Ficha Sullumayo
Ficha Sullumayo
Ficha Sullumayo
Nombre
Distrito
HUARO
Provincia
QUISPICANCHI
Departamento
CUSCO
Objetivo
Poblacin Beneficiada
150 familias
Sectores / Barrios
Hatumpampa
PRESUPUESTO
S/.135,569.44
VALORIZACION ACUMULADA
S/.
Jul-13
Fecha de Reinicio
5/22/2013
Fecha de culminacion
7/21/2013
Ing. Residente
Ing. Supervisor
127,579.88
94.11%
PARTIDA
01
01.01
01.02
02
02.01
02.02
02.03
02.04
02.05
02.06
02.07
02.08
02.09
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
03.09
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.02.06
05.02.07
05.03
05.03.01
05.03.02
05.03.03
05.03.04
05.03.05
05.03.06
05.03.07
05.04
05.04.01
PRES
DESCRIPCIN
Unid.
OBRAS PROVISIONALES
ALQUILER DE OFICINAS PARA ALMACEN Y RESIDENCIA DE OBRA
mes
ACARREO DE MATERIALES
m3
m2
m3
m2
kg
m3
m2
m2
m2
pza
m2
m3
m2
kg
m3
m2
m2
m2
m2
m3
m2
m3
m3
m2
m3
m2
m3
m2
m2
m2
m3
m2
m3
m2
m2
m2
m3
m2
m3
m2
m2
PRESUPUESTO TOTAL
PORCENTAJES
m2
10.00%
5.00%
FORMATO - 07
HATUMPAMPA DE LA CC SULLUMAYO
PRESUPUESTO
Metrado
P. Unit.
S/.
ANTERIOR
Metrado
Valorizado
S/.
Presup.
S/.
4.00
200.00
800.00
0.00%
36.66
117.60
4311.22
0.00%
9.00
0.49
4.41
0.00%
3.60
11.31
40.72
0.00%
25.64
33.76
865.61
0.00%
105.12
5.25
551.88
0.00%
1.82
350.63
638.15
0.00%
11.04
13.74
151.69
0.00%
9.60
33.33
319.97
0.00%
11.04
7.50
82.80
0.00%
1.00
457.35
457.35
0.00%
15.00
0.49
7.35
0.00%
2.48
11.31
28.05
0.00%
56.00
33.76
1890.56
0.00%
179.10
5.25
940.28
0.00%
5.25
350.63
1840.81
0.00%
32.00
13.74
439.68
0.00%
24.00
33.33
799.92
0.00%
32.00
7.50
240.00
0.00%
5.00
539.41
2697.05
0.00%
1,882.80
0.49
922.57
0.00%
753.12
11.31
8517.79
0.00%
1,882.80
0.96
1807.49
0.00%
188.28
17.75
3341.97
0.00%
903.74
14.59
13185.57
0.00%
3,138.00
16.05
50364.90
0.00%
3,138.00
0.65
2039.70
0.00%
1.00
181.39
181.39
0.00%
10.29
0.49
5.04
0.00%
3.09
11.31
34.95
0.00%
13.44
33.76
453.73
0.00%
1.03
350.63
361.15
0.00%
2.94
13.74
40.40
0.00%
2.94
7.50
22.05
0.00%
21.00
270.50
5680.50
0.00%
4.32
0.49
2.12
0.00%
1.30
11.31
14.70
0.00%
4.32
33.76
145.84
0.00%
0.43
350.63
150.77
0.00%
1.44
13.74
19.79
0.00%
1.44
7.50
10.80
0.00%
12.00
270.50
3246.00
0.00%
25.56
0.49
12.52
0.00%
7.67
11.31
86.75
0.00%
25.56
33.76
862.91
0.00%
2.56
350.63
897.61
0.00%
8.52
13.74
117.06
0.00%
8.52
7.50
63.90
0.00%
71.00
115.00
8165.00
0.00%
100.00
0.24
24.00
0.00%
10.00%
5.00%
117,886.47
0.00
0.00%
11,788.65
5,894.32
0.00
0.00
0.00%
0.00%
135,569.44
0.00
0.00%
0.3943662
Avance de O
RESIDENTE
SUPERVISOR
FECHA
Metrado
AVANCES
ACTUAL
Valorizado
S/.
-
0.00%
Metrado
ACUMULADO
Valorizado
S/.
0.00%
36.66
4,311.22
100.00%
36.66
4,311.22
100.00%
9.00
4.41
100.00%
9.00
4.41
100.00%
3.60
40.72
100.01%
3.60
40.72
100.01%
25.64
865.61
100.00%
25.64
865.61
100.00%
105.12
551.88
100.00%
105.12
551.88
100.00%
1.82
638.15
100.00%
1.82
638.15
100.00%
11.04
151.69
100.00%
11.04
151.69
100.00%
9.60
319.97
100.00%
9.60
319.97
100.00%
11.04
82.80
100.00%
11.04
82.80
100.00%
1.00
457.35
100.00%
1.00
457.35
100.00%
15.00
7.35
100.00%
15.00
7.35
100.00%
2.48
28.05
100.00%
2.48
28.05
100.00%
56.00
1,890.56
100.00%
56.00
1,890.56
100.00%
179.10
940.28
100.00%
179.10
940.28
100.00%
5.25
1,840.81
100.00%
5.25
1,840.81
100.00%
32.00
439.68
100.00%
32.00
439.68
100.00%
24.00
799.92
100.00%
24.00
799.92
100.00%
32.00
240.00
100.00%
32.00
240.00
100.00%
5.00
2,697.05
100.00%
5.00
2,697.05
100.00%
1,882.80
922.57
100.00%
1,882.80
922.57
100.00%
753.12
8,517.79
100.00%
753.12
8,517.79
100.00%
1,882.80
1,807.49
100.00%
1,882.80
1,807.49
100.00%
188.28
3,341.97
100.00%
188.28
3,341.97
100.00%
903.74
13,185.57
100.00%
903.74
13,185.57
100.00%
3,138.00
50,364.90
100.00%
3,138.00
50,364.90
100.00%
3,138.00
2,039.70
100.00%
3,138.00
2,039.70
100.00%
1.00
181.39
100.00%
1.00
181.39
100.00%
10.29
5.04
99.96%
10.29
5.04
99.96%
3.09
34.95
100.01%
3.09
34.95
100.01%
13.44
453.73
100.00%
13.44
453.73
100.00%
1.03
361.15
100.00%
1.03
361.15
100.00%
2.94
40.40
100.01%
2.94
40.40
100.01%
2.94
22.05
100.00%
2.94
22.05
100.00%
21.00
5,680.50
100.00%
21.00
5,680.50
100.00%
4.32
2.12
100.15%
4.32
2.12
100.15%
1.30
14.70
99.98%
1.30
14.70
99.98%
4.32
145.84
100.00%
4.32
145.84
100.00%
0.43
150.77
100.00%
0.43
150.77
100.00%
1.44
19.79
100.02%
1.44
19.79
100.02%
1.44
10.80
100.00%
1.44
10.80
100.00%
12.00
3,246.00
100.00%
12.00
3,246.00
100.00%
10.22
5.01
40.00%
10.22
5.01
40.00%
3.07
34.70
40.00%
3.07
34.70
40.00%
10.22
345.16
40.00%
10.22
345.16
40.00%
1.02
359.05
40.00%
1.02
359.05
40.00%
3.41
46.83
40.00%
3.41
46.83
40.00%
3.41
25.56
40.00%
3.41
25.56
40.00%
28.40
3,266.00
40.00%
28.40
3,266.00
40.00%
0.00%
0.00%
110,939.03
94.11%
110,939.03
94.11%
11,093.90
5,546.95
94.11%
94.11%
11,093.90
5,546.95
94.11%
94.11%
127,579.88
94.11%
127,579.88
94.11%
SALDO
Metrado
Valorizado
S/.
4.00
800.00
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
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
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%
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
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
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%
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
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
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15.34
7.51
59.96%
4.60
52.05
60.00%
15.34
517.74
60.00%
1.54
538.57
60.00%
5.11
70.24
60.00%
5.11
38.34
60.00%
42.60
4,899.00
60.00%
100.00
24.00
100.00%
6,947.45
5.89%
694.75
347.37
5.89%
5.89%
7,989.57
5.89%
CAMARA DE CARGA
HIDRANTES