/. 19.04 S/. 5.71 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 0.30 S/.5.71 100.00%
03.04 RAMPAS
03.04.01.01 TRAZO, NIVELES Y REPLANTEO EN RAMPAS m2 15.36 S/. 2.17 S/. 33.33 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 15.36 S/.33.33 100.00%
03.04.02.01 EXCAVACION EN MATERIAL COMUN - RAMPA m3 0.95 S/. 49.17 S/. 46.71 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 0.95 S/.46.71 100.00%
03.04.02.02 PERFILADO Y COMPACTADO DE SUB-RASANTE m2 5.44 S/. 9.28 S/. 50.48 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 5.44 S/.50.48 100.00%
03.04.02.03 ELIMINACION DE MATERIAL EXCEDENTE DM=1 km m3 1.19 S/. 19.89 S/. 23.67 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 1.19 S/.23.67 100.00%
03.04.03.01 CONCRETO f'c=175 kg/cm2 m3 2.45 S/. 439.34 S/. 1,076.38 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 2.45 S/.1,076.38 100.00%
03.04.03.02 ENCOFRADO Y DESENCOFRADO DE RAMPA m2 26.82 S/. 30.35 S/. 813.99 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 26.82 S/.813.99 100.00%
03.04.03.03 TARRAJEO FROTACHADO Y BRUÑ ADO EN RAMPA m2 34.43 S/. 14.32 S/. 493.04 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 34.43 S/.493.04 100.00%
03.05 SARDINELES
03.05.01.01 TRAZO, NIVELES Y REPLANTEO EN SARDINEL m2 65.50 S/. 2.17 S/. 142.14 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 65.50 S/.142.14 100.00%
03.05.02.01 ENCOFRADO Y DESENCOFRADO DE SARDINEL m2 492.29 S/. 30.35 S/. 14,941.00 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 492.29 S/.14,941.00 100.00%
03.05.02.02 CONCRETO EN SARDINEL f'c=175 kg/cm2 m3 36.02 S/. 439.34 S/. 15,825.03 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 36.02 S/.15,825.03 100.00%
03.05.02.03 TARRAJEO FROTACHADO DE SARDINEL m2 240.16 S/. 14.32 S/. 3,439.09 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 240.16 S/.3,439.09 100.00%
03.05.03 JUNTAS
03.05.03.01 JUNTA DE DILATACION e=25mm (1") m 79.75 S/. 6.96 S/. 555.06 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 79.75 S/.555.06 100.00%
04 SEÑ ALIZACION Y SEGURIDAD VIAL
04.01 PINTADO DE PAVIMENTO m2 42.20 S/. 4.48 S/. 189.06 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 42.20 S/.189.06 100.00%
04.02 PINTADO DE PAVIMENTO (SIMBOLOS Y LETRAS) m2 113.10 S/. 17.19 S/. 1,944.19 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 113.10 S/.1,944.19 100.00%
04.03 PINTADO DE SARDINEL m 436.66 S/. 5.13 S/. 2,240.07 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 436.66 S/.2,240.07 100.00%
04.04 REDUCTOR DE VELOCIDAD m3 0.36 S/. 626.02 S/. 225.37 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 0.36 S/.225.37 100.00%
05 FLETE TERRESTRE
05.01 FLETE TERRESTRE glb 1.00 S/. 26,713.48 S/. 26,713.48 0.78 S/.20,836.51 78.00% 0.78 S/.20,836.51 78.00% 0.22 S/.5,876.97 22.00%
06 VARIOS
06.01 LIMPIEZA FINAL DE OBRA m2 3,434.62 S/. 0.27 S/. 927.35 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 3434.62 S/.927.35 100.00%
01 REPOSICION DEL SISTEMA DE AGUA POTABLE
01.01 LINEA DE ADUCCION Y DISTRIBUCION
01.01.01.01 TRAZO, NIVELACION Y REPLANTEO DURANTE EL PROCESO m2 167.50 S/. 2.12 S/. 355.10 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 167.50 S/.355.10 100.00%
01.01.02.01 EXCAVACION MANUAL DE ZANJA, TERRENO MATERIAL SUELTO m3 134.00 S/. 49.17 S/. 6,588.78 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 134.00 S/.6,588.78 100.00%
01.01.02.02 REFINE Y NIVELACION DE FONDO DE ZANJA EN MATERIAL SUELTO m 335.00 S/. 2.70 S/. 904.50 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 335.00 S/.904.50 100.00%
01.01.02.03 CAMA DE APOYO PARA TUBERÍA DE AGUA (e=10cm, preparació n y colocació n) m 335.00 S/. 3.40 S/. 1,139.00 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 335.00 S/.1,139.00 100.00%
01.01.02.04 RELLENO Y COMPACTADO CON MATERIAL PROPIO SELECCIONADO (H=0.20M) P/L. DISTRUCION m3 33.50 S/. 29.53 S/. 989.26 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 33.50 S/.989.26 100.00%
01.01.02.05 RELLENO Y COMPACTADO CON MATERIAL PROPIO m3 83.75 S/. 20.36 S/. 1,705.15 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 83.75 S/.1,705.15 100.00%
01.01.03 SUMINISTRO E INSTALACION DE TUBERIAS
01.01.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC 1'' SP CL- 10 m 335.00 S/. 6.82 S/. 2,284.70 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 335.00 S/.2,284.70 100.00%
01.01.04 ACCESORIOS
01.01.04.01 SUMINISTRO E INSTALACION DE ACCESORIOS - RED DE ADUCCION Y DISTRIBUCION GLB 1.00 S/. 74.71 S/. 74.71 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 1.00 S/.74.71 100.00%
01.01.05 PRUEBA HIDRAULICA
01.01.05.01 PRUEBA HIDRAULICA Y DESINFECCION EN REDES DE AGUA m 335.00 S/. 1.47 S/. 492.45 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 335.00 S/.492.45 100.00%
01.02 CONEXIONES DOMICILIARIAS DE AGUA (42 UND)
DICIEMBRE - 2020

01.02.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 43.50 S/. 49.17 S/. 2,138.90 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 43.50 S/.2,138.90 100.00%
01.02.02.02 CAMA DE APOYO PARA TUBERÍA DE AGUA (e=10cm, preparació n y colocació n) m 145.00 S/. 3.40 S/. 493.00 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 145.00 S/.493.00 100.00%
01.02.02.03 RELLENO Y COMPACTADO CON MATERIAL PROPIO SELECCIONADO m3 14.50 S/. 29.53 S/. 428.19 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 14.50 S/.428.19 100.00%
01.02.02.04 RELLENO Y COMPACTADO CON MATERIAL PROPIO m3 21.75 S/. 20.36 S/. 442.83 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 21.75 S/.442.83 100.00%
01.02.03 SUMINISTRO E INSTALACION DE VALVULAS Y ACCESORIOS EN CONEXIONES DOMICILIARIAS
01.02.03.01 SUMINISTRO E INSTALACION DE CONEXIONES DOMICILIARIAS m 145.00 S/. 7.39 S/. 1,071.55 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 145.00 S/.1,071.55 100.00%
01.02.03.02 SUMINISTRO E INSTALACION DE ACCESORIOS PARA C/DOMICILIARIAS und 42.00 S/. 124.02 S/. 5,208.84 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 42.00 S/.5,208.84 100.00%
01.02.04 CAJA DE CONCRETO PREFABRICADA
01.02.04.01 SUMINISTRO E INSTALACION DE CAJA DE CONCRETO PREFABRICADA DE (0.60x0.40x0.30) und 42.00 S/. 29.78 S/. 1,250.76 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 42.00 S/.1,250.76 100.00%
01.02.05 TAPA METALICA
01.02.05.01 SUMINISTRO E INSTALACION DE TAPA TERMOPLASTICO 0.20x0.30x1/8''+MARCO DE METAL und 42.00 S/. 57.82 S/. 2,428.44 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 42.00 S/.2,428.44 100.00%
01 REPOSICION DEL SISTEMA DE ALCANTARILLADO
01.01 REDES COLECTORAS Y EMISORAS
01.01.02.01 EXCAVACION DE ZANJA CON MAQUINARIA, MATERIAL SUELTA P/TUBERIA DN 160mm - 200mm m3 213.50 S/. 7.08 S/. 1,511.58 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 213.50 S/.1,511.58 100.00%
01.01.02.02 REFINE Y NIVELACION ZANJA EN MATERIAL SUELTO PARA TUBERÍA m 222.40 S/. 2.70 S/. 600.48 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 222.40 S/.600.48 100.00%
01.01.02.03 CAMA DE APOYO INICIAL CON MATERIAL PROPIO CLASIFICADO e = 0.10M m 222.40 S/. 3.40 S/. 756.16 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 222.40 S/.756.16 100.00%
01.01.02.04 RELLENO Y COMPACTADO DE ZANJA CON MATERIL PROPIO SELECCIONADO P/TUBERIA DN 160 mm m3 57.80 S/. 29.53 S/. 1,706.83 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 57.80 S/.1,706.83 100.00%
01.01.02.05 RELLENO Y COMPACTADO DE ZANJA CON MATERIAL PROPIO P/TUBERIA DN 160 mm - 200 mm H=V m3 133.40 S/. 20.36 S/. 2,716.02 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 133.40 S/.2,716.02 100.00%
01.01.03 SUMINISTRO E INSTALACION DE TUBERIAS
01.01.03.01 SUMINISTRO E INSTALACION DE TUBERIAS PVC NTP ISO 4435 UF S-25 C/ANILLO DN 200mm m 222.40 S/. 64.18 S/. 14,273.63 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 222.40 S/.14,273.63 100.00%
01.01.04 PRUEBA HIDRAULICA
01.01.04.01 PRUEBA HIDRAULICA + ESCORRENTIA DE TUBERIA A ZANJA TAPADA m 222.40 S/. 5.52 S/. 1,227.65 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 222.40 S/.1,227.65 100.00%
01.01.05 VARIOS
01.01.05.01 ENTIBADO DE ZANJAS C/MADERA H>1.50 m m 222.40 S/. 16.08 S/. 3,576.19 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 222.40 S/.3,576.19 100.00%
01.02 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO SANITARIO (42 UND)
01.02.02.01 EXCAVACION DE ZANJA CON MAQUINARIA, MATERIAL SUELTA P/TUBERIA DN 110mm m3 183.00 S/. 7.08 S/. 1,295.64 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 183.00 S/.1,295.64 100.00%
01.02.02.02 REFINE Y NIVELACION ZANJA EN MATERIAL SUELTO PARA TUBERÍA m 305.00 S/. 2.70 S/. 823.50 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 305.00 S/.823.50 100.00%
01.02.02.03 CAMA DE APOYO INICIAL CON MATERIAL PROPIO SELECCIONADO e = 0.10M m 305.00 S/. 3.40 S/. 1,037.00 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 305.00 S/.1,037.00 100.00%
01.02.02.04 RELLENO Y COMPACTADO CON MATERIAL PROPIO SELECCIONADO (H=0.35M) m3 50.48 S/. 29.53 S/. 1,490.67 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 50.48 S/.1,490.67 100.00%
01.02.02.05 RELLENO Y COMPACTADO CON MATERIAL PROPIO (H=VARIABLE) m3 114.38 S/. 20.36 S/. 2,328.78 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 114.38 S/.2,328.78 100.00%
01.02.03 SUMINISTRO E INST. DE TUBERIAS Y ACCESORIOS DE PVC
01.02.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC NTP ISO 4435 UF S-20 C/ANILLO DN 110mm m 305.00 S/. 13.83 S/. 4,218.15 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 305.00 S/.4,218.15 100.00%
01.02.03.02 SUMINISTRO E INST. DE CACHIMBA UF 45° 160 mm x 110 mm und 42.00 S/. 240.32 S/. 10,093.44 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 42.00 S/.10,093.44 100.00%
01.02.04 CAJA DE CONCRETO PREFABRICADA
01.02.04.01 SUMINISTRO E INSTALACION DE CAJAS DE REGISTRO PREFABRICADAS 0.40x0.70 m und 42.00 S/. 40.69 S/. 1,708.98 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 42.00 S/.1,708.98 100.00%
01.02.05 TAPAS METALICAS Y ACCESORIOS
01.02.05.01 TAPA METALICA 0.30x0.60x1/8'' + MARCO DE METAL und 42.00 S/. 36.90 S/. 1,549.80 0.00 S/.0.00 0.00% 0.00 S/.0.00 0.00% 42.00 S/.1,549.80 100.00%
COSTO DIRECTO S/. 637,144.53 S/.0.00 0.00% S/.64,704.74 10.16% S/.64,704.74 10.16% S/.572,439.79 89.84%
GASTOS GENERALES (8.00%) S/. 50,971.56 S/. - S/. 5,176.38 S/.5,176.38 S/.45,795.18
UTILIDAD (7.00%) S/. 44,600.12 S/. - S/. 4,529.33 S/.4,529.33 S/.40,070.79
COSTO PARCIAL S/. 732,716.21 S/.0.00 S/.74,410.45 S/.74,410.45 S/.658,305.76
I.G.V. (18.00%) S/. 131,888.92 S/. - S/. 13,393.88 S/.13,393.88 S/.118,495.04
TOTAL PRESUPUESTO DE CONTRATO S/. 864,605.13 S/.0.00 S/.87,804.33 S/.87,804.33 S/.776,800.80

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CONSORCIO VIAL COCAS VALORIZACIÓN DE AVANCE DE OBRA N° 01

CONTRATISTA : CONSORCIO VIAL COCAS MES VALORIZADO : DICIEMBRE REGION : HUANCAVELICA

CONTRATISTA : CONSORCIO VIAL COCAS MES VALORIZADO : DICIEMBRE REGION : HUANCAVELICA

CONTRATISTA : CONSORCIO VIAL COCAS MES VALORIZADO : DICIEMBRE REGION : HUANCAVELICA

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