Excel Saneamiento Colccatuna
Excel Saneamiento Colccatuna
O SE CAPTA LA MITAD
CONEX 243
0.05%
20
245
80
0.227
0.295
0.570
QUEBRADA
SURACUCHO Y QUINSAPUJIO
0.454
BLE
DEL SISTEMA DE
O EN LA COMUNIDAD
E COLCCATUNA
HAB.
%
AOS
HAB.
LT/HAB/DIA
LT/SEG
LT/SEG
LT/SEG
QUEBRADA
URACUCHO Y QUINSAPUJIO
LT/SEG
DEMANDA DE AGUA
AO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COBERTUR
POBLACIO
A DE
N
CONEXION
ES (%)
243
243
243
243
244
244
244
244
244
244
244
244
245
245
245
245
245
245
245
245
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
VIVIENDA
POBLACI
CONEXIONE
PERSON
S
ON
S
AS/VIVIE SERVIDAS
SERVIDA
DOMESTICA
NDA
(UNIDADE
(HAB)
S
S)
243
243
243
243
244
244
244
244
244
244
244
244
245
245
245
245
245
245
245
245
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
AO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
POBLACIO
N
COBERTURA
DE
VIVIENDAS
PERSONA
SANEAMIEN POBLACIO
SERVIDAS
S/VIVIEN
TO DE
N SERVIDA
(UNIDADES
DA
LETRINAS
)
(%)
243
243
243
243
244
244
244
244
244
244
244
244
245
245
245
245
245
245
245
245
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
243
243
243
243
244
244
244
244
244
244
244
244
245
245
245
245
245
245
245
245
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
N LETRINAS
REQUERIDAS
TOTAL
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
79
E CRECIMIENTO INTERCENSAL
1993
2007 T. DE CREC.
1696
1967
1.06%
3430
3195
-0.51%
5126
5162
0.05%
CONSUMO
DOMESTICO
L/DIA
19440
19440
19440
19440
19520
19520
19520
19520
19520
19520
19520
19520
19600
19600
19600
19600
19600
19600
19600
19600
PERDIDAS
FISICAS
L/S
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
DEMANDA DE PRODUCCION
DE AGUA
L/S
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
L/DIA
M3/AO
24300
24300
24300
24300
24400
24400
24400
24400
24400
24400
24400
24400
24500
24500
24500
24500
24500
24500
24500
24500
8,869.50
8,869.50
8,869.50
8,869.50
8,906.00
8,906.00
8,906.00
8,906.00
8,906.00
8,906.00
8,906.00
8,906.00
8,942.50
8,942.50
8,942.50
8,942.50
8,942.50
8,942.50
8,942.50
8,942.50
DEMAND DEMAND
A
A
MAXIMA MAXIMA
DIARIA HORARI
L/S
A L/S
$81,252.40 m3
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.73
0.74
0.74
0.74
0.74
0.74
0.74
0.74
0.74
N LETRINAS
REQUERIDAS
INCREM
ENTAL
79
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEMAND
A DE
VOLUMEN
DE
ALMACEN
M3/DIA
6.08
6.08
6.08
6.08
6.10
6.10
6.10
6.10
6.10
6.10
6.10
6.10
6.13
6.13
6.13
6.13
6.13
6.13
6.13
6.13
COMPONENTE
CAPTACION
RESERVORIO
ELIMINACION DE EXCRE LETRINAS
AGUA POTABLE
UM
L/S
M3
UND
AO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
18
19
20
6.13
6.13
6.13
0
0
0
10
10
10
6.13
6.13
6.13
AO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
E AGUA L/S
NCE OFERTA - DEMANDA
CON PROYECTO
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
GUA POTABLE M3
NCE OFERTA - DEMANDA
CON PROYECTO
3.93
3.93
3.93
3.93
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.90
3.88
3.88
3.88
3.88
3.88
0.6
0.5
0.4
0.3
0.2
0.1
0
12
10
8
6
4
2
0
3.88
3.88
3.88
NAS
NCE OFERTA - DEMANDA
CON PROYECTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
80
60
40
20
0
NDA
CTO
RIO DE
MANDA
ERTA
N
OYECTO
LETRINAS
DEMANDA
OFERTA
SIN
PROYECTO
COSTO
20.00
15.00
15.00
5.00
25.00
15.00
20.00
12.00
DESCRIPCION
UNIDAD DE COSTO
DE
MEDIDA
PRIVADO CORRECCI
ON
COSTO
SOCIAL
457.35
393.60
6.38
UND
7.50
UND
7.50
UND
37.50
UND
15.00
PALA
OPERACIN (CLORACION)
JORNAL
480.00
MANO DE OBRA
KG
216.00
CLORO
TOTAL OPERACIN + MANTENIMIENTO
RECOGEDOR
MASCARILLA
MAMELUCO
FC
MANO DE OBRA CALIFICADA
MANO DE OBRA NO CALIFICA
BIENES
URBANO
0.91
0.6
0.85
RURAL
0.91
0.41
0.85
0.85
0.85
0.85
0.85
0.41
0.85
6.38
6.38
31.88
12.75
380.40
196.80
183.60
837.75
PRECIOS PRIVADOS
A PRECIOS PRIVADOS
UNIDAD DE
MEDIDA
MANTENIMIENTO (LIMPIEZA Y REVISIO
JORNAL
MANO DE OBRA
UND
ESCOBILLA
UND
RECOGEDOR
UND
MASCARILLA
UND
MAMELUCO
UND
PALA
OPERACIN (CLORACION)
JORNAL
MANO DE OBRA
KG
CLORO
TOTAL OPERACIN + MANTENIMIEN
TOTAL
DESCRIPCION
1,035.00
960.00
7.50
7.50
7.50
37.50
15.00
696.00
480.00
216.00
1,731.00
PRECIOS SOCIALES
UNIDAD DE
MEDIDA
UND
UND
UND
UND
PALA
OPERACIN (CLORACION)
JORNAL
MANO DE OBRA
KG
CLORO
TOTAL OPERACIN + MANTENIMIENTO
RECOGEDOR
MASCARILLA
MAMELUCO
VECES
COSTO
20.00
15.00
15.00
5.00
25.00
15.00
20.00
12.00
TOTAL
630.00
480.00
15.00
15.00
15.00
75.00
30.00
912.00
480.00
432.00
1,542.00
FACTOR DE
CORRECCION
(LIMPIEZA Y REVISIONES)
480.00
0.41
15.00
0.85
COSTO
SOCIAL
324.30
196.80
12.75
15.00
15.00
75.00
30.00
N (CLORACION)
480.00
432.00
IN + MANTENIMIENTO
0.85
0.85
0.85
0.85
0.41
0.85
12.75
12.75
63.75
25.50
564.00
196.80
367.20
888.30
COSTO
20.00
15.00
20.00
UNIDAD DE
MEDIDA
FACTOR
COSTO
COSTO
DE
PRIVADO CORRECCI SOCIAL
ON
FC
MANO DE OBRA CALIFICADA
MANO DE OBRA NO CALIFIC
BIENES
URBANO
0.91
0.6
0.85
RURAL
0.91
0.41
0.85
PRECIOS PRIVADOS
PROYECTO
UNIDAD DE
MEDIDA
MANTENIMIENTO (LIMPIEZA Y REVISIO
HH
MANO DE OBRA
GLOBAL
HERRAMIENTAS
OPERACIN
JORNAL
MANO DE OBRA
TOTAL OPERACIN + MANTENIMIEN
TOTAL
DESCRIPCION
PRECIOS SOCIALES
UNIDAD DE
MEDIDA
1,649.10
VECES
COSTO
TOTAL
5.00
15.00
20.00
820.00
790.00
30.00
40.00
40.00
860.00
1542
2,402.00
FACTOR DE
CORRECCION
(LIMPIEZA Y REVISIONES)
790.00
0.91
30.00
0.85
PERACIN
40.00
0.41
IN + MANTENIMIENTO
COSTO
SOCIAL
744.40
718.90
25.50
16.40
16.40
760.80
696.00
1,035.00
1,731.00
912.00
630.00
1,542.00
912.00
630.00
1,542.00
216.00
405.00 189.00 14
216.00
405.00
189.00
15
696.00
1,035.00
1,731.00
696.00
1,035.00
1,731.00
912.00
630.00
1,542.00
912.00
630.00
1,542.00
216.00
405.00 189.00 -
216.00
405.00
189.00
AO
SIN PROYECTO
OPERACIN
MANTENIMIEN
O+M SIN PROYEC
CON PROYECTO
OPERACIN
MANTENIMIEN
O+M CON PROYE
INCREMENTALES
OPERACIN
MANTENIMIEN
O+M INCREMENT
11
12
-
14
-
15
-
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
13
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
2,402.00
CALCULO DE CUOTA
vac costos o&m
$21,926.77
VAC CONSUMO
$81,252.40 M3
$0.27 M3
VIVIENDAS
79
DENSIDAD
3.07
POBLACION
242.27
CONSUMO DIA
80
CONSUMO TOTAL D 19,381.33
CONSUMO TOTAL A 7074186.7
CT AO M3
7074.1867
COSTO TOTAL AO 1,909.04
79
24
CUOTA
2
696.00
1,035.00
1,731.00
696.00
1,035.00
1,731.00
696.00
1,035.00
1,731.00
696.00
1,035.00
1,731.00
912.00
630.00
1,542.00
912.00
630.00
1,542.00
912.00
630.00
1,542.00
912.00
630.00
1,542.00
912.00
630.00
1,542.00
216.00
405.00 189.00 16
216.00
405.00 189.00 17
216.00
405.00 189.00 18
216.00
405.00 189.00 19
216.00
405.00
189.00
20
696.00
1,035.00
1,731.00
696.00
1,035.00
1,731.00
696.00
1,035.00
1,731.00
696.00
1,035.00
1,731.00
696.00
1,035.00
1,731.00
912.00
630.00
1,542.00
912.00
630.00
1,542.00
912.00
630.00
1,542.00
912.00
630.00
1,542.00
912.00
630.00
1,542.00
216.00
405.00 189.00 -
216.00
405.00 189.00 -
216.00
405.00 189.00 -
216.00
405.00 189.00 -
216.00
405.00
189.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
16
17
-
18
-
19
-
20
-
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
40.00
820.00
860.00
COSTOS DE OPERACIN
AO
1
SIN PROYECTO
OPERACIN
380.40
MANTENIMIENT
457.35
O+M SIN PROYECTO
837.75
CON PROYECTO
OPERACIN
564.00
MANTENIMIENT
324.30
O+M CON PROYECT
888.30
INCREMENTALES
OPERACIN
183.60
MANTENIMIENT 133.05 O+M INCREMENTAL
50.55
AO
11
SIN PROYECTO
OPERACIN
380.40
MANTENIMIENT
457.35
O+M SIN PROYECTO
837.75
CON PROYECTO
OPERACIN
564.00
MANTENIMIENT
324.30
O+M CON PROYECT
888.30
INCREMENTALES
OPERACIN
183.60
MANTENIMIENT 133.05 O+M INCREMENTAL
50.55
380.40
457.35
837.75
380.40
457.35
837.75
564.00
324.30
888.30
564.00
324.30
888.30
564.00
324.30
888.30
183.60
133.05 50.55
12
183.60
133.05 50.55
13
183.60
133.05
50.55
14
380.40
457.35
837.75
380.40
457.35
837.75
380.40
457.35
837.75
564.00
324.30
888.30
564.00
324.30
888.30
564.00
324.30
888.30
183.60
133.05 50.55
183.60
133.05 50.55
183.60
133.05
50.55
AO
SIN PROYECTO
OPERACIN
MANTENIMIENT
O+M SIN PROYECTO
CON PROYECTO
OPERACIN
MANTENIMIENT
O+M CON PROYECT
INCREMENTALES
OPERACIN
MANTENIMIENT
O+M INCREMENTAL
FUENTE ELABORACION PROPIA
1
2
3
4
5
6
7
8
9
10
11
12
-
13
-
14
-
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
10
380.40
457.35
837.75
380.40
457.35
837.75
380.40
457.35
837.75
380.40
457.35
837.75
380.40
457.35
837.75
380.40
457.35
837.75
564.00
324.30
888.30
564.00
324.30
888.30
564.00
324.30
888.30
564.00
324.30
888.30
564.00
324.30
888.30
564.00
324.30
888.30
183.60
133.05 50.55
15
183.60
133.05 50.55
16
183.60
133.05 50.55
17
183.60
133.05 50.55
18
183.60
133.05 50.55
19
183.60
133.05
50.55
20
380.40
457.35
837.75
380.40
457.35
837.75
380.40
457.35
837.75
380.40
457.35
837.75
380.40
457.35
837.75
380.40
457.35
837.75
564.00
324.30
888.30
564.00
324.30
888.30
564.00
324.30
888.30
564.00
324.30
888.30
564.00
324.30
888.30
564.00
324.30
888.30
183.60
133.05 50.55
183.60
133.05 50.55
183.60
133.05 50.55
183.60
133.05 50.55
183.60
133.05 50.55
183.60
133.05
50.55
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
15
16
-
17
-
18
-
19
-
20
-
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
16.40
744.40
760.80
Pgina
S10
Presupuesto
Presupuesto
0703013
Subpresupuesto
Cliente
Lugar
001
SISTEMA DE AGUA POTABLE
MUNICIPALIDAD PROVICIAL DE CANCHIS
CUSCO - CANCHIS - COMBAPATA
Item
Descripcin
01
OBRAS PROVISIONALES
01.01
CARTEL DE OBRA
und
1.00
01.02
PLACA RECORDATORIA
und
1.00
01.03
m2
70.00
01.04
m2
1,958.48
02
02.01
m2
14.00
02.02
EXCAVACION EN TIERRA
m3
6.13
02.03
m3
6.37
02.04
ENCOFRADO Y DESENCOFRADO
m2
9.48
02.05
m3
0.68
02.06
kg
4.79
02.07
M2.
4.16
02.08
M2.
5.48
02.09
und
1.00
02.10
FILTRO DE GRAVA
m3
0.36
02.11
m2
5.48
02.12
GLB
1.00
03
03.01
m2
03.02
EXCAVACION EN TIERRA
m3
587.54
03.03
ML
1,958.48
03.04
1,958.48
03.05
m3
03.06
1,958.48
03.07
1,958.48
04
04.01
m2
9.91
04.02
EXCAVACION EN TIERRA
m3
6.73
04.03
m2
9.91
04.04
m3
5.99
04.05
m2
8.41
04.06
ENCOFRADO Y DESENCOFRADO
m2
43.37
04.07
kg
286.51
04.09
M2.
36.96
04.10
M2.
25.26
04.11
und
1.00
04.12
und
1.00
04.13
und
1.00
04.14
und
1.00
04.15
GLB
1.00
05
05.01
m2
1.69
05.02
EXCAVACION EN TIERRA
m3
0.85
05.03
ENCOFRADO Y DESENCOFRADO
m2
10.58
05.04
m3
0.52
05.05
M2.
7.59
MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE SANEAMIENTO BSICO INTEGRAL EN LA C.C. DE COLCATUNA, DISTRIT
CUSCO
Und.
Metrado
1,958.48
587.54
Precio
05.06
GLB
1.00
05.07
und
1.00
06
06.01
m2
1,909.00
06.02
EXCAVACION EN TIERRA
m3
1,145.40
06.03
ML
3,818.00
06.04
ML
2,685.00
06.05
06.06
ML
m3
1,123.00
1,047.15
06.07
ML
2,685.00
06.08
1,123.00
06.09
GLB
06.10
07
07.01
m2
6.00
07.02
EXCAVACION EN TIERRA
m3
6.00
07.03
m3
7.80
07.04
m2
6.00
07.05
ENCOFRADO Y DESENCOFRADO
m2
33.60
07.06
m3
2.60
07.07
M2.
14.40
07.08
M2.
9.60
07.09
und
6.00
07.10
m2
9.60
07.11
und
6.00
08
08.01
m2
2.88
08.02
EXCAVACION EN TIERRA
m3
1.01
08.03
ENCOFRADO Y DESENCOFRADO
m2
17.60
08.04
m3
1.22
08.05
m2
2.88
08.06
M2.
9.60
08.07
GLB
1.00
09
09.01
m2
2.10
09.02
EXCAVACION EN TIERRA
m3
0.74
09.03
ENCOFRADO Y DESENCOFRADO
m2
22.00
09.04
m3
1.53
09.05
m2
2.10
09.06
M2.
12.00
09.07
GLB
1.00
10
10.01
m2
335.75
10.02
EXCAVACION EN TIERRA
m3
201.45
10.03
und
79.00
11
11.01
m2
42.66
11.02
EXCAVACION EN TIERRA
m3
42.66
11.03
m3
270.20
11.04
ENCOFRADO Y DESENCOFRADO
m2
211.92
11.05
m3
19.00
11.06
kg
948.00
11.07
M2.
158.00
11.08
und
79.00
01
BIODIGESTORES
01.01
m2
63.99
1.00
3,818.00
01.02
M3.
108.78
01.03
M.2
1.19
01.04
m3
1.19
01.05
m3
141.42
01.06
und
79.00
02
02.01
m2
12.64
02.02
M3.
7.50
02.03
m2
37.92
02.04
m3
3.79
02.05
M2.
37.92
02.06
TAPA DE CONCRETO
und
79.00
03
ZANJAS DE INFILTRACIN
03.01
m2
126.40
03.02
M3.
75.84
03.03
M3.
37.92
03.04
ML
316.00
03.05
M2.
37.92
03.06
m3
37.92
04
04.01
TRABAJOS PRELIMINARES
04.01.01
m2
241.74
04.01.02
m2
241.74
04.02
MOVIMIENTO DE TIERRAS
04.02.01
M3.
217.57
04.02.02
M3.
282.84
04.03
04.03.01
m3
66.36
04.03.02
M3.
33.18
04.04
04.04.01
m2
530.59
04.04.02
m2
82.56
04.04.03
M2.
1,216.60
04.04.04
m2
331.80
04.04.05
m2
1,216.60
04.05
04.05.01
m2
395.00
04.05.02
und
79.00
04.06
INSTALACIONES SANITARIAS
04.06.01
und
79.00
04.06.02
SALIDA DE VENTILACION
pto
79.00
05
OTROS
05.01
05.01.01
m2
3,249.74
05.02
SEGURIDAD Y SALUD
05.02.01
05.03
CAPACITACIN
05.03.01
CAPACITACION GENERAL
Costo Directo
Gastos Generales
15%
Supervicion
4%
Liquidacion
1.50%
Expediente Tecnico
5%
Presupuesto Total
SON :
UN MILLON CINCUENTA Y NUEVE MIL QUINIENTOS VEINTISEIS CON 43/100 NUEVOS SOLES
GLB
1.00
GLB
1.00
914.8
-914.80
1581.9
-2,496.70
gina
25/05/2013
Costo al
Precio S/.
Parcial S/.
22,085.47
1,193.82
1,193.82
526.57
526.57
45.84
3,208.80
8.76
17,156.28
3,125.10
3.34
46.76
37.57
230.30
37.57
239.32
60.52
573.73
452.86
307.94
5.89
28.21
43.36
180.38
29.28
160.45
661.69
661.69
124.59
44.85
15.49
84.89
566.58
566.58
107,400.78
3.34
6,541.32
37.57
22,073.88
2.35
4,602.43
6.06
11,868.39
38.76
22,773.05
18.71
36,643.16
1.48
2,898.55
12,183.43
3.34
33.10
37.57
252.85
25.28
250.52
533.20
3,193.87
13.30
111.85
60.52
2,624.75
5.89
1,687.54
43.36
1,602.59
29.28
739.61
399.09
399.09
124.74
124.74
150.50
150.50
445.84
445.84
566.58
566.58
2,783.44
3.34
5.64
37.57
31.93
60.52
640.30
452.86
235.49
29.28
222.24
1,497.34
1,497.34
150.50
150.50
174,571.78
3.34
6,376.06
37.57
43,032.68
2.35
8,972.30
6.09
16,351.65
4.65
38.76
5,221.95
40,587.53
9.89
26,554.65
18.71
21,011.33
812.99
812.99
1.48
5,650.64
9,876.29
3.34
20.04
37.57
225.42
37.57
293.05
25.28
151.68
60.52
2,033.47
452.86
1,177.44
43.36
624.38
29.28
281.09
669.67
4,018.02
15.49
148.70
150.50
903.00
5,654.30
3.34
9.62
37.57
37.95
60.52
1,065.15
452.86
552.49
12.76
36.75
29.28
281.09
3,671.25
3,671.25
6,794.54
3.34
7.01
37.57
27.80
60.52
1,331.44
452.86
692.88
12.76
26.80
29.28
351.36
4,357.25
4,357.25
34,545.01
3.34
1,121.41
37.57
7,568.48
327.28
25,855.12
49,233.02
3.34
142.48
37.57
1,602.74
37.57
10,151.41
60.52
12,825.40
452.86
8,604.34
5.89
5,583.72
29.28
4,626.24
72.11
5,696.69
131,854.73
3.34
213.73
31.31
3,405.90
2.35
2.80
23.80
28.32
7.98
1,128.53
1,608.55
127,075.45
23,210.64
3.34
42.22
31.31
234.83
36.58
1,387.11
452.86
1,716.34
29.28
1,110.30
236.96
18,719.84
10,808.46
3.34
422.18
31.31
2,374.55
111.07
4,211.77
6.96
2,199.36
3.45
130.82
38.76
1,469.78
232,550.30
959.71
3.34
807.41
0.63
152.30
12,603.37
37.57
8,174.10
15.66
4,429.27
21,054.70
250.99
16,655.70
132.58
4,399.00
161,605.95
89.03
47,238.43
53.35
4,404.58
48.12
58,542.79
38.74
12,853.93
31.70
38,566.22
23,285.25
40.95
16,175.25
90.00
7,110.00
13,041.32
116.96
9,239.84
48.12
3,801.48
17,566.88
7,766.88
2.39
7,766.88
1,800.00
1,800.00
1,800.00
8,000.00
8,000.00
8,000.00
844,244.17
126,636.63
33,769.77
12,663.66
42,212.21
=================
1,059,526.43
S10
0703013
Subpresupuesto
Fecha
001
25/05/2013
Lugar
080603
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
342.5976
5.6000
3,633.1821
1,095.3117
15,419.5978
12.61
4.80
14.37
12.61
11.40
1.2000
78.7899
1.5000
74.3580
52.2825
20.0000
1.0000
1,301.2650
63.7384
22.6966
18.8991
95.2000
12.8473
1.0000
322.7837
516.0000
7.0000
1.5000
2,028.8544
251.5714
11.1040
15.8635
79.0000
1.9119
186.3790
11.5530
1.0000
88.2733
8.0000
79.0000
109.2144
55.0000
243.9850
220.0000
27.8840
29.4000
243.9850
50.0000
8.0000
0.2262
1.2562
1.0000
35.0000
0.8000
237.0000
16.0000
6.0000
55.00
3.93
5.81
3.89
3.89
3.50
500.00
3.42
120.00
70.00
85.00
120.00
30.00
180.00
26.00
1.60
12.63
4.50
8.00
45.00
16.00
1.50
23.00
78.00
2.00
18.00
230.00
0.12
150.50
27.40
0.20
4.50
22.80
8.00
12.00
23.50
12.50
2.50
45.00
14.50
45.00
180.00
16.50
150.00
6.50
25.25
37.84
MANO DE OBRA
0147000032
0147010000
01470100020001
01470100030001
01470100040001
TOPOGRAFO
ALMACENERO
OPERARIO
OFICIAL
PEON
hh
hh
hh
hh
hh
MATERIALES
0201800003
0202010005
0202010007
0202040009
0202040010
02021000100001
0202810005
02030300010002
0204000000
0204020001
0205000003
0205300087
0210010067
0217040053
0221000096
0229050001
02290700300004
0229500085
0230020001
0230460037
0230860080
0230990043
0231510022
0238000000
0239020035
0239020079
0239020100
0239050000
0239900104
0239990096
0243000024
0243010079
0243110015
0243510070
0243510072
0243950006
02439500060001
0246910001
0250060026
0253030027
0254110090
02560300500001
0259010002
0265010069
0265050011
0265050016
0265150105
gln
kg
kg
kg
kg
pza
und
kg
m3
m3
m3
m3
und
und
bls
ROL
und
KG.
bls
gln
gln
plg
und
m3
und
kg
und
m3
und
und
p2
p2
pza
pza
pza
pza
pza
ML
pza
gln
gln
pln
pza
und
und
und
pza
0265150114
0265450017
02654500410002
0268040000
0272010034
0272010036
0272010037
0272030039
0272040024
02721300840001
0272310012
02725200060001
0272530034
0272530066
0272900004
0277000002
0277000007
0277110001
und
pza
pza
und
ML.
m
ML.
PZ
und
pza
und
pza
pza
und
pza
und
und
pza
316.0000
22.0000
6.0000
79.0000
3,285.0540
395.0000
2,711.8500
7.0000
36.0000
85.0000
10.0000
1.0000
60.0000
158.0000
158.0000
79.0000
32.0000
79.0000
2.00
14.32
22.75
5.50
8.50
2.91
5.20
13.50
8.00
2.80
7.90
5.80
3.50
0.80
3.50
28.00
320.00
28.00
%MO
H.M
H.M
hm
H.M
hm
hm
hm
hm
47.0035
26.4300
184.8474
55.0249
1,191.6012
171.2988
26.4300
373.9333
3.50
15.00
6.72
15.00
15.00
6.80
7.00
12.00
1.0000
450.00
EQUIPOS
0337010001
0337540001
0348010007
0348330091
0348960003
03490300010001
03490300010002
0349070001
0349880002
HERRAMIENTAS MANUALES
MIRAS Y JALONES
MEZCLADORA DE CONCRETO DE 11 P3-18 HP
BALDE PRUEBA, TAPON, ABRAZADERA Y ACCESORIOS
CIZALLA PARA FIERRO 3/4"
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
ESTACIN TOTAL
VIBRADOR DE CONCRETO 4 HP 1.35"
NIVEL TOPOGRAFICO
SUBCONTRATOS
0480010001
PLACA RECORDATORIA
und
Total
S/.
Pgina :
io S/.
Parcial S/.
moc
56,528.99
13%
monc
189,622.17
44%
bienes
182,107.68
43%
428,258.84
12.61
4.80
14.37
12.61
11.40
55.00
3.93
5.81
3.89
3.89
3.50
500.00
3.42
120.00
70.00
85.00
120.00
30.00
180.00
26.00
1.60
12.63
4.50
8.00
45.00
16.00
1.50
23.00
78.00
2.00
18.00
230.00
0.12
150.50
27.40
0.20
4.50
22.80
8.00
12.00
23.50
12.50
2.50
45.00
14.50
45.00
180.00
16.50
150.00
6.50
25.25
37.84
4,320.16
26.88
52,208.83
13,811.88
175,783.41
246,151.16
66.00
309.64
8.72
289.25
203.38
70.00
500.00
4,450.33
7,648.61
1,588.76
1,606.42
11,424.00
385.42
180.00
8,392.38
825.60
88.41
6.75
16,230.84
11,320.71
177.66
23.80
1,817.00
149.13
372.76
207.95
230.00
10.59
1,204.00
2,164.60
21.84
247.50
5,562.86
1,760.00
334.61
690.90
3,049.81
125.00
360.00
3.28
56.53
180.00
577.50
120.00
1,540.50
404.00
227.04
2.00
14.32
22.75
5.50
8.50
2.91
5.20
13.50
8.00
2.80
7.90
5.80
3.50
0.80
3.50
28.00
320.00
28.00
632.00
315.04
136.50
434.50
27,922.96
1,149.45
14,101.62
94.50
288.00
238.00
79.00
5.80
210.00
126.40
553.00
2,212.00
10,240.00
2,212.00
148,164.85
3.50
15.00
6.72
15.00
15.00
6.80
7.00
12.00
7,147.59
164.51
396.45
1,242.17
825.37
17,874.02
1,164.83
185.01
4,487.20
33,492.83
450.00
450.00
450.00
S/.
428,253.16
S10
0703013
Subpresupuesto
Fecha
002
25/05/2013
SISTEMA DE DESAGE
080603
Lugar
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
35.5816
3,393.5402
3,151.8819
6,837.0825
12.61
14.37
12.61
11.40
89.6284
11.8500
99.5400
3.7920
79.0000
316.0000
8.0616
59.8515
41.5845
39.8160
62.3784
1.5470
10.7328
1.3343
10,611.8000
1,259.8021
3.9500
732.1839
14.4175
79.0000
64.3505
138.2787
15.1680
79.0000
3.93
6.00
3.89
3.89
5.50
3.42
120.00
70.00
85.00
70.00
45.00
5.50
49.00
30.00
1.50
26.00
1.60
8.00
45.00
1,500.00
78.00
0.12
2.80
60.00
182.4900
18.2016
79.0000
2.42
0.20
90.00
7,702.5000
79.0000
79.0000
94.8000
348.3900
1.0000
0.3792
335.7500
189.6000
687.3000
63.2000
79.0000
1.20
21.50
23.50
2.10
4.20
1,800.00
10.50
16.50
2.00
4.00
2.50
4.00
59.4911
27.5792
15.00
15.00
MANO DE OBRA
0147000032
01470100020001
01470100030001
01470100040001
TOPOGRAFO
OPERARIO
OFICIAL
PEON
hh
hh
hh
hh
MATERIALES
0202010005
0202010070
0202040009
0202040010
0202970009
02030300010002
0204000000
0204020001
0205000003
02050000060001
0205000009
02050100170002
0205020024
0210010067
0217180002
0221000096
0229050001
0230020001
0230460037
0230880008
0238000000
0239050000
02396600010002
02401400010002
kg
kg
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
und
und
bls
ROL
bls
gln
und
m3
m3
m
und
0242010001
0243000024
0243130103
p2
p2
pza
02437200010001
0243950005
0243950006
0245010001
02460000040001
0249180054
0253100003
0259010002
02721300710001
0273010026
02731300030001
0273230001
MADERA EUCALIPTO
MADERA CORRIENTE 1 1/2"X8"X10'
MADERA CORRIENTE 2"X3"X10'
MADERA TORNILLO INC.CORTE P/ENCOFRADO
MALLA CUADRADA CRIPADA GALVANIZADA # 8
EQUIPO DE PROTECCION INDIVIDUAL
PETROLEO
CALAMINA
CODO PVC SAL 2 X 90
TUBERIA PVC SAL 2"
TEE PVC SAL 2" X 2"
SOMBRERO DE VENTILACION PVC SAL 2"
p2
pza
pza
p2
m2
GBL
gln
pza
pza
ML.
pza
pza
EQUIPOS
0337010001
0348010007
03490300010001
HERRAMIENTAS MANUALES
MEZCLADORA DE CONCRETO DE 11 P3-18 HP
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
%MO
H.M
hm
03490300010002
0349070001
0349880002
ESTACIN TOTAL
VIBRADOR DE CONCRETO 4 HP 1.35"
NIVEL TOPOGRAFICO
hm
hm
hm
17.7908
3.0320
35.5816
6.80
7.00
12.00
1.0000
8,000.00
SUBCONTRATOS
0481010001
CAPACITACION Y SEGUIMIENTO
GLB
Total
S/.
Pgina :
io S/.
Parcial S/.
moc
monc
57,213.85
117,687.97
14%
28%
bienes
241,115.60
58%
416,017.42
12.61
14.37
12.61
11.40
448.68
48,765.17
39,745.23
77,942.74
166,901.82
3.93
6.00
3.89
3.89
5.50
3.42
120.00
70.00
85.00
70.00
45.00
5.50
49.00
30.00
1.50
26.00
1.60
8.00
45.00
500.00
78.00
0.12
2.80
60.00
352.24
71.10
387.21
14.75
434.50
1,080.72
967.39
4,189.61
3,534.68
2,787.12
2,807.03
8.51
525.91
40.03
15,917.70
32,754.85
6.32
5,857.47
648.79
118,500.00
5,019.34
16.59
42.47
4,740.00
2.42
0.20
90.00
441.63
3.64
7,110.00
1.20
21.50
23.50
2.10
4.20
800.00
10.50
16.50
2.00
4.00
2.50
4.00
9,243.00
1,698.50
1,856.50
199.08
1,463.24
1,800.00
3.98
5,539.88
379.20
2,749.20
158.00
316.00
233,666.18
15.00
15.00
5,547.77
892.37
413.69
6.80
7.00
12.00
120.98
21.22
426.98
7,449.42
000.00
8,000.00
8,000.00
S/.
415,991.01
UNIDAD DE
MEDIDA
CANTIDAD
MONTO
428,253.16
22,085.47
3,125.10
107,400.78
12,183.43
2,783.44
174,571.78
9,876.29
5,654.30
6,794.54
34,545.01
49,233.02
407,991.01
131,854.73
23,210.64
10,808.46
219,508.98
13,041.32
7,766.88
1,800.00
4,000.00
4,000.00
4,000.00
4,000.00
844,244.17
42,212.21
126,636.63
33,769.77
12,663.66
215,282.26
###
%
MONC
MOC
BIENES NACIONALES
AGUA
44%
13%
43%
EXCRETAS
28%
14%
58%
ED. SAN.
20%
10%
70%
BIENES IMPORTADOS
0%
100%
0%
100%
0%
100%
PRECIOS
PRIVADOS
FACTOR DE
CORRECION
FORTAL JASS
20%
10%
70%
PRECIOS
SOCIALES
283,974.23
51,440.70
77,744.06
154,789.47
299,375.32
51,060.10
47,321.12
200,994.10
3,072.00
364.00
328.00
2,380.00
3,072.00
364.00
328.00
2,380.00
589,493.55
38,413.11
107,641.13
30,730.49
11,523.93
188,308.66
777,802.21
0%
100%
FLUJO
1,059,526.43
671.00
671.00
671.00
671.00
671.00
671.00
671.00
671.00
671.00
132,525.73
671.00
671.00
671.00
671.00
671.00
671.00
671.00
671.00
671.00
671.00
###
4,576.93
IALES
FLUJO
777,802.21
811.35
811.35
811.35
811.35
811.35
811.35
811.35
811.35
811.35
112,887.87
811.35
811.35
811.35
811.35
811.35
811.35
811.35
811.35
811.35
811.35
832,550.99
3,398.17
1,400,000.00
1,200,000.00
1,000,000.00
800,000.00
1,269.88 600,000.00
1,269.88 400,000.00
200,000.00
-
1,400,000.00
1,200,000.00
1,000,000.00
800,000.00
600,000.00
400,000.00
200,000.00
-40%
-35%
-30%
-25%
-20%
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
30%
35%
40%
10-11
aos
100
41
64
42
70
39
4
3
4
367
POBLACION
ASIGNADA
ATENDIDOS
IRAS
6102
975
15-17
aos
18-24
aos
25-29
aos
30-34
aos
35-39
aos
40-44
aos
45-49
aos
50-54
aos
55-59
aos
60 a+
aos
132
68
68
50
92
32
5
7
12
2
468
123
132
105
60
68
38
18
17
26
5
592
238
277
192
86
1
79
36
116
82
145
1252
166
194
118
74
158
130
113
45
157
57
76
48
162
43
88
55
108
42
73
40
91
13
59
25
103
15
50
29
346
36
119
88
46
38
85
70
116
907
55
49
102
67
145
864
46
64
100
68
87
703
55
84
93
87
82
749
37
60
64
88
29
541
41
66
41
46
10
392
22
87
36
65
7
414
168
416
168
280
4
1625
CRORED COMBAPATA
INCIDENCIA
15.98%
Total
genera
l
3570
1376
1335
1233
1120
975
933
906
900
632
12980
%
27.5
10.6
10.29
9.5
8.63
7.51
7.19
6.98
6.93
4.87
100
NIVEL
ALUMNOS
DOCENTES
AULAS
INICIAL JARDIN
8
6
1
1
3
3
PRIMARIA
MONTO
###
22,085.47
3,125.10
###
12,183.43
2,783.44
###
9,876.29
5,654.30
6,794.54
34,545.01
49,233.02
###
###
23,210.64
10,808.46
###
13,041.32
7,766.88
1,800.00
4,000.00
4,000.00
4,000.00
4,000.00
###
42,212.21
###
33,769.77
12,663.66
1
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
0%
20%
0%
CRONOGRAMA FISICO
COMPONENTES
MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE
MEJORAMIENTO DEL SISTEMA DE ELIMINACION DE EXCRE
EDUCACION SANITARIA
FORTALECIMIENTO DEL JASS COLCCATUNA
EXPEDIENTE TECNICO
GASTOS GENERALES
GASTOS DE SUPERVISION
1
0%
0%
0%
0%
100%
0%
20%
2
33%
0%
0%
0%
0%
20%
15%
GASTOS DE LIQUIDACION
0%
0%
CRONOGRAMA FINANCIERO
COMPONENTES
2
###
360.00
25,327.33
5,065.47
-
MESES %
2
33%
100%
100%
100%
60%
0%
0%
0%
0%
0%
0%
0%
12%
0%
0%
0%
40%
100%
20%
100%
0%
0%
0%
0%
46%
0%
0%
0%
0%
0%
80%
0%
100%
100%
100%
20%
9%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
20%
0%
0%
0%
0%
17%
0%
20%
15%
0%
11%
0%
0%
0%
20%
0%
0%
20%
0%
0%
0%
0%
11%
0%
20%
15%
0%
37%
0%
50%
50%
60%
0%
0%
20%
0%
0%
0%
0%
41%
0%
20%
15%
0%
51%
100%
50%
50%
20%
100%
30%
20%
50%
50%
50%
50%
30%
0%
20%
15%
0%
1%
0%
0%
0%
0%
0%
70%
20%
50%
50%
50%
50%
1%
0%
20%
20%
100%
RAMA FISICO
3
12%
11%
0%
0%
0%
20%
15%
MESES %
4
46%
37%
0%
0%
0%
20%
15%
5
9%
51%
50%
50%
0%
20%
15%
6
0%
1%
50%
50%
0%
20%
20%
TOTAL
100%
100%
100%
100%
100%
100%
100%
42,212.21
6,753.95
-
0%
0%
0%
100%
100%
MESES %
4
###
###
25,327.33
5,065.47
-
5
39,386.42
###
2,000.00
2,000.00
25,327.33
5,065.47
-
TOTAL
###
###
4,000.00
4,000.00
42,212.21
###
33,769.77
12,663.66
AMA FINANCIERO
3
52,447.46
44,261.80
25,327.33
5,065.47
-
5,796.82
2,000.00
2,000.00
25,327.33
6,753.95
12,663.66
2
139,921.41
22,085.47
3,125.10
107,400.78
7,310.06
-
MESES S/.
3
4
52,447.46
196,497.88
4,873.37
2,783.44
34,914.36
139,657.42
9,876.29
5,654.30
6,794.54
34,545.01
9,846.60
360.00
360.00
140,281.41
25,327.33
5,065.47
-
44,261.80
43,901.80
360.00
96,709.25
25,327.33
5,065.47
-
149,074.94
11,605.32
5,404.23
131,705.39
360.00
345,572.82
25,327.33
5,065.47
-
5
39,386.42
39,386.42
208,497.46
131,854.73
11,605.32
5,404.23
43,901.80
13,041.32
2,330.06
360.00
2,000.00
2,000.00
2,000.00
2,000.00
251,883.88
25,327.33
5,065.47
-
6
5,796.82
5,436.82
360.00
2,000.00
2,000.00
2,000.00
2,000.00
9,796.82
25,327.33
6,753.95
12,663.66
428,253.16