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SANTIAGO
GerenciadeInfraestructura
DivisindeObras
INFORME N -2014 MDS-CUSCO/GI-DO-RO-JCVR
A
DE
ASUNTO
OBRA
FECHA
OBRA:
1.1.
1.2.
Avance Fsico
= 42.37 % del costo directo
(incluye los mayores metrados y las nuevas partidas)
Avance Financiero
Cc.
RO.
Arch.
MUNICIPALIDADDISTRITAL
SANTIAGO
GerenciadeInfraestructura
DivisindeObras
FOTO N1: Ladrillos huecos para losa aligerada del ultimo nivel.
MUNICIPALIDADDISTRITAL
SANTIAGO
GerenciadeInfraestructura
DivisindeObras
MUNICIPALIDADDISTRITAL
SANTIAGO
GerenciadeInfraestructura
DivisindeObras
DE LAS PARTIDAS EJECUTADAS, NO EJECUTADAS Y CON SALDO POR EJECURARSE
Se tiene el siguiente anlisis.
DE PARTIDAS PROGRAMADAS
Item
01
01.01
01.02
01.03
01.04
DESCRIPCION
Unid
Metrado
Precio
Unitari
o
Valorizacin Acumulada
Parcial
Metrado
Costo
MUNICIPALIDADDISTRITAL
SANTIAGO
Metrado
Costo
OBRAS PROVISIONALES
mes
12.00
150.00
1,800.00
12.00
1,800.00
100.00%
0.00
0.00
0.00%
und
1.00
725.56
725.56
1.00
725.56
100.00%
0.00
0.00
0.00%
12.00
150.00
1,800.00
5.00
750.00
41.67%
7.00
1,050.00
58.33%
1.00
800.00
800.00
1.00
800.00
100.00%
0.00
0.00
0.00%
120.00
14.89
1,786.80
120.00
1,786.80
100.00%
0.00
0.00
0.00%
mes
GLB
01.05
Cerco de Arpillera
02
TRABAJOS PRELIMINARES
02.01
m2
288.00
1.62
466.56
288.00
466.56
100.00%
0.00
0.00
0.00%
02.02
m3
42.98
82.68
3,553.59
42.98
3,553.59
100.00%
0.00
0.00
0.00%
02.03
m3
32.10
84.28
2,705.39
32.10
2,705.39
100.00%
0.00
0.00
0.00%
02.04
m2
288.00
2.75
792.00
288.00
792.00
100.00%
0.00
0.00
0.00%
02.05
m2
288.00
2.70
777.60
288.00
777.60
100.00%
0.00
0.00
0.00%
02.06
m2
288.00
1.62
466.56
288.00
466.56
100.00%
0.00
0.00
0.00%
03
MOVIMIENTO DE TIERRAS
03.01
m3
49.20
27.03
1,329.88
49.20
1,329.88
100.00%
0.00
0.00
0.00%
03.02
m3
174.55
27.03
4,718.09
174.55
4,718.09
100.00%
0.00
0.00
0.00%
03.03
m2
225.12
11.24
2,530.35
154.12
1,732.31
68.46%
71.00
798.04
31.54%
03.04
m3
92.67
49.02
4,542.68
36.80
1,803.94
39.71%
55.87
2,738.75
60.29%
03.05
m3
288.62
27.03
7,801.40
288.62
7,801.40
100.00%
0.00
0.00
0.00%
03.06
m3
288.62
30.75
8,875.07
288.62
8,875.07
100.00%
0.00
0.00
0.00%
04
04.01
SOLADOS
04.01.01
m2
10.99
30.06
330.36
10.99
330.36
100.00%
0.00
0.00
0.00%
04.02
CIMIENTOS CORRIDOS
04.02.01
m3
4.85
278.24
1,349.46
3.35
931.48
69.03%
1.50
417.99
30.97%
04.03
SOBRECIMIENTOS
m3
17.60
333.10
5,862.56
1.90
633.22
10.80%
15.70
5,229.34
89.20%
m2
149.29
28.97
4,324.93
75.90
2,198.71
50.84%
73.39
2,126.22
49.16%
m3
68.84
446.74
30,753.58
0.70
312.72
1.02%
68.14
30,440.86
98.98%
m2
44.68
36.00
1,608.48
44.68
1,608.48
100.00%
0.00
0.00
0.00%
kg
9,597.72
5.44
52,211.60
9,597.72
52,211.60
100.00%
0.00
0.00
0.00%
10.20
464.20
4,734.84
3.80
1,763.96
37.25%
6.40
2,970.88
62.75%
04.03.01
04.03.02
05
05.01
05.01.01
05.01.02
05.01.03
GerenciadeInfraestructura
DivisindeObras
05.02
05.02.01
m3
05.02.02
m2
81.62
44.95
3,668.82
81.62
3,668.82
100.00%
0.00
0.00
0.00%
05.02.03
kg
399.50
5.09
2,033.46
399.50
2,033.46
100.00%
0.00
0.00
0.00%
05.03
COLUMNAS
05.03.01
m3
30.41
510.52
15,524.91
30.41
15,522.54
99.98%
0.00
2.37
0.02%
05.03.02
m2
271.89
40.91
11,123.02
271.89
11,123.02
100.00%
0.00
0.00
0.00%
05.03.03
kg
6,449.30
5.36
34,568.25
6,449.30
34,568.23
100.00%
0.00
0.02
0.00%
05.04
VIGAS
05.04.01
m3
42.93
489.35
21,007.80
0.00
0.00
0.00%
42.93
21,007.80
100.00%
05.04.02
m2
429.67
47.69
20,490.96
429.67
20,491.11
100.00%
0.00
-0.14
0.00%
05.04.03
kg
7,182.32
5.59
40,149.17
6,711.98
37,519.98
93.45%
470.34
2,629.18
6.55%
05.05
LOSAS ALIGERADAS
m3
27.77
449.47
12,481.78
0.00
0.00
0.00%
27.77
12,481.78
100.00%
m2
317.38
51.14
16,230.81
317.38
16,230.81
100.00%
0.00
0.00
0.00%
kg
1,854.90
7.68
14,245.63
1,854.90
14,245.60
100.00%
0.00
0.03
0.00%
und
2,647.00
1.51
3,996.97
2,647.00
3,996.97
100.00%
0.00
0.00
0.00%
gln
1.00
1,602.49
1,602.49
0.00
0.00
0.00%
1.00
1,602.49
100.00%
05.05.01
05.05.02
05.05.03
05.05.04
05.05.05
05.06
ESCALERAS
05.06.01
m3
7.67
465.97
3,573.99
0.00
0.00
0.00%
7.67
3,573.99
100.00%
05.06.02
m2
66.07
34.48
2,278.09
0.00
0.00
0.00%
66.07
2,278.09
100.00%
05.06.03
REVOQUES Y ENLUCIDOS
kg
928.00
5.09
4,723.52
271.99
1,384.42
29.31%
656.01
3,339.10
70.69%
06
ESTRUCTURA METALICA EN
CUBIERTA
MUNICIPALIDADDISTRITAL
SANTIAGO
GerenciadeInfraestructura
DivisindeObras
Metrado
Item
DESCRIPCION
Und.
Precio
Unitario
Parcial
Valorizacin Acumulada
Metrado
Costo
02
TRABAJOS PRELIMINARES
02.01
m2
270.00
1.62
437.40
270.00
437.40
100.00%
02.03
m3
174.86
84.28
14,737.20
174.86
14,737.20
100.00%
02.05
m2
392.83
2.70
1,060.64
392.83
1,060.64
100.00%
02.06
m2
1,074.00
1.62
1,739.88
1,074.00
1,739.88
100.00%
03
MOVIMIENTO DE TIERRAS
03.01
m3
174.60
27.03
4,719.44
174.60
4,719.44
100.00%
03.02
m3
59.00
27.03
1,594.77
59.00
1,594.77
100.00%
03.05
m3
280.80
27.03
7,590.02
280.80
7,590.02
100.00%
03.06
m3
178.54
30.75
5,490.11
178.54
5,490.11
100.00%
04
04.01
SOLADOS
04.01.01
m2
111.14
30.06
3,340.87
111.14
3,340.87
100.00%
05
m2
85.82
36.00
3,089.52
85.82
3,089.52
100.00%
05.01
05.01.02
05.02
05.02.02
m2
25.92
44.95
1,165.10
25.92
1,165.10
100.00%
05.02.03
kg
19.50
5.09
99.26
19.50
99.26
100.00%
05.05
LOSAS ALIGERADAS
05.05.02
m2
13.44
51.14
687.32
13.44
687.32
100.00%
05.05.03
m3
2,722.28
20,907.62
22,387.68
2,722.28
20,907.62
100.00%
05.05.04
m2
562.00
1.51
848.62
562.00
848.62
100.00%
19
INSTALACION SANITARIA
19.01
SISTEMA DE DESAGUE
19.01.02
pto
1.00
19.75
19.75
1.00
19.75
100.00%
22.01.02
kg
4.00
39.40
157.60
4.00
157.60
100.00%
32
MUNICIPALIDADDISTRITAL
SANTIAGO
GerenciadeInfraestructura
DivisindeObras
32.01.09
m3
77.96
26.76
2,086.21
69,770.83
77.96
2,086.21
100.00%
69,770.83
100.00%
MUNICIPALIDADDISTRITAL
SANTIAGO
GerenciadeInfraestructura
DivisindeObras
DE PARTIDAS NUEVAS
Item
36
DESCRIPCION
Und.
Metrado
Valorizacin Acumulada
Precio
Unitario
Parcial
Metrado
Costo
CONCRETO PREMEZCLADO
36.01
m3
183.00
450.00
82,350.00
164.00
73,800.00
89.62%
m3
39.30
82.68
3,249.32
39.30
3,249.32
100.00%
m3
28.30
82.68
2,339.84
28.30
2,339.84
100.00%
25.00
170.75
6.83
170.75
100.00%
25.00
160.00
6.40
160.00
100.00%
S/. 79,719.92
90.31%
37
DEMOLICIONES DE CONCRETO
37.01
37.02
38
38.01
6.83
38.02
6.40
S/. 90,033.88
COSTO DIRECTO
VALORIZACIN
PRESUPUESTO
S/.
ANTERIOR
ACTUAL
ACUMULADO
VALORIZADO
S/.
VALORIZADO S/.
VALORIZAD
O S/.
1,032,181.69
257,069.65
24.91%
39,550.77
3.83%
296,247.41
28.74%
69,770.83
67,069.33
96.13%
2,701.50
3.87%
69,770.83
100.00%
90,033.88
79,719.92
90.31%
0.00
0.00%
79,719.92
90.31%
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
COSTO TOTAL
GASTOS GENERALES
(11.91%CD)
GASTOS DE
SUPERVISION(5.48%CD)
GASTOS DE EXPEDIENTE
TCNICO (2.23%CD)
GASTOS DE LIQUIDACIN
DE OBRA (0.89%CD)
1,032,181.69
396,735.90
39.13%
42,252.26
4.09%
446,138.16
43.22%
TOTAL PRESUPUESTO
1,371,657.46
EXPEDIENTE
TECNICO
MAYORES
METRADOS
1
3
PARTIDAS NUEVAS
DEDUCTIVOS
262,744.54
102,908.42
16,446.49
119,354.91
30,066.36
31,059.72
4,485.79
35,545.51
17,886.82
0.00
0.00
0.00
28,778.05
0.00
0.00
0.00
537,854.04
39.21%
63,184.54
4.61%
601.038.58
43.82%
MUNICIPALIDADDISTRITAL
SANTIAGO
GerenciadeInfraestructura
DivisindeObras
o
: 42.37 %
2.5. VALORIZACION:
La valorizacin del proyecto es de S/. 437,295.19 nuevos soles, representando un avance fsico de:
ValorizacionCostoDirecto
x100
CostoDirectodel Pr e sup uesto
03.01
03.02
03.03
03.04
03.05
03.06
MUNICIPALIDADDISTRITAL
SANTIAGO
GerenciadeInfraestructura
DivisindeObras
2.9. ASPECTOS FINANCIEROS:
Atentamente.