1. eval. del pip c-e. chim

8/18/2019 1. Eval. Del Pip C-e. Chim

1/186

Presupuesto Alternativa N°01

Proyecto:

Item Descripción

01 SISTEMA DE AUA P!TA"#E

01 GALERIA FILTRANTE N°1-ZONA EL CUMBE, L=354.00 m (Sis!"m# C$im%$im#"%# - C&s$&'#m'#

01.01 TRABA)OS *RO+ISIONALES

01.01.01 MO+ILIZACION ESMO+ILIZACION E E EUI*OS /ERRAMIENTAS

01.01.0 SEALES E SEGURIA URANTE LA E)ECUCION E LA OBRA

01.01.03 CARTEL E OBRA ( .44 2 3.M

01.0 TRABA)OS *RELIMINARES

01.0.01 LIM*IEZA E TERRENO MANUAL

01.0.0 TRAZO RE*LANTEO

01.03 MO+IMIENTO E TIERRAS

01.03.01 E2CA+ACION E TIERRA EN MATERIAL SATURAO

01.03.0 ELIMINACION MATERIAL E2CEENTE /ASTA 30.00 MT (A MANO USANO CARRETILLA

01.03.03 REFINE NI+ELACI9N E TALUES FONO E ZAN)AS01.03.04 RELLENO COM*ACTAO A MANO CON MATERIAL *RO*IO

01.04 TUBERIAS ACCESORIOS

01.04.01 TENIO TUBERIA *+C 10 MM, C S5, ISO 4435

01.05 MATERIAL FILTRANTE (FORRO FILTRANTE

01.05.01 COLOCACION E GRA+A 1:4;

01.05.0 COLOCACION FILTRO E GRA+A 3:4;

01.05.03 COLOCACION FILTRO E ARENA GRUESA

MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL DE LOS SECTORES ARCOMASANTA ELENA, DISTRITO CAJAMARCA, CAJAMARCA - CAJ


2/186

0.0.0.03 ELIMINACION MATERIAL E2CEENTE /ASTA 30.00 MT (A MANO USANO CARRETILLA

0.0.03 BUZONES

0.0.03.01 CONSTRUCCION BUZON STANART 1.0 M *ROFUNIA

0.0.03.0 ESCALERA F>G> TUBO 3:4;

03 FILTRO BIOLOGICO, 01 U (E? C&m@!





03.0.01 E2CA+ACION MANUAL03.0.0 REFINE, NI+ELACION COM*ACTACION

03.0.03 RELLENO COM*ACTAO CMATERIAL SELECCIONAO EN TSR (Z#"#!# : !s%Di *ER. FL, A *ULSO


03.03 CONCRETO SIM*LE

03.03.01 CONCRETO F


3/186

04.0 INSTALACION /IRAULICA E FILTRO LENTO CAMARA E +AL+ULAS

04.0.01 SUMINISTRO E INSTALACI9N E ACCESORIOS E FILTRO LENTO

04.06 +ARIOS

04.06.01 FALSO *ISO E LARILLO *ARA RENA)E E *ISO

04.06.0 A*OO E FALSO *ISO E LARILLO

04.06.03 FILTRO E ARENA *ARA MEIO FILTRANTE

04.06.04 FILTRO E GRA+A *ARA MEIO FILTRANTE

04.06.05 TA*A E CONCRETO *REFABRICAO E 0.600.600.05 m

04.06.0 COM*UERTA TI*O TAR)ETA *+C E 0.50.45 m, 5 mm

04.06.06 COM*UERTA METALICA E 0.00.0 m1:; C:BASTAGO MANAAL04.06.08 ESCALERA E TUBO F°G° CON *ARANTES 11:; *ELAOS E 3:4;

04.06.07 *RUEBA /IRAULICA C:EM*LEO E LA LINEA E INGRESO (CA*TACION

04.06.10 E+ACUACION AGUA E *RUEBA C:EM*LEO E LINEA E SALIA

04.06.11 LIM*IEZA ESINFECCION E FILTRO LENTO

04.08 CERCO *ERIMETRICO

04.08.01 MO+IMIENTO E TIERRAS

04.08.01.01 E2CA+ACION MANUAL04.08.0 CONCRETO SIM*LE

04.08.0.01 CONCRETO F


4/186

0.04.01 *RUEBA /IRAULICA J ESINFECCION E TUBERIAS

06 CAMARA ROM*E *RESION TI*O - (0 UN.





06.0.01 E2CA+ACION MANUAL

06.03 OBRAS E CONCRETO SIM*LE

06.03.01 CONCRETO F


5/186

08.08.0 ESCALERA F>G> TUBO 3:4;

08.08.06 CURAO E CONCRETO CON ANTISOL NORMALIZAO



08.07.01.01 E2CA+ACION MANUAL

08.07.0 CONCRETO SIM*LE



6/186

11.05.0 SUM. COLOC. E +AL+ULA COM*UERTA E BRONCE E 1;

11.05.03 SUM. COLOC. E +AL+ULA COM*UERTA E BRONCE E 3:4;

11.0 +ARIOS

11.0.01 COLOCACION E GRA+A 1; *ARA CA)AS

1 +AL+ULAS E *URGA AIRE - UN





1.03 OBRAS E CONCRETO1.03.01 ENCOFRAO ESENCOFRAO MUROS

1.03.0 CONCRETO EN MUROS F


7/186

14.05 RE+OUES, ENLUCIOS MOLURAS

14.05.01 TARRA)EO E SU*ERFICIE E COLUMNAS CON CEMENTO-ARENA

14.0 *INTURA

14.0.01 *INTURA E2TERIORES AL LATE2

14.06 SUMINISTRO E TUBERIAS ACCESORIOS

14.06.01 SUM. COLOC. E TUBERIA *+C SAL 3; *ARA FORRO

14.06.0 SUMINISTRO E INSTALACION E CABLE E ACERO TI*O BOA E 5:8;

14.06.03 SUMINISTRO E INSTALACI9N E CABLE E ACERO 1:4;

14.06.04 SUMINISTRO E INST. ENLACE ROSCA MAC/O E ;

14.06.05 SUMINISTRO COLOCACION TUBERIA E *+C SA* C 10 ;14.06.0 SUMINISTRO E INST. AA*TAOR *+C SA* ;

14.06.06 SUMINISTRO E INST. UNION ROSCAA *+C SA* ;

14.06.08 SUMINISTRO E INSTALACI9N *ENOLAS E ACERO 1:4;

14.06.07 SUMINISTRO E INSTALACI9N E *LACAS METALICAS

14.06.10 SUMINISTRO E INSTALACION E TEM*LAORES *ARA CABLE E ACERO E 5:8;

14.06.11 SUMINISTRO E INSTALACION E ABRAZAERAS E METAL *ARA CABLE E ACERO E 5:8;

14.06.1 SUMINISTRO E INSTALACION E ABRAZAERAS *ARA CABLE E ACERO E 5:8;14.06.13 SUMINISTRO E INSTALACION E GRA*AS

14.06.14 SUMINISTRO COLOCACION E GUIAS *ARA CABLE S:TORRE

15 INSTALACIONES OMICILIARIAS-*ILETA CON LA+AERO - (07 UN.






8/186

1.05.0 TARRA)EO E2TERIOR OSIFICACION 15

1.05.03 MORTERO CEMENTO ARENA 15, *EN. FONO

1.0 TA*AS SANITARIAS

1.0.01 TA*AS SANITARIAS METALICAS E F°L° 3:1;20.40 m 0.40 m. CON MARCO C/A*A.

1.0.0 TA*AS SANITARIAS METALICAS E F°L° 3:1;20.0M0.0M CON MARCO C/A*A.

1.06 +AL+ULAS ACCESORIOS


1.06.0 SUMINISTRO E INSTALAC.TUBERIA *+C LIM*IA REBOSE E ;

1.08 *INTURA

1.08.01 *INTURA E2TERIORES AL LATE21.07 +ARIOS




1.07.04 ALBAILERIA E *IERA (E=0.80 m ASENTAA EN C> FC=140G:CM

1.07.05 CERCO *ERIMETRICO E ALAMBRE E *UAS

MURO E ENCAUSAMIENTO A ARCOMAO, L=5.00 M.01 TRABA)OS *RELIMINARES

.01.01 LIM*IEZA E TERRENO MANUAL

.01.0 TRAZO RE*LANTEO

.0 MO+IMIENTO E TIERRAS

.0.01 E2CA+ACION E ZAN)A *ARA CIMIENTO

.0.0 RELLENO COM*ACTAO A MANO CON MATERIAL *RO*IO

.0.03 ELIMINACION MATERIAL E2CEENTE /ASTA 30.00 MT (A MANO USANO CARRETILLA


9/186


4.08 OBRAS +ARIAS

4.08.01 +EREA E CONCRETO E 4;

4.08.0 SUMINISTRO E INSTAL. ACCESORIOS E +ENTILACION *+C SA* 4;

4.08.03 ESCALERA F>G> TUBO 3:4;

4.08.04 SUMINISTRO E INSTALACION E EUI*O E CLORACION *OR INECCION IRECTA

4.08.05 CURAO E CONCRETO CON ANTISOL NORMALIZAO



4.07.01.01 E2CA+ACION MANUAL4.07.0 CONCRETO SIM*LE



10/186


6.04.01 SUM. COLOC. E +AL+ULA COM*UERTA E BRONCE E ;

6.04.0 SUM. COLOC. E +AL+ULA COM*UERTA E BRONCE E 11:;


6.05.01 TA*AS SANITARIAS METALICAS E F°L° 3:1;20.40 m 0.40 m. CON MARCO C/A*A.



6.0.0 SUM. COLOC. E +AL+ULA COM*UERTA E BRONCE E 3:4;

6.06 +ARIOS

6.06.01 COLOCACION E GRA+A 1; *ARA CA)AS8 +AL+ULAS E *URGA AIRE - 01 UN





8.0.0 ENCOFRAO ESENCOFRAO MUROS

8.03 OBRAS E CONCRETO8.03.01 CONCRETO EN MUROS F


11/186

30.0.0 RELLENO COM*ACTAO A MANO CON MATERIAL *RO*IO

30.03 OBRAS E CONCRETO

30.03.01 CONCRETO CICLO*EO FC=140 G:CM J 30K *M

30.03.0 CONCRETO F


12/186


33.05.01 TARRA)EO INTERIOR C:IM*ERMEABILIZANTE E LOSA E FONO

33.05.0 TARRA)EO INTERIOR C:IM*ERMEABILIZANTE E MUROS

33.05.03 TARRA)EO INTERIOR C:IM*ERMEABILIZANTE EN LOSA MACIZA



33.06 +ARIOS

33.06.01 FALSO *ISO E LARILLO *ARA RENA)E E *ISO

33.06.0 A*OO E FALSO *ISO E LARILLO

33.06.03 FILTRO E ARENA *ARA MEIO FILTRANTE33.06.04 FILTRO E GRA+A *ARA MEIO FILTRANTE



33.06.06 COM*UERTA METALICA E 0.00.0 m1:; C:BASTAGO MANAAL

33.06.08 ESCALERA E TUBO F°G° CON *ARANTES 11:; *ELAOS E 3:4;


33.06.10 E+ACUACION AGUA E *RUEBA C:EM*LEO E LINEA E SALIA33.06.11 LIM*IEZA ESINFECCION E FILTRO LENTO







13/186


35.06.01 SUM. COLOC. E +AL+ULA COM*UERTA E BRONCE E ;



35.08 +ARIOS




35.08.04 ALBAILERIA E *IERA (E=0.80 m ASENTAA EN C> FC=140G:CM

35.08.05 CERCO *ERIMETRICO E ALAMBRE E *UAS3 CAMARA E REUNION - 03 UN






36.0.0 ELIMINACION MATERIAL E2CEENTE /ASTA 30.00 MT (A MANO USANO CARRETILLA36.0.03 REFINE, NI+ELACION COM*ACTACION

36.03 OBRAS E CONCRETO SIM*LE

36.03.01 CONCRETO F FC=140G:CM

36.04 OBRAS E CONCRETO ARMAO

36.04.01 ENCOFRAO ESENCOFRAO

36.04.0 CONCRETO F


14/186

38.04.01 ENCOFRAO ESENCOF MUROS (0 CARAS

38.04.0 CONCRETO FG> TUBO 3:4;

38.08.04 SUMINISTRO E INSTALACION E EUI*O E CLORACION *OR INECCION IRECTA

38.07 CERCO *ERIMETRICO38.07.01 MO+IMIENTO E TIERRAS





15/186

40.05 +AL+ULAS E CONTROL - 0 UN

40.05.01 TRABA)OS *RELIMINARES

40.05.01.01 TRAZO RE*LANTEO



40.05.03 OBRAS E CONCRETO SIM*LE



16/186


4.0.03 NI+ELACION COM*ACTACION MANUAL


4.0.05 CAMA E A*OO *ARA TUBERIA !=10%m



4.03.01 CONCRETO CICLO*EO FC=140 G:CM J 30K *M

4.03.0 CONCRETO F


17/186

45.04.0 ENCOFRAO ESENCOFRAO *:LOSAS MUROS

45.04.03 ACERO F= 400G:CM


45.05.01 TARRA)EO INTERIOR C:IM*ERMEABILIZANTE E LOSA E FONO

45.05.0 TARRA)EO INTERIOR C:IM*ERMEABILIZANTE E MUROS

45.05.03 TARRA)EO INTERIOR C:IM*ERMEABILIZANTE EN LOSA MACIZA



45.06 +ARIOS

45.06.01 FALSO *ISO E LARILLO *ARA RENA)E E *ISO45.06.0 A*OO E FALSO *ISO E LARILLO

45.06.03 FILTRO E ARENA *ARA MEIO FILTRANTE

45.06.04 FILTRO E GRA+A *ARA MEIO FILTRANTE



45.06.06 COM*UERTA METALICA E 0.00.0 m1:; C:BASTAGO MANAAL

45.06.08 ESCALERA E TUBO F°G° CON *ARANTES 11:; *ELAOS E 3:4;


45.06.10 E+ACUACION AGUA E *RUEBA C:EM*LEO E LINEA E SALIA

45.06.11 LIM*IEZA ESINFECCION E FILTRO LENTO






18/186



48.06.01 TA*AS SANITARIAS METALICAS E F°L° 3:1;20.0M0.0M CON MARCO C/A*A.

48.08 *INTURA


48.07 +ARIOS


48.07.0 CERCO *ERIMETRICO E ALAMBRE E *UAS

48 LINEA E CONUCCION, L=0.00 M

48.01 TRABA)OS *RELIMINARES48.01.01 TRAZO RE*LANTEO EL *ROECTO *:LINEAS REES C:ESTACION TOTAL


48.0.01 E2CA+ACION E ZAN)A 0.40.0 m

48.0.0 REFINE NI+ELACI9N E TALUES FONO E ZAN)AS

48.0.03 CAMA E A*OO *ARA TUBERIA !=10%m



48.03 SUMINISTRO COLOCACION E TUBERIAS ACCESORIOS

48.04 SUMINISTRO COLOCACION TUBERIA /*E ; *N10

48.05 *RUEBA /IRAULICA ESINFECCION E TUBERIAS

48.05.01 *RUEBA /IRAULICA J ESINFECCION E TUBERIAS

47 RESER+ORIO CIRC., += 10 M3-ARCOMAO III




19/186


50.0.03 REFINE, NI+ELACION COM*ACTACION



50.03.01 ENCOFRAO ESENCOFRAO

50.03.0 CONCRETO EN MUROS F


20/186

54 CAMARA ROM*E *RESION TI*O 6 - 01 UN.







54.03.01 CONCRETO F


21/186



22/186



31.01.0.01 E2CA+ACION MANUAL *ARA ESTRUCTURAS


31.01.03 OBRAS E CONCRETO



23/186

31.01.11.0 TUBERIA *+C SAL 4;

43 UNIA BASICA E SANEAMIENTO (UBS - 8 UN

43.01 CONSTRUCCION E CASETA E BAO


43.01.01.01 LIM*IEZA E TERRENO MANUAL





43.01.03 OBRAS E CONCRETO43.01.03.01 CONCRETO F


24/186

43.01.11.03.0 ENCOFRAO ESENCOFRAO

43.01.11.03.03 ACERO F= 400G:CM

43.01.11.04 MUROS E LARILLO

43.01.11.04.01 MURO E LARILLO A*ARE)O SOGA MEZCLA 15

43.01.11.05 SISTEMA E ESAGUE - LLEGAA

43.01.11.0 TUBERIA *+C SAL 4;

5 UNIA BASICA E SANEAMIENTO (UBS - 5 UN

5.01 CONSTRUCCION E CASETA E BAO


5.01.01.01 LIM*IEZA E TERRENO MANUAL5.01.01.0 TRAZO RE*LANTEO




5.01.03 OBRAS E CONCRETO



25/186

5.01.11.0.0 RELLENO A*ISONAO CON MATERIAL SELECCIONAO

5.01.11.0.03 FILTRO E GRA+A

5.01.11.0.04 ELIMINACION MATERIAL E2CEENTE /ASTA 30.00 MT (A MANO USANO CARRETILLA5.01.11.03 OBRAS E CONCRETO ARMAO

5.01.11.03.01 CONCRETO F


26/186

Precio (S/.+ Parcial (S/.+

$*0$23.41

61,751.

,735.5

1,500.00 1,500.00

1.04 4.1

661.07 661.07

,06.4

1.14 834.48

1.3 1,173.1

57,6.87

7.15 3,00.60

1.87 3,181.53

.36 86.4

10.14 3,611.48,036.3

1.7 8,036.3

4,0.83

148.35 10,857.

148.35 10,857.

148.35 10,857.

30.7 13,00.51

IMCHIMARCA RUMI RUMI, SECTOR 12 -


27/186

1.87 158.

1,353.1

1,03.81 1,03.81

30.80 30.80

64,77.4

378.88

1.14 14.1

1.3 34.6

8,70.1

8.75 5,586.731.7 81.0

.55 3.54

1.87 ,54.74

1,47.61

30.17 1,47.61

36,06.5

416.51 14,88.00

41.33 7,661.5

5.6 1,06.0

,350.5

.53 1,87.30

3.45 4,307.1

40.40 16.10

,077.07


28/186

,077.07

,077.07 ,077.07

8,164.14

4.7 1,35.45

33.1 753.8

13. ,845.4

13. 1,4.47

.53 177.57

101.66 03.54

04.5 407.0488.3 4.63

.36 13.81

0.67 54.0

0.6 80.1

,64.

174.54

8.75 174.54

,510.4

363.58 ,510.4

4,041.

7.14 ,71.7

343.58 343.58

35.7 1,005.6

,68.77


29/186

1.05 3,6.5

14,600.80

3.6

1.14 7.58

1.3 13.7

56.3

8.75 56.3

56.0

30.17 56.0

4,560.4376.33 660.8

311.03 371.70

36.8 104.4

51.88 ,117.8

363.58 .15

3.1 8.8

5.6 864.87

1,0.73

16.14 534.43

.88 577.7

17.04 8.54

1,510.08

14.67 85.64

108.87 53.34


30/186

30.80 41.0

1.3 88.08

11,66.74

346.40

8.75 346.40

4,48.7

363.58 4,48.7

,74.58

7.14 4,806.00

343.58 343.5835.7 1,67.00

1,66.4

5.0

1.14 .14

1.3 3.0

55.05

8.75 1.61

1.7 1.57

1.87 31.65

513.15

34.8 35.5

376.33 34.4

5.6 43.08

11.10


31/186

66.87 3,115.0

58.45 1,3.0

156.73

134.78 156.73

,478.41

.

1.3 .

88.88

8.75 88.88

1,75.551.88 646.06

376.33 488.6

363.58 57.66

387.58

66.87 155.68

58.45 33.80

53.34

108.87 53.34

4.67

134.78 4.67

50,158.64

11.07

1.14 14.7

1.3 8.13


32/186

1,16.58

6.6 1,16.58

30.6. 30.

4,011.48

.5 38.00

5.4 1,56.0

5.87 353.40

15.37 30.68

6.86 373.5014.60 7.40

17.50 37.00

10.15 506.50

41.0 8.04

7.5 57.30

6.66 55.54

17.78 37.7

8.63 43.50

4.48 18.7

51,016.18

,35.0

1.14 1,56.5

1.3 683.54

7,550.7


33/186

16.14 575.44

17.04 5.60

374.46108.87 108.87

14.67 85.58

77.0

66.87 66.87

1.61 1.61

5.1

6. 5.113,657.13

134.78 1.35

148.35 4.45

148.35 4.45

17.54 1,754.00

47.8 674.88

4,764.3

15.34

1.14 8.77

1.3 63.35

5,688.71

8.75 3,037.65

10.14 53.35

1.87 ,1.81


34/186

6. 0.0

18,17.84

53.57 317.7374. 74.

30.80 41.0

16,065.1 16,065.1

1.3 88.08

6,0.73

.34

8.75 .34,87.07

363.58 ,87.07

4,57.50

7.14 3,06.48

343.58 343.58

35.7 1,147.44

1,485.4

5.0

1.14 .14

1.3 3.0

88.01

8.75 1.61

1.87 15.88

1.7 3.18


35/186

1,70.86

174.71 584.63

35.38 60.1453.34

108.87 53.34

407.0

66.87 33.6

58.45 165.35

13.50

134.78 13.501,600.00

1.04

1.3 1.04

137.6

8.75 14.6

51.88 14.51

70.8

376.33 67.46

363.58 11.1

1,70.86

174.71 584.63

35.38 60.14

108.87

108.87 108.87


36/186

10.14 1,51.00

3,637.65

154.5 138.8330.7 1,036.4

40.4 ,016.3

5.6 54.05

660.55

54.4 447.30

37. 31.5

1,551.5817.48 1,551.58

1,456.0

104.38 51.70

73.56 735.60

3,40.65

.85 3,40.65

173.50

1.7 173.50

18,433.3

.81

1.14 5.3

1.3 3.47

4,661.5

7.15 ,357.40


37/186

5,446.4

.53 734.5

3.45 4,3.6040.40 150.7

,077.07

,077.07 ,077.07

8,111.3

4.7 1,35.45

33.1 753.8

13. ,847.1313. 1,4.47

.53 133.0

101.66 03.54

04.5 407.04

88.3 4.63

.36 13.81

0.67 54.0

0.6 80.1

,64.

174.54

8.75 174.54

,510.4

363.58 ,510.4

4,041.


38/186

1,50.06

174.71 584.63

1.61 5.136. 5.1

10,87.0

134.78 4.7

148.35 .53

148.35 .53

17.54 8,808.6

47.8 1,17.35,34.50

.01

1.14 .46

1.3 3.54

5.60

8.75 1.64

1.87 7.7

1.7 3.6

5.7

30.17 45.73

17.54 10.3

1,83.84

3.65 55.7

401.64 .87


39/186

38.7 1,634.

433.77 1,737.74

5.6 5,801.601,44.8

16.14 517.8

.88 688.37

17.04 134.1

14.67

14.67 14.67

0.06. 0.0

18,131.6

53.57 317.73

74. 74.

30.80 41.0

16,065.1 16,065.1

7,470.6

66.7

8.75 66.7

3,58.36

363.58 3,58.36

5,5.78

7.14 3,845.0

343.58 343.58


40/186

,4.5

.

1.3 .88.88

8.75 88.88

35.66

30.17 35.66

1,35.67

376.33 488.6

51.88 646.0653.34

108.87 53.34

407.0

66.87 33.6

58.45 165.35

13.50

134.78 13.50

406.11

1.04

1.3 1.04

14.6

8.75 14.6

13.16

51.88 14.51


41/186

1.87 3,31.75

1.41 15.40

134.78 8.105.57 1,55.0

10.14 ,837.0

,78.05

154.5 57.14

30.7 1,738.3

40.4 3,65.

5.6 1,017.71,438.34

54.4 838.8

37. 577.

,87.7

17.48 ,87.7

,68.0

104.38 1,043.80

73.56 1,84.

,351.80

.85 ,351.80

31.0

1.7 31.0

30,763.54

1,104.56


42/186

41.33 7,81.56

5.6 1,6.3

5,446.4.53 734.5

3.45 4,3.60

40.40 150.7

,077.07

,077.07 ,077.07

8,166.85

4.7 1,35.4533.1 753.8

13. ,847.13

13. 1,4.47

.53 177.57

101.66 03.54

04.5 407.04

88.3 4.63

.36 13.81

0.67 54.0

0.6 80.1

14,03.1

41.88

8.75 41.88

5,367.55


43/186

1.61 1.61

14.67

14.67 14.673.5

6. 3.5

01.4

134.78 .60

47.8 178.6

1,413.67

50.44840.63 50.44

7.65

8.75 130.8

.36 14.0

5.57 335.40

1.6 6.0

1.87 1.6

10.0 03.0

3.00

1.05 3.00

37,160.68

48.8

1.14 0.11


44/186

1.87 15.88

1.7 3.18

134.78 46.4513.15

34.8 35.5

376.33 34.4

5.6 43.08

107.6

16.14 45.5

.88 4.51456.07

35.38 35.38

1.61 1.61

108.87

108.87 108.87

03.54

6. 17.87

1.3 .5

1,61.77

16,058.41

840.63 16,058.41

74,411.33

8.75 ,650.5

.36 6,38.33


45/186

,163.65

10.5

1.14 6.151.3 3.41

54.43

8.75 54.43

4.1

30.17 4.86

363.58 3.64

1,05.15

376.33 31.84

51.88 50.3

5.6 07.75

4.64

.88 58.0

16.14 .8

463.5

51.74 51.741.61 1.61

51.8

108.87 108.87

14.67 14.67

18.51

6. 18.51

01.4


46/186

401.64 186,0.8 366,80.813,71.87

47.16 13,71.8788,857.54

3. 88,857.54

81,84.47

307.1 4,0.08

8.47 16,40.41

47,706.

.65 6,18.05

6.85 8,857.51

17.67 33,430.0

15,358.7

3.4 ,684.14

157.7 33,71.1

136.7 8,73.1

17.7 35,381.1

54.65 11,44.65

6.6 4,114.36

11.3 3,50.1

74.7 17,60.1

106.7 ,43.1

50,18.77

0.75 1,638.55


47/186

1.44 108.8

,046.65

40.54 1,317.58.53 68.16

13,434.17

401.64 13,434.17

7,474.63

47.16 7,474.63

,366.3

3. ,366.3

5,864.15

307.1 4,3.80

8.47 1,36.35

3,581.74

.65 54.65

6.85 35.85

17.67 ,377.34

11,86.86

3.4 48.70

157.7 ,387.35

136.7 ,057.35

17.7 ,537.35

54.65 81.5

6.6 75.7


48/186

11.3 .35

10,184.6

10,184.6441.60

1.7 38.47

1.44 03.1

3,8.44

40.54 ,43.1

.53 1,357.3

5,080.3

401.64 5,080.3

16,63.33

47.16 16,63.33

11,704.5

3. 11,704.5

10,75.08

307.1 8,55.3

8.47 ,307.6

,8.17

.65 1,00.0

6.85 1,18.7

17.67 4,468.6

,153.35

3.4 708.88


49/186

40.4 308.4

5.6 5,04.17

5,337.614.40 5,337.61

11.3 415.0

76,483.7

76,483.7

80.3

1.7 44.7

1.44 366.40

6,078.67

40.54 4,564.53

.53 ,54.

4,566.64

401.64 4,566.64

3,714.87

47.16 3,714.87

,108.6

3. ,108.6

0,33.6

307.1 1,064.4

8.47 4,87.48

1,416.


50/186

1.43 30.05

11.3 5,178.46

.53 1,856.36

11,31.68

401.64 1,53.43

40.4 563.4

5.6 7,404.73

7,71.1

4.40 7,71.1

11.3 660.83

17,705.64

1,500.00 18,000.00

773.51 773.51

17.10 17.10

68.5 68.5

85.4 85.4

68.5 68.5

85.4 85.441.44 41.44

347.43 347.43

4.1 4.1

1,057.31

534.34 534.34

534.34 534.34

77.6 77.6


51/186

Proyecto:

Item

01

01

01.01

01.01.01

01.01.0

01.01.03

01.0

01.0.01

01.0.0

01.03

01.03.01

01.03.0

01.03.0301.03.04

01.04

01.04.01

01.05

01.05.01

01.05.0


52/186

0.0.01

0.0.0

0.0.03

0.0.04

0.03

0.03.01

0.03.0

0.04

0.04.01

0.04.0

0.04.03

0.04.04

0.04.05

0.05

0.05.01

0.0

0.0.01

0.0.01.01

0.0.0

0.0.0.01

0.0.0.0

0.0.0.03

0.0.03

0.0.03.01

0.0.03.0


53/186

03.0.01

03.06

03.06.01

03.06.0

03.06.03

03.06.04

03.06.05

03.06.0

03.06.06

03.06.08

03.06.07

03.06.10

03.06.11

03.08

03.08.01

03.08.01.01

03.08.0

03.08.0.01

03.08.03

03.08.03.01

03.08.03.0

03.08.03.03

04

04.01

04.01.01


54/186

04.06.0

04.06.03

04.06.04

04.06.05

04.06.0

04.06.06

04.06.08

04.06.07

04.06.10

04.06.11

04.08

04.08.01

04.08.01.01

04.08.0

04.08.0.01

04.08.03

04.08.03.01

04.08.03.0

04.08.03.03

05

05.01

05.01.01

05.01.0

05.0

05.0.01


55/186

05.07

05.07.01

05.07.0

0

0.01

0.01.01

0.0

0.0.01

0.0.0

0.0.03

0.0.04

0.0.05

0.03

0.03.01

0.03.0

0.04

0.04.01

06

06.01

06.01.01

06.01.0

06.0

06.0.01

06.03

06.03.01


56/186

06.07

06.07.01

06.07.0

08

08.01

08.01.01

08.01.0

08.0

08.0.01

08.0.0

08.0.03

08.0.04

08.0.05

08.03

08.03.01

08.04

08.04.01

08.04.0

08.04.03

08.04.04

08.04.05

08.04.0

08.05

08.05.01

08.05.0


57/186

08.07.03.01

08.07.03.0

08.07.03.03

07

07.01

07.01.01

07.01.0

07.0

07.0.01

07.0.0

07.0.03

07.03

07.03.01

07.03.0

07.03.03

07.04

07.04.01

07.04.0

07.05

07.05.01

07.05.0

07.0

07.0.01

07.06

07.06.01


58/186

11.01

11.01.01

11.0

11.0.01

11.0.0

11.03

11.03.01

11.03.0

11.04

11.04.01

11.05

11.05.01

11.05.0

11.05.03

11.0

11.0.01

1

1.01

1.01.01

1.0

1.0.01

1.03

1.03.01

1.03.0

1.03.03


59/186

13.04.03

13.05

13.05.01

13.05.0

13.05.03

13.0

13.0.01

13.0.0

13.0.03

13.0.04

13.06

13.06.01

13.06.0

13.08

13.08.01

13.07

13.07.01

13.07.0

14

14.01

14.01.01

14.0

14.0.01

14.0.0

14.0.03


60/186

14.06.07

14.06.10

14.06.11

14.06.1

14.06.13

14.06.14

15

15.01

15.01.01

15.01.0

15.0

15.0.01

15.0.0

15.0.03

15.0.04

15.0.05

15.0.0

15.03

15.03.01

15.03.0

15.03.03

15.03.04

15.04

15.04.01

15.04.0


61/186

1.04.01

1.04.0

1.04.03

1.04.04

1.04.05

1.05

1.05.01

1.05.0

1.05.03

1.0

1.0.01

1.0.0

1.06

1.06.01

1.06.0

1.08

1.08.01

1.07

1.07.01

1.07.0

1.07.03

1.07.04

1.07.05

.01


62/186

3.0.04

3.0.05

3.03

3.04

3.05

3.05.01

4

4.01

4.01.01

4.01.0

4.0

4.0.01

4.0.0

4.0.03

4.03

4.03.01

4.04

4.04.01

4.04.0

4.04.03

4.05

4.05.01

4.05.0

4.05.03

4.05.04


63/186

5.01

5.01.01

5.01.0

5.0

5.0.01

5.0.0

5.0.03

5.0.04

5.03

5.03.01

5.03.0

5.03.03

5.04

5.04.01

5.04.0

5.05

5.05.01

5.05.0

5.05.0.01

5.06

5.06.01

5.06.0

.01


64/186

6.03

6.03.01

6.03.0

6.04

6.04.01

6.04.0

6.05

6.05.01

6.0

6.0.01

6.0.0

6.06

6.06.01

8

8.01

8.01.01

8.0

8.0.01

8.0.08.03

8.03.01

8.03.0

8.04

8.04.01

8.04.0


65/186

7.05.01

7.05.0

7.0

7.0.01

7.0.0

7.06

7.06.01

7.06.0

7.08

7.08.01

7.07

7.07.01

7.07.0

30

30.01

30.01.01

30.01.0

30.0

30.0.0130.0.0

30.0.03

30.0.04

30.0.05

30.0.0

30.03


66/186

3.0

3.0.01

3.0.0

3.0.03

3.0.04

3.03

3.03.01

3.03.0

3.04

3.04.01

3.04.0

3.04.03

3.04.04

3.04.05

3.04.0

3.04.06

3.05

3.05.01

3.03.0.01

3.0.01.01

3.0.0

3.0.0.01

3.0.0.0

3.0.0.03


67/186

33.05.0

33.05.03

33.0

33.0.01

33.06

33.06.01

33.06.0

33.06.03

33.06.04

33.06.05

33.06.0

33.06.06

33.06.08

33.06.07

33.06.10

33.06.11

33.08

33.08.01

33.08.01.0133.08.0

33.08.0.01

33.08.03

33.08.03.01

33.08.03.0

33.08.03.03


68/186

35.0.01

35.0.0

35.03

35.03.01

35.03.0

35.04

35.04.01

35.04.0

35.04.03

35.04.04

35.04.05

35.05

35.05.01

35.05.0

35.05.03

35.0

35.0.01

35.0.0

35.0635.06.01

35.06.0

35.06.03

35.08

35.08.01

35.08.0


69/186

3.05.0

3.05.03

3.0

3.0.01

3.0.0

3.0.03

3.06

3.06.01

3.08

3.08.01

3.07

3.07.01

3.07.0

36

36.01

36.01.01

36.0

36.0.01

36.0.036.0.03

36.0.04

36.0.05

36.03

36.03.01

36.03.0


70/186

38.05.04

38.0

38.0.01

38.06

38.06.01

38.08

38.08.01

38.08.0

38.08.03

38.08.04

38.07

38.07.01

38.07.01.01

38.07.0

38.07.0.01

38.07.03

38.07.03.01

38.07.03.0

38.07.03.0337

37.01

37.01.01

37.01.0

37.0

37.0.01


71/186

40.01.01

40.0

40.0.01

40.0.0

40.0.03

40.0.04

40.0.05

40.03

40.03.01

40.03.0

40.03.03

40.03.04

40.04

40.04.01

40.05

40.05.01

40.05.01.01

40.05.0

40.05.0.0140.05.03

40.05.03.01

40.05.04

40.05.04.01

40.05.04.0

40.05.05


72/186

40.0.0.01

41

41.01

41.01.01

41.01.0

41.0

41.0.01

41.03

41.03.01

41.03.0

41.04

41.04.01

41.04.0

41.04.03

41.05

41.05.01

41.05.0

41.0

41.0.0141.0.0

41.06

41.06.01

41.06.0

41.08

41.08.01


73/186

4.04.01

4.04.0

4.05

4.05.01

4.0

4.0.01

4.0.0

4.06

4.06.01

4.08

4.08.01

44

44.01

44.01.01

44.01.0

44.0

44.0.01

44.0.0

44.0.0344.0.04

44.03

44.03.01

44.03.0

44.04

44.05


74/186

45.0

45.0.01

45.0.0

45.0.03

45.0.04

45.03

45.03.01

45.04

45.04.01

45.04.0

45.04.03

45.05

45.05.01

45.05.0

45.05.03

45.0

45.0.01

45.06

45.06.0145.06.0

45.06.03

45.06.04

45.06.05

45.06.0

45.06.06


75/186

4.0.03

4.03

4.03.01

4.04

4.04.01

4.04.0

4.05

4.0

46

46.01

46.01.01

46.01.0

46.0

46.0.01

46.0.0

46.0.03

46.03

46.03.01

46.03.046.04

46.04.01

46.04.0

46.04.03

46.05

46.05.01


76/186

48.0.05

48.03

48.04

48.05

48.05.01

47

47.01

47.01.01

47.01.0

47.0

47.0.01

47.0.0

47.0.03

47.03

47.03.01

47.04

47.04.01

47.04.0

47.04.0347.05

47.05.01

47.05.0

47.05.03

47.05.04

47.0


77/186

50.01

50.01.01

50.01.0

50.0

50.0.01

50.0.0

50.0.03

50.0.04

50.03

50.03.01

50.03.0

50.03.03

50.04

50.04.01

50.04.0

50.05

50.05.01

50.05.0

50.050.0.01

50.06

50.06.01

50.06.0

51

51.01


78/186


79/186

54.06.01

54.06.0

54.08

54.08.01

54.07

54.07.01

54.07.0

55

55.01

55.01.01

55.01.0

55.0

55.0.01

55.0.0

55.0.03

55.0.04

55.0.05

55.0.0

55.0355.03.01

55.03.0

55.03.03

55.03.04

55.04

55.04.01


80/186


81/186

1.01.11.01

1.01.11.01.01

1.01.11.01.0

1.01.11.0

1.01.11.0.01

1.01.11.0.0

1.01.11.0.03

1.01.11.0.04

1.01.11.03

1.01.11.03.01

1.01.11.03.0

1.01.11.03.031.01.11.04

1.01.11.04.01

1.01.11.05

1.01.11.0

31

31.01

31.01.0131.01.01.01

31.01.01.0

31.01.0

31.01.0.01

31.01.0.0

31.01.03


82/186

31.01.08.08

31.01.08.07

31.01.07

31.01.07.01

31.01.07.0

31.01.07.03

31.01.07.04

31.01.10

31.01.10.01

31.01.10.01.01

31.01.10.01.0

31.01.10.031.01.10.0.01

31.01.10.0.0

31.01.10.0.03

31.01.10.03

31.01.10.03.01

31.01.10.03.0

31.01.10.0431.01.10.05

31.01.10.0

31.01.10.0.01

31.01.10.06

31.01.10.08

31.01.11


83/186


84/186

43.01.10.0

43.01.10.0.01

43.01.10.06

43.01.10.08

43.01.11

43.01.11.01

43.01.11.01.01

43.01.11.01.0

43.01.11.0

43.01.11.0.01

43.01.11.0.0

43.01.11.0.0343.01.11.0.04

43.01.11.03

43.01.11.03.01

43.01.11.03.0

43.01.11.03.03

43.01.11.04

43.01.11.04.0143.01.11.05

43.01.11.0

5

5.01

5.01.01

5.01.01.01


85/186


86/186

5.01.11.0

16

16.01

16.0

16.03

16.04

16.05

16.0

16.06

16.08

16.07

16.1018

18.01

18.0

18.03

18.04

18.05

18.017

17.01

17.0

17.03

17.04

0


87/186

Presupuesto Alternativa N°0$

Descripción Und.

INSTA#A%I!N DE# SISTEMA DE AUA P!TA"#E

GALERIA FILTRANTE N°1-ZONA EL CUMBE, L=354.00 m (Sis!"m# C$im%$im#"%# - C&s$&'#m'#

TRABA)OS *RO+ISIONALES

MO+ILIZACION ESMO+ILIZACION E E EUI*OS /ERRAMIENTAS GLB

SEALES E SEGURIA URANTE LA E)ECUCION E LA OBRA GLB

CARTEL E OBRA ( .44 2 3.M & TRABA)OS *RELIMINARES

LIM*IEZA E TERRENO MANUAL m

TRAZO RE*LANTEO m

MO+IMIENTO E TIERRAS

E2CA+ACION E TIERRA EN MATERIAL SATURAO m3

ELIMINACION MATERIAL E2CEENTE /ASTA 30.00 MT (A MANO USANO CARRETILLA m3

REFINE NI+ELACI9N E TALUES FONO E ZAN)AS m

RELLENO COM*ACTAO A MANO CON MATERIAL *RO*IO m

TUBERIAS ACCESORIOS

TENIO TUBERIA *+C 10 MM, C S5, ISO 4435 m

MATERIAL FILTRANTE (FORRO FILTRANTE

COLOCACION E GRA+A 1:4; m

COLOCACION FILTRO E GRA+A 3:4; m

COLOCACION FILTRO E ARENA GRUESA m

MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL DE LOS SECTORES ARCOMSECTOR 12 - SANTA ELENA, DISTRITO CAJAMARCA, CAJAMARCA - CAJ


88/186





TUBERIAS ACCESORIOS

SUMINISTRO TUBERIA *ERFORAA *+C 10mm CLASE S 5 m



COLOCACION E GRA+A 1:4; M

COLOCACION FILTRO E GRA+A 3:4; M

COLOCACION FILTRO E ARENA GRUESA M

CONCRETO F FC=140G:CM m3

SELLO IM*ERMEABLE

COLOCACION E GEOMEMBRANA GEOTE2TIL m

BUZONES E INS*ECCION, 01 U

TRABA)OS *RELIMINARES

TRAZO RE*LANTEO m

MO+IMIENTO E TIERRAS E2CA+ACION E TIERRA EN MATERIAL SATURAO m3



BUZONES

CONSTRUCCION BUZON STANART 1.0 M *ROFUNIA &

ESCALERA F>G> TUBO 3:4; &


89/186

SUMINISTRO E INSTALACI9N E ACCESORIOS E FILTRO LENTO &

+ARIOS

FALSO *ISO E LARILLO *ARA RENA)E E *ISO m

A*OO E FALSO *ISO E LARILLO m

FILTRO E ARENA *ARA MEIO FILTRANTE m3

FILTRO E GRA+A *ARA MEIO FILTRANTE m3

TA*A E CONCRETO *REFABRICAO E 0.600.600.05 m &

COM*UERTA TI*O TAR)ETA *+C E 0.50.45 m, 5 mm &

COM*UERTA METALICA E 0.00.0 m1:; C:BASTAGO MANAAL &

ESCALERA E TUBO F°G° CON *ARANTES 11:; *ELAOS E 3:4; m

*RUEBA /IRAULICA C:EM*LEO E LA LINEA E INGRESO (CA*TACION m

E+ACUACION AGUA E *RUEBA C:EM*LEO E LINEA E SALIA m3 LIM*IEZA ESINFECCION E FILTRO LENTO m

CERCO *ERIMETRICO


E2CA+ACION MANUAL m3

CONCRETO SIM*LE

CONCRETO F


90/186






COM*UERTA METALICA E 0.00.0 m1:; C:BASTAGO MANAAL &

ESCALERA E TUBO F°G° CON *ARANTES 11:; *ELAOS E 3:4; m


E+ACUACION AGUA E *RUEBA C:EM*LEO E LINEA E SALIA m3

LIM*IEZA ESINFECCION E FILTRO LENTO m

CERCO *ERIMETRICO

MO+IMIENTO E TIERRAS E2CA+ACION MANUAL m3

CONCRETO SIM*LE

CONCRETO F


91/186

+ARIOS

COLOCACION E GRA+A 1; *ARA CA)AS M

CERCO *ERIMETRICO E ALAMBRE E *UAS m

LINEA E CONUCCION, L= 3,473.00 M


TRAZO RE*LANTEO EL *ROECTO *:LINEAS REES C:ESTACION TOTAL M


E2CA+ACION E ZAN)A 0.40.0 m m3


CAMA E A*OO *ARA TUBERIA !=10%m m


ELIMINACION MATERIAL E2CEENTE /ASTA 30.00 MT (A MANO USANO CARRETILLA m3 SUMINISTRO COLOCACION E TUBERIAS ACCESORIOS

SUMINISTRO COLOCACION TUBERIA /*E 3; *N1 m

SUMINISTRO COLOCACION E COOS *+C SA* 3; &

*RUEBA /IRAULICA ESINFECCION E TUBERIAS

*RUEBA /IRAULICA J ESINFECCION E TUBERIAS m

CAMARA ROM*E *RESION TI*O - (0 UN.

TRABA)OS *RELIMINARES LIM*IEZA E TERRENO MANUAL m

TRAZO RE*LANTEO m



OBRAS E CONCRETO SIM*LE

CONCRETO F


92/186


93/186

COLUMNA E TUBO NEGRO, =;.5 m &

*UERTA CON MALLA OLIM*ICA C:MARCO E FIERRO &

SUMINISTRO COLOCACION E MALLA OLIM*ICA m

CASETA E +AL+ULAS RESER+ORIOS, 01 &



TRAZO RE*LANTEO m



REFINE, NI+ELACION COM*ACTACION m


OBRAS E CONCRETO ARMAO ENCOFRAO ESENCOFRAO m

CONCRETO EN MUROS F


94/186


95/186


96/186

SUMINISTRO E INSTALACI9N E *LACAS METALICAS &

SUMINISTRO E INSTALACION E TEM*LAORES *ARA CABLE E ACERO E 5:8; &

SUMINISTRO E INSTALACION E ABRAZAERAS E METAL *ARA CABLE E ACERO E 5:8; &

SUMINISTRO E INSTALACION E ABRAZAERAS *ARA CABLE E ACERO E 5:8; &

SUMINISTRO E INSTALACION E GRA*AS &

SUMINISTRO COLOCACION E GUIAS *ARA CABLE S:TORRE &

INSTALACIONES OMICILIARIAS-*ILETA CON LA+AERO - (07 UN.



TRAZO RE*LANTEO m


E2CA+ACION MANUAL m3 ELIMINACION MATERIAL E2CEENTE /ASTA 30.00 MT (A MANO USANO CARRETILLA m3

NI+ELACION COM*ACTACION MANUAL m




OBRAS E CONCRETO

CONCRETO CICLO*EO FC=140 G:CM J 30K *M m3 CONCRETO F


97/186


98/186



SUMINISTRO COLOCACION E TUBERIAS ACCESORIOS




RESER+ORIO, += 10 M3-ARCOMAO I



TRAZO RE*LANTEO m




CONCRETO SIM*LE

CONCRETO F


99/186



TRAZO RE*LANTEO m





COLOCACION E GRA+A 1; *ARA CA)AS m

OBRAS E CONCRETO

ENCOFRAO ESENCOFRAO m

CONCRETO EN MUROS F


100/186

OBRAS E CONCRETO

CONCRETO EN MUROS F


101/186


102/186





RELLENO COM*ACTAO A MANO CON MATERIAL *RO*IO m TUBERIAS ACCESORIOS




COLOCACION FILTRO E GRA+A 1; m3

COLOCACION FILTRO E GRA+A 3:4; M

COLOCACION FILTRO E GRA+A 1:4; m3 COLOCACION FILTRO E FINA m3

COLOCACION FILTRO E ARENA GRUESA M

ARCILLA COM*ACTAA m3

MATERIAL *RO*IO SELECCIONAO m3

SELLO IM*ERMEABLE

COLOCACION E GEOMEMBRANA GEOTE2TIL m

BUZONES E INS*ECCION, 0 U TRABA)OS *RELIMINARES

TRAZO RE*LANTEO m






103/186

TARRA)EO INTERIOR C:IM*ERMEABILIZANTE E MUROS m

TARRA)EO INTERIOR C:IM*ERMEABILIZANTE EN LOSA MACIZA m

INSTALACION /IRAULICA E FILTRO LENTO CAMARA E +AL+ULAS

SUMINISTRO E INSTALACI9N E ACCESORIOS E FILTRO LENTO &

+ARIOS FALSO *ISO E LARILLO *ARA RENA)E E *ISO m






COM*UERTA METALICA E 0.00.0 m1:; C:BASTAGO MANAAL & ESCALERA E TUBO F°G° CON *ARANTES 11:; *ELAOS E 3:4; m


E+ACUACION AGUA E *RUEBA C:EM*LEO E LINEA E SALIA m3

LIM*IEZA ESINFECCION E FILTRO LENTO m

CERCO *ERIMETRICO


E2CA+ACION MANUAL m3 CONCRETO SIM*LE

CONCRETO F


104/186




CONCRETO F


105/186

TARRA)EO CON AITI+O IM*ERMEABILIZANTE m

MORTERO CEMENTO ARENA 15, *EN. FONO m

+AL+ULAS ACCESORIOS

SUM. COLOC. E +AL+ULA COM*UERTA E BRONCE E ; &

SUM. COLOC. E +AL+ULA COM*UERTA E BRONCE E 11:; & SUMINISTRO E INSTALAC.TUBERIA *+C LIM*IA REBOSE E ; &

TA*AS SANITARIAS

TA*AS SANITARIAS METALICAS E F°L° 3:1;20.0M0.0M CON MARCO C/A*A. &

*INTURA

*INTURA E2TERIORES AL LATE2 M

+ARIOS

COLOCACION E GRA+A 1; *ARA CA)AS M CERCO *ERIMETRICO E ALAMBRE E *UAS m

LINEA E CONUCCION, L= 317.00 M





REFINE NI+ELACI9N E TALUES FONO E ZAN)AS m CAMA E A*OO *ARA TUBERIA !=10%m m




SUMINISTRO COLOCACION TUBERIA /*E ; *N10 m



106/186

MORTERO CEMENTO ARENA 15, *EN. FONO m

TA*AS SANITARIAS


*INTURA

*INTURA E2TERIORES AL LATE2 M OBRAS +ARIAS

+EREA E CONCRETO E 4; m

SUMINISTRO E INSTAL. ACCESORIOS E +ENTILACION *+C SA* 4; UN

ESCALERA F>G> TUBO 3:4; UN

SUMINISTRO E INSTALACION E EUI*O E CLORACION *OR INECCION IRECTA &

CERCO *ERIMETRICO


CONCRETO SIM*LE

CONCRETO F


107/186





CAMA E A*OO *ARA TUBERIA !=10%m m RELLENO COM*ACTAO A MANO CON MATERIAL *RO*IO m


SUMINISTRO COLOCACION E TUBERIAS

SUMINISTRO COLOCACION TUBERIA *+C SA* C 10 1; m

SUMINISTRO COLOCACION TUBERIA *+C SA* C 10 3:4; m

SUMINISTRO COLOCACION TUBERIA *+C SA* C 10 1:; m

SUM. COLOC. ACCESORIOS *+C-SA* GLB *RUEBA /IRAULICA ESINFECCION E TUBERIAS


+AL+ULAS E CONTROL - 0 UN


TRAZO RE*LANTEO m




CONCRETO F


108/186


CAMARA ROM*E *RESION TI*O 6 - 01 UN.



TRAZO RE*LANTEO m MO+IMIENTO E TIERRAS


OBRAS E CONCRETO

CONCRETO F


109/186

MURO E LARILLO A*ARE)O SOGA MEZCLA 15 m

MURO E LARILLO A*ARE)O CANTO MEZCLA 15 m

RE+OUES, ENLUCIOS MOLURAS

TARRA)EOS EN MUROS INTERIOR E2TERIORES m

+AL+ULAS ACCESORIOS CONE2IONES OMICILIARIAS CONE2ION OMICILIARIA E AGUA 3:4; &

CONE2ION OMICILIARIA E AGUA 1:; &

RENA)E EN *ILETAS OMICILIARIAS

RENA)E EN *ILETAS OMICILIARIAS &



GALERIA FILTRANTE -ZONA ARCOMAO III, L=7.7 m (Sis!m# A"%m# III TRABA)OS *RELIMINARES


TRAZO RE*LANTEO m






TUBERIAS ACCESORIOS




COLOCACION FILTRO E GRA+A 1; m3


110/186




RELLENO COM*ACTAO CMATERIAL SELECCIONAO EN TSR (Z#"#!# : !s%Di *ER. FL, A *ULS m3

ELIMINACION MATERIAL E2CEENTE /ASTA 30.00 MT (A MANO USANO CARRETILLA m3 CONCRETO SIM*LE

CONCRETO F


111/186



CONCRETO F


112/186



SUMINISTRO COLOCACION TUBERIA /*E ; *N10 m


*RUEBA /IRAULICA J ESINFECCION E TUBERIAS mRESER+ORIO CIRC., += 10 M3-ARCOMAO III



TRAZO RE*LANTEO m



ELIMINACION MATERIAL E2CEENTE /ASTA 30.00 MT (A MANO USANO CARRETILLA m3 REFINE, NI+ELACION COM*ACTACION m

CONCRETO SIM*LE

CONCRETO F


113/186



TRAZO RE*LANTEO m




COLOCACION E GRA+A 1; *ARA CA)AS m

OBRAS E CONCRETO

ENCOFRAO ESENCOFRAO m

CONCRETO EN MUROS F


114/186

ENCOFRAO ESENCOFRAO MUROS m

CONCRETO EN MUROS F


115/186

TA*AS SANITARIAS METALICAS E F°L° 3:1 20.40 m 0.40 m. CON MARCO C/A*A. &


*INTURA

*INTURA E2TERIORES AL LATE2 M

+ARIOS COLOCACION E GRA+A 1; *ARA CA)AS M

CERCO *ERIMETRICO E ALAMBRE E *UAS m

INSTALACIONES OMICILIARIAS-*ILETA CON LA+AERO - (5 UN.



TRAZO RE*LANTEO m



NI+ELACION COM*ACTACION MANUAL m




OBRAS E CONCRETO

CONCRETO CICLO*EO FC=140 G:CM J 30K *M m3

CONCRETO F


116/186



117/186



TRAZO RE*LANTEO m


E2CA+ACION MANUAL *ARA ESTRUCTURAS m3 RELLENO A*ISONAO CON MATERIAL SELECCIONAO m3

FILTRO E GRA+A m3


OBRAS E CONCRETO ARMAO

CONCRETO F


118/186

TRAZO RE*LANTEO m


119/186

TRAZO RE*LANTEO m


E2CA+ACION MANUAL *ARA ESTRUCTURAS m3


OBRAS E CONCRETO CONCRETO F


120/186

BIOIGESTOR

SUMINISTRO E INSTALACION E BIOIGESTOR 600 L &

TUBERIAS ACCESORIOS

TUBERIA *+C SAL 4; m

CONSTRUCCION E *OZO *ERCOLAOR TRABA)OS *RELIMINARES


TRAZO RE*LANTEO m



RELLENO A*ISONAO CON MATERIAL SELECCIONAO m3

FILTRO E GRA+A m3 ELIMINACION MATERIAL E2CEENTE /ASTA 30.00 MT (A MANO USANO CARRETILLA m3

OBRAS E CONCRETO ARMAO

CONCRETO F


121/186

SUMINISTRO E INSTALACION E LA+ATORIO &

SUMINISTRO E INSTALACION E LA+AERO E GRANITO &

SUMINISTRO E INSTALACI9N E SIST. E UC/A &

TUBERIA *+C SAL ; m

TUBERIA *+C SAL 4; m CA)A E REGISTRO E 30; 0; &

CA)A E REGISTRO E 80;80; &

INSTALACIONES ELECTRICAS

SALIA *ARA INTERRU*TOR OBLE '

SALIA *ARA BRAUETE '

SALIA *ARA CENTRO E LUZ '

SALIA *ARA TOMACORRIENTES ' INSTALACION E BIOIGESTOR



TRAZO RE*LANTEO m



RELLENO A*ISONAO CON MATERIAL SELECCIONAO m3


OBRAS E CONCRETO

CONCRETO F


122/186

CA*ACITACION EN EUCACION SANITARIA, 304 FAMILIAS

FACILITAOR EN EUCACION SANITARIA m!s

EUI*OS MATERIALES EL FACILITAOR GLB

*ROCESO EN EUC.SANIT.LINEA BASE & *ROCESO MOTI+ANO A LA COMUNIA *ARA +I+IR ME)OR &

*ROCESO ME)ORANO LOS ALREEORES E LA CASA &

*ROCESO ME)ORANO NUESTRA COCINA &

*ROCESO CUIANONOS *ARA +I+IR ME)OR &

CA*ACITACION AL *ROMOTOR E SALU &

EUCACION SANITARIA EN INSTITUCIONES EUCATI+AS &

E+ALUACION FINAL EL *ROECTO &CA*ACITACION EN AMINISTRACION, O*ERACION MANTENIMIENTO - 304 FAMILIAS

*ROMOCION ANTES E LA CONSTRUCCION EL SA* GLB

*ROMOCION URANTE E LA CONSTRUCCION EL SA* GLB

CURSO E O*ERACION MANTENIMIENTO EL SA* GLB

EUI*OS, /ERRAMIENTAS OTROS *ARA CA*ACITACION GLB

COSTOS E O*ERATI+IA m!s

/ERRAMIENTAS MATERIALES *ARA LA COMUNIA GLB

MITIGACION IM*ACTO AMBIENTAL

MITIGACION EL MEIO AMBIENTE GLB

ACONICIONAMIENTO E BOTAEROS m

SEGURIA E /IGIENE OCU*ACIONAL GLB

ACONICIONAMIENTO EL AREA INTER+ENIA *OR CAM*AMENTOS m

FLETE


123/186

Metrado Precio (S/.+ Parcial (S/.+

$*170)7.03

61,751.

,584.76

1.00 1,500.00 1,500.00

4.00 1.04 4.1

1.00 40.81 40.81

04.7

63.00 0.00 0.00

63.00 0.8 04.7

0.00

1,078.00 0.00 0.00

1,36.50 0.00 0.00

3.00 0.00 0.00

3.00 0.00 0.00

6,373.0

3.00 0.0 6,373.0

38,65.05

63.0 1.03 8,73.0

63.0 1.03 8,73.0

63 0 1 03 8 73 0

YO I, II y III, CUSHUPAMPA Y CHIMCHIMARCA RUMI RUMI,AMARCA

300.00 7.15 8,645.00


124/186

365.00 1.87 ,333.65

100.00 .36 36.00

100.00 10.14 1,014.00

4,01.00100.00 0.05 ,005.00

100.00 1.7 ,17.00

,14.36

0.00 148.35 ,76.00

0.00 148.35 ,76.00

0.00 148.35 ,76.00

7.71 30.7 3,560.4610.07 17.54 13,64.70

3,463.0

80.00 43.4 3,463.0

1,653.40

1.3

6.50 1.3 1.3

386.5

6.50 7.15 18.3

4.50 .36 10.6

7.36 1.87 158.

1,353.1

1.00 1,03.81 1,03.81

1.00 30.80 30.80

1.00 ,077.07 ,077.07


125/186

8,164.14

8.80 4.7 1,35.45

8.80 33.1 753.8

3.01 13. ,845.410.08 13. 1,4.47

3.00 .53 177.57

.00 101.66 03.54

.00 04.5 407.04

6.50 88.3 4.63

7.1 .36 13.81

7.1 0.67 54.0111.7 0.6 80.1

,64.

174.54

.6 8.75 174.54

,510.4

.6 363.58 ,510.4

4,041.

8.00 7.14 ,71.7

1.00 343.58 343.58

8.00 35.7 1,005.6

64,77.4

378.88

144.00 1.14 14.1


126/186

404.17


127/186

0.05 134.78 .65

8.00 47.8 376.44

77,016.10

3,546.884. 840.63 3,546.88

40,5.13

1.78 8.75 6,584.3

3,473.00 .36 8,68.41

3,473.00 5.57 17,55.86

3,473.00 1.6 4,43.11

43. 1.87 636.4

51,37.44

3,473.00 14.38 50,7.34

4.00 4.05 1,010.10

3,6.5

3,473.00 1.05 3,6.5

14,600.80

3.6

8.40 1.14 7.58

8.40 1.3 13.7

56.3

17.68 8.75 56.3

56.0

0.84 30.17 56.0

,378.14


128/186

0.10 134.78 13.50

48.00 47.8 ,384.4

53,58.47

0.871.78 1.14 5.0

1.78 1.3 35.83

4,441.87

1.51 8.75 3.1

6.7 1.7 13.45

6.8 1.87 13.08

1.78 88.73 1,754.8

1.78 70.0 1,767.5

1,38.8

4.34 30.17 1,38.8

1,581.81

6.1 433.77 3,30.

4.44 401.5 1,683.33

41.1 4.30 1,637.38

7.14 4.30 1,3.

3.7 38.17 151.3

657.13 5.6 4,36.57

3,505.1

7.14 .88 683.8

7.14 .15 1,76.1

50.00 7.14 4,806.00


129/186

1.00 343.58 343.58

50.00 35.7 1,67.00

1,66.4

5.01.88 1.14 .14

1.88 1.3 3.0

55.05

0.65 8.75 1.61

0.74 1.7 1.57

1.88 1.87 31.65

513.15

.6 34.8 35.5

0.57 376.33 34.4

6.48 5.6 43.08

11.10

.4 .88 60.7

.40 16.14 41.14

41.

1.00 174.71 174.71

1.00 1.61 1.61

108.87

1.00 108.87 108.87

17.16

.4 6. 17.16

6.15


130/186

4.6 1.3 6.15

10,161.53

36.38 8.75 1,08.15

165.0 51.88 7,087.38,8.07

14.73 376.33 5,73.14

1.76 363.58 635.75

6,748.76

63.00 108.87 6,748.76

5,6.65

5.00 174.71 764.55

40.00 66.87 3,115.0

8.00 58.45 1,3.0

156.73

1.16 134.78 156.73

,478.41

.

3.84 1.3 .

88.88

3.06 8.75 88.88

1,75.5

14.40 51.88 646.06

1.3 376.33 488.6

0.1 363.58 57.66

68.78 5.6 4,178.7


131/186

4,007.88

64.40 .88 1,777.86

103.74 16.14 1,681.53

1.00 17.04 8.487,77.33

0.00 1.61 4,434.0

1.00 448.0 448.0

1.00 51.74 4,031.04

3.00 1.83 685.47

5,033.0

0.00 108.87 ,166.80

0.00 14.67 ,855.80

654.0

103.74 6. 654.0

,004.67

0.3 134.78 43.17

10.00 47.8 5,71.0

31,60.44

18.71

11.0 1.3 18.71

1,45.3

3.48 8.75 740.30

40.0 1.87 85.63

11.0 1.7 17.0

.00 41.0 8.04


132/186

.00 7.5 57.30

.00 6.66 55.54

.00 17.78 37.7

50.00 8.63 43.50.00 4.48 18.7

51,016.18

,35.0

1,367.40 1.14 1,56.5

480.60 1.3 683.54

7,550.7

1,188.58 8.75 34,407.37

1,485.63 1.87 5,073.78

81.51 1.41 114.73

0.4 134.78 5.7

,070.00 5.57 11,83.10

,070.00 10.14 1,17.0

5,10.4

1.54 154.5 1,734.30

40.16 30.7 14,46.85

78.43 40.4 8,104.8

1,30.88 5.6 6,08.6

10,63.1

114.75 54.4 ,0.18

11.8 37. 4,46.03

0.1 36.8 6.07


133/186

3.3 376.33 1,335.03

0.6 311.03 3.38

34.38 34.8 1,178.47

.07 5.6 150.883.86

7.03 .88 4.63

34.64 16.14 575.44

1.35 17.04 5.60

374.46

1.00 108.87 108.87

.00 14.67 85.58

77.0

1.00 66.87 66.87

1.00 1.61 1.61

5.1

34.64 6. 5.1

13,657.13

0.01 134.78 1.35

0.03 148.35 4.45

0.03 148.35 4.45

100.00 17.54 1,754.00

1.00 47.8 674.88

4,764.3

15.34

11.00 1.6 14.4


134/186

1.40 1.87 3.5

11.00 5.13 564.5

116.011.00 1.05 116.0

37,571.40

48.8

16.4 1.14 0.11

16.4 1.3 8.65

177.51

3.58 8.75 103.4

4.48 1.87 65.6

11.75 1.7 0.0

34.36

1.17 30.17 34.36

7,351.8

44.56 3.4 1,3.4

4.44 433.77 1,7.7

1,006.4 5.6 5,801.60

3,383.04

30.33 16.14 517.8

7.33 .88 688.37

7.33 .15 1,740.18

6.06 17.04 134.1

5.0


135/186

1.88 1.14 .14

1.88 1.3 3.0

88.01

0.65 8.75 1.610.74 1.87 15.88

1.88 1.7 3.18

0.35 134.78 46.4

513.15

.6 34.8 35.5

0.57 376.33 34.4

6.48 5.6 43.08

107.6

.4 16.14 45.5

.40 .88 4.51

456.07

1.00 35.38 35.38

1.00 1.61 1.61

108.87

1.00 108.87 108.87

03.54

6.1 6. 17.87

5.04 1.3 .5

8,605.4

1,303.13


136/186

5.0 16.14 87.13


137/186

6.3 .88 17.6

483.54

1.00 1.61 1.61

1.00 1.83 1.8351.8

1.00 108.87 108.87

1.00 14.67 14.67

470.47

6.5 6. 470.47

300.68

0.0 134.78 .60

.00 47.8 78.08

16,76.33

17.10

77.00 1.14 11.8

34.50 1.3 5.4

,4.50

85.31 8.75 ,47.6

10.3 1.87 1,800.78

5.85 1.41 8.5

0.03 134.78 4.05

150.00 5.57 838.50

150.00 10.14 1,51.00

3,637.65

4,661.5

80 7 7 3 7 0


138/186

80.74 7.15 ,357.40

101.18 1.87 1,608.73

5.1 .36 133.

5.1 10.14 57.76,374.56

56.00 0.05 1,14.85

56.00 1.7 1,51.6

5,344.60

.65 134.78 711.1

4.50 148.35 6.58

4.50 148.35 6.58

.65 148.35 1,001.3

.65 148.35 1,001.3

8.77 78.3 883.70

8.77 3.5 11.80

,440.4

5.1 43.4 ,440.4

,857.1

4.87

3.00 1.3 4.87

146.01

3.00 7.15 86.45

3.65 .36 8.87

3.00 1.87 50.6

117.7 3.45 4,3.60

3 6 40 40 150 7


139/186

3.6 40.40 150.7

,077.07

1.00 ,077.07 ,077.07

8,111.38.80 4.7 1,35.45

8.80 33.1 753.8

3.04 13. ,847.13

10.08 13. 1,4.47

.00 .53 133.0

.00 101.66 03.54

.00 04.5 407.04

6.50 88.3 4.63

7.1 .36 13.81

7.1 0.67 54.0

111.7 0.6 80.1

,64.

174.54

.6 8.75 174.54

,510.4

.6 363.58 ,510.4

4,041.

8.00 7.14 ,71.7

1.00 343.58 343.58

8.00 35.7 1,005.6

1.7 8.75 355.80

5 41 1 87 47 16


140/186

5.41 1.87 47.16

57.8

1.35 30.17 413.3

0.48 363.58 167.34,36.75

1.8 36.8 66.55

3.3 376.33 1,335.03

.6 311.03 60.04

34.38 34.8 1,178.47

68.6 5.6 450.84

83.86

7.03 .88 4.63

34.64 16.14 575.44

1.35 17.04 5.60

1,183.41

3.00 108.87 3.6

.00 14.67 85.64

1,50.06

3.00 174.71 584.63

3.00 1.61 5.13

34.64 6. 5.1

10,87.0

1.80 134.78 4.7

1.50 148.35 .53

6.5 .88 03.1

1 46 17 04 6 77


141/186

1.46 17.04 6.77

1,330.80

1.00 174.71 174.71

.00 35.38 460.63.00 1.61 5.13

48.36

3.00 14.67 48.36

60.56

7.6 6. 60.56

1,03.1

0.08 134.78 10.80

4.00 47.8 1,17.3

,14.64

7.03

0.3 840.63 7.03

3,604.53

3.73 8.75 7.66

317.00 .36 65.03

317.00 5.57 1,683.1

317.00 1.6 405.13

3.77 1.87 6.37

1,87.83

5.00 10.0 53.1

6.00 5.13 1,37.61

6.06 17.04 134.1

14 67


142/186

14.67

1.00 14.67 14.67

0.0

30.33 6. 0.018,131.6

5.76 53.57 317.73

1.00 74. 74.

.00 30.80 41.0

1.00 16,065.1 16,065.1

7,470.6

66.7

7.0 8.75 66.7

3,58.36

7.0 363.58 3,58.36

5,5.78

40.00 7.14 3,845.0

1.00 343.58 343.58

40.00 35.7 1,43.80

1,143.68

5.0

1.88 1.14 .14

1.88 1.3 3.0

40.66

0.65 8.75 1.61


143/186

0.08 134.78 10.80

163 65


144/186

,163.65

10.5

.6 1.14 6.15

.07 1.3 3.4154.43

1.88 8.75 54.43

4.1

0.14 30.17 4.86

0.01 363.58 3.64

1,05.15

0.81 376.33 31.84

10.03 51.88 50.3

3.45 5.6 07.75

4.64

.1 .88 58.0

0.37 16.14 .8

463.5

1.00 51.74 51.74

1.00 1.61 1.61

51.8

1.00 108.87 108.87

1.00 14.67 14.67

18.51

.55 6. 18.51

15.40 54.4 838.8

15 1 37 577


145/186

15.1 37. 577.

,87.7

148.8 17.48 ,87.7

,68.0

10.00 104.38 1,043.80

18.00 73.56 1,84.

,351.80

8.00 .85 ,351.80

31.0

80.00 1.7 31.0

30,763.54

1,104.56

378.6 1.14 454.57

378.6 1.3 47.78

8,4.35

143.55 7.15 4,184.48

167.44 1.87 3,030.64

77.7 .36 3.6

77.7 10.14 1,010.8

4,186.76

77.7 0.05 1,778.68

77.7 1.7 ,187.17

11.7 134.78 1,14.3

8,70.1

173 0 8 75 5 586 73


146/186

173.0 8.75 5,586.73

48.05 1.7 81.0

55.7 .55 3.54

156.17 1.87 ,54.74

1,47.61

4.80 30.17 1,47.61

36,16.73

35.18 416.51 14,88.00

36.4 41.33 7,81.56

,17.5 5.6 1,6.3

5,446.4

35.3 .53 734.5

117.7 3.45 4,3.60

3.6 40.40 150.7

,077.07

1.00 ,077.07 ,077.07

8,166.85

8.80 4.7 1,35.45

8.80 33.1 753.8

3.04 13. ,847.13

10.08 13. 1,4.47

3.00 .53 177.57

.00 101.66 03.54

.00 04.5 407.04

131.5 1.87 ,1.81

1 366 8


147/186

1,366.8

4.50 30.17 1,366.8

37,440.8

85.50 38.7 33,081.

18.4 34.8 ,357.1

.10 7.5 10.37

1,41.34

1.77

0.6 1.14 0.8

0.6 1.3 1.16

8.0

0.15 8.75 4.34

0.18 1.87 3.04

0.6 1.7 1.

.5

0.05 30.17 15.31

0.03 363.58 11.1

0.57

5.6 3.65 188.4

0.55 401.64 0.7

34.0 5.6 17.77

13.0

3.4 16.14 55.53

0.65 1.87 1.6


148/186

0.00 10.0 03.0

3.00

0.00 1.05 3.00

41,110.7

48.8

16.4 1.14 0.11

16.4 1.3 8.65

177.51

3.58 8.75 103.4

4.48 1.87 65.6

11.75 1.7 0.0

34.36

1.17 30.17 34.36

7,351.8

44.56 3.4 1,3.4

4.44 433.77 1,7.7

1,006.4 5.6 5,801.60

3,383.04

30.33 16.14 517.8

7.33 .88 688.37

7.33 .15 1,740.18

6.06 17.04 134.1

14.67

5.0

1.88 1.14 .14


149/186

1.88 1.14 .14

1.88 1.3 3.0

88.01

0.65 8.75 1.61

0.74 1.87 15.88

1.88 1.7 3.18

0.35 134.78 46.4

513.15

.6 34.8 35.5

0.57 376.33 34.4

6.48 5.6 43.08

107.6

.4 16.14 45.5

.40 .88 4.51

456.07

1.00 35.38 35.38

1.00 1.61 1.61

108.87

1.00 108.87 108.87

03.54

6.1 6. 17.87

5.04 1.3 .5

1,61.77

16,058.41

17.0 51.88 77.10

1.4 376.33 51.


150/186

0. 363.58 8.17

861.1

8.00 108.87 861.1

55.7

3.00 66.87 33.6

5.00 58.45 7.5

16.55

0.13 134.78 16.55

407.13

1.04

0.4 1.3 1.04

14.6

0.51 8.75 14.6

15.17

.40 51.88 14.51

0.0 376.33 67.46

0.03 363.58 11.1

108.87

1.00 108.87 108.87

58.45

1.00 58.45 58.45

10.80

0.08 134.78 10.80

1.00 108.87 108.87

1.00 14.67 14.67


151/186

18.51

.55 6. 18.51

01.4

0.0 134.78 .60

4.00 47.8 178.6

,166.44

58.0

343.0 1.14 371.5

117.0 1.3 174.75

3,0.34

75.6 8.75 8,51.07

37. 1.87 ,43.5

0.8 1.41 8.57

0.10 134.78 13.50

50.00 5.57 ,70.80

50.00 10.14 5,6.80

1,7.03

3.1 154.5 481.

7.77 30.7 3,577.30

163.66 40.4 ,77.50

38.4 5.6 1,87.76

,61.1

8.0 54.4 1,556.5


152/186

513.67

14.15 1.7 66.41


153/186

14.15 1.44 3.38

43,081.4

331.3 40.54 13,433.33

877.54 1.43 1,8.34

161.80 11.3 0,87.03

331.3 .53 6,45.54

63,16.06

18.0 401.64 6,311.6

78.43 40.4 8,104.8

,5.0 5.6 36,800.58

37,856.14

858.77 4.40 37,856.14

65.88 11.3 3,078.13

85,811.07

85,811.07

3.

65.0 1.7 16.6

65.0 1.44 108.8

,046.65

3.55 40.54 1,317.58

3.3 .53 68.16

13,434.17

15.00 74.7 1,414.35

15.00 106.7 1,07.35


154/186

3,01.5

15.00 0.75 714.5

15.00 43.60 55.50

15.00 63.0 1,078.00

15.00 . 733.70

17,843.04

4.

13.50 1.7 .8

13.50 1.44 17.44

1,3.65

17.5 40.54 67.7

1.6 1.43 .37

0.67 .53 48.40

,7.7

.10 401.64 843.5

3.00 40.4 1,448.4

11.45 3. 38.7

15,067.05

15.00 1,005.6 15,067.05

60.75 11.3 67.66

7,451.5

141.1 1.44 03.1

3,8.44


155/186

0.6 40.54 ,43.1

0.33 .53 1,357.3

5,080.3

.43 401.64 5,080.3

16,63.33

30.45 47.16 16,63.33

11,704.5

37.48 3. 11,704.5

10,75.08

8.00 307.1 8,55.3

8.00 8.47 ,307.6

,8.17

151.0 .65 1,00.0

151.0 6.85 1,18.7

.31 17.67 4,468.6

,153.35

8.00 3.4 708.88

8.00 157.7 4,40.1

8.00 136.7 3,844.1

8.00 17.7 4,640.1

8.00 54.65 1,533.00

61.40 6.6 551.1

4.00 11.3 461.

8,146.5

8.00 1,005.6 8,146.5


156/186

13.44 11.3 1,486.30

16,43.8

8.83

1.77 1.7 36.1

1.77 1.44 31.6

5,661.73

44.37 40.54 1,677.56

10.51 1.43 16.33

3.0 11.3 ,677.7

44.37 .53 1,000.11

,046.65

1.8 401.64 64.7

6.6 40.4 308.4

867.0 5.6 5,04.17

5,337.61

115.08 4.40 5,337.61

3.7 11.3 415.0

76,483.7

76,483.7

80.3

.08 1.7 44.7


157/186

8.4 11.3 660.83

17,705.64


158/186

1.00 1,500.00 18,000.00

1.00 773.51 773.51

1.00 17.10 17.10

1.00 68.5 68.5

1.00 85.4 85.4

1.00 68.5 68.5

1.00 85.4 85.4

1.00 41.44 41.44

1.00 347.43 347.43

1.00 4.1 4.1

1,057.31

1.00 534.34 534.34

1.00 534.34 534.34

1.00 77.6 77.6

1.00 47.73 47.73

1.00 1,500.00 18,000.00

1.00 661.03 661.03

45,084.00

4.00 5,60.00 3,040.00

150.00 18.4 ,63.00

1.00 1,50.00 15,000.00

00.00 1.54 4,308.00

8,000.00


159/186

MEJORCUS


160/186


161/186

PRESUPUESTO DESAGREGADO ALTERNATIVA 0

DES%'IP%I!N %ostCo!to D(recto De# S(!teN SANITARIA INTRADOMICILIARIA $%87


162/186


163/186

1

S/. rado de Participacion.91 3*9*&1212 72%%&

%antidad %osto Unitario

1 131,18998 131,18998

1 2,78*,2.91 2,78*,2.911 1,*9*,21212 1,*9*,212121 .,88888 .,888881 1,83*7 1,83*71 21,83%1 21,83%11 73,8.788 73,8.7881 131,18998 131,189981 1 7*9 1* 97 1 7*9 1* 97

DE LOS SECTORES ARCOMAYO I, II y III,AMARCA, CAJAMARCA - CAJAMARCA

%osto total a preciosde mercado

743.*08 .7* 7 893 98


164/186

8.7* 7,893988888 88888 1,88.8

8718 .28881*20.72

8.7* 18,119188888 88888 2,*17138718 2,878%7

17)$.)38.7* 18,*82%78888 88888 2,.*1778718 2,13.3.

))320.008.7* 22,1198888 88888 9,17*288718 7,921110.404 1))77.40

0.2* 1$704*4.$*0.34 $$42**.40

*4103**.2


165/186

PRESUPUESTO DESAGREGADO

DES%'IP%I!NCo!to D(recto De# S(!teN SANITARIA INTRADOMICILIARIA $18*


166/186


167/186

14407.* 1*20.7211 7% 77 8 .7* 18 119 18


168/186

11,7%77 8.7* 18,11918888 8888 888

2,.3.9 88 2,*1713

7,*977 8718 2,878%7

$1074.)1 17)$.)312,9%33 8.7* 18,*82%7

888 8888 888%,13.8 88 2,.*1773,297.% 8718 2,13.3.

*702*.00 ))320.00

2*,83878 8.7* 22,119888 8888 888

9,*9298 88 9,17*2811,2*188 8718 7,92111 6619332.9

171)20.24 0.404 1)307.$)1*4742.70 0.2* 1$7)$14.4)$44)*0.* 0.34 $)0$3$.10

3)744.$) *414314.72


169/186

COSTOS FIJOS SISTEMA DE AGUA POTABLE ALTERNATIVA N° 0

DESCRIPCIÓN UNIDAD %ANTIDAD %!ST! UNITA'I!

O'!"#"i H-H;Ao 6.00 750.00

/i'%?"i ! C#?%i G#o#;Me! 6.00 110.00

S&?# ! A?&mii G#o#;Me! 6.00 90.00

C#? G#o#;Me! 6.00 60.00

M# ! O@"# C#?i%## G#o#;Ao 1.00 750.00

M# ! O@"# N C#?i%## Jor"#;Ao 18.00 30.00

A%%!s"is M#!"i#?!s G#o#;Ao 1.00 500.00

/!""#mi!#s G#o#;Ao 1.00 100.00

A%O P&'()**+ A)/ #/' R34)3&+. *5'&' '& #

1 4,706 0.0036 164 5 46,075 0.0036 164 53 46 83 0 0036 165 5

COSTOS DE OPERACIÓN

COSTOS DE MANTENIMIENTO

COSTO TOTAL DE O Y M A%O

%!ST!S ,A'IA"#ES (INSUM!S >UIMI%!S+ DE !PE'A%I&N ; MANTENIMIENT! PA'A E# SISTEMA D

R34)3&+. *5'&' '&#

P&3*+' (3H+'*5'&+8' S9

RESUMEN DE COSTOS TOTALES DE OPERACIÓN Y MANTENIMIENTO AL


170/186

A?! %!ST! -I@! S/. %!ST! ,A'IA"#E S/. %!ST! T!TA# S/. A?!1 6,750 88 8816.68 1 6,750 861 881.5 3 6,750 865 884.63 34 6,750 868 888.3 45 6,750 88 8831.65 5 6,750 734 8884.45 6 6,750 738 8888.17 68 6,750 74 8871.74 8

7 6,750 74 8875.61 710 6,750 747 8877.50 1011 6,750 1007 8757.36 111 6,750 1013 873.41 113 6,750 1016 876.4 1314 6,750 10 8761.53 1415 6,750 10 8765. 151 6,750 1074 7044.08 116 6,750 1078 7048.45 16

18 6,750 1103 705.85 1817 6,750 1106 7056. 17

0 6,750 155 750.3 0

COSTOS DE OPERACIÓN Y MANTENIMIENTO POR ITEMS DE GASTO

I83: (3 /:8' 1 2 # "

Personal (*) 5,790 5,790 5,790 5,790

COSTO TOTAL DE OPERACIÓN Y MANTENIMIENTO A PRECIOS DEMERCADO

COSTO TOTAL

%!ST!S IN%'EMENTA#ES DE# P'!;E%T! A#T. 01


171/186

%!ST!S IN%'EMENTA#ES A P'E%I!S P'I,AD!S %!ST!S IN%'EMEN

Ao%on ProBecto Sin ProBecto

Ao%on ProBecto

Inversion s/ !p B Man s/ !per BMant. s/. Inversion s/ !p8 9,%79,7**2 888 888 9,%79,7**2 8 7,18,977*.

1 %8,.3*. 888 %8,.3*. 1 1

2 %8,.9%23 888 %8,.9%23 2 1

% %8,.99*% 888 %8,.99*% % 1

7 %8,.*82% 888 %8,.*82% 7 1

3 %8,.*%*3 888 %8,.*%*3 3 1

9 %8,2973 888 %8,2973 9 1

* %8,%81 888 %8,%81 * 1

. %8,%%7 888 %8,%%7 . 1 %8,%**1 888 %8,%**1 1

18 %8,7138 888 %8,7138 18 1

11 .,3%* 888 .,3%* 11 7

12 .,9%71 888 .,9%71 12 7

1% .,9*79 888 .,9*79 1% 7

17 .,*13% 888 .,*13% 17 7

13 .,*392 888 .,*392 13 7

19 ,8778. 888 ,8778. 19 3

1* ,87.73 888 ,87.73 1* 3

1. ,832.3 888 ,832.3 1. 3

1 ,83*29 888 ,83*29 1 3

28 ,389%9 888 ,389%9 28 3

TSD & TSD

AC PRIADO 9,39,21%.3 AC SOCIAL

N PROMEDIO DE B

1. eval. del pip c-e. chim

Documents