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OBRA: CONSTRUCCION DEL PUESTO DE SALUD DEL BARRIO LA UNION, DISTRITO DE SAPALLANGA - HUANCAYO - JUNIN

PROP.: MUNICIPALIDAD DISTRITAL DE SAPALLANGA

EJECUTA: TOP BOSS S.A.C.

FECHA: AL 01 DE ABRIL DEL 2013

PRESUPUESTO Jan-13No. DESCRIPCION BASE

P/E C. PARCIAL 1 QUINCENA 1 QUINCEN 2 QUINCEN 1 QUINCEN 2 QUINCEN 1 QUINCENA 2 QUINCENA 1 QUINCENA 2 QU

01 ESTRUCTURAS

01 OBRAS PROVISIONALES P 2,330.53 2,076.29 63.56 63.56 63.56

E 2,076.29 6.56 63.56 63.56 02 OBRAS PRELIMINARES P 897.22 897.22

E 897.22

03 MOVIMIENTO DE TIERRAS P 2,676.73 2,676.73

E 2,676.73

04 CONCRETO SIMPLE P 8,952.37 4476.185 2,238.09 2,238.09

E 7,573.43 689.47 689.47

05 CONCRETO ARMADO P 16,046.36 6418.544 6,418.54 3,209.27

E 6,406.12 9,640.24

06 ESTRUCTURAS DE MADERA P 6,687.32 3,343.66 3,343.66

E 5,888.14 799.18

07 COBERTURAS P 9,761.47 4,880.74 4,880.74

E 9,761.47

8.0 FLETE TERRESTRE P 2,652.13 1326.065 795.64 265.21 265.21E 2,250.00 250.00 152.13

02 ARQUITECTURA

1.0 MUROS, TABIQUES Y ALBAILERIA P 7,145.76 2,858.30 2,143.73 2,143.73

E 3,572.88 3,572.88

2.0 REVOQUES ENLUCIDOS Y MOLDURAS P 12,248.17

E 12,248.17

3.0 CIELORRASOS P 6,975.10

E 6,083.60

4.0 PISOS Y PAVIMENTOS P 7,638.44

E

5.0 ZOCALOS Y CONTRAZCALOS P 4,154.58

E

6.0 CARPINTERIA DE MADERA P 2,703.82

E 2,703.82

7.0 CARPINTERIA METALICA P 2,819.40

E 1,409.70 1,409.70

8.0 CERRAJERIA P 1,171.08

E

9.0 VIDRIOS, CRISTALES Y SIMILARES P 857.93

E

10.0 PINTURA P 4,379.66

E

11.0 VARIOS P 1,045.71 522.855 209.14

E 559.32

03 INSTALACIONES SANITARIAS1.0 APARATOS Y ACCESORIOS SANIT. P 841.27

E 169.49

2.0 SISTEMA DE DESAGUE P 2,408.99 1,204.50 843.15

E 1,227.22 1,181.77

3.0 SIST. DE AGUA FRIA Y C. INCENDIO P 2,139.09 1,069.55 748.68

E 833.24

4.0 SIST. DE DESAGUE PLUVIAL P 4,326.20

E

04 INSTALACIONES ELECTRICAS

1.0 SALIDAS P 1,516.49 1,516.49

E 795.79 720.70

2.0 CANALIZACIN Y/O TUBERIAS P 1,271.21 1,271.21

E 1,168.86 102.353.0 CONDUCTORES Y/O CABLES P 426.67

E

4.0 TABLERO Y CUCHILLAS P 555.81

E 292.11

5.0 ARTEFACTOS ELCTRICOS P 556.63

E 57.00

6.0 SISTEMA COMPLEMENTARIOS P 365.60

E

COSTO DIRECTO TOTAL P 115,551.74 18,393.89 14,648.18 16,144.26 15,285.57

E 0.00 21,879.79 18,245.63 41,284.28 6,582.47

GASTOS GENERALES (10%) P 11,555.17 1,839.39 1,464.82 1,614.43 1,528.56

E 0.00 2,187.98 1,824.56 4,128.43 658.25 UTILIDAD (10%) P 11,555.17 1,839.39 1,464.82 1,614.43 1,528.56

E 0.00 2,187.98 1,824.56 4,128.43 658.25

SUB-TOTAL P 138,662.09 22,072.67 17,577.82 19,373.11 18,342.68

E 0.00 26,255.75 21,894.76 49,541.14 7,898.96

IGV (18%) P 24,959.18 3,973.08 3,164.01 3,487.16 3,301.68

E 0.00 4,726.03 3,941.06 8,917.40 1,421.81

TOTAL P 163,621.26 26,045.75 20,741.82 22,860.27 21,644.36

E 0.00 30,981.78 25,835.81 58,458.54 9,320.78

% AVANCE P 100.00% 15.92% 12.68% 13.97% 13.23%

E 95.89% 18.94% 15.79% 35.73% 5.70%

95.89%

0.00000000

CRONOGRAMA DE AVANCE DE OBRA

Apr-13 May-13Feb-13 Mar-13

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1 QUINCENA 2 QUINCENA

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#REF! #REF! 0#REF! #REF!

4,882.57 0#REF! #REF!

7,638.44 0#REF! #REF!

4,154.58 00

1,351.91 00

1,409.70 00

1,171.08 0

0857.93 00

4,379.66 00

104.57 104.57 00

841.27 000000

4,326.20 00

00000000

556.63 000

016,780.16 14,998.95

0.00 0.00 59,529.911,678.02 1,499.90

0.00 0.00

1,678.02 1,499.90

0.00 0.00

20,136.19 17,998.74

0.00 0.00

3,624.51 3,239.77

0.00 0.00

23,760.71 21,238.51

0.00 0.00 84,294.3514.52% 12.98%

0.00% 0.00% 51.52%

Jun-13