CALENDARIO DE AVANCE DE OBRA VALORIZADO - PUENTE VEHICULAR INTERREGIONAL CHALLHUAN

Obra: CREACIÓN DEL PUENTE VEHICULAR INTERREGIONAL CHALLHUAN, EN LA LOCALIDAD DE CHALLHUAN, DISTRITO DE CHURCAMPA, CHURCAMPA, HUANCAVELICA, DISTRITO DE SANTILLANA, DISTRITO DE HUANTA, HUANTA, AYACUCHO.
Entidad MANCOMUNIDAD REGIONAL DE LOS ANDES
Contratist CONSTRUCCIONES CANCHARI S.A.C CONTRATISTAS GENERALES
Lugar HUANCAVELICA - CHURCAMPA - CHURCAMPA

MES
N° 01 N° 02 N° 03 N° 04 N° 05 N° 06 N° 07 N° 08 N° 09 N° 10 N° 11 N° 12
Porcentaje Porcentaje Porcentaje Porcentaje Porcentaje Porcentaje Porcentaje Porcentaje Porcentaje Porcentaje Porcentaje Porcentaje
Item Descripción Und. Metrado Precio S/ Parcial S/ Metrado Parcial S/ Metrado Parcial S/ Metrado Parcial S/ Metrado Parcial S/ Metrado Parcial S/ Metrado Parcial S/ Metrado Parcial S/ Metrado Parcial S/ Metrado Parcial S/ Metrado Parcial S/ Metrado Parcial S/ Metrado Parcial S/
(%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%)

01 OBRAS PROVISIONALES 2,228,480.06 457,884.75 224,792.81 426,101.25 367,480.75 353,230.75 353,230.75 - - - - - 45,759.00
01.01 MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS glb 1.00 91,518.00 91,518.00 0.50 45,759.00 50.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 0.50 45,759.00 50.00%
01.02 CAMPAMENTO DE OBRA glb 1.00 549,501.00 549,501.00 0.75 412,125.75 75.00% 0.25 137,375.25 25.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
01.03 TOPOGRAFÍA Y GEOREFERENCIACIÓN m2 45,000.00 2.85 128,250.00 - 0.00% 20,000.00 57,000.00 44.44% 20,000.00 57,000.00 44.44% 5,000.00 14,250.00 11.11% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
01.04 DESBROCE Y LIMPIEZA EN ZONA NO BOSCOSA ha 4.74 3,069.00 14,547.06 - 0.00% 4.74 14,547.06 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
01.05 HABILITACIÓN DE ACCESO glb 1.00 31,741.00 31,741.00 - 0.00% 0.50 15,870.50 50.00% 0.50 15,870.50 50.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
01.06 FALSO PUENTE METÁLICO glb 1.00 1,412,923.00 1,412,923.00 - 0.00% - 0.00% 0.25 353,230.75 25.00% 0.25 353,230.75 25.00% 0.25 353,230.75 25.00% 0.25 353,230.75 25.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02 PUENTE 3,656,046.31 - 95,783.95 152,527.66 307,381.00 168,121.47 41,291.75 883,717.15 587,575.62 369,246.00 369,246.00 477,806.45 203,349.26
02.01 MOVIMIENTO DE TIERRAS 105,217.07 - 95,783.95 - - - - - 9,433.12 - - - -
02.01.01 EXCAVACIÓN PARA ESTRUCTURAS EN MATERIAL SUELTO m3 500.00 5.96 2,980.00 - 0.00% 500.00 2,980.00 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.01.02 EXCAVACIÓN PARA ESTRUCTURA EN ROCA FIJA m3 2,504.93 30.95 77,527.58 - 0.00% 2,504.93 77,527.58 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.01.03 RELLENO CON MATERIAL PROPIO m3 136.50 21.25 2,900.63 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 136.50 2,900.63 100.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.01.04 RELLENO CON MATERIAL SELECCIONADO m3 137.70 47.44 6,532.49 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 137.70 6,532.49 100.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.01.05 ELIMINACION DE MATERIAL EXCEDENTE m3 2,368.43 6.45 15,276.37 - 0.00% 2,368.43 15,276.37 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.02 CONCRETO ARMADO 3,202,703.20 - - 152,527.66 307,381.00 168,121.47 41,291.75 883,717.15 516,666.02 369,246.00 369,246.00 394,506.15 -
02.02.01 ENCOFRADO Y DESENCOFRADO 519,991.78 - - 58,511.91 140,131.00 67,265.10 41,291.75 - 49,640.02 81,576.00 81,576.00 - -
02.02.01.01ENCOFRADO Y DESENCOFRADO NORMAL m2 339.37 79.35 26,929.01 - 0.00% - 0.00% 339.37 26,929.01 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.02.01.02ENCOFRADO Y DESENCOFRADO CARA VISTA m2 562.60 120.27 67,663.90 - 0.00% - 0.00% 262.60 31,582.90 46.68% 300.00 36,081.00 53.32% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.02.01.03ENCOFRADO Y DESENCOFRADO EN ARCO m2 1,436.32 104.05 149,449.10 - 0.00% - 0.00% - 0.00% 1,000.00 104,050.00 69.62% 436.32 45,399.10 30.38% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.02.01.04ENCOFRADO Y DESENCOFRADO EN PILARES Y COLUMNAS m2 577.68 109.33 63,157.75 - 0.00% - 0.00% - 0.00% - 0.00% 200.00 21,866.00 34.62% 377.68 41,291.75 65.38% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.02.01.05ENCOFRADO Y DESENCOFRADO EN LOSA Y VIGA m2 2,086.81 101.97 212,792.02 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 486.81 49,640.02 23.33% 800.00 81,576.00 38.34% 800.00 81,576.00 38.34% - 0.00% - 0.00%
02.02.02 CONCRETO 1,323,178.31 - - 16,453.76 - - - 607,530.00 323,096.60 - - 376,097.95 -
02.02.02.01CONCRETO F'C=280KG/CM2 (Estribos, pilares, columnas, arco, m3 1,531.82 607.53 930,626.60 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1,000.00 607,530.00 65.28% 531.82 323,096.60 34.72% - 0.00% - 0.00% - 0.00% - 0.00%
bloque de anclaje, apoyo tramo isostático, losa de aprox.)
02.02.02.02CONCRETO F'C=280 KG/CM2 (Losa, Viga y rotulas) m3 544.72 637.53 347,275.34 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 544.72 347,275.34 100.00% - 0.00%
02.02.02.03CONCRETO F'C=210 KG/CM2 (Veredas) m3 44.94 637.53 28,650.60 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 44.94 28,650.60 100.00% - 0.00%
02.02.02.04CONCRETO F'C=175 KG/CM2 (Nivelación) m3 30.73 535.43 16,453.76 - 0.00% - 0.00% 30.73 16,453.76 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.02.02.05CONCRETO F'C=350 KG/CM2 (Rótulas) m3 0.34 505.90 172.01 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 0.34 172.01 100.00% - 0.00%
02.02.03 ACERO 1,359,533.11 - - 77,561.99 167,250.00 100,856.37 - 276,187.15 143,929.40 287,670.00 287,670.00 18,408.20 -
02.02.03.01ACERO DE REFUERZO FY=4200 KG/CM2 (Estribo Izquierdo) kg 3,090.24 6.69 20,673.71 - 0.00% - 0.00% 3,090.24 20,673.71 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.02.03.02ACERO DE REFUERZO FY=4200 KG/CM2 (Estribo Derecho) kg 3,503.48 6.69 23,438.28 - 0.00% - 0.00% 3,503.48 23,438.28 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.02.03.03ACERO DE REFUERZO FY=4200 KG/CM2 (Pilares, Columnas, bloque kg 45,075.69 6.69 301,556.37 - 0.00% - 0.00% 5,000.00 33,450.00 11.09% 25,000.00 167,250.00 55.46% 15,075.69 100,856.37 33.45% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
de anclaje, apoyo tramo isostático)
02.02.03.04ACERO DE REFUERZO FY=4200 KG/CM2 (Losa y Viga) kg 107,514.11 6.69 719,269.40 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 21,514.11 143,929.40 20.01% 43,000.00 287,670.00 39.99% 43,000.00 287,670.00 39.99% - 0.00% - 0.00%
02.02.03.05ACERO DE REFUERZO FY=4200 KG/CM2 (Arco) kg 38,876.17 6.69 260,081.58 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 38,876.17 260,081.58 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.02.03.06ACERO DE REFUERZO FY=4200 KG/CM2 (Losa de Aproximación) kg 2,407.41 6.69 16,105.57 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 2,407.41 16,105.57 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.02.03.07ACERO DE REFUERZO FY=4200 KG/CM2 (Vereda) kg 2,751.60 6.69 18,408.20 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 2,751.60 18,408.20 100.00% - 0.00%
02.03 VARIOS 348,126.04 - - - - - - - 61,476.48 - - 83,300.30 203,349.26
02.03.01 BARANDA METÁLICA m 245.60 277.70 68,203.12 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 200.00 55,540.00 81.43% 45.60 12,663.12 18.57%
02.03.02 APOYO DE NEOPRENO 50x80x15 CM und 24.00 2,420.27 58,086.48 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 24.00 58,086.48 100.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.03.03 ACABADOS DE VEREDA m2 257.88 35.30 9,103.16 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 257.88 9,103.16 100.00% - 0.00%
02.03.04 JUNTA DE DILATACIÓN EN DURMIENTE m 23.30 328.97 7,665.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 23.30 7,665.00 100.00% - 0.00%
02.03.05 TUBOS DE DRENAJE D=3", L=0.60m und 60.00 56.50 3,390.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 60.00 3,390.00 100.00% - 0.00% - 0.00% - 0.00% - 0.00%
02.03.06 IMPRIMACION ASFALTICA m2 1,332.38 8.25 10,992.14 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1,332.38 10,992.14 100.00% - 0.00%
02.03.07 CARPETA ASFALTICA EN FRIO DE 2" m2 1,332.38 120.65 160,751.65 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1,332.38 160,751.65 100.00%
02.03.08 JUNTA DE DILATACIÓN DE POLIESTIRENO m 10.85 54.10 586.99 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 10.85 586.99 100.00%
02.03.09 JUNTA DE DILATACIÓN TIPO TRANSFLEX TR180 m 22.50 289.20 6,507.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 22.50 6,507.00 100.00%
02.03.10 PRUEBA DE CARGA VEHICULAR und 1.00 22,840.50 22,840.50 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1.00 22,840.50 100.00%
03 ACCESOS 965,098.15 - 81,311.24 162,622.43 162,622.43 162,622.43 162,622.43 6,092.50 121,454.07 47,426.46 23,996.00 - 34,328.14
03.01 MOVIMIENTO DE TIERRAS 735,978.35 - 81,311.24 162,622.43 162,622.43 162,622.43 162,622.43 4,177.37 - - - - -
03.01.01 EXCAVACION EN EXPLANACIONES EN MATERIAL SUELTO m3 42,368.72 10.87 460,547.99 - 0.00% 4,707.64 51,172.05 11.11% 9,415.27 102,343.98 22.22% 9,415.27 102,343.98 22.22% 9,415.27 102,343.98 22.22% 9,415.27 102,343.98 22.22% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
03.01.02 CONFORMACIÓN DE TERRAPLEN m3 508.70 4.87 2,477.37 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 508.70 2,477.37 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
03.01.03 ELIMINACION DE MATERIAL EXCEDENTE m3 41,860.03 6.48 271,252.99 - 0.00% 4,651.11 30,139.19 11.11% 9,302.23 60,278.45 22.22% 9,302.23 60,278.45 22.22% 9,302.23 60,278.45 22.22% 9,302.23 60,278.45 22.22% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
03.01.04 CONFORMACIÓN MANUAL DE CUNETA EN ZONA DE CORTE m 500.00 3.40 1,700.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 500.00 1,700.00 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
03.02 MURO DE CONTENCIÓN 153,212.59 - - - - - - 1,915.13 121,454.07 29,843.39 - - -
03.02.01 EXCAVACIÓN PARA ESTRUCTURA EN MATERIAL COMÚN m3 321.33 5.96 1,915.13 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 321.33 1,915.13 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 166.40 79.35 13,203.84 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 166.40 13,203.84 100.00% - 0.00% - 0.00% - 0.00% - 0.00%
03.02.03 ENCOFRADO Y DESENCOFRADO CARA VISTA m2 125.00 120.27 15,033.75 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 125.00 15,033.75 100.00% - 0.00% - 0.00% - 0.00% - 0.00%
03.02.04 ACERO DE REFUERZO fy=4200 KG/CM2 kg 4,758.52 7.25 34,499.27 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 4,758.52 34,499.27 100.00% - 0.00% - 0.00% - 0.00% - 0.00%
03.02.05 CONCRETO F'C=210 KG/CM2 m3 95.30 599.65 57,146.65 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 95.30 57,146.65 100.00% - 0.00% - 0.00% - 0.00% - 0.00%
03.02.06 JUNTA DE DILATACIÓN EN MURO DE CONTENCIÓN m 22.80 30.05 685.14 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 22.80 685.14 100.00% - 0.00% - 0.00% - 0.00%
03.02.07 TUBERIA DE DRENAJE EN MURO m 16.20 47.30 766.26 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 16.20 766.26 100.00% - 0.00% - 0.00% - 0.00% - 0.00%
03.02.08 RELLENO COMPACTADO CON MATERIAL PROPIO m3 197.21 21.20 4,180.85 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 197.21 4,180.85 100.00% - 0.00% - 0.00% - 0.00%
03.02.09 RELLENO CON MATERIAL DE FILTRO m3 53.81 178.20 9,588.94 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 53.81 9,588.94 100.00% - 0.00% - 0.00% - 0.00%
03.02.10 ELIMINACION DE MATERIAL EXCEDENTE m3 124.12 6.48 804.30 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 124.12 804.30 100.00% - 0.00% - 0.00% - 0.00% - 0.00%
03.02.11 TUBERIA PERFORADA PVC SAP 6" m 40.00 120.00 4,800.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 40.00 4,800.00 100.00% - 0.00% - 0.00% - 0.00%
03.02.12 EMBOQUILLADO DE PIEDRA E=0.20M m2 92.35 105.30 9,724.46 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 92.35 9,724.46 100.00% - 0.00% - 0.00% - 0.00%
03.02.13 GEOTEXTIL NO TEJIDO m2 90.00 9.60 864.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 90.00 864.00 100.00% - 0.00% - 0.00% - 0.00%
03.03 PAVIMENTOS 41,579.07 - - - - - - - - 17,583.07 23,996.00 - -
03.03.01 AFIRMADO m3 693.10 59.99 41,579.07 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 293.10 17,583.07 42.29% 400.00 23,996.00 57.71% - 0.00% - 0.00%
03.04 SEÑALIZACIÓN Y SEGURIDAD VIAL 34,328.14 - - - - - - - - - - - 34,328.14
03.04.01 SEÑALES PREVENTIVAS (0.60 x 0.60) und 18.00 328.44 5,911.92 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 18.00 5,911.92 100.00%
03.04.02 SEÑALES REGLAMENTARIAS (0.60 x 0.90) und 2.00 404.80 809.60 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 2.00 809.60 100.00%
03.04.03 SEÑALES INFORMATIVAS m2 7.60 675.16 5,131.22 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 7.60 5,131.22 100.00%
03.04.04 POSTE SOPORTE DE SEÑALES und 20.00 392.45 7,849.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 20.00 7,849.00 100.00%
03.04.05 ESTRUCTURAS DE SOPORTE PARA SEÑALES INFORMATIVAS und 8.00 1,828.30 14,626.40 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 8.00 14,626.40 100.00%
04 IMPACTO AMBIENTAL 220,381.30 - 57,643.00 6,435.00 6,435.00 16,315.00 6,435.00 6,435.00 33,435.00 6,435.00 6,435.00 11,375.00 63,003.30
04.01 PROGRAMA DE PREVENCIÓN DE IMPACTOS AMBIENTALES 21,732.80 - - - - - - - - - - - 21,732.80
04.01.01 SEÑAL AMBIENTAL PERMANENTE m2 5.00 675.16 3,375.80 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 5.00 3,375.80 100.00%
04.01.02 ESTRUCTURAS DE SOPORTE PARA SEÑAL AMBIENTAL und 10.00 1,835.70 18,357.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 10.00 18,357.00 100.00%
04.02 PERMANENTE
PROGRAMA DE MITIGACIÓN O CORRECCIÓN DE IMPACTOS EN 24,700.00 - 9,880.00 - - 9,880.00 - - - - - 4,940.00 -
04.02.01 EL MEDIO AMBIENTE
MONITOREO DE CALIDAD DEL AIRE pto 5.00 1,425.00 7,125.00 - 0.00% 2.00 2,850.00 40.00% - 0.00% - 0.00% 2.00 2,850.00 40.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1.00 1,425.00 20.00% - 0.00%
04.02.02 MONITOREO DE CALIDAD DE RUIDO AMBIENTAL pto 5.00 950.00 4,750.00 - 0.00% 2.00 1,900.00 40.00% - 0.00% - 0.00% 2.00 1,900.00 40.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1.00 950.00 20.00% - 0.00%
04.02.03 MONITOREO DE CALIDAD DEL AGUA pto 5.00 1,425.00 7,125.00 - 0.00% 2.00 2,850.00 40.00% - 0.00% - 0.00% 2.00 2,850.00 40.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1.00 1,425.00 20.00% - 0.00%
04.02.04 MONITOREO DE CALIDAD DEL SUELO pto 5.00 1,140.00 5,700.00 - 0.00% 2.00 2,280.00 40.00% - 0.00% - 0.00% 2.00 2,280.00 40.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1.00 1,140.00 20.00% - 0.00%
04.03 PLAN DE CIERRE 146,948.50 - 47,763.00 6,435.00 6,435.00 6,435.00 6,435.00 6,435.00 6,435.00 6,435.00 6,435.00 6,435.00 41,270.50
04.03.01 RETIRO Y ALMACENAMIENTO DE TOP SOIL m2 21,525.00 1.92 41,328.00 - 0.00% 21,525.00 41,328.00 100.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
04.03.02 REPOSICIÓN DE TOP SOIL DEL DME m2 15,000.00 0.35 5,250.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 15,000.00 5,250.00 100.00%
04.03.03 DISPOSICIÓN Y CONFORMACIÓN DE MATERIAL EXCEDENTE m3 45,000.00 1.43 64,350.00 - 0.00% 4,500.00 6,435.00 10.00% 4,500.00 6,435.00 10.00% 4,500.00 6,435.00 10.00% 4,500.00 6,435.00 10.00% 4,500.00 6,435.00 10.00% 4,500.00 6,435.00 10.00% 4,500.00 6,435.00 10.00% 4,500.00 6,435.00 10.00% 4,500.00 6,435.00 10.00% 4,500.00 6,435.00 10.00% - 0.00%
04.03.04 READECUACIÓN AMBIENTAL DE CANTERAS DE RÍO m2 17,500.00 1.57 27,475.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 17,500.00 27,475.00 100.00%
04.03.05 READECUACIÓN AMBIENTAL DE PLANTA DE CONCRETO m2 1,575.00 1.78 2,803.50 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1,575.00 2,803.50 100.00%
04.03.06 READECUACIÓN AMBIENTAL DE CAMPAMENTO m2 1,050.00 1.16 1,218.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1,050.00 1,218.00 100.00%
04.03.07 READECUACIÓN AMBIENTAL DEL PATIO DE MAQUINAS m2 3,900.00 1.16 4,524.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 3,900.00 4,524.00 100.00%
04.04 DERECHO DE EXTRACCIÓN 27,000.00 - - - - - - - 27,000.00 - - - -
04.04.01 DERECHO DE EXTRACCIÓN DE MATERIALES DE CANTERA m3 7,500.00 3.60 27,000.00 - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 7,500.00 27,000.00 100.00% - 0.00% - 0.00% - 0.00% - 0.00%
05 PROTOCOLO SANITARIO SECTORIAL PARA LA PREVENCIÓN DEL 611,642.00 50,949.78 8.33% 50,949.78 8.33% 50,949.78 8.33% 50,949.78 8.33% 50,949.78 8.33% 50,949.78 8.33% 50,949.78 8.33% 50,949.78 8.33% 50,949.78 8.33% 50,949.78 8.33% 50,949.78 8.33% 51,194.44 8.37%
05.01 COVID-19
IMPLEMENTACIÓN DEL PLAN PARA LA VIGILANCIA, PREVENCIÓN glb 1.00 611,642.00 611,642.00 0.08 50,949.78 8.33% 0.08 50,949.78 8.33% 0.08 50,949.78 8.33% 0.08 50,949.78 8.33% 0.08 50,949.78 8.33% 0.08 50,949.78 8.33% 0.08 50,949.78 8.33% 0.08 50,949.78 8.33% 0.08 50,949.78 8.33% 0.08 50,949.78 8.33% 0.08 50,949.78 8.33% 0.08 51,194.44 8.37%
Y CONTROL
TOTAL DEDIRECTO
COSTO COVID-19( EN
A ) EL TRABAJO 7,681,647.82 508,834.53 510,480.78 798,636.12 894,868.96 751,239.43 614,529.71 947,194.43 793,414.47 474,057.24 450,626.78 540,131.23 397,634.14
GASTOS GENERALES
GASTOS FIJOS 1.62% 124,442.69 8,243.12 8,269.79 12,937.91 14,496.88 12,170.08 9,955.38 15,344.55 12,853.31 7,679.73 7,300.15 8,750.13 6,441.67
GASTOS VARIABLES 25.20% 1,935,775.25 128,226.30 128,641.16 201,256.30 225,506.98 189,312.34 154,861.49 238,693.00 199,940.45 119,462.42 113,557.95 136,113.07 100,203.80
TOTAL GASTOS GENERALES ( B ) 2,060,217.94 136,469.42 136,910.95 214,194.21 240,003.86 201,482.42 164,816.87 254,037.55 212,793.76 127,142.15 120,858.10 144,863.20 106,645.47
UTILIDAD ( C ) 7.00% 537,715.35 35,618.42 35,733.65 55,904.53 62,640.83 52,586.76 43,017.08 66,303.61 55,539.01 33,184.01 31,543.87 37,809.19 27,834.39
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SUB TOTAL (A+B+C) 10,279,581.11 680,922.37 683,125.38 1,068,734.86 1,197,513.65 1,005,308.61 822,363.66 1,267,535.59 1,061,747.24 634,383.40 603,028.75 722,803.62 532,114.00
IGV 18.00% 1,850,324.60 122,566.03 122,962.57 192,372.27 215,552.46 180,955.55 148,025.46 228,156.41 191,114.50 114,189.01 108,545.18 130,104.65 95,780.52
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MONTO TOTAL DE LA OFERTA 12,129,905.71 803,488.40 806,087.95 1,261,107.13 1,413,066.11 1,186,264.16 970,389.12 1,495,692.00 1,252,861.74 748,572.41 711,573.93 852,908.27 627,894.49
PORCENTAJE 100.00% 6.62% 6.65% 10.40% 11.65% 9.78% 8.00% 12.33% 10.33% 6.17% 5.87% 7.03% 5.18%