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7/23/2019 financiera desague

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EPS SEDACUSCO S.A.EPS SEDACUSCO S.A.

Gerencia de Ingeniería

REPORTE FINANCIERO

OBRA “CONSTRUCCION DEL SISTEMA DE AGUA POTABLE APV. TRABAJADORES CORPAC - CUSCO”

CUENTA CONTABLE: 339531

ITEM CONCEPTO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENER

1 MANO DE OBRA 11,762.722 MATERIALES 372,045.69

3 EQUIPOS 0.00

4 SERVICIOS DIVERSOS 281.10

TOTAL 0.00 0.00 384,089.51 0.00 0.00 0.00

PRESUPUESTO ANALITICO

ITEM CONCEPTO APROBADO EJECUTADO SALDO1 MANO DE OBRA 639,604.64 11,762.72 627,841.92

2 MATERIALES 869,629.84 372,045.69 497,584.15

3 EQUIPOS 13,000.00 0.00 13,000.00

4 SERVICIOS DIVERSOS - OTROS 19,071.23 281.10 18,790.13

TOTAL (SOLES) 1,541,305.71 384,089.51 1,157,216.20TOTAL(%) 100.00 24.92 75.08

DESCRIPCIONPRESUPUESTO AVANCE DEL MES AVANCE ACUMULADO SALDO POR EJECUTAR

DE OBRA S/. % S/. % S/. %

A!"#$% &'#"#$'%() P()*("+") 1,541,305.71 400,000.00 25.95 400,000.00 25.95 1,141,305.71 74.0

A!"#$% &'#"#$'%() E%$/") 1,541,305.71 384,089.51 24.92 384,089.51 24.92 1,157,216.20 75.0



FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO TOTAL

11,76.7!7,"#$.6".""

&1.1"0.00 0.00 0.00 0.00 0.00 0.00 0.00 !&#,"&.$1



S%/'%+(% O$/(% N)!'%+(% D'$'%+(% E#%()

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

73,609 73,609 73,609 73,609 73,609

CONTROL DE AVANCEPROGRAMADO V'. EJECUTADO

A*+ P--0 A*+ E2+34

M''

M*4



EPS SEDACUSCO S.A.EPS SEDACUSCO S.A.

Gerencia de Ingeniería

CONTROL DE AVANCE FISICO

PROGRAMADO V'. EJECUTADO

M'

A*+ P--0 A*+ E2+34 S543+5* O8-

M*'3 A+303 M*'3 A+303 A*4 A4-'

S/. S/. % S/. S/. % % %

S%/'%+(% E((509 E((509 E((509 73,608.54 73,609 E((509 E((509 E((509

O$/(% VALUE VALUE 73,609 E((509

N)!'%+(% VALUE VALUE 73,609 E((509 E((509 E((509

D'$'%+(% VALUE VALUE 73,609 E((509 E((509 E((509

E#%() VALUE VALUE 73,609 E((509 E((509 E((509

&%(%() VALUE VALUE 73,609 E((509 E((509 E((509

T4 E--9$" 7!,6"

D'+-5:+5*E* M' A+303 A+43 S :- E2+34-

S/. % S/. % S/. %

P()*("+") E((509 E((509 E((509 E((509 E((509 E((509

E%$/") 73,609 73,609 E((509

A.R. V")('"$'# A$+"" R%"

:73,609

: E((509M)#/) % C)#/("/) % O(" E((509

A.P. V")('"$'# A$+"" P()*.

:E((509

: E((509M)#/) % C)#/("/) % O(" E((509

A.R.

:E((509

: E((509A.P. E((509



VALORIZACION EJECUTADA MENSUAL E--9$"

AVANCE ACTUAL E((509

AVANCE ACUMULADO E((509

VALORIZACION PROGRAMADA MENSUAL ;REF<

AVANCE PRO;RAMADA MENSUAL RE&

VALORI<ACION E=ECUTADA MENSUAL E((509

COMPLEM

VALORI<ACION ACUMULADA E((509

IMPORTE DE LA E=ECUCION PRESUPUESTAL ACUMULADA S>. 0.00

IMPORTE DE LA E=ECUCION PRESUPUESTAL MENSUAL S>. 0.00



Err:509

M1 Err:509M2 Err:509M3 Err:509M4 Err:509M5 Err:509M6 Err:509

Err:509



0.050897004 0.18916146 2863318.12

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509Err:509 Err:509 Err:509 Err:509 Err:509 Err:509Err:509 Err:509 Err:509 Err:509 Err:509 Err:509Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509Err:509 Err:509 Err:509 Err:509 Err:509 Err:509Err:509 Err:509 Err:509



2863318.12

Err:509Err:509Err:509Err:509

Err:509Err:509Err:509



PRESUPUESTO VALORIZADO

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"

E--9$" E--9$" E--9$"



RESUMEN DE VALORIZAC

MES DICIEMBRE 2013

OBRA ?CONSTRUCCION DEL SISTEMA DE A;UA POTABLE APV. TRABA=ADORES CORPAC - CUSCO@

MONTO DE OBRA S/. 1",##.$

MONTO ASIGNADO S/. 1",##.$FEC=A DE INICIO DE OBRA 11/1/"1!

PLAZO DE EJECUCI>N 6" DIASFEC=A DE TERMINO 1/1&/"1#

ITEM VALORIZACION

PRESUPUESTOANTERIOR

S/.%

1 PRO;RAMADO 102,944.52 - 0.00

2 MAOR METRADOS 2,027.77 - 0.00

COSTOS TOTAL 102,944.52 - 0.0

V-5?S/.



NES DE AVANCE DE OBRA

REGION CUSCO

DEPARTAMENTO CUSCO

PROVINCIA CUSCO

DISTRITO SAN SEBASTIAN

LOCALIDAD A.P.V. TRABA=ADORES DE CORPAC

FEC=A DE PRESENTACI>N9 1/1/"1!

AVANCESSALDO

ACTUAL

% %

71,580.77 69.53 71,580.77 69.53 31,363.77 30

2,027.77 1.97 2,027.77 1.97 - 0

73,608.54 71.50 73,608.54 71.50 31,363.77 30

ACUMULADO

V-5?S/.

V-5?S/.

V-5?S/.



PARTIDAS EJECUTADAS EN ELPROYECTO

S% " (%"'") " %%$$')# % )(", %*# % E%'%#/% T%$#'$) A()"), "'%#)$% %%$/") " '*'%#/% "(/'"

PARTIDA DESCRIPCION DE LA PARTIDA

"1.""."" OBRAS PROVISIONALES SISTEMA DE AGUA

01.01.00 C)#/($$')# % OF'$'#", A+"$%# G ;"('"#'"

) %#%F'$'"') ())($')#"()# "+'%#/% /"#/) "(" " (%'%#$'" G "+"$%# % )("

01.02.00 E#%(*'" E%$/('$" P()!'')#"

% /!) H% "*"( " ) %#%F'$'"(') )( " %#%(*'" %%$/('$" /%+)("

01.03.00 P%#/% P%"/)#"% % M"%("

"(/'" #) %%$/""01.04.00 T("#H%(" % M"%(" P"(" D%!') V%'$"(

"(/'" #) %%$/""

01.05.00 C"(/% % I%#/'F'$"$')# % O("

"(/'" #) %%$/""

01.06.00 L'+'%" % O("

%/" "(/'" % %%$/) +%'"#/% F"%#" % ) )")(% % APV C)("$ C$)

01.07.00 C'#/" % %*('"

"(/'" #) %%$/""

".""."" TRABAJOS PRELIMINARES02.01.00 L'+'%" % T%((%#) M"#"

%/" "(/'" % %%$/) +%'"#/% F"%#" % ) )")(% % APV C)("$ C$)

"!.""."" REDES DE DISTRIBUCION

"!."1."" TRABAJOS PRELIMINARES

03.01.01 T(") N'!%"$')# G R%"#/%)

03.01.02 T(") N'!%"$')# G R%"#/%) D("#/% % P()$%)

% (%"') % $)#/() %(+"#%#/% G +'#$')) % "'#%"+'%#/), " F'# % %!'/"( +)'F'$"$')#% %# % %% % " /%('" '#/"""

"!."."" MOVIMIENTO DE TIERRAS

03.02.01 E$"!"$')# % <"#" "(" T%('" PVC C-10 90++

03.02.02 P%(F'") % "#"

03.02.03 C"+" % ")G) "(" /%('" E:0.10+

03.02.04 R%%#) G $)+"$/") $)# +"/%('" ()')

% '$) %# % /%((%#) %% % " (% % '/('$')#, "'%#)$% '$") "%+" % "(% % %+"+%, !"!" % $)+%(/"G %+" %/"% H% ""(%$%# %# ) "#), %*) % ()$%') " /(") % "#$) % " "#" $)# G%), %*# ) H% '#'$"%# ) "#) % "#/"

% (%"') % $)(/% % " "#" " +"#) " F'# % %!'/"( ") %# " '#/""$')#% %'/%#/% "'%#)$% (%"'") %#/'"$')#%"(" %!'/"( %((+% % " "#" %$"!"", %# /("+) )#% #) %'/'" '#/""$')#% % /'') +"H'#"('" %""(%/()%$"!")(" "(" "%(/("( " "#".

#" !% (%"'"" % (%F'#% % F)#) % " "#", % /'') +"/%('" *("#"( '%(" $"#$"" % 1>2J $)+) $"+" % ")G)"(" " /%('" '#/"""



03.02.05 E'+'#"$')# G "$"((%) % +"/%('" %%%#/%

03.02.06 E#/'") G "#/""+'%#/) % "#" K2.5+

% /'') +"%("+%# "H'(') $)# (%$() ()') /"" G '/)#%

"!."!."" TUBERIAS

03.03.01 PVC NTP ISO 4422 SERIE 20 C-10 90++

"!."#."" SUMINISTRO Y COLOCACION DE ACCESORIOS Y VALVULAS

03.04.01 S+'#'/() G $))$"$')# % !"!" % (*" 90++ %# (% % '/('$')#

% /'') %/" !"!" % (*" " F'#" % " /%('" '#/""", %# " "(/% +" "" % " (%

03.04.02 S+'#'/() G $))$"$')# % !"!" % $)+%(/" % 90++ %# (% % '/('$')#

"!."$."" PRUEBA =IDRAULICA03.05.01 P(%" '("'$" %# /%('"

03.05.02 D%'#F%$$')# %# /%('"

#" !% (%"'"" " (%" '("'$" % ()$') $)# " %'#F%$$')# % " /%('" "(" )/%(')( %/" %# +"($"

"!."6."" VARIOS

03.06.01 R%)'$')# % $)#%')#% % "*"

"(/'" #) %%$/""

03.06.02 D%+)'$')# G (%)'$')# % "!'+%#/)

"(/'" #) %%$/""

03.06.03 P%/" %# )%("$'# % '/%+" % "*"

NOTA9

% ()$%') " " %%$$'# % /%((%#), H% % /'') $)+) ('+%( (%%#), "'%#)$% %%$/") %/% %# $"" % 15 $+ %"/(" (%"'"#)$% " $)+"$/"$')# +"#" "/" #" "/(" % 60 $+, %*) % ()$%') " (%"'"( % %*#) (%%#)"'%#)$% /''") "')#")(% /') ')# $)+"$/")( $"#*()

% %'+'#) #" "(/% % +"/%('" %%%#/% $)# +"H'#"('" "H'"", % (%/"#/% % ()$%') $)# ")G) % " +#'$'"'"D'/('/" % S"# S%"/'"#

% /'') /%('" % PVC $)# #')# F%'% $"% 10 % 90 ++ % '"+%/() %*# #)(+" % F"('$"$')# ISO 4422, $)# "#')%"/)+%('$), %*# ) %%$'F'$") %# % %%'%#/% /%$#'$) "()"), "'%#)$% %/) %%$'" $'") %# %/("#)(/% +"#'%) %!'/"#) %( *)%") G>) "(("/("), % "+"$%#"+'%#/) % ("') %# # *"( "H'") ") /%$) G

!%#/'$')# #"/(".

" !"!" "" )# % /') $)+%(/" KD ISO 7259 % 90 ++ % '"+%/() %*# %%$'F'$") %# % %%'%#/% /%$#'$)"()")

"(" " %%$$')# % " (%" '("'$", % ()$%') " '#/""( % "% % (%" $)# % +"#)+%/() %# % %/(%+) +"") % /("+) % (%", #" !% /")#") ) %/(%+) % /("+) )+%/') " " (%", % (%"') % %#") % " (%$)# "*" , %*) % ()$%') $)# % )+%) " /("!% % !"% % (%" %# " (%')#% % 50, 80, 100, 150 ', %(*) % "'(% "/("") %# " (% , %*) % %*"( " " (%')# % (%" 1.5 !%$% " (%')# % /(""), % ()$%') "$)+()"( " '+%(+%"''" % /("+) )%(!"#) " )'% !"('"$')#% %# % +"#)+%/() ("#/% 1 )(" % (%",) $" #) % /!) !"('"$')#% G % ()$%') " "( % !'/) %) )( "(/% % %(!')( G )/%(')( F'(+") % )()/)$)) % $"'".

%*) % %%$/"( " '#/""$')# % " 'F%(%#/% /%('", "$$%)(') G !"!" $)# " "()"$')# % " %(!'')# % )(",

% ()$%') " " %/" % )%("$'# % '/%+"

EL PROYECTISTA EN LA PARTIDA DE E@CAVACION DE ZANJAS PARA LA INSTALACION DE LA TUBERIA CONCIDCUBICOS Y NO EN METROS LINEALES.



UNIDAD METRADO

M2 0.00

;LB 1.00

UND 0.00

UND 0.00

UND 0.00

M2 1,383.26

M 0.00

M2 1,383.26

M2 549.41

M2 549.51

M3 398.00

M 959.75

M3 57.58

M3 233.27



M3 114.46

M 90.00

M 959.75

P<A 1.00

P<A 2.00

;LB 2.00

M 915.69

UND 0.00

M2 0.00

;LB 1.00

ERA LA UNIDAD EN METROS



VALORIZ

MES NOVIEMBRE 2013


MONTO DE OBRA S/. 1",##.$MONTO ASIGNADO S/. 1",##.$FEC=A DE INICIO DE OBRA 11/1/"1!

PLAZO DE EJECUCI>N 6" DIAS

FEC=A DE TERMINO 1/1&/"1#

PARTIDA DESCRIPCION UNIDAD

PRESUPUESTO PROGRAMADO

METRADOP. UNIT. PRESUP. P. TOTAL

S/. S/. S/.


01.01.00 C)#/($$')# % OF'$'#", A+"$%# G ;"('"#'" M2 50.00 81.85 4,092.50 4092.5

01.02.00 E#%(*'" E%$/('$" P()!'')#" ;LB 1.00 500.00 500.00 500.00

01.03.00 P%#/% P%"/)#"% % M"%(" UND 20.00 19.47 389.40 389.4

01.04.00 T("#H%(" % M"%(" P"(" D%!') V%'$"( UND 8.00 29.37 234.96 234.96

01.05.00 C"(/% % I%#/'F'$"$')# % O(" UND 1.00 593.93 593.93 593.93

01.06.00 L'+'%" % O(" M2 1,383.26 0.95 1,314.10 1,314.10

01.07.00 C'#/" % %*('" M 1,831.38 0.50 915.69 915.69

".""."" TRABAJOS PRELIMINARES

02.01.00 L'+'%" % T%((%#) M"#" M2 1,383.26 0.95 1,314.10 1,314.10



03.01.01 T(") N'!%"$')# G R%"#/%) M2 549.41 1.35 741.70 741.70

03.01.02 T(") N'!%"$')# G R%"#/%) D("#/% % P()$%) M2 549.51 1.07 587.98 587.98




03.02.01 E$"!"$')# % <"#" "(" T%('" PVC C-10 90++ M3 366.28 21.68 7,940.95

03.02.02 P%(F'") % "#" M 915.69 0.63 576.88

03.02.03 C"+" % ")G) "(" /%('" E:0.10+ M3 54.94 59.00 3,241.46

03.02.04 R%%#) G $)+"$/") $)# +"/%('" ()') M3 219.77 18.07 3,971.24

03.02.05 E'+'#"$')# G "$"((%) % +"/%('" %%%#/% M3 114.46 14.51 1,660.81

03.02.06 E#/'") G "#/""+'%#/) % "#" K2.5+ M 90.00 17.02 1,531.80

"!."!."" TUBERIAS

03.03.01 PVC NTP ISO 4422 SERIE 20 C-10 90++ M 915.69 10.48 9,596.43

03.04.00 SUMINISTRO COLOCACION DE ACCESORIOS VALVULAS

03.04.01 S+'#'/() G $))$"$')# % !"!" % (*" 90++ %# (% % '/('$')# P<A 1.00 843.99 843.99

03.04.02 S+'#'/() G $))$"$')# % !"!" % $)+%(/" % 90++ %# (% % '/('$')# P<A 2.00 674.59 1,349.18

"!."$."" PRUEBA =IDRAULICA

03.05.01 P(%" '("'$" %# /%('" ;LB 1.00 450.59 450.59

03.05.02 D%'#F%$$')# %# /%('" M 915.69 0.16 146.51

"!."6."" VARIOS

03.06.01 R%)'$')# % $)#%')#% % "*" UND 21.00 221.12 4,643.52

03.06.02 D%+)'$')# G (%)'$')# % "!'+%#/) M2 50.00 98.47 4,923.50

03.06.03 P%/" %# )%("$'# % '/%+" % "*" ;LB 1.00 277.40 277.40

COSTO DIRECTO 5

0.6829368 ;ASTOS ;ENERALES 68.29 3

0.18 IMPUESTO I;V 18 1

PRESUPUESTO TOTAL 1



VALORIZACI

ADICIONALES

MES NOVIEMBRE 2013



MONTO ASIGNADO S/. 1",##.$FEC=A DE INICIO DE OBRA 11/1/"1!

PLAZO DE EJECUCI>N 6" DIASFEC=A DE TERMINO 1/1&/"1#




S/. S/. S/.


03.02.01 E$"!"$')# % <"#" "(" T%('" PVC C-10 90++ M3 31.72 21.68 687.75 6&7.7$

03.02.02 P%(F'") % "#"M

44.06 0.63 27.76 7.7603.02.03 C"+" % ")G) "(" /%('" E:0.10+ M3 2.64 59.00 155.97 1$$.7

03.02.04 R%%#) G $)+"$/") $)# +"/%('" ()') M3 13.50 18.07 243.95 #!.$

"!."!."" TUBERIAS

03.03.01 PVC NTP ISO 4422 SERIE 20 C-10 90++ M 44.06 10.48 461.75 #61.7$


03.05.01 P(%" '("'$" %# /%('" ;LB 1.00 450.59 450.59 #$".$

COSTO DIRECTO ,"7.77



VALORIZACI

ADICIONALES

MES NOVIEMBRE 2013



MONTO ASIGNADO S/. 1",##.$

FEC=A DE INICIO DE OBRA 1"/1/"1

PLAZO DE EJECUCI>N 1" DIAS

FEC=A DE TERMINO #/&/"1!




S/. S/. S/.

COSTO DIRECTO ".""



N DE AVANCE DE OBRA

PRINCIPAL

REGION CUSCO

DEPARTAMENTO CUSCO

PROVINCIA CUSCO



FEC=A DE PRESENTACI>N9

AVANCESSAL

ANTERIOR ACTUAL ACUMULADO

M4- V-5? S/. % M4- V-5? S/. % M4- V-5? S/. % M4- V-5?

0.00 - 0.00 0.00 0.00 0.00 - - 0.00 50.00

0.00 - 0.00 1.00 500.00 100.00 1.00 500.00 100.00 -

0.00 - 0.00 0.00 0.00 0.00 - - 0.00 20.00

0.00 - 0.00 0.00 0.00 0.00 - - 0.00 8.00 0.00 - 0.00 0.00 0.00 0.00 - - 0.00 1.00

0.00 - 0.00 1,383.26 1,314.10 100.00 1,383.26 1,314.10 100.00 -

0.00 - 0.00 0.00 0.00 0.00 - - 0.00 1,831.38

- 0.00 1,383.26 1,314.10 100.00 1,383.26 1,314.10 100.00 -

0.00 - 0.00 549.41 741.70 100.00 549.41 741.70 100.00 -

0.00 - 0.00 549.51 587.98 100.00 549.51 587.98 100.00 -



0.00 - 0.00 366.28 7,940.95 100.00 366.28 7,940.95 100.00 -

0.00 - 0.00 915.69 576.88 100.00 915.69 576.88 100.00 -

- 0.00 54.94 3,241.46 100.00 54.94 3,241.46 100.00 -

0.00 - 0.00 219.77 3,971.24 100.00 219.77 3,971.24 100.00 -

0.00 - 0.00 114.46 1,660.81 100.00 114.46 1,660.81 100.00 -

0.00 - 0.00 90.00 1,531.80 100.00 90.00 1,531.80 100.00 -

0.00 - 0.00 915.69 9,596.43 100.00 915.69 9,596.43 100.00 -

0.00 - 0.00 1.00 843.99 100.00 1.00 843.99 100.00 -

- 0.00 2.00 1,349.18 100.00 2.00 1,349.18 100.00 -

0.00 - 0.00 1.00 450.59 100.00 1.00 450.59 100.00 -

0.00 - 0.00 915.69 146.51 100.00 915.69 146.51 100.00 -

0.00 - 0.00 0.00 0.00 0.00 - - 0.00 21.00

0.00 - 0.00 0.00 0.00 0.00 - - 0.00 50.00

- 0.00 1.00 277.40 100.00 1.00 277.40 100.00 -

0.0 0.00 36,045.1 69.53 36,045.1 69.53

0.00 24,616.54 24,616.54

0.00 10,919.10 10,919.10

0.0 0.00 71,580.77 69.53 71,580.77 69.53



N DE AVANCE DE OBRA

POR MAYORES METRADOS

REGION CUSCODEPARTAMENTO CUSCO

PROVINCIA CUSCO



FEC=A DE PRESENTACI>N9 1/

AVANCESSALDO


M4- V-5? S/. % M4- V-5? S/. % M4- V-5? S/. % M4- V-5?

0.00 - 0.00 31.72 687.75 100.00 31.72 687.75 100.00 -

0.00 - 0.00 44.06 27.76 100.00 44.06 27.76 100.00 -

0.00 - 0.00 2.64 155.97 100.00 2.64 155.97 100.00 -

0.00 - 0.00 13.50 243.95 100.00 13.50 243.95 100.00 -

0.00 - 0.00 44.06 461.75 100.00 44.06 461.75 100.00 -

0.00 - 0.00 1.00 450.59 100.00 1.00 450.59 100.00 -

"."" ".""% ,"7.77 1"".""% ,"7.77 1"".""% ".""



N DE AVANCE DE OBRA

POR NUEVAS PARTIDAS

REGION CUSCO

DEPARTAMENTO CUSCO

PROVINCIA CUSCO

DISTRITO CUSCO

LOCALIDAD SANTA ANA - =ARDINES DEL INCA

FEC=A DE PRESENTACI>N9 1/6/"16

AVANCESSALDO


M4- V-5? S/. % M4- V-5? S/. % M4- V-5? S/. % M4- V-5? S/.

0.00 - 0.00 0.00 - - - -

"."" "."" "."" ".""



%

100.00

0.00

100.00

100.00

100.00

0.00

100.00

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

100.00

100.00

0.00

30.47

30.47



%

0.00

0.00

0.00

0.00

0.00

0.00

".""%



%



VALORIZACION DEDUCTIVOSMES DICIEMBRE 2013


PARTIDA DESCRIPCION

UNIDAD


01.01.00 C)#/($$')# % OF'$'#", A+"$%# G ;"('"#'" M2

01.03.00 P%#/% P%"/)#"% % M"%(" UND

01.04.00 T("#H%(" % M"%(" P"(" D%!') V%'$"( UND

01.05.00 C"(/% % I%#/'F'$"$')# % O(" UND

01.07.00 C'#/" % %*('" M

"!."6."" VARIOS

03.06.01 R%)'$')# % $)#%')#% % "*" UND

03.06.02 D%+)'$')# G (%)'$')# % "!'+%#/) M2

COSTO DIRECTO

0.6829368 ;ASTOS ;ENERALES 68.29

0.18 IMPUESTO I;V 18

PRESUPUESTO TOTAL



PRESUPUESTO

METRADOP. UNIT. P. TOTAL

S/. S/.

50.00 81.85 4092.5

20.00 19.47 389.4

8.00 29.37 234.96

1.00 593.93 593.93

1,831.38 0.50 915.69

21.00 221.12 4,643.52

50.00 98.47 4,923.50

15,793.50

10,785.96

4,784.30

31,363.77



PROYECTO9 ?CONSTRUCCION DEL SISTEMA DE A;UA POTABLE APV. TRABA=ADORES CORPAC - CUSCO@

ITEM DESCRIPCION UND METRADO M M

1 "


01.01.00 C)#/($$')# % OF'$'#", A+"$%# G ;"('"#'" M2 50.00

01.02.00 E#%(*'" E%$/('$" P()!'')#" ;LB 1.00

01.03.00 P%#/% P%"/)#"% % M"%(" UND 20.00

01.04.00 T("#H%(" % M"%(" P"(" D%!') V%'$"( UND 8.00

01.05.00 C"(/% % I%#/'F'$"$')# % O(" UND 1.00

01.06.00 L'+'%" % O(" M2 1,383.26 725.4

01.07.00 C'#/" % %*('" M 1,831.38


02.01.00 L'+'%" % T%((%#) M"#" M2 1383.26 420



03.01.01 T(") N'!%"$')# G R%"#/%) M2 549.41 120

03.01.02 T(") N'!%"$')# G R%"#/%) D("#/% % P()$%) M2 549.51


03.02.01 E$"!"$')# % <"#" "(" T%('" PVC C-10 90++ M3 366.28 80

03.02.02 P%(F'") % "#" M 915.69 22

03.02.03 C"+" % ")G) "(" /%('" E:0.10+ M3 54.94 11

03.02.04 R%%#) G $)+"$/") $)# +"/%('" ()') M3 219.77 44

03.02.05 E'+'#"$')# G "$"((%) % +"/%('" %%%#/% M3 114.46 30

03.02.06 E#/'") G "#/""+'%#/) % "#" K2.5+ M 90.00 28

"!."!."" TUBERIAS

03.03.01 PVC NTP ISO 4422 SERIE 20 C-10 90++ M 915.69 22




03.04.01 S+'#'/() G $))$"$')# % !"!" % (*" 90++ %# (% % '/('$')# P<A 1.00

03.04.02 S+'#'/() G $))$"$')# % !"!" % $)+%(/" % 90++ %# (% % '/('$')# P<A 2.00


03.05.01 P(%" '("'$" %# /%('" ;LB 1.00

03.05.02 D%'#F%$$')# %# /%('" M 915.69

"!."6."" VARIOS

03.06.01 R%)'$')# % $)#%')#% % "*" UND 21.00

03.06.02 D%+)'$')# G (%)'$')# % "!'+%#/) M2 50.00

03.06.03 P%/" %# )%("$'# % '/%+" % "*" ;LB 1.00



PARTIDAS A


ITEM DESCRIPCION UND METRADO M M J

1 " 1


03.02.01 E$"!"$')# % <"#" "(" T%('" PVC C-10 90++ M3 31.72

03.02.02 P%(F'") % "#" M 44.06

03.02.03 C"+" % ")G) "(" /%('" E:0.10+ M3 2.64

03.02.04 R%%#) G $)+"$/") $)# +"/%('" ()') M3 13.50

"!."!."" TUBERIAS

03.03.01 PVC NTP ISO 4422 SERIE 20 C-10 90++ M 44.06


03.05.01 P(%" '("'$" %# /%('" ;LB 1.00



PLANILLA DE METRADOPARTIDAS ADICIONALES POR MAYORES METRA


ITEM DESCRIPCION UND METRADO L M M J V S D

1 1! 1# 1$ 16 17 1&



RINCIPAL

ANTERIOR ACTUAL ACUMULADO SALDOM M J V S

6 7 & !" TOTAL CANT

0.00 0.00 0.00 0.00 50.00 1

1.00 0.00 1.00 1.00 0.00

0.00 0.00 0.00 0.00 20.00 1

0.00 0.00 0.00 0.00 8.00 1

0.00 0.00 0.00 0.00 1.00 1

657.86 1,383.26 0.00 1383.26 1383.26 0.00

0.00 0.00 0.00 0.00 1831.38 1

178.26 1,383.26 0.00 1383.26 1383.26 0.00

169.41 549.41 0.00 549.41 549.41 0.00

149.51 549.51 0.00 549.51 549.51 0.00

66.5 59.98 366.28 0.00 366.28 366.28 0.00

130 105.69 915.69 0.00 915.69 915.69 0.00

11.44 10 54.94 0.00 54.94 54.94 0.00

43 42.77 219.77 0.00 219.77 219.77 0.00

24.46 114.46 0.00 114.46 114.46 0.00

11 90.00 0.00 90.00 90.00 0.00

150.5 140.19 915.69 0.00 915.69 915.69 0.00



1 1.00 0.00 1.00 1.00 0.00

1 2.00 0.00 2.00 2.00 0.00

1.00 0.00 1.00 1.00 0.00

915.69 915.69 0.00 915.69 915.69 0.00

0.00 0.00 0.00 0.00 21.00

0.00 0.00 0.00 0.00 50.00

1 1.00 0.00 1.00 1.00 0.00



S METRADOS

ANTERIOR ACTUAL ACUMULADO SALDOM M J V S

6 7 & !" TOTAL CANT %

31.723 31.72 0.00 31.72 31.72 0.00 0.00

44.06 44.06 0.00 44.06 44.06 0.00 0.00

2.6436 2.64 0.00 2.64 2.64 0.00 0.00

13.5 13.50 0.00 13.50 13.50 0.00 0.00

44.06 44.06 0.00 44.06 44.06 0.00 0.00

1 1.00 0.00 1.00 1.00 0.00 0.00



DOS NUEVAS PARTIDAS

ANTERIOR ACTUAL ACUMULADOL M M J V

1 " 1 ! TOTAL CANT %

0.00 0.00 0.00 0.00 0.00



METAS DE AVANCE DE OBRA


"1.""."" OBRAS PROVISIONALES SISTEMA DE AGUA01.01.00 C)#/($$')# % OF'$'#", A+"$%# G ;"('"#'" M2

01.02.00 E#%(*'" E%$/('$" P()!'')#" ;LB

01.03.00 P%#/% P%"/)#"% % M"%(" UND

01.04.00 T("#H%(" % M"%(" P"(" D%!') V%'$"( UND

01.05.00 C"(/% % I%#/'F'$"$')# % O(" UND

01.06.00 L'+'%" % O(" M2

01.07.00 C'#/" % %*('" M


02.01.00 L'+'%" % T%((%#) M"#" M2



03.01.01 T(") N'!%"$')# G R%"#/%) M2

03.01.02 T(") N'!%"$')# G R%"#/%) D("#/% % P()$%) M2


03.02.01 E$"!"$')# % <"#" "(" T%('" PVC C-10 90++ M3

03.02.02 P%(F'") % "#" M

03.02.03 C"+" % ")G) "(" /%('" E:0.10+ M3

03.02.04 R%%#) G $)+"$/") $)# +"/%('" ()') M3

03.02.05 E'+'#"$')# G "$"((%) % +"/%('" %%%#/% M3

03.02.06 E#/'") G "#/""+'%#/) % "#" K2.5+ M

"!."!."" TUBERIAS

03.03.01 PVC NTP ISO 4422 SERIE 20 C-10 90++ M


03.04.01 S+'#'/() G $))$"$')# % !"!" % (*" 90++ %# (% % '/('$')# P<A

03.04.02 S+'#'/() G $))$"$')# % !"!" % $)+%(/" % 90++ %# (% % '/('$')# P<A


03.05.01 P(%" '("'$" %# /%('" ;LB

03.05.02 D%'#F%$$')# %# /%('" M

"!."6."" VARIOS

03.06.01 R%)'$')# % $)#%')#% % "*" UND

03.06.02 D%+)'$')# G (%)'$')# % "!'+%#/) M2

03.06.03 P%/" %# )%("$'# % '/%+" % "*" ;LB



ACTUAL ACUMULADO SALDO

% % %

0.00 0.00 100.00

100.00 100.00 0.00

0.00 0.00 100.00

0.00 0.00 100.00

0.00 0.00 100.00

100.00 100.00 0.00

0.00 0.00 100.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

100.00 100.00 0.00

0.00 0.00 100.00

0.00 0.00 100.00

100.00 100.00 0.00



OBRA ?CONST

F. DE FINANCIAMIENTO RECURS

N TIPO DE DOCUMNETO NUMERO

1 B/V !0"

# B/V !$#

% B/V 1%$#

! B/V 1%$#

5 B/V #1!0

$ B/V #0""#

B/V 1%$!

" B/V %$15

9 B/V %"%"

10 B/V 1%$"11 B/V 1%0

1# B/V 1%%

1% B/V 1%!

1! B/V 1$!$

15 B/V 1%

1$ B/V 1%"!

1 B/V %$15

1" B/V 191"

19 B/V 10%!#

#0 B/V #0

#1 B/V 10%5$

## B/V %!01

#% B/V 1%%$

#! B/V 1%%$

#5 B/V

#$ &O'A DE VE&'A

# B/V 1%%"

#" B/V $501

#9 &O'A DE E&'(EGA ""

%0 B/V 10%"%

%1 &O'A DE PEDIDO #"%

%# &O'A DE PEDIDO #"%

%% B/V 10%"9%! B/V 10%9$

%5 B/V 1%!$

%$ B/V 90

% B/V %%50

%" B/V %%50

%9 B/V %%50

!0 B/V 1%5!

!1 B/V 1%5!

!# B/V 1%55

!% B/V 1#%%

!! B/V 1%5$

!5 B/V 1%5$!$ B/V %!%

! B/V !$50



!" B/V !$%

!9 B/V !$%

50 B/V !$"!

51 B/V 5%$$#

5# B/V 5%$$#

5% B/V 5%$59

5! B/V 5%$$1

55 B/V 5$5$ B/V 5

5 B/V 5"

5" B/V 55

59 B/V %$$%%

$0 B/V 10%%9

$1 B/V 1100

$# B/V 1100

1 &I&GU&A

# &I&GU&A

% &I&GU&A

! &I&GU&A

5 CIBO PO( )O&O(A(I #!

1 &O'A DE E&'(EGA 9#

# &O'A DE E&'(EGA 9%

% &O'A DE E&'(EGA 9!

! &O'A DE E&'(EGA 95

5 B/V 11$ (ECIBO

(ECIBO

" &O'A DE E&'(EGA 91

9 B/V !

10 B/V %

11

1#



RESUMEN DE EJECUCION PRESUPUESTAL

UCCION DEL SISTEMA DE A;UA POTABLE APV. TRABA=ADORES CORPAC - CUSCO@

S PROPIOS

DESCRIPCION

COMPRAS

GASO)OL #%.00

GASO)OL #1.00

PIED(A C)A&CADA DE 1/# * %/! #5.00

A(E&A (O+A #5.00

GASOLI&A DE "! 15.00

DIESEL B# 1#.00

PIED(A C)A&CADA 110.00

'UBO ALCA&'A(ILLA ALC U, S&# #00MM - $M $%!.!0

CEME&'O !$0.00

A(E&A (O+A 1$5.00A(E&A (O+A 110.00



CEME&'O #%0.00

A(E&A (O+A 1$5.00

A(E&A (O+A 110.00

'UBO ALCA&'A(ILLA ALC U, S&# #00MM - $M $%!.!0

'APA DE CA+A DE VALVULA #".00

CI&'A ME'(ICA #0.00

ES'ACAS DE MADE(A 50.00

DISCOS DE CO('E #!.00

CEME&'O 0$.50

PIED(A G(A&DE %00.00

PIED(A C)A&CADA %%0.00

A(E&A G(UESA 550.00

ESO #0.00

A(E&A (O+A #5.00

GASO)OL 1#.00

E-CAVACIO& DE SA&+A #5.00

PA( DE BO'AS ##.00

'ABLAS 11/# - " - 1$ 1!0.00

LIS'O&ES #-%-10 $0.00

DISCO DE CO&C(E'O 1".00A(PILLE(A %0.00

A(E&A ,I&A #$0.00

E-CAVACIO& DE SA&+A $%0.00

U&IO& DE (EPA(ACIO& 90MM U, P(ESIO& PAVCO VI&DUI' 55.50

(EDUCCIO& U, 110 * 90MM AGUA PAVCO VI&DUI' #%.00

'EE U, 90MM P(ESIO& AGUA PAVCO VI&DUI' !$.00

A(E&A (O+A #5.00

PIED(A C)A&CADA ##0.00

A(E&A (O+A #5.00

CLAVO !.50

A(E&A (O+A ##0.00

PIED(A C)A&CADA 110.00 'UBO ALC U, ISO !!%5 S&# PAVCO VI&DUI' 1%.00

ESO $.$0

IMPORTEPARCIAL



CEME&'O 1##.50

ESO 19."0

ESO $.00

ALAMB(E &EG(O %5.00

,IE((O CO((UGADO %"".50

CEME&'O 1!"".50

CEME&'O 1#59.50

'APAS DE BUO& CO& MA(CO ME'ALICO 9$0.00 'APAS DE BUO& CO& MA(CO ME'ALICO !"0.00

CA+AS DE (EGIS'(O DE AGUA 15.00

'APAS DE BUO& CO& MA(CO ME'ALICO 9$0.00

'UBO ALCA U, ISO !!%5 S&# #00MM - $M C/A PAVCO VI&DUI' 15"$0.00

ACCESO(IO ##.00

LUB(ICA&'E VEGE'AL &ICOLL 0.00

)O+A #! DIE&'ES SA&,LE- 9.00

SUB TOTAL %#".0

CARGA DE PERSONAL

PAGO DE I&GE&IE(O (ESIDE&'E #000.00

PAGO DE '(ABA+ADO(ES 1!50.00

MAUI&IS'A +OSE VILLA %!0.00

O'(OS GAS'OS !#!."0

ALUILE( DE &IVEL SE(VICIOS DE 'OPOG(A,IA #500.00

SUB TOTAL 6714.80

SERICIO POR TERCEROS

ALUILE( DE MAUI&A(IA PESADA PA(A E-CAVACIO& DE A&+A (E'(OE-CAVADO(A2 $00.00

ALUILE( DE MAUI&A(IA PESADA PA(A E-CAVACIO& DE A&+A (E'(OE-CAVADO(A2 %%0.00

ALUILE( DE MAUI&A(IA PESADA PA(A E-CAVACIO& DE A&+A (E'(OE-CAVADO(A2 0.00

ALUILE( DE MAUI&A(IA PESADA PA(A E-CAVACIO& DE A&+A (E'(OE-CAVADO(A2 %"0.00

ALUILE( DE MAUI&A(IA PESADA PA(A E-CAVACIO& DE A&+A (E'(OE-CAVADO(A2 1#10.00 '(A&SPO('E DE CEME&'O ,IE((O %5.00

MA&O DE OB(A "%00.00

&IVELACIO& '(ASLADO DE 'IE((A MA'E(IALES %%0.00

ALUILE( DE MAUI&A(IA #0.00

ALUILE( DE MAUI&A(IA $$0.00

SUB TOTAL 13335.00

TOTAL

O'(OS



TOTAL

37278.70



6714.80

13335.00

57328.5

financiera desague

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