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UNICIPALIDAD PROVINCIAL DE PISCO

VALORIZACION Nº 02

YECTO

IDAD MUNICIPALIDAD DISTRITAL DE MARCONA

O : ICA 47430 S/. 115.00

OVINCIA : NAZCA S/. 13,800.00

TRITO MARCONA

M DESCRIPCION DE PARTIDA UND METR. PREC. PARC. VALOR. ANTERIORUNIT. MET. Monto (%)

Adecud! c"c#dde! de "$ooto$e! &oc&e!11.00

S'. *4.00

01 C"c#tc#+n , !e&ecc#+n de "$ooto$e! -o & e!t$uctu$ de& "$o,ecto S'. 7*04/.00

01.01 Capacitació a p!"#$a% !#p!cia%i&a'$ cap (.00 S'. *4.00 S'. 4*130.00 0.00 S/. 0.00 0)

01.0( S$cia*i%i&ació + #!#i*i%i&ació a p$*%a'$"!# ac!"ca '!% p"$+!ct$ #! (.00 S'. 17.00 S'. */34.00 0.00 S/. 0.00 0)

01.03 S!%!cció '! p"$$t$"!# %$ca%!# p"$ (.00 S'. /4/.0 S'. *23.00 0.00 S/. 0.00 0)

01.0- E%a*$"ació '! p"$t$c$%$ pa"a a#i#t!cia# tcica# a p"$$t$"!# %$ca%!# %* 1.00 S'. 3*/7.0 S'. 3*/7.0 0.00 S/. 0.00 0)

0( C"c#tc#+n en tcn#c! cuco&!* o-tenc#+n de !e#&& , !#e-$ S'. *3/.00 0.00 S/. 0.00 0)

0(.01 Capacitació !#p!cia%i&a'a ! tcica# '! c%ti$# a"i$# cap (.00 S'. *4.00 S'. 4*130.00 0.00 S/. 0.00 0)

0(.0( Pa#at2a aci$a% p#t (.00 S'. *20.00 S'. *200.00 0.00 S/. 0.00 0)

( Adecud! c"c#dde! tcn#c! de "e!cdo$e! en cu&t#5o de c$o&6 31.00 S'. 33*/0. 0.00 S/. 0.00 0)

01 A#i#t!cia tcica '! a !ti'a' ci!t2ica p*%ica !4p!"t$ ! c%ti$# a"i$# S'. *714.01 0.00 S/. 0.00 0)

01.01 C$!i$ c$ a i#titció p*%ica !#p!cia%i&a'a ! c%ti$# a"i$# t"a 1.00 S'. *077.0 S'. *077.0 0.00 S/. 0.00 0)

01.0( Capacitació a p!#ca'$"!# a"t!#aa%!# *!!icia"i$# cap -.00 S'. 33. S'. *23.00 0.00 S/. 0.00 0)

01.03 E6ip$# + at!"ia%!# pa"a a#i#t!cia# tcica# ' 7.00 S'. 2*313.33 S'. /*300.00 0.00 S/. 0.00 0)

0( De!$$o&&o de e"o!#c#one! !o-$e -#o&o6 $#n de c$o&6! S'. 44.31 0.00 S/. 0.00 0)

0(.01 E4p$#ici$!# 'i"ii'a# a p!#ca'$"!# a"t!#aa%!# *!!icia"i$# cap -.00 S'. 44.31 S'. */7.0 0.00 S/. 0.00 0)

03 De!$$o&&$ "$ue-! d"tt#5! en &-o$to$#o $te!n& S'. 3*40.00 0.00 S/. 0.00 0)

03.01 P"!*a# '! $*t!ció a!t$itica cap -.00 S'. *2/7.0 S'. *170.00 0.00 S/. 0.00 0)

03.0( P"!*a# '! c%ti$ a!t$itica cap -.00 S'. *70.00 S'. *10.00 0.00 S/. 0.00 0)

03.03 Si!*"a '! p%t%a# + c"!cii!t$ cap -.00 S'. 4*70.0 S'. 1*10.00 0.00 S/. 0.00 0)

0- De!$$o&&o en 6e!t#+n e"$e!$#& S'. 1*/3.7 0.00 S/. 0.00 0)

0-.01 Capacitació ! !#tió c$!"cia% cap (.00 S'. 11.7 S'. */7.0 0.00 S/. 0.00 0)

0-.0( Maa% !#t"atic$ '! !#tió !p"!#a"ia% %* 1.00 S'. 3*/7.0 S'. 3*/7.0 0.00 S/. 0.00 0)

0-.03 E%a*$"ació '!% p%a '! !$ci$# ! i#t"!t$# '! !#tió %* 1.00 S'. 4*/7.0 S'. 4*/7.0 0.00 S/. 0.00 0)

3 A"$o"#do de!$$o&&o de c"c#dde! tcn#c! en &! ent#dde! 9.00 S'. 7*74/.11 0.00 S/. 0.00 0)

01 C"c#tc#+n -o e& en8o9u de& "$o,ecto ent#dde! S'. *442.31 0.00 S/. 0.00 0)

:;oento de ct#5#dde! "$ e& neo de & "e!c $te!n& n#5e& "#&oto "$oo5#endo e& de!$$o&&o de & cu#cu&tu$ de $ecu$!o! .

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M DESCRIPCION DE PARTIDA UND METR.PREC.

PARC.VALOR. ANTERIOR

UNIT. MET. Monto (%)

01.01 Capacitació ! %a P"$$ció + !#tió '! %a Acic%t"a cap -.00 S'. 74.31 S'. *27.0 0.00 S/. 0.00 0)

01.0( Ip%!!tació '! %a Eti'a' pa"a %a P"$$ció '! %a acic%t"a ' -.00 S'. 4*17.00 S'. 2*00.00 0.00 S/. 0.00 0)

0( C"c#tc#+n de tcn#c! cuco&! o-tenc#+n de !e#&&! , !#e-$ 1.00 S'. *27.0 S'. *27.0 0.00 S/. 0.00 0)

- Su8#c#ente! $ecu$!o! tecno&+6#co! "$ e& ent$en#ento -.00 S'. /*70.00 0.00 S/. 0.00 0)

01 A'!cació '! %a*$"at$"i$ a"t!#aa% ! !% %$ca% c$a% S'. /*0.00 0.00 S/. 0.00 0)

01.01 I#ta%ació '!% ;atc

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EM DESCRIPCION DE PARTIDA UND METR.PREC.

PARC.VALOR. ANTERIOR

UNIT. MET. Monto (%)

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MONTO S'. 0.00

VALOR. ACTUAL VALOR. ACUMULADO SALDO VAL.

ET. Monto (%) MET. Monto (%) MET. Monto (%)

00 (,-15.00 50) 1.00 (,-15.00 50) 1.00 (,-15.00 50)

00 81.00 50) 1.00 81.00 50) 1.00 81.00 50)

00 7-7.50 50) 1.00 7-7.50 50) 1.00 7-7.50 50)

50 1,583.5 50) 0.50 1,583.5 50) 0.50 1,583.5 50)

00 (,-15.00 50) 1.00 (,-15.00 50) 1.00 (,-15.00 50)

00 (,950.00 50) 1.00 (,950.00 50) 1.00 (,950.00 50)

50 1,038.5 50) 0.50 1,038.5 50) 0.50 1,038.5 50)

00 7-7.50 50) (.00 7-7.50 50) (.00 7-7.50 50)

00 (8,150.00 50) 3.00 (8,150.00 50) 3.00 (8,150.00 50)

00 8(8.5 50) (.00 8(8.5 50) (.00 8(8.5 50)

00 5,935.00 50) (.00 5,935.00 50) (.00 5,935.00 50)

00 11,1-0.00 50) (.00 11,1-0.00 50) (.00 11,1-0.00 50)00 9,-05.00 50) (.00 9,-05.00 50) (.00 9,-05.00 50)

00 8(8.5 50) 1.00 8(8.5 50) 1.00 8(8.5 50)

50 1,583.5 50) 0.50 1,583.5 50) 0.50 1,583.5 50)

50 (,083.5 50) 0.50 (,083.5 50) 0.50 (,083.5 50)

o de M$con="$o5#nc#

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MET. Monto (%) MET. Monto (%) MET. Monto (%)

.00 1,1-8.5 50) (.00 1,1-8.5 50) (.00 1,1-8.5 50)

.00 9,50.00 50) (.00 9,50.00 50) (.00 9,50.00 50)

.50 1,1-8.5 50) 0.50 1,1-8.5 50) 0.50 1,1-8.5 50)

.50 3,(5.00 50) 0.50 3,(5.00 50) 0.50 3,(5.00 50)

.50 -,800.00 50) 0.50 -,800.00 50) 0.50 -,800.00 50)

.00 700.00 50) 1.00 700.00 50) 1.00 700.00 50)

S/. 93,190.00 S/. 93,190.00 S/. 93,190.00

11,50.00 11,50.00 --,7-3.70

S/. 10-,9-0.00 S/. 10-,9-0.00 S/. 13,833.70

.50 S/. 10-,9-0.00 S/. 10-,9-0.00 (.50 S/. 13,833.70

3.(3) -3.(3) 57.)

0.00) 50.00) 50.00)

ECONOMICO; 46%4%

CO VS.ECONOMICO

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MET. Monto (%) MET. Monto (%) MET. Monto (%)

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GRAFICO COMPARATIVO DE AVANCE DE PROYECTO

RE

MONTOS VALORI?ADOS PRO@RAMADOS ACTUALI?ADOS MONTOS VALORI?ADOS EECUTADOS

MONTOS TOTAL (con' I@V) PORCENTAES MONTOS TOTAL (Cn' I@V) PORCENTAES

MES PARCIAL ACUMUL. PARCIAL ACUMUL. 0 MES PARCIAL ACUMUL. PARCIAL ACUMUL.

S'. S'. % % S'. S'. % %

0.00 0.00 0.00) 0.00) 71.-) 0.00 0.00 0.00) 0.00) 0

!# 1 (.50 (.50 50.00) 50.0) 85.) !# 1 0.00 0.00 0.00) 0.00)

!# ( (.50 55.00 50.00) 100.0) 100.0) !# ( (.50 (.50 50.00) 50.00)

TOTAL .00 00.00%

TOTAL 7.0 0.00% 0.00%

0.00%

50.00%

(00 %

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GRAFICO COMPARATIVO DE AVANCE DE PROYECTO

RE

MONTOS VALORI?ADOS PRO@RAMADOS ACTUALI?ADOS MONTOS VALORI?ADOS EECUTADOS

MONTOS TOTAL (con' I@V) PORCENTAES MONTOS TOTAL (Cn' I@V) PORCENTAES

MES PARCIAL ACUMUL. PARCIAL ACUMUL. 0 MES PARCIAL ACUMUL. PARCIAL ACUMUL.

S'. S'. % % S'. S'. % %

0.00 0.00 0.00) 0.00) 71.-) 0.00 0.00 0.00) 0.00) 0

!# 1 1(1,387.80 1(1,387.80 50.00) 50.0) 85.) !# 1 0.00 0.00 0.00) 0.00)

!# ( 1(1,387.80 (-(,3.70 50.00) 100.0) 100.0) !# ( 10-,9-0.00 10-,9-0.00 -3.(3) -3.(3)

TOTAL 4*773./0 00.00%

TOTAL 04*240.00 43.3% 43.3%

0.00%

43.23%

(00 %

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) ISICO ) ECON.P. MES 0.00) 0.00)S.MES 50.00) -3.(3)

TOTAL 50.00) -3.(3)

0.00%0.00%

COMPARACION EN

% FISI

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50.00%

43.23%

FISICO Y ECONOMICO

O % ECON.

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HOJA DE ETRADOS

OBRA

ENTIDAD : MUNICIPALIDAD DISTRITAL DE MOLLEPAMPA

DEPTO : ;UANCABELICA

PROVINCIA : CASTROBIRREFNA

DISTRITO : MOLLEPAMPA

METRADO @ENERAL METRADO EECUTADO

ITEM DESCRIPCION DE PARTIDA UND METR.PREC.

PARC. METR.PREC.

PARC.UNIT. UNIT.

01 ADECUADO AL ACENA IENTO Y BARRIDO

02

02.01 ADBUISICIN DE VECULO DE RECOLECCIN

02.01.01 ADGUISICION DE TRIMOBIL CON SISTEMA ;IDRAULICO U' 1.00 S/. 1(,500.00 S/. 1(,500.00 0.00 S/. 1(,500.00 S/. 0.00

02.02 ADBUISICIN DE ERRAMIENTAS

02.02.01 ESCO@AS DE @AHA POLICIA U' 3.00 S/. 7.50 S/. 19.50 0.00 S/. 7.50 S/. 0.00

02.02.02 RECOEDORES MET=LICOS U' 3.00 S/. 8.00 S/. (-.00 0.00 S/. 8.00 S/. 0.00

02.02.03 PALA CUC;ARA U' (.00 S/. ((.00 S/. --.00 0.00 S/. ((.00 S/. 0.00

02.02.04 ZAPAS U' (.00 S/. (5.00 S/. 50.00 0.00 S/. (5.00 S/. 0.00

02.02.05 MANTA DE NFLON REORZADO U' -.00 S/. 100.00 S/. -00.00 0.00 S/. 100.00 S/. 0.00

02.02.06 RASTRILLOS U' (.00 S/. 15.00 S/. 30.00 0.00 S/. 15.00 S/. 0.00

02.02.07 CONOS DE SEURIDAD U' (.00 S/. (7.50 S/. 53.00 0.00 S/. (7.50 S/. 0.00

02.03 ADBUISICIN DE EBUIPOS DE PROTECCIN PERSONAL

02.03.01 U' -.00 S/. (9.00 S/. 117.00 0.00 S/. (9.00 S/. 0.00

02.03.02 PANTALN DE DRILL 100) ALODN COLOR NARANHA U' -.00 S/. (7.00 S/. 10-.00 0.00 S/. (7.00 S/. 0.00

02.03.03 U' 7.00 S/. 1(.50 S/. 5.00 0.00 S/. 1(.50 S/. 0.00

02.03.04 U' -.00 S/. 8.00 S/. 3(.00 0.00 S/. 8.00 S/. 0.00

SUFICIENTE CAPACIDAD OPERATIVA DE RECOLECCION Y

TRANSPORTE

CAMISACO DE 100) ALODN COLOR NARANHA, CON CINTAS DE SEURIDADDE ACUERDO A DISEJO. TELA MERCERIZADA, ZANORIZADA

POLOS 100) ALODN COLOR NARANHA LOO @ORDADO PEC;O FESTAMPADO EN ESPALDA

ORRO TASLAN TEHIDO ENOMADO IMPERMEA@LE CON ORRO INTERIOR ALODN COLOR NARANHA K NERO CON LOO @ORDADO

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PARC. METR.PREC.

PARC.UNIT. UNIT.

02.03.05 PONC;O MATERIAL TASLAN ENHE@ADO COLOR NARANHA 100) IMPERMEA@LE U' 1.00 S/. (5.00 S/. (5.00 0.00 S/. (5.00 S/. 0.00

02.03.06 LENTES CON MICA DE POLICAR@ONATO TRANSPARARENTES CON REULADOR U' (.00 S/. 15.00 S/. 30.00 0.00 S/. 15.00 S/. 0.00

02.03.07 UANTES DE CUERO REORZADOS U' 3.00 S/. 5.0 S/. 1.10 0.00 S/. 5.0 S/. 0.00

02.03.08 MASCARILLA DE DRILL U' 7.00 S/. 8.00 S/. -8.00 0.00 S/. 8.00 S/. 0.00

02.03.09 Pa" -.00 S/. 8.00 S/. 31(.00 0.00 S/. 8.00 S/. 0.00

02.03.10 @OTAS DE HE@E CON ORRO Pa" 3.00 S/. 75.00 S/. 195.00 0.00 S/. 75.00 S/. 0.00

02.03.11 MOC;ILAS U' 1.00 S/. (5.00 S/. (5.00 0.00 S/. (5.00 S/. 0.00

02.03.12 UANTES DE CUERO LEI@LE CORTO Pa" 7.00 S/. 15.00 S/. 90.00 0.00 S/. 15.00 S/. 0.00

02.03.13 AHA ERONOMICA PARA CARA Pa" (.00 S/. (00.00 S/. -00.00 0.00 S/. (00.00 S/. 0.00

02.03.14 @LOGUEADOR PROTECTOR SOLAR 3M, 1000ML Pa" -.00 S/. 150.00 S/. 700.00 0.00 S/. 150.00 S/. 0.00

03APROPIADA DISPOSICION FINAL

01 CONSTRUCION DE CASETA ADMINISTRATIVA

01.01 ARBUITECTURA

01.01.01 OFRAS PRELIMINARES

01.01.01.01 LIMPIEZA DURANTE LA EHECUCION DE O@RA !# (.00 S/. 1,(00.00 S/. (,-00.00 0.00 S/. 1,(00.00 S/. 0.00

01.01.02 MUROS G TAFIBUES DE ALFAHILERIA

01.01.02.01 MURO DE LADRILLO .. DE ARCILLA DE SOA ( S/. 70.(9 S/. 8,5(7.(1 0.00 S/. 70.(9 S/. 0.00

01.01.03 REVOBUES* ENLUCIDOS G MOLDURAS

01.01.03.01 SOLAGUEO EN MUROS INTERIORES F ETERIORES ( S/. 17.7- S/. -,15-.51 0.00 S/. 17.7- S/. 0.00

01.01.03.02 BESTIDORES DE DERRAMES >SOLAGUEADO? S/. 11.57 S/. 1,188.95 0.00 S/. 11.57 S/. 0.00

01.01.04 PISOS

01.01.04.01 PISO DE CONCRETO DE ( SIN COLOREAR ACA@ADO ROTAC;ADO, @RUJADO ( (9.05 S/. 31.-9 S/. 91-.8 0.00 S/. 31.-9 S/. 0.00

01.01.04.02 PISO DE CONCRETO SIN COLOREAR ACA@ADO @RUJADO ( ESPESOR ( -(.0 S/. -8.93 S/. (,089.31 0.00 S/. -8.93 S/. 0.00

01.01.05 CONTRA?OCALOS

01.01.05.01 CONTRAZOCALO DE CEMENTO PULIDO ;0.(5 9(.0 S/. 10.-0 S/. 97-.08 0.00 S/. 10.-0 S/. 0.00

01.01.06 ?OCALOS

01.01.06.01 ZOCALO DE CEMENTO PULIDO ;1.80 ( 1-.9- S/. (5.33 S/. 38.-3 0.00 S/. (5.33 S/. 0.00

01.01.07 COFERTURA

@OTIN DE CUERO COLOR NERO CON PLANTA DE POLIURETANO, PUNTA DE ACERO, BULCANIZADO

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PARC. METR.PREC.

PARC.UNIT. UNIT.

01.01.07.01 CO@ERTURA PLANC;AS RAN ONDA >INCLUFE ACCESORIOS DE IHACION? ( 7.9 S/. 53.89 S/. 3,753.(0 0.00 S/. 53.89 S/. 0.00

01.01.07.02 CO@ERTURA PLANC;AS TRASLUCIDAS >INCLUFE ACCESORIOS DE IHACION? ( -.(0 S/. 53.37 S/. ((-.11 0.00 S/. 53.37 S/. 0.00

01.01.08 CARPINTERIA DE MADERA

01.01.08.01 PUERTA DE MADERA APANELADA CON SO@RE LUZ @ARNIZADO ' (.00 S/. 1,0-1.(( S/. (,08(.-7 0.00 S/. 1,0-1.(( S/. 0.00

01.01.08.02 PUERTA TRIPLAF CONTRAPLACADA CON SO@RE LUZ @ARNIZADO ' 5.00 S/. 1,0(3.7- S/. 5,118.(0 0.00 S/. 1,0(3.7- S/. 0.00

01.01.09 CARPINTERIA METALICA

01.01.09.01 PUERTA REJA, BARRAS DE FIERRO 1/2" C/MARCO ANU!O 1 1/2" PINTADO ANTICORROSIO ' 1.00 S/. 1,(7.(9 S/. 1,(7.(9 0.00 S/. 1,(7.(9 S/. 0.00

01.01.09.02 REJA DE BARRAS DE FIERRO 1/2" C/MARCO ANU!O 1 1/2" PINTADO ANTICORROSIO ' 1.00 S/. (,90.(5 S/. (,90.(5 0.00 S/. (,90.(5 S/. 0.00

01.01.10 CARPINTERIA ALUMINIO

01.01.10.01 ENTANA CORREDI#AS DE IDRIO 6$$ C/MARCO DE A!UMINIO !IIANO CO!OR NATURA! ' 1.00 S/. 1,--(.-9 S/. 1,--(.-9 0.00 S/. 1,--(.-9 S/. 0.00

01.01.11 CERRAERIA

01.01.11.01 CERRADURA DE PERILLA CON @OTON ' 3.00 S/. 81.53 S/. (--.59 0.00 S/. 81.53 S/. 0.00

01.01.11.02 CERROHO DE ALUMINIO ' (.00 S/. 1-.-8 S/. (8.97 0.00 S/. 1-.-8 S/. 0.00

01.01.11.03 CERRADURA DE O@REPONER 3 PINES DE ACERO ' 3.00 S/. 8.7( S/. (7(.87 0.00 S/. 8.7( S/. 0.00

01.01.11.04 @ISARA CAPUC;INA DE 3 1/( 3 1/( ' (3.00 S/. 10.77 S/. (-5.18 0.00 S/. 10.77 S/. 0.00

01.01.11.05 ESPEHO E- C/MARCO DE MADERA ( 0.50 S/. 78.9 S/. 3-.-0 0.00 S/. 78.9 S/. 0.00

01.01.12 PINTURA

01.01.12.01 PINTURA CON ESMALTE MATE EN MUROS >( MANOS? ( S/. 13.98 S/. 3,(17.38 0.00 S/. 13.98 S/. 0.00

01.01.13 APARATOS G ACCESORIOS SANITARIOS

01.01.13.01 INODORO SION HET NACIONAL COLOR @LANCO ' 1.00 S/. 179.( S/. 179.( 0.00 S/. 179.( S/. 0.00

01.01.13.02 LABATORIO MANANTIAL NACIONAL DE COLOR @LANCO ' 1.00 S/. 79.7- S/. 79.7- 0.00 S/. 79.7- S/. 0.00

01.01.13.03 SALIDA PARA DUC;A ' 1.00 S/. 3.78 S/. 3.78 0.00 S/. 3.78 S/. 0.00

01.01.14 @RI;ERIA

01.01.14.01 RIERIA PARA LABATORIO NACIONAL LINEA ECONOMICA ' 1.00 S/. 50.00 S/. 50.00 0.00 S/. 50.00 S/. 0.00

01.01.14.02 RIERIA PARA DUC;A NACIONAL LINEA ECONOMICA ' 1.00 S/. (5.00 S/. (5.00 0.00 S/. (5.00 S/. 0.00

01.01.14.03 COLOCACION DE APARATOS SANITARIOS ' 3.00 S/. 3(.01 S/. 97.03 0.00 S/. 3(.01 S/. 0.00

01.02 ESTRUCTURA

01.02.01 TRAFAOS PRELIMINARES

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PARC. METR.PREC.

PARC.UNIT. UNIT.

01.02.01.01 TRAZO, NIBELACION F REPLANTEO !# 9-.0- S/. (.85 S/. (78.01 0.00 S/. (.85 S/. 0.00

01.02.01.02 LIMPIEZA DE TERRENO MANUAL !# 9-.0- S/. 3.3 S/. 350. 0.00 S/. 3.3 S/. 0.00

01.02.02 MOVIMIENTOS DE TIERRA

01.02.02.01 ECAVACIONES

01.02.02.01.01 ECABACION MANUAL 3 3.( S/. 5(.99 S/. 1,998.8 0.00 S/. 5(.99 S/. 0.00

01.02.02.01.02 ECABACION PARA CIMIENTOS CORRIDOS 3 7.3 S/. 30.(( S/. (,035.9( 0.00 S/. 30.(( S/. 0.00

01.02.02.01.03 CORTE DE TERRENO CON EGUIPO 3 77.09 S/. (0. S/. 1,3(.79 0.00 S/. (0. S/. 0.00

01.02.02.02 RELLENO CON MATERIAL PROPIO

01.02.02.02.01 RELLENO 3 (5.57 S/. 58.00 S/. 1,-8(.-8 0.00 S/. 58.00 S/. 0.00

01.02.02.03 ACARREO G ELIMINACION DE MATERIAL ECEDENTE

01.02.02.03.01 ACARREO INTERNO DE MATERIAL DE ECABACION 3 9(.9( S/. 19.7 S/. 1,837.10 0.00 S/. 19.7 S/. 0.00

01.02.02.03.02 ELIMINACION DE MATERIAL ECEDENTE ACARREADO '10 M 3 9(.9( S/. 39.( S/. 3,790.8 0.00 S/. 39.( S/. 0.00

01.02.03 CONCRETO SIMPLE

01.02.03.01 CIMIENTO CORRIDO 1:10 30) P 3 1.87 S/. 5(3.01 S/. 9,3-0.97 0.00 S/. 5(3.01 S/. 0.00

01.02.03.02 CONCRETO DE SO@RECIMIENTO 3 -.9 S/. 385.03 S/. 1,8--.(9 0.00 S/. 385.03 S/. 0.00

01.02.03.03 ENCORADO F DESENCORADO NORMAL PARA SO@RECIMIENTOS ( 73.83 S/. -(.1- S/. (,789.80 0.00 S/. -(.1- S/. 0.00

01.02.03.04 CONCRETO Qc15 /c( EN BEREDAS F RAMPA 3 -.1- S/. 33.98 S/. 1,5-8.(8 0.00 S/. 33.98 S/. 0.00

01.02.03.05 ENCORADO F DESENCORADO EN BEREDA F RAMPA ( 7.3- S/. -(.1- S/. (7.1 0.00 S/. -(.1- S/. 0.00

01.02.03.06 CONCRETO Qc100 /c( EN @ASE DE TANGUE CISTERNA 3 1.15 S/. 357.01 S/. -09.-1 0.00 S/. 357.01 S/. 0.00

01.02.03.07 ALSO PISO CONCRETO Qc1-0 /c( E10 CM ( -.(3 S/. (.(7 S/. 305.77 0.00 S/. (.(7 S/. 0.00

01.02.03.08 CONCRETO CICLOPEO Qc1-0 /c( 30) PM 3 -.75 S/. (--.0( S/. 1,13-.79 0.00 S/. (--.0( S/. 0.00

01.02.03.09 EMPEDRADO @ASE POZO PERCOLACION 3 1.07 S/. 113.9 S/. 1(0.7( 0.00 S/. 113.9 S/. 0.00

01.02.04 CONCRETO ARMADO

01.02.04.01 COLUMNAS G VI@AS

01.02.04.01.01 ENCORADO F DESENCORADO NORMAL EN COLUMNAS ( 97.0( S/. 78.11 S/. 7,539.9( 0.00 S/. 78.11 S/. 0.00

01.02.04.01.02 ENCORADO F DESENCORADO NORMAL EN ESTRUCTURA SU@TERRANEA ( 53.5 S/. 35.71 S/. 1,91-.0- 0.00 S/. 35.71 S/. 0.00

01.02.04.01.03 ACERO +-(00 /c( S/. 5.(( S/. 8,1(9.05 0.00 S/. 5.(( S/. 0.00

01.02.04.01.04 TARRAHEO CON IMPERMEA@ILIZANTES ( 18.-0 S/. 3-.17 S/. 7(8.5- 0.00 S/. 3-.17 S/. 0.00

01.02.04.01.05 CONCRETO Qc(10 /c( PARA COLUMNAS 3 11.19 S/. 59-.11 S/. 7,7-8.09 0.00 S/. 59-.11 S/. 0.00

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01.02.05 VI@AS DE ;IERRO

01.02.05.01 BIAS DE IERRO L@ 1.00 S/. 5,100.00 S/. 5,100.00 0.00 S/. 5,100.00 S/. 0.00

01.03 INSTALACIONES SANITARIAS

01.03.01 DESA@UE G VENTILACION

01.03.01.01 SALIDAS DE DESA@UE

01.03.01.01.01 SALIDA DE DESAUE EN PBC ( pt$ 9.00 S/. 80.-8 S/. (-.3( 0.00 S/. 80.-8 S/. 0.00

01.03.01.01.02 SALIDA DE DESAUE EN PBC - pt$ 3.00 S/. 1(9.1 S/. 389.13 0.00 S/. 1(9.1 S/. 0.00

01.03.01.01.03 SALIDA DE BENTILACION pt$ 1.00 S/. 8(.58 S/. 8(.58 0.00 S/. 8(.58 S/. 0.00

01.03.01.02 REDES DE DISTRIFUCION DE DESA@UE

01.03.01.02.01 TU@ERIA DE PBC SAP ( DESAUE .80 S/. (0.(9 S/. 158.(7 0.00 S/. (0.(9 S/. 0.00

01.03.01.02.02 TU@ERIA DE PBC SAP - DESAUE 1(.00 S/. (3.8- S/. (87.08 0.00 S/. (3.8- S/. 0.00

01.03.01.03 ADITAMIENTOS VARIOS

01.03.01.03.01 SUMIDERO DE @RONCE ( PROBISION F COLOCACION p&a 1.00 S/. 38.7( S/. 38.7( 0.00 S/. 38.7( S/. 0.00

01.03.01.03.02 REISTRO DE @RONCE - PROBISION F COLOCACION p&a 1.00 S/. 7.1( S/. 7.1( 0.00 S/. 7.1( S/. 0.00

01.03.01.03.03 SOM@RERO BENTILACION PBC DE ( p&a 1.00 S/. 1-.39 S/. 1-.39 0.00 S/. 1-.39 S/. 0.00

01.03.01.04 ACCESORIOS DE REDES DE DESA@UE

01.03.01.04.01 CODO PBCKSAP (490 DESAUE p&a 3.00 S/. (.1 S/. 8.13 0.00 S/. (.1 S/. 0.00

01.03.01.04.02 CODO PBCKSAP -490 DESAUE p&a 1.00 S/. .7- S/. .7- 0.00 S/. .7- S/. 0.00

01.03.01.04.03 CODO PBCKSAP -4-5 DESAUE p&a 1.00 S/. 7.0 S/. 7.0 0.00 S/. 7.0 S/. 0.00

01.03.01.04.04 FEE ( DESAUE p&a 1.00 S/. 5.5- S/. 5.5- 0.00 S/. 5.5- S/. 0.00

01.03.01.04.05 FEE - DESAUE p&a 1.00 S/. 10.8 S/. 10.8 0.00 S/. 10.8 S/. 0.00

01.03.01.04.06 TEE - DESAUE p&a 1.00 S/. 5.-- S/. 5.-- 0.00 S/. 5.-- S/. 0.00

01.03.01.04.07 TRAMPA ( DESAUE p&a (.00 S/. 1(.(9 S/. (-.58 0.00 S/. 1(.(9 S/. 0.00

01.03.02 SISTEMA DE A@UA ;RIA

01.03.02.01 SALIDAS DE DESA@UE

01.03.02.01.01 SALIDA DE AUA RIA 1/( pt$ 3.00 S/. 99.9 S/. (99.3 0.00 S/. 99.9 S/. 0.00

01.03.02.02 REDES DE DISTRIFUCION DE A@UA ;RIA

01.03.02.02.01 REDES DE DISTRI@UCION TU@ERIA PBCKSAP C/R DIAMETRO 1/( pt$ 18.00 S/. 1-.15 S/. (5-.0 0.00 S/. 1-.15 S/. 0.00

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01.03.02.02.02 REDES DE DISTRI@UCION TU@ERIA PBCKSAP C/R DIAMETRO 3/- pt$ 15.00 S/. 13.13 S/. 197.95 0.00 S/. 13.13 S/. 0.00

01.03.02.03 ACCESORIOS DE REDES DE A@UA ;RIA

01.03.02.03.01 CODO PBCKSAP 1/( S/P p&a .00 S/. 0.9- S/. 7.58 0.00 S/. 0.9- S/. 0.00

01.03.02.03.02 CODO PBCKSAP 3/- S/P p&a .00 S/. 1.0- S/. .(8 0.00 S/. 1.0- S/. 0.00

01.03.02.03.03 TEE PBCKSAP 1/( S/P p&a (.00 S/. 1.3- S/. (.78 0.00 S/. 1.3- S/. 0.00

01.03.02.03.04 LLABES DE PASO 1/( PESADA p&a 1.00 S/. 1(.00 S/. 1(.00 0.00 S/. 1(.00 S/. 0.00

01.03.02.04 LLAVES G VALVULAS

01.03.02.04.01 BALBULA ESERICA PESADA 3/- p&a 1.00 S/. 30.00 S/. 30.00 0.00 S/. 30.00 S/. 0.00

01.03.02.04.02 BALBULA ESERICA PESADA 1/( p&a 1.00 S/. (8.00 S/. (8.00 0.00 S/. (8.00 S/. 0.00

01.03.02.05 VALVULAS DE A@UA ;RIA

01.03.02.05.01 BALBULA C;EC PESADA 3/- p&a 1.00 S/. 1-0.(1 S/. 1-0.(1 0.00 S/. 1-0.(1 S/. 0.00

01.03.02.06 DRENAE DE A@UA PLUVIAL

01.03.02.06.01 CANALETA E ALBANIZADO - 13.55 S/. (5.75 S/. 3-.57 0.00 S/. (5.75 S/. 0.00

01.03.02.06.02 TU@ERIA DE PBC SAL - 15.70 S/. (-.1 S/. 385.-8 0.00 S/. (-.1 S/. 0.00

01.03.02.06.03 ANC;O DE E PARA CANALETA - p&a 15.00 S/. 10.93 S/. 173.95 0.00 S/. 10.93 S/. 0.00

01.03.03 EBUIPAMIENTO

01.03.03.01 SUMINISTRO E INSTALACION @OM@A 1/( ;P ' 1.00 S/. 99.(3 S/. 99.(3 0.00 S/. 99.(3 S/. 0.00

01.03.03.02 SUMINISTRO E INSTALACION DE ACCESORIOS TANGUE SEPTICO L@ 1.00 S/. 9.50 S/. 9.50 0.00 S/. 9.50 S/. 0.00

01.03.03.03 ACCESORIOS POZO PERCOLADOR L@ 1.00 S/. 8-.(5 S/. 8-.(5 0.00 S/. 8-.(5 S/. 0.00

01.03.03.04 ACCESORIOS DE CISTERNA L@ 1.00 S/. 311.(1 S/. 311.(1 0.00 S/. 311.(1 S/. 0.00

01.03.03.05 CONHUNTO MOTOR @OM@A DE AUA ( ' 1.00 S/. 88.1 S/. 88.1 0.00 S/. 88.1 S/. 0.00

01.03.03.06 SUMINISTRO E INSTALACION DE TANGUE ELEBADO 1(00 LT >INC. ACCESORIOS? ' 1.00 S/. 500.00 S/. 500.00 0.00 S/. 500.00 S/. 0.00

01.04 INSTALACIONES ELECTRICAS

01.04.01 SALIDAS ELECTRICAS

01.04.01.01 SALIDA PARA CENTROS DE LUZ EN TEC;O pt$ 7.00 S/. 75.90 S/. 395.-0 0.00 S/. 75.90 S/. 0.00

01.04.01.02 SALIDA PARA TOMACORRIENTE SIMPLE CON PBC C/TOMA A TIERRA pt$ 3.00 S/. 9.85 S/. (93.55 0.00 S/. 9.85 S/. 0.00

01.04.01.03 SALIDA DE UERZA pt$ 1.00 S/. 101.(5 S/. 101.(5 0.00 S/. 101.(5 S/. 0.00

01.04.02 INTERRUPTORES

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01.04.02.01 INTERRUPTOR UNIPOLAR SIMPLE p&a 5.00 S/. 33.39 S/. 177.95 0.00 S/. 33.39 S/. 0.00

01.04.03 CAAS DE PASE

01.04.03.01 CAHA DE PASE 1501501(0 ' 1.00 S/. 1(.3 S/. 1(.3 0.00 S/. 1(.3 S/. 0.00

01.04.04 TAFLEROS G CUCILLAS

01.04.04.01 TA@LERO ELECTRICO DE 1( POLOS ' (.00 S/. 198.-1 S/. 397.8( 0.00 S/. 198.-1 S/. 0.00

01.04.04.02 TA@LERO DE TRANSERENCIA MANUAL DE 1( POLOS (4(5A ' 1.00 S/. (-5.70 S/. (-5.70 0.00 S/. (-5.70 S/. 0.00

01.04.04.03 INTERRUPTOR DIERENCIAL (4(5A ' 5.00 S/. 118.(9 S/. 591.-5 0.00 S/. 118.(9 S/. 0.00

01.04.04.04 INTERRUPTOR TERMOMANETICO TIPO TORNILLO MON. 17 AMP. ' 1.00 S/. 55.9 S/. 55.9 0.00 S/. 55.9 S/. 0.00

01.04.04.05 INTERRUPTOR TERMOMANETICO TIPO TORNILLO MON. (0 AMP. ' (.00 S/. 50.81 S/. 101.7( 0.00 S/. 50.81 S/. 0.00

01.04.04.06 INTERRUPTOR TERMOMANETICO TIPO TORNILLO MON. (5 AMP. ' 3.00 S/. -7.75 S/. 139.95 0.00 S/. -7.75 S/. 0.00

01.04.04.07 INTERRUPTOR TERMOMANETICO TIPO TORNILLO MON. 30 AMP. ' (.00 S/. -7.75 S/. 93.30 0.00 S/. -7.75 S/. 0.00

01.04.05 CANALI?ACION G TUFERIAS

01.04.05.01 TU@ERIA DE PBC SAP >ELECTRICAS? D(0MM 70.00 S/. 1(.-5 S/. -.00 0.00 S/. 1(.-5 S/. 0.00

01.04.06 CONDUCTORES G'O CAFLES

01.04.06.01 CA@LE (K110( N;K9010( C>T? S/. 11.( S/. 1,(39.0 0.00 S/. 11.( S/. 0.00

01.04.06.02 CA@LE (K17( N;K9010( C>T? 70.00 S/. 11.( S/. 77.(0 0.00 S/. 11.( S/. 0.00

01.04.07 ARTE;ACTOS DE ALUMFRADO

01.04.07.01 LUMINARIA CIRCULAR DE 3( ' 7.00 S/. 51.(5 S/. 30.50 0.00 S/. 51.(5 S/. 0.00

01.04.08 OTROS

01.04.08.01 POZO A TIERRA EN SISTEMA L@ 1.00 S/. 1,(71.1 S/. 1,(71.1 0.00 S/. 1,(71.1 S/. 0.00

01.04.08.02 RUPO ELECTROENO ( 1 'ia!t"$ ((0. L@ 1.00 S/. 3,500.00 S/. 3,500.00 0.00 S/. 3,500.00 S/. 0.00

01.04.08.03 SISTEMA OTOBOLTAICO C/( PANELES SOLARES 1(0p1 @ATERIA DE 1(B F 300 aK L@ 1.00 S/. 8,389.11 S/. 8,389.11 0.00 S/. 8,389.11 S/. 0.00

02 CONSTRUCCION DE VIAS DE ACCESO

02.01 VIAS DE ACCESO INTERIOR


02.01.01.01 TRAZO F REPLANTEO EN BIAS 0.13 S/. 1,1(. S/. 1-7.71 0.13 S/. 1,1(. S/. 1-7.71

02.01.02 MOVIMIENTO DE TIERRA

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02.01.02.01 CORTE DE MATERIAL SUELTO 3 S/. (0.70 S/. (,(38.70 S/. (0.70 S/. (,(38.70

02.01.02.02 RELLENO CON MATERIAL PROPIO 3 .77 S/. (0.70 S/. 1,599.80 .77 S/. (0.70 S/. 1,599.80

02.01.02.03 NIBELACION F COMPACTACION DE SU@@RASANTE ( S/. 18.3( S/. 8,(5.79 0.00 S/. 18.3( S/. 0.00

02.01.03 PAVIMENTO

02.01.03.01 LASTRADOS E0.(0 3 0.85 S/. 98.98 S/. ,01(.3 0.00 S/. 98.98 S/. 0.00

02.01.03.02 CONORMACION DE CUNETAS EN TERRENO NORMAL S/. 0.98 S/. 19(.87 0.00 S/. 0.98 S/. 0.00

03 CONSTRUCCIONES EN RELLENO SANITARIO

03.01 CONSTRUCCION DE LA RASANTE

03.01.01 EPLANACIONES

03.01.01.01 TRAZO F REPLANTEO ( S/. 3.95 S/. 1,759.00 S/. 3.95 S/. 90.00

03.02 CONSTRUCCION DE TRINCERA


03.02.01.01 TRAZO F REPLANTEO ( S/. 3.95 S/. 1,759.00 S/. 3.95 S/. 1,759.00

03.02.01.02 ECABACION DE MATERIAL SUELTO 3 S/. 19.91 S/. 9,198.-( S/. 19.91 S/. 9,198.-(

03.02.01.03 ELIMINACION DE ECEDENTES C/BOLG. 10M3 D5M 3 S/. 3.9- S/. 7,310.18 S/. 3.9- S/. 7,310.18

03.02.01.04 REINE F NIBELACION EN TERRENO NORMAL ( S/. .( S/. 3,053.-0 0.00 S/. .( S/. 0.00

03.02.01.05 TRANSPORTE DE ARCILLA C/BOLG. 10M3 D5M 3 S/. 17.(- S/. 1,8-1.7( 0.00 S/. 17.(- S/. 0.00

03.02.01.06 SUMINISTRO F COLOCACION DE EOMENRANA ( S/. 31.98 S/. -3,(0-.98 0.00 S/. 31.98 S/. 0.00

03.02.01.07 PROTECCION DE EOMENRANA CON EOTETIL NO TEHIDO ( S/. 17.1 S/. 5,7-.95 0.00 S/. 17.1 S/. 0.00

03.02.01.08 RELLENO CON MATERIAL PROPIO EN DADO DE ANCLAHE DE EOMENRANA 3 31.37 S/. -3.3( S/. 1,358.5( 0.00 S/. -3.3( S/. 0.00

03.02.01.09 CO@ERTURA DE LONA PLASTIICADA ( S/. 8.1 S/. (7,151.00 0.00 S/. 8.1 S/. 0.00

03.02.01.10 CONCRETO c1-0 /ca 30) PIEDRA MEDIANA 3 -.3( S/. -11.15 S/. 1,7.1 0.00 S/. -11.15 S/. 0.00

03.02.02 DRENES INTERIORES DE LIIVIADOS

03.02.02.01 TRAZO F REPLANTEO 0.1 S/. 1,1(. S/. 191.( 0.00 S/. 1,1(. S/. 0.00

03.02.02.02 ECABACION DE DRENES 3 77.-0 S/. 8.1 S/. 5-(.-9 0.00 S/. 8.1 S/. 0.00

03.02.02.03 EMPEDRADO DE DRENES 3 77.-0 S/. 113.9 S/. ,555.77 0.00 S/. 113.9 S/. 0.00

03.02.02.04 SUMINISTRO F COLOCACION DE EOMENDRANAS ( S/. 31.98 S/. 11,033.10 0.00 S/. 31.98 S/. 0.00

03.02.02.05 PROTECCION DE EOMENRANA CON EOTETIL NO TEHIDO ( S/. 17.1 S/. (,(05.( 0.00 S/. 17.1 S/. 0.00

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03.02.02.06 PROBISION E INSTALACION TU@ERIA D8 (5.00 S/. 58.90 S/. 1,-(.50 0.00 S/. 58.90 S/. 0.00

03.03 CONSTRUCCION DE PO?A PARA LIIVIADO


03.03.01.01 TRAZO F REPLANTEO ( .50 S/. 3.95 S/. (9.73 .50 S/. 3.95 S/. (9.73


03.03.02.01 ECABACION 3 7.18 S/. (0.8( 1(8.7 7.18 S/. (0.8( S/. 1(8.7

03.03.02.02 ELIMINACION DE ECEDENTES C/BOLG. 10M3 D5M 3 .-1 S/. 3.9- S/. (81.1- .-1 S/. 3.9- S/. (81.1-

03.03.02.03 NIBELACION F COMPACTACION MANUAL ONDO DE POZA ( (-.00 S/. 31.(8 S/. 50.( 0.00 S/. 31.(8 S/. 0.00

03.03.03 IMPERMEAFILI?ACIONES

03.03.03.01 SUMINISTRO F COLOCACION DE EOMERANAS E1 ( (7.-0 S/. 31.98 S/. 8--.( 0.00 S/. 31.98 S/. 0.00

03.03.03.02 RELLENO CON MATERIAL PROPIO EN DADO DE ANCLAHE DE EOMENRANA 3 1.7 S/. -3.3( S/. 7.(- 0.00 S/. -3.3( S/. 0.00


03.03.04.01 CONCRETO c?1-0 /ca 30) PIEDRA MEDIANA 3 (.9( S/. -11.15 S/. 1,(00.57 0.00 S/. -11.15 S/. 0.00

03.03.05 ESTRUCTURA DE MADERA

03.03.05.01 COLUMNAS DE MADERA D7 1(.00 S/. 71.-9 S/. 3.88 0.00 S/. 71.-9 S/. 0.00

03.03.05.02 BIA TEMPLADOR DE MADERA D3 5-.00 S/. 18.50 S/. 999.00 0.00 S/. 18.50 S/. 0.00

03.03.05.03 TIHERALES DE MADERA TK1 (.00 S/. 735.-( S/. 1,(0.8- 0.00 S/. 735.-( S/. 0.00

03.03.05.04 CO@ERTURA CON CALAMINA ALBANIZADA ( 15.5 S/. -1.(1 S/. 7-9.07 0.00 S/. -1.(1 S/. 0.00

03.04 CONSTRUCCION DE CANAL PLUVIAL


03.04.01.01 TRAZO, NIBELACION F REPLANTEO EN CANALES 0.07 S/. 1,1-7.(( S/. 78. 0.00 S/. 1,1-7.(( S/. 0.00

03.04.02 MOVIMIENTO DE TIERRAS

03.04.02.01 ECABACION DE CAHA DE CANAL EN TIERRA >A MANO? 3 13.(0 S/. 8.1 S/. 10.8- 0.00 S/. 8.1 S/. 0.00

03.04.02.02 REINE F NIBELACION EN TERRENO NORMAL ( 97.(5 S/. 31.(8 S/. 3,010.0 0.00 S/. 31.(8 S/. 0.00

03.05 CONSTRUCCION DE CERCO PERIMETRICO


03.05.01.01 TRAZO, NIBELACION F REPLANTEO 0.38 S/. 1,1-7.(( S/. -35.57 0.00 S/. 1,1-7.(( S/. 0.00


03.05.02.01 ECABACION DE ZAPATAS 3 1(.00 S/. 57.( S/. 75.(- 0.00 S/. 57.( S/. 0.00

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03.05.03.01 CONCRETO c?1-0 /ca 30) PIEDRA MEDIANA 3 1(.00 S/. -11.15 S/. -,933.80 0.00 S/. -11.15 S/. 0.00

03.05.04 CERCO PERIMETRICO

03.05.04.01 CERCO CON PALOS NATIBOS DE LA ZONA F ALAM@RE DE PUAS S/. (-.(0 S/. ,3-3.(5 0.00 S/. (-.(0 S/. 0.00

03.05.04.02 PUERTA EN CERCO PERIMETRICO 1.00 S/. 803.3 S/. 803.3 0.00 S/. 803.3 S/. 0.00

03.05.05 CERCOS BIBOS

03.05.05.01 CERCOS CON AR@OLES NATIBAS DE LA ZONA p&a S/. 3-.18 S/. 3,5(0.5- 0.00 S/. 3-.18 S/. 0.00

03.06 CONSTRUCCION DE PO?O DE MONITOREO


03.06.01.01 ECABACION DE POZO 3 3.17 S/. 19.70 S/. 71.9- 0.00 S/. 19.70 S/. 0.00

03.06.01.02 RELLENADO F COMPACTADO A MANO 3 (.(8 S/. 17.33 S/. 3.(3 0.00 S/. 17.33 S/. 0.00

03.06.01.03 ILTRO SELECCINADO PARA DREN 3 0.9 S/. 103.(5 S/. 81.5 0.00 S/. 103.(5 S/. 0.00


03.06.02.01 CONCRETO c?(10 /c( 3 0.07 S/. 390.80 S/. (3.-5 0.00 S/. 390.80 S/. 0.00

03.06.03 TUFERIA

03.06.03.01 SUMINISTRO F COLOCACION DE TU@ERIA PBC SAP NTP 339.003 D7 -.00 S/. -.7 S/. (99.0- 0.00 S/. -.7 S/. 0.00

03.07 CONSTRUCCION DE CIMENEA


03.07.01.01 TRAZO F REPLANTEO ( 0.( S/. 3.95 S/. (.8- 0.00 S/. 3.95 S/. 0.00

03.07.02 MOVIMIENTO DE MI TIEERAS

03.07.02.01 C;IMENEA DE 0.-00.-0 7.00 S/. (.9 S/. 1,77.8( 0.00 S/. (.9 S/. 0.00

03.08 IMPACTO AMBIENTAL- ACONDICIONAMIENTO DEL AREA INTERVENIDA PARA CAMPAMENTOS

03.08.01 CLAUSURA DE SILOS G RELLENOS SANITARIOS 3 50.00 S/. (7.-( S/. 1,3(1.00 0.00 S/. (7.-( S/. 0.00

03.08.02 REFORESTACION CON ESPECIES NATIVAS E IMPREMENTACION DE CORTINA VEGETAL ( S/. -.99 S/. (,-95.00 0.00 S/. -.99 S/. 0.00

04 AREA DE DESCAR@A G ALMACENAE

04.01 OFRAS PRELIMINARES

04.01.01 LIMPIEZA DE TERRENO MANUAL ( -5.00 S/. 3.3 S/. 17.85 0.00 S/. 3.3 S/. 0.00

04.01.02 TRAZO F REPLANTEO ( -5.00 S/. 1.5( S/. 78.-0 0.00 S/. 1.5( S/. 0.00

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04.02 MOVIMIENTO DE TIERRAS

04.02.01 ECABACION DE ZAPATAS 3 1.50 S/. 17.-9 S/. (-.5 0.00 S/. 17.-9 S/. 0.00

04.02.02 ELIMINACION MATERIAL ECEDENTE EN CARRETILLA >50 ? 3 1.50 S/. 19.70 S/. (9.-0 0.00 S/. 19.70 S/. 0.00

04.02.03 NIBELACION INTERIOR APISONADO MANUAL ( -5.00 S/. (.07 S/. 9(.0 0.00 S/. (.07 S/. 0.00

04.03 CONCRETO SIMPLE

04.03.01 CONCRETO Qc15 /c( 3 1.50 S/. 370.0- S/. 5-0.07 0.00 S/. 370.0- S/. 0.00

04.04 ESTRUCTURA DE MADERA

04.04.01 COLUMNAS DE MADERA DE -( (1.00 S/. 71.-9 S/. 1,(91.30 0.00 S/. 71.-9 S/. 0.00

04.04.02 PARED DE MADERA MAC;IEM@RADA E1 INCLUFE @ASTIDORES ( (.00 S/. (-(.77 S/. 7,551.8( 0.00 S/. (-(.77 S/. 0.00

04.04.03 BIA TEMPLADOR DE MADERA DE (7 33.00 S/. 18.50 S/. 710.50 0.00 S/. 18.50 S/. 0.00

04.04.04 BIAS CORREAS DE MADERA DE (( 77.00 S/. 1.33 S/. 1,1-3.8 0.00 S/. 1.33 S/. 0.00

04.04.05 TIHERAL DE MADERA TK1 3.00 S/. 735.-( S/. 1,907.(7 0.00 S/. 735.-( S/. 0.00

04.05 PISOS G PAVIMENTOS

04.05.01 AIRMADO DE - PARA BEREDAS ( -5.00 S/. 31.(8 S/. 1,-0.70 0.00 S/. 31.(8 S/. 0.00

04.05.02 PISO DE CONCRETO DE - ( -5.00 S/. 7-.33 S/. (,89-.85 0.00 S/. 7-.33 S/. 0.00

04.06 COFERTURA

04.06.01 CO@ERTURA PLANC;AS TRANSLUCIDAS >INCLUFE ACCESORIOS DE IHACION? ( .00 S/. 53.37 S/. -,108.( 0.00 S/. 53.37 S/. 0.00

05 OFRAS PROVISIONALES

05.01 CASETA ADICIONAL P/UARDIANIA F/O DEPOSITO ( -0.00 S/. 5.00 S/. 3,000.00 -0.00 S/. 5.00 S/. 3,000.00

05.02 MOI!I#ACION % DESMOI!I#ACION DE MA&UINARIAS 'ERRAMIENTAS PARA !A OBRA %* 1.00 S/. 1-,(3(.-8 S/. 1-,(3(.-8 0.50 S/. 1-,(3(.-8 S/. ,117.(-

05.03 CARTE DE IDENTIICACION DE LA O@RA 3.70(.-0M U' 1.00 S/. 993.1( S/. 993.1( 0.00 S/. 993.1( S/. 0.00

05.04 TRANSPORTE DE MATERIALES F EGUIPOS MENORES %* 1.00 S/. 1(,7(0.00 S/. 1(,7(0.00 0.50 S/. 1(,7(0.00 S/. 7,310.00

06 ADBUISICIN DE EBUIPAMIENTO

06.01.00.00 ELECTRO@OM@A PARA RECIRCULACION DE LIICIBIADOS 1.00 S/. 7,000.00 S/. 7,000.00 0.00 S/. 7,000.00 S/. 0.00

07 ERRAMIENTAS* EPPJS G MOFILIARIO

07.01 AD!ISICI"N DE #ERRAMIENTAS

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PARC. METR.PREC.

PARC.UNIT. UNIT.

07.01.01 PICOS U' 1.00 S/. (7.00 S/. (7.00 0.00 S/. (7.00 S/. 0.00

07.01.01 PALA CUC;ARA >LAMPA? U' 3.00 S/. ((.00 S/. 77.00 0.00 S/. ((.00 S/. 0.00

07.01.01 CARRETILLA DE CONSTRUCCION U' 1.00 S/. 109.90 S/. 109.90 0.00 S/. 109.90 S/. 0.00

07.01.01 RASTRILLO METALICO U' 3.00 S/. 13.00 S/. 39.00 0.00 S/. 13.00 S/. 0.00

07.01.01 TRINC;E U' 3.00 S/. -9.90 S/. 1-9.0 0.00 S/. -9.90 S/. 0.00

07.01.01 RODILLO MANUAL DE COMPACTACION U' 1.00 S/. 550.00 S/. 550.00 0.00 S/. 550.00 S/. 0.00

07.02 AD!ISICI"N DE EPP$S

07.02.01 ' (.00 S/. (9.00 S/. 58.00 0.00 S/. (9.00 S/. 0.00

07.02.02 PANTALN DE DRILL 100) ALODN COLOR NARANHA U' (.00 S/. (7.00 S/. 51.71 0.00 S/. (7.00 S/. 0.00

07.02.03 U' 3.00 S/. 1(.50 S/. 3.50 0.00 S/. 1(.50 S/. 0.00

07.02.04

U' (.00 S/. 8.00

S/. 17.00

0.00 S/. 8.00

S/. 0.00

07.02.05 PONC;O MATERIAL TASLAN ENHE@ADO COLOR NARANHA 100) IMPERMEA@LE U' 1.00 S/. 15.00 S/. 15.00 0.00 S/. 15.00 S/. 0.00

07.02.06 LENTES CON MICA DE POLICAR@ONATO TRANSPARARENTES CON REULADOR U' (.00 S/. -5.00 S/. 90.00 0.00 S/. -5.00 S/. 0.00

07.02.07 UANTES DE CUERO REORZADOS Pa" 3.00 S/. 15.00 S/. -5.00 0.00 S/. 15.00 S/. 0.00

07.02.08 MASCARILLA DE DO@LE ILTRO CONTRA POLBO F ASES U' 1.00 S/. 85.00 S/. 85.00 0.00 S/. 85.00 S/. 0.00

07.02.09 ILTROS PARA RESPIRADORES U' -.00 S/. (5.00 S/. 100.00 0.00 S/. (5.00 S/. 0.00

07.02.10 Pa" (.00 S/. 8.00 S/. 157.00 0.00 S/. 8.00 S/. 0.00

07.02.11 CASCOS DE SEURIDAD >INCLUFE @AR@IGUEHOS? U' -.00 S/. 50.00 S/. (00.00 0.00 S/. 50.00 S/. 0.00

07.02.12 @OTAS DE HE@E CON ORRO Pa" 3.00 S/. 75.00 S/. 195.00 0.00 S/. 75.00 S/. 0.00

07.02.13 AHA ERONOMICA PARA CARA U' (.00 S/. (00.00 S/. -00.00 0.00 S/. (00.00 S/. 0.00

07.02.14 @LOGUEADOR PROTECTOR SOLAR 3M, 1000ML. U' -.00 S/. 150.00 S/. 700.00 0.00 S/. 150.00 S/. 0.0007.03 AD!ISICI"N DE MOBILIARIO

07.03.01 ESCRITORIOS U' 1.00 S/. 799.00 S/. 799.00 0.00 S/. 799.00 S/. 0.00

07.03.02 ARC;IBADOR DE MADERA U' 1.00 S/. 50.00 S/. 50.00 0.00 S/. 50.00 S/. 0.00

07.03.03 PIZARRA ACRILICA U' 1.00 S/. (50.00 S/. (50.00 0.00 S/. (50.00 S/. 0.00

07.03.04 MESA PARA COMEDOR U' 1.00 S/. 5(0.00 S/. 5(0.00 0.00 S/. 5(0.00 S/. 0.00

07.03.05 SILLAS DE MADERA U' 7.00 S/. 70.00 S/. 370.00 0.00 S/. 70.00 S/. 0.00

CAMISACO DE 100) ALODN CON CINTAS DE SEURIDAD DE ACUERDO ADISEJO. TELA MERCERIZADA, ZANORIZADA

POLOS 100) ALOD N CON LOO @ORDADO PEC;O F ESTAMPADO ENESPALDAORRO TASLAN TEHIDO ENOMADO IMPERMEA@LE CON ORRO INTERIOR

ALODN CON LOO @ORDADO

@OT N DE CUERO COLOR NERO CON PLANTA DE POLIURETANO, PUNTA DE ACERO, BULCANIZADO

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PARC. METR.PREC.

PARC.UNIT. UNIT.

04ADECUADA GESTION TÉCNICA, AD INISTRATIVA, ECONO ICA Y FINANCIERA

S/. !,!2".00

04.01 CAPACITACIN PARA EL PERSONAL TWCNICO >7 TALLERES? 1.00 S/. 7,000.00 S/. 7,000.00 0.33 S/. 7,000.00 S/. (,000.00

(A!UE) 1.00 S/. 7,000.00 S/. 7,000.00 0.33 S/. 7,000.00 S/. (,000.00

(A!UE) ELA@ORACIN DEL MANUAL TWCNICO DEL SERBICIO DE @ARRIDO >1? 1.00 S/. 5,1(.00 S/. 5,1(.00 0.00 S/. 5,1(.00 S/. 0.00

(A!UE) ELA@ORACIN DEL MANUAL TWCNICO DEL SERBICIO DE RECOLECCIN >1? 1.00 S/. 5,000.00 S/. 5,000.00 0.00 S/. 5,000.00 S/. 0.00

(A!UE) ELA@ORACIN DEL MANUAL TWCNICO DEL SERBICIO DE DISPOSICIN INAL >1? 1.00 S/. ,000.00 S/. ,000.00 0.00 S/. ,000.00 S/. 0.00

00.01 1.00 S/. 5,000.00 S/. 5,000.00 0.00 S/. 5,000.00 S/. 0.00

04.01 1.00 S/. 5,000.00 S/. 5,000.00 0.00 S/. 5,000.00 S/. 0.00

04.02 ESTA@LECIMIENTO DE UN SISTEMA DE COSTEO DEL SERBICIO >1? 1.00 S/. ,500.00 S/. ,500.00 0.00 S/. ,500.00 S/. 0.00

05ADECUADAS PRACTICAS DE LA POBLACION

S/. 2,#00.00

05.01 SERVICIO DE EDUCACIN AMFIENTAL A LA POFLACIN

05.01.01 IN;ORMACIN FKSICA PARA LA POFLACIN

05.01.01.01 ELA@ORACIN F COLOCACIN DE PANELES DE SENSI@ILIZACIN AM@IENTAL U' (.00 S/. (,000.00 0.00 S/. 0.00

05.01.01.02 ELA@ORACIN DE MAGUETA DE RELLENO SANITARIO U' 1.00 S/. 1,000.00 0.00 S/. 0.00

05.01.01.03 Mi%%a" (.00 S/. 500.00 S/. 1,000.00 0.00 S/. 500.00 S/. 0.00

05.01.01.04 DISTRI@UCIN DE @OLETINES DE SENSI@ILIZACIN AM@IENTAL %* 1.00 S/. 500.00 S/. 500.00 0.00 S/. 500.00 S/. 0.0005.01.02 ;OMENTO DE FUENAS PRKCTICAS EN INSTITUCIONES EDUCATIVAS

05.01.02.011.00

S/. (,000.000.00

S/. 0.00

05.01.02.02 MURALES F PANELES U' (.00 S/. 500.00 S/. 1,000.00 0.00 S/. 500.00 S/. 0.00

05.01.02.03 REALIZACIN DE CONCURSOS INTERESCOLARES %* 1.00 S/. (,000.00 0.00 S/. 0.00

05.01.03 PLAN PILOTO DE REDUCCIN REUSO G RECICLAE A LA POFLACIN

C$#%t$"2a

CAPACITACIN PARA EL PERSONAL ADMINISTRATIBO, INANCIEROKECONMICO >7 TALLERES?

C$#%t$"2a

C$#%t$"2a

C$#%t$"2a

C$#%t$"2a

ELA@ORACIN DE MANUAL OPERATIBO PARA EL =REA A CREARSE, GUE ADMINISTRARA EL SERBICIO >1?

C$#%t$"2a

ELA@ORACIN DE MANUAL PARA CO@RANZA F RECAUDACIN DEL SERBICIO

>1?

C$#

%t$"2a

C$#%t$"2a

DISE O DE @OLETINES PARA EL OMENTO DE @UENAS PR CTICAS AM@IENTALES

DISEJO DE UN PLAN PILOTO PARA LA DIUSIN F SENSI@ILIZACIN ENMANEHO DE RESIDUOS EN II.EE

C$#%t$"2a

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PARC. METR.PREC.

PARC.UNIT. UNIT.

05.01.03.011.00

S/. 8,000.000.00

S/. 0.00

05.01.03.02 CAMPAJA DE SENSI@ILIZACIN CASA POR CASA %* 1.00 S/. 8,000.00 0.00 S/. 0.00

05.01.03.03 Mi%%a" 1.00 S/. 00.00 S/. 00.00 0.00 S/. 00.00 S/. 0.0005.01.03.04 ELA@ORACIN DE @ANDEROLAS U' 1.00 S/. 300.00 S/. 300.00 0.00 S/. 300.00 S/. 0.00

05.01.03.05 Mi%%a" 1.00 S/. 1,000.00 0.00 S/. 0.00

05.01.03.06%* 1.00

S/. 5,000.000.00

S/. 0.00

05.02 SERVICIO DE EDUCACIN AMFIENTAL A LA POFLACIN

05.02.01 PLAN PILOTO DE DI;USIN G SENSIFILI?ACIN PARA EL PA@O DEL SERVICIO

05.02.01.01 DIUSIN DE LAS INBERSIONES EECTUADAS F LOS @ENEICIOS %* 1.00 S/. 5,000.00 0.00 S/. 0.00

05.02.01.02 DIUSIN PARA REORZAR LA ACTITUD DE LOS @UENOS CONTRI@UFENTES %* 1.00 S/. 5,000.00 0.00 S/. 0.00

COSTO DIRECTO S'. 4*101.1

ASTOS ENERALES 7.31% S'. 4*177.3 S'. 3*/0.77

UTILIDAD 7.31% S'. 4*177.3 S'. 3*/0.77

TOTAL VALORI?ADO S'. 42*2.1

AVANCES % 00% 7.%

DISEJO DE UN PLAN PILOTO DE DIUSIN F SENSI@ILIZACIN EN MANEHO DERESIDUOS PARA LA PO@LACIN

C$#%t$"2a

ELA@ORACI N DE @OLETINES DE OMENTO DE @UENAS PR CTICAS AM@IENTALES

MENORESSENSI@ILIZACIN EN ORANIZACIONES >COMEDORES POPULARES, BASO DELEC;E, ETC.?

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MUNICIPALIDAD PROVINCIAL DE PISCO

VALORI%ACION DESAGREGADA DE GASTOS GENERALESPROYECTO &ME'ORAMIENTO DEL SERVICIO DE LIMPIE%A P!BLICA Y AREAS VERDES PARA DISMIN!IR EL IMPACTO AMBIENTAL NEGATIVO EN LA PROVINCIA DE PISCOOBRA &ME'ORAMIENTO DEL SERVICIO DE LIMPIE%A P!BLICA Y AREAS VERDES PARA DISMIN!IR EL IMPACTO AMBIENTAL NEGATIVO EN LA PROVMODALIDAD ADMINISTRACION DIRECTA

PPTO.ASIGNADO 242(773.60!BICACI"N PROVINCIA DE PISCOFEC#A MAYO Y '!NIO 2015

DESCRIPCION !ND. CANTIDAD)*+,)+/+ P.!NITARIO L.S. COSTO S. VALOR. ANTERIOR VALOR. ACTUAL

* S. PARCIAL S!B TOTAL UNID Monto (%) UNID Monto GASTOS GENERALES FI'OS 14(000.00

G/* V* 1(500.00*+-* -$. 1,000.00 1.50 1,500.00 500.00 50.00 50.0) 500.00 50.00

M/++ 12(500.00*+ 1000 +*. 2.00 480.00 960.00 (.00 970.00 100.0) 0.00 0.00

*+ 500 +*. 2.00 360.00 720.00 (.00 (0.00 100.0) 0.00 0.00

$- +*. 1.00 (53.50 2,573.50 1.00 (,53.50 100.0) 0.00 0.00- +*. 1.00 137.50 1,376.50 1.00 1,37.50 100.0) 0.00 0.00-- +- : +*. 1.00 1350.00 1,350.00 1.00 1,350.00 100.0) 0.00 0.00+*$- + +*. 1.00 654.00 654.00 1.00 75-.00 100.0) 0.00 0.00

$- ;-- +*. 1.00 1,000.00 1,000.00 1.00 1,000.00 100.0) 0.00 0.00

-$$- +*. 1.00 189.00 189.00 1.00 189.00 100.0) 0.00 0.00

-;

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