valorizacion 07_gyd - oficina pardo y aliaga.xls

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VAL 01 Página 1 VALORIZACIÓN N° 1 Proyect OFICINAS - PARDO Y ALIAGA PRESUPUESTO ORIGINAL S/. 430,978.31 Fecha : 13-Nov-14 Nº de Contrato.: ORDENES DE CAMBIO S/. Periodo 03/11/2014 al 12/11/2014 Contratista : G&D PROYECTOS E&L S.A.C. PRESUPUESTO ACTUAL S/. 430,978.31 ÍTEM CONTRATO ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL SALDO ACTUAL DESCRIPCIÓN U.M CANT P.U TOTAL CANT % MONTO CANT % MONTO CANT % MONTO CANT % MONTO S/. S/. S/. S/. S/. PRELIMINARES 1.00 OBRAS PRELIMINARES 1.01 Trasnporte de materiales equipos y herramientas GLB 1.00 S/. 1,600.00 S/. 1,600.00 0.00 0.0% 0.00 0.25 25.0% 400.00 0.25 25.0% 400.00 0.75 75.0% 1,200.00 1.02 Instalaciones Provicionales GLB 1.00 S/. 1,450.00 S/. 1,450.00 0.00 0.0% 0.00 0.25 25.0% 362.50 0.25 25.0% 362.50 0.75 75.0% 1,087.50 1.03 Guardiania MES 1.50 S/. 1,600.00 S/. 2,400.00 0.00 0.0% 0.00 0.25 16.7% 400.00 0.25 16.7% 400.00 1.25 83.3% 2,000.00 1.04 Limpieza de Obra -Hasta el final de los trabajos MES 1.50 S/. 800.00 S/. 1,200.00 0.00 0.0% 0.00 0.25 16.7% 200.00 0.25 16.7% 200.00 1.25 83.3% 1,000.00 1.05 Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m M2 38.00 NO INCLUYE 1.06 Serv. Higienicos Provisionales MES 2.00 NO INCLUYE 1.07 Eliminacion de materiales excedetes en Bolsas VIAJE 3.00 S/. 350.00 S/. 1,050.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 1,050.00 ARQUITECTURA 1.00 Albañilería 5.01 Muros de albañilería zona de baños - H=2.60 m2 45.00 S/. 49.50 S/. 2,227.50 0.00 0.0% 0.00 15.60 34.7% 772.20 15.60 34.7% 772.20 29.40 65.3% 1,455.30 5.03 Tableros de concreto en baños ml 4.75 NO INCLUYE 5.04 Columnas Y vigas de amarre glb 1.00 S/. 2,600.00 S/. 2,600.00 0.00 0.0% 0.00 0.20 20.0% 520.00 0.20 20.0% 520.00 0.80 80.0% 2,080.00 2.00 Revoques y enlucidos 6.01 Tarrajeo de muros interiores nuevos H=2.60 m2 36.87 S/. 18.00 S/. 663.66 0.00 0.0% 0.00 31.20 84.6% 561.60 31.20 84.6% 561.60 5.67 15.4% 102.06 6.02 Tarrajeo de baños nuevos H=2.60 m3 71.96 S/. 18.00 S/. 1,295.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 71.96 100.0% 1,295.32 6.03 Derrames de e=15 cm ml 14.30 S/. 15.00 S/. 214.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 14.30 100.0% 214.50 3.00 Pisos 7.01 Contrapiso e= 5cm Frotachado m2 320.00 S/. 22.00 S/. 7,040.00 0.00 0.0% 0.00 98.00 30.6% 2,156.00 98.00 30.6% 2,156.00 222.00 69.4% 4,884.00 7.02 Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marc m2 241.00 S/. 58.00 S/. 13,978.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 241.00 100.0% 13,978.00 7.03 Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Na m2 22.00 S/. 42.87 S/. 943.14 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 22.00 100.0% 943.14 7.04 Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometric m2 15.00 S/. 42.76 S/. 641.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 15.00 100.0% 641.40 7.05 Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color supe m2 24.00 S/. 46.61 S/. 1,118.64 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 24.00 100.0% 1,118.64 7.06 Instalacion de porcelanato 60x60 incluye pegamento y fragua m2 61.00 S/. 39.00 S/. 2,379.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 61.00 100.0% 2,379.00 7.08 Piso de jebe negro antiestatico. m2 6.50 S/. 75.00 S/. 487.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 6.50 100.0% 487.50 7.08 Perfil L en encuantro de pisos ml 14.40 S/. 15.00 S/. 216.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 14.40 100.0% 216.00 4.00 Contra zócalos 4.01 Zocalo de aluminio ml 153.00 S/. 42.00 S/. 6,426.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 153.00 100.0% 6,426.00 4.02 Zocalo de jebe color negro ml 9.50 S/. 25.00 S/. 237.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 9.50 100.0% 237.50 5.00 Zócalos 5.01 Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT. m2 17.91 S/. 44.83 S/. 802.86 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 17.91 100.0% 802.86 5.02 Porcelanato tipo ladrilo Alcagres colección URBAN color TTC,URB m2 18.74 S/. 61.76 S/. 1,157.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 18.74 100.0% 1,157.63 5.03 Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Na m2 68.88 S/. 42.87 S/. 2,953.07 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 68.88 100.0% 2,953.07 5.04 Instalación de porcelanato 60x60 en muros m2 105.54 S/. 39.00 S/. 4,115.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 105.54 100.0% 4,115.95 6.00 Tableros de porcelanato 6.01 Tableros enchapado en porcelanato tipo madera color haya, gres m2 5.00 S/. 115.75 S/. 578.75 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 578.75 6.02 Instalacion de porcelanato en tableros m2 5.00 S/. 39.00 S/. 195.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 195.00 6.03 Tablero de Cuarzo cuarzo rojo estellar de 20mm ML 6.00 S/. 705.00 S/. 4,230.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 6.00 100.0% 4,230.00 7.00 Drywall 7.01 Tabique drywall ST Una Cara (zona proyectos Columna) parantes m2 29.42 S/. 58.30 S/. 1,714.94 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 29.42 100.0% 1,714.94 7.02 Tabique drywall dos caras ST/ST de 1/2" m2 65.61 S/. 62.70 S/. 4,113.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 65.61 100.0% 4,113.50 7.03 Tabique drywall RH (Baño ) Plancha e=1/2 m2 70.39 S/. 65.45 S/. 4,607.13 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 70.39 100.0% 4,607.13 7.04 Tabique drywall Resistente al fuego RF. /RF e=12cm m2 33.23 S/. 67.50 S/. 2,243.36 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 33.23 100.0% 2,243.36 7.05 Dintel Drywall Plancha drywall ST e=12 cm. m2 111.74 S/. 65.00 S/. 7,262.89 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 111.74 100.0% 7,262.89 7.06 Refuerzos de madera en banos de Mamparas,Puertas glb 1.00 S/. 600.00 S/. 600.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 600.00 7.07 Lana de fibra de vidrio m2 198.65 S/. 16.00 S/. 3,178.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 198.65 100.0% 3,178.40 8.00 Falso cielo y dinteles 8.01 Falso cielorraso drywall en baños m2 3.00 S/. 58.65 S/. 175.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 175.95 8.02 Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/ m2 79.10 S/. 72.00 S/. 5,694.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 79.10 100.0% 5,694.95 8.03 Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5 m2 12.00 S/. 533.00 S/. 6,396.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 12.00 100.0% 6,396.00 8.04 Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing m2 9.26 S/. 475.00 S/. 4,398.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 9.26 100.0% 4,398.50 8.05 Techos colgantes con reborde suspendido con cable acerado und 1.00 NO INCLUYE 8.06 Techos colgantes con reborde suspendido con cable acerado und 6.00 NO INCLUYE 9.00 Pintura 9.01 Empastado y Pintado de muros interior m2 874.68 S/. 11.00 S/. 9,621.53 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 874.68 100.0% 9,621.53 9.02 Pintura en cielo raso m2 25.94 S/. 11.00 S/. 285.29 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 25.94 100.0% 285.29 9.03 Pintura de techo existente m2 249.99 S/. 11.00 S/. 2,749.88 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 249.99 100.0% 2,749.88 10.00 Vidrio Templado 10.01 Und 1.00 S/. 1,864.40 S/. 1,864.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,864.40 10.02 Und 1.00 S/. 2,405.10 S/. 2,405.10 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 2,405.10 10.03 Und 1.00 S/. 5,336.90 S/. 5,336.90 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 5,336.90 P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de s M-01 - Mampara fija de cristal templado de 10mm. 2paños,Perfil de M-02 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de A

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Page 1: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VAL 01 Página 1

VALORIZACIÓN N° 1Proyecto:OFICINAS - PARDO Y ALIAGA PRESUPUESTO ORIGINAL S/. 430,978.31

Fecha : 13-Nov-14 Nº de Contrato.: ORDENES DE CAMBIO S/.

Periodo : 03/11/2014 al 12/11/2014 Contratista : G&D PROYECTOS E&L S.A.C. PRESUPUESTO ACTUAL S/. 430,978.31

ÍTEMCONTRATO ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL SALDO ACTUAL

DESCRIPCIÓNU.M CANT P.U

TOTALCANT %

MONTOCANT %

MONTOCANT %

MONTOCANT %

MONTOS/. S/. S/. S/. S/.

PRELIMINARES1.00 OBRAS PRELIMINARES

1.01 Trasnporte de materiales equipos y herramientas GLB 1.00 S/. 1,600.00 S/. 1,600.00 0.00 0.0% 0.00 0.25 25.0% 400.00 0.25 25.0% 400.00 0.75 75.0% 1,200.001.02 Instalaciones Provicionales GLB 1.00 S/. 1,450.00 S/. 1,450.00 0.00 0.0% 0.00 0.25 25.0% 362.50 0.25 25.0% 362.50 0.75 75.0% 1,087.501.03 Guardiania MES 1.50 S/. 1,600.00 S/. 2,400.00 0.00 0.0% 0.00 0.25 16.7% 400.00 0.25 16.7% 400.00 1.25 83.3% 2,000.001.04 Limpieza de Obra -Hasta el final de los trabajos MES 1.50 S/. 800.00 S/. 1,200.00 0.00 0.0% 0.00 0.25 16.7% 200.00 0.25 16.7% 200.00 1.25 83.3% 1,000.001.05 Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m M2 38.00 NO INCLUYE

1.06 Serv. Higienicos Provisionales MES 2.00 NO INCLUYE

1.07 Eliminacion de materiales excedetes en Bolsas VIAJE 3.00 S/. 350.00 S/. 1,050.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 1,050.00

ARQUITECTURA1.00 Albañilería

5.01 Muros de albañilería zona de baños - H=2.60 m2 45.00 S/. 49.50 S/. 2,227.50 0.00 0.0% 0.00 15.60 34.7% 772.20 15.60 34.7% 772.20 29.40 65.3% 1,455.305.03 Tableros de concreto en baños ml 4.75 NO INCLUYE

5.04 Columnas Y vigas de amarre glb 1.00 S/. 2,600.00 S/. 2,600.00 0.00 0.0% 0.00 0.20 20.0% 520.00 0.20 20.0% 520.00 0.80 80.0% 2,080.00

2.00 Revoques y enlucidos

6.01 Tarrajeo de muros interiores nuevos H=2.60 m2 36.87 S/. 18.00 S/. 663.66 0.00 0.0% 0.00 31.20 84.6% 561.60 31.20 84.6% 561.60 5.67 15.4% 102.066.02 Tarrajeo de baños nuevos H=2.60 m3 71.96 S/. 18.00 S/. 1,295.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 71.96 100.0% 1,295.326.03 Derrames de e=15 cm ml 14.30 S/. 15.00 S/. 214.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 14.30 100.0% 214.50

3.00 Pisos

7.01 Contrapiso e= 5cm Frotachado m2 320.00 S/. 22.00 S/. 7,040.00 0.00 0.0% 0.00 98.00 30.6% 2,156.00 98.00 30.6% 2,156.00 222.00 69.4% 4,884.007.02 Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta group m2 241.00 S/. 58.00 S/. 13,978.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 241.00 100.0% 13,978.007.03 Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico ac m2 22.00 S/. 42.87 S/. 943.14 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 22.00 100.0% 943.147.04 Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado m2 15.00 S/. 42.76 S/. 641.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 15.00 100.0% 641.407.05 Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White m2 24.00 S/. 46.61 S/. 1,118.64 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 24.00 100.0% 1,118.647.06 Instalacion de porcelanato 60x60 incluye pegamento y fragua m2 61.00 S/. 39.00 S/. 2,379.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 61.00 100.0% 2,379.007.08 Piso de jebe negro antiestatico. m2 6.50 S/. 75.00 S/. 487.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 6.50 100.0% 487.507.08 Perfil L en encuantro de pisos ml 14.40 S/. 15.00 S/. 216.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 14.40 100.0% 216.00

4.00 Contra zócalos

4.01 Zocalo de aluminio ml 153.00 S/. 42.00 S/. 6,426.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 153.00 100.0% 6,426.004.02 Zocalo de jebe color negro ml 9.50 S/. 25.00 S/. 237.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 9.50 100.0% 237.50

5.00 Zócalos

5.01 Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - colo m2 17.91 S/. 44.83 S/. 802.86 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 17.91 100.0% 802.865.02 Porcelanato tipo ladrilo Alcagres colección URBAN color TTC,URB,0.16 format m2 18.74 S/. 61.76 S/. 1,157.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 18.74 100.0% 1,157.635.03 Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico ac m2 68.88 S/. 42.87 S/. 2,953.07 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 68.88 100.0% 2,953.075.04 Instalación de porcelanato 60x60 en muros m2 105.54 S/. 39.00 S/. 4,115.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 105.54 100.0% 4,115.95

6.00 Tableros de porcelanato

6.01 Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico m2 5.00 S/. 115.75 S/. 578.75 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 578.756.02 Instalacion de porcelanato en tableros m2 5.00 S/. 39.00 S/. 195.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 195.006.03 Tablero de Cuarzo cuarzo rojo estellar de 20mm ML 6.00 S/. 705.00 S/. 4,230.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 6.00 100.0% 4,230.00

7.00 Drywall

7.01 Tabique drywall ST Una Cara (zona proyectos Columna) parantes m2 29.42 S/. 58.30 S/. 1,714.94 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 29.42 100.0% 1,714.947.02 Tabique drywall dos caras ST/ST de 1/2" m2 65.61 S/. 62.70 S/. 4,113.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 65.61 100.0% 4,113.507.03 Tabique drywall RH (Baño ) Plancha e=1/2 m2 70.39 S/. 65.45 S/. 4,607.13 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 70.39 100.0% 4,607.137.04 Tabique drywall Resistente al fuego RF. /RF e=12cm m2 33.23 S/. 67.50 S/. 2,243.36 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 33.23 100.0% 2,243.367.05 Dintel Drywall Plancha drywall ST e=12 cm. m2 111.74 S/. 65.00 S/. 7,262.89 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 111.74 100.0% 7,262.897.06 Refuerzos de madera en banos de Mamparas,Puertas glb 1.00 S/. 600.00 S/. 600.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 600.007.07 Lana de fibra de vidrio m2 198.65 S/. 16.00 S/. 3,178.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 198.65 100.0% 3,178.40

8.00 Falso cielo y dinteles

8.01 Falso cielorraso drywall en baños m2 3.00 S/. 58.65 S/. 175.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 175.958.02 Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co m2 79.10 S/. 72.00 S/. 5,694.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 79.10 100.0% 5,694.958.03 Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a m2 12.00 S/. 533.00 S/. 6,396.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 12.00 100.0% 6,396.008.04 Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo m2 9.26 S/. 475.00 S/. 4,398.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 9.26 100.0% 4,398.508.05 Techos colgantes con reborde suspendido con cable acerado (sala und 1.00 NO INCLUYE

8.06 Techos colgantes con reborde suspendido con cable acerado (pro und 6.00 NO INCLUYE

9.00 Pintura

9.01 Empastado y Pintado de muros interior m2 874.68 S/. 11.00 S/. 9,621.53 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 874.68 100.0% 9,621.539.02 Pintura en cielo raso m2 25.94 S/. 11.00 S/. 285.29 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 25.94 100.0% 285.299.03 Pintura de techo existente m2 249.99 S/. 11.00 S/. 2,749.88 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 249.99 100.0% 2,749.88

10.00 Vidrio Templado

10.01 Und 1.00 S/. 1,864.40 S/. 1,864.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,864.4010.02 Und 1.00 S/. 2,405.10 S/. 2,405.10 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 2,405.1010.03 Und 1.00 S/. 5,336.90 S/. 5,336.90 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 5,336.9010.04 Und 1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 834.30

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones) M-01 - Mampara fija de cristal templado de 10mm. 2paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reuniones) M-02 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de aluminio natural. (Directorio)

Page 2: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VAL 01 Página 2

ÍTEMCONTRATO ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL SALDO ACTUAL

DESCRIPCIÓNU.M CANT P.U

TOTALCANT %

MONTOCANT %

MONTOCANT %

MONTOCANT %

MONTOS/. S/. S/. S/. S/.

10.05 Und 1.00 S/. 2,321.20 S/. 2,321.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 2,321.2010.06 Und 1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 834.3010.07 Und 1.00 S/. 5,052.55 S/. 5,052.55 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 5,052.5510.08 Und 1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 834.3010.09 Und 1.00 S/. 2,176.70 S/. 2,176.70 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 2,176.7010.10 Und 1.00 S/. 2,330.50 S/. 2,330.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 2,330.5010.11 Und 1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 834.3010.12 Und 1.00 S/. 1,384.30 S/. 1,384.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,384.3010.13 Und 1.00 S/. 1,044.10 S/. 1,044.10 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,044.1010.10 und 2.00 S/. 1,044.10 S/. 2,088.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 2,088.2010.14 und 2.00 S/. 543.00 S/. 1,086.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 1,086.0010.16 Und 1.00 S/. 680.50 S/. 680.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 680.5010.17 und 3.00 S/. 521.60 S/. 1,564.80 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 1,564.8010.18 Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm Und 5.00 S/. 80.00 S/. 400.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 400.0010.19 Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor) Und 1.00 S/. 100.70 S/. 100.70 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 100.70

11.00 CARPINTERIA DE MADERA

11.01 SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada a Und 3.00 S/. 1,134.40 S/. 3,403.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 3,403.2011.02 Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al Und 1.00 S/. 1,134.40 S/. 1,134.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,134.4011.03 Closet -1 Melamina Gris 1.28x2.40 Und 1.00 S/. 1,224.00 S/. 1,224.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,224.0011.04 Closet -2 Melamina Gris 1.06x2.40 Und 1.00 S/. 1,074.70 S/. 1,074.70 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,074.7011.05 Closet -3 melamina cedro + Gris incluye tirador de acero y zócalo de aluminio Und 1.00 S/. 889.60 S/. 889.60 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 889.6011.06 Closet - 5 melamina cedro gris tirador de acero + zócalo de aluminio 1.75x2.4 Und 1.00 S/. 1,671.80 S/. 1,671.80 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,671.8011.07 Closet - 6 melamina cedro gris tirador de acero + zócalo de aluminio 1.30x2.4 Und 1.00 S/. 1,253.83 S/. 1,253.83 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,253.8311.08 Separador en baños con melamina color beige y tubo de aluminio 1 1/2"x1 1/2 Und 1.00 S/. 3,525.65 S/. 3,525.65 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 3,525.6511.09 Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60 m Und 1.00 S/. 385.10 S/. 385.10 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 385.1011.10 Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable 10 Und 1.00 S/. 1,149.35 S/. 1,149.35 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,149.3511.11 Directorio, paredes con MDF tapizado (no incluye tela) m2 24.00 NO INCLUYE

11.12 Mueble recepción con MDF enchapado con listones de madera acabado en lac ml 4.40 S/. 1,438.10 S/. 6,327.64 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.40 100.0% 6,327.64

11.13 m2 9.62 NO INCLUYE

11.14 Recepción closet con melamina color blanco + tirador de acero inoxidable zó Und 1.00 S/. 907.55 S/. 907.55 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 907.55

12.00 LUMINARIAS

12.01 und 27.00 S/. 182.60 S/. 4,930.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 27.00 100.0% 4,930.2012.02 und 52.00 S/. 275.00 S/. 14,300.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 52.00 100.0% 14,300.0012.03 und 2.00 S/. 293.70 S/. 587.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 587.4012.04 und 15.00 S/. 242.18 S/. 3,632.70 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 15.00 100.0% 3,632.7012.05 und 5.00 S/. 107.80 S/. 539.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 539.0012.06 und 5.00 S/. 84.70 S/. 423.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 423.50

13.00 EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAÑOS

13.01 Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blanco PZA 4.00 S/. 645.00 S/. 2,580.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 2,580.0013.02 Inodoro marca Trebol One piece Evolotion color blanco PZA 1.00 S/. 395.00 S/. 395.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 395.0013.03 Lavatorio Marca Trebol modelo Sonnet color blanco PZA 4.00 S/. 87.00 S/. 348.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 348.00

13.04 Lavatorio Marca Trebol modelo DIVANI color Bonet PZA 1.00 S/. 126.00 S/. 126.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 126.00

13.05 ASIENTO plástico pesado para Taza FLUX , Aro abierto blanco (Trébol) PZA 4.00 S/. 95.00 S/. 380.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 380.00

13.06 Urinario marca trebol linea institucional, modelo Bambi clor blanco PZA 2.00 S/. 98.00 S/. 196.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 196.00

13.07 Dispensador de jabon liquido de acero inoxidable COD.101 TX . PZA 2.00 S/. 82.80 S/. 165.60 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 165.60

13.08 Dispensador de papel higiènico acero inoxidable mod. BSB-194 PZA 5.00 S/. 106.00 S/. 530.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 530.00

13.09 Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado satin PZA 1.00 NO INCLUYE

13.10 GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES PZA 4.00 S/. 14.00 S/. 56.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 56.00

13.11 Instalacion de aparatos sanitarios und 13.00 S/. 71.00 S/. 923.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 13.00 100.0% 923.00

13.12 Instalacion de accesorios und 7.00 S/. 25.00 S/. 175.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 7.00 100.0% 175.00

14.00 GRIFERIAS

14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado PZA 4.00 S/. 295.00 S/. 1,180.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 1,180.0014.02 Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea Neoplu PZA 2.00 S/. 100.00 S/. 200.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 200.00

14.03 Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado PZA 5.00 S/. 118.00 S/. 590.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 590.00

14.04 Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios le PZA 1.00 S/. 76.00 S/. 76.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 76.00

ELECTRICAS

I ALUBRADO1.00 SALIDAS DE ALUMBRADO1.01 Salida de alumbrado. Pto. 163.00 S/. 97.64 S/. 15,915.32 0.00 0.0% 0.00 25.00 15.3% 2,441.00 25.00 15.3% 2,441.00 138.00 84.7% 13,474.321.02 Salida de luces de emergencia. Pto. 19.00 S/. 124.10 S/. 2,357.90 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 19.00 100.0% 2,357.901.03 Instalación de luminarias. Unid. 182.00 S/. 18.00 S/. 3,276.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 182.00 100.0% 3,276.001.04 Salida de interruptor simple. Pto. 12.00 S/. 95.08 S/. 1,140.96 0.00 0.0% 0.00 2.00 16.7% 190.16 2.00 16.7% 190.16 10.00 83.3% 950.801.05 Salida de interruptor doble. Pto. 8.00 S/. 105.57 S/. 844.56 0.00 0.0% 0.00 3.00 37.5% 316.71 3.00 37.5% 316.71 5.00 62.5% 527.851.06 Salida de interruptor triple. Pto. 1.00 S/. 109.42 S/. 109.42 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 109.421.07 Salida de interruptor de conmutacion. Pto. 6.00 S/. 121.72 S/. 730.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 6.00 100.0% 730.321.08 Suministro e instalación de interruptor simple Magic Bticino. Unid. 12.00 S/. 25.17 S/. 302.04 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 12.00 100.0% 302.041.09 Suministro e instalación de interruptor doble Magic Bticino. Unid. 8.00 S/. 33.33 S/. 266.64 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 8.00 100.0% 266.641.10 Suministro e instalación de interruptor triple Magic Bticino. Unid. 1.00 S/. 41.49 S/. 41.49 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 41.491.11 Suministro e instalacion de interruptor conmutacion simple Magic Bticino. Unid. 6.00 S/. 26.09 S/. 156.54 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 6.00 100.0% 156.54

2.00 SALIDAS DE TOMACORRIENTE Y FUERZA2.01 Salida de tomacorriente comercial. Pto. 67.00 S/. 101.14 S/. 6,776.38 0.00 0.0% 0.00 35.00 52.2% 3,539.90 35.00 52.2% 3,539.90 32.00 47.8% 3,236.482.03 Salida de tomacorriente estabilizado. Pto. 51.00 S/. 103.77 S/. 5,292.27 0.00 0.0% 0.00 28.00 54.9% 2,905.56 28.00 54.9% 2,905.56 23.00 45.1% 2,386.712.03 Salida de tomacorriente para rack de comunicaciones. Pto. 1.00 S/. 151.30 S/. 151.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 151.302.04 Salida de tomacorriente para gabinete de servidores. Pto. 2.00 S/. 151.30 S/. 302.60 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 302.602.05 Salida de tomacorriente para central telefonica. Pto. 1.00 S/. 151.30 S/. 151.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 151.302.06 Salida de tomacorriente para central de alarma. Pto. 1.00 S/. 151.30 S/. 151.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 151.302.07 Salida de tomacorriente para control de acceso. Pto. 1.00 S/. 151.30 S/. 151.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 151.302.08 Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08. Pto. 7.00 S/. 203.08 S/. 1,421.56 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 7.00 100.0% 1,421.562.09 Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03. Pto. 3.00 S/. 203.08 S/. 609.24 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 609.242.10 Salida de fuerza para equipo Split Data Center. Pto. 1.00 S/. 203.08 S/. 203.08 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 203.082.11 Suministro e instalación de placa de tomacorriente comercial. Unid. 62.00 S/. 31.49 S/. 1,952.38 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 62.00 100.0% 1,952.38

M-03 - Mampara fija de cristal templado de 10mm. 2 paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio) P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (kitchenette)

M-04 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette) P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2) M-05 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 ) M-06 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2) M-07 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Cuarto IT )

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Oficina de gerente - director) V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminioPizarra L=2.20m, 6 sujetadores de acero lamina arenadaPizarra L = 1.20m, 6 sujetadores de acero lamina arenada

Muro enchapado con listones de madera color por definir en pared de Recepción

LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO, ESPEJO FACETADO Y DOS LÁMPARAS AHORRADORAS COMPACTAS DE 26w TC-D, BALASTRO ELECTRÓNICO.LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w, BALASTRO ELECTRÓNICO.LUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON DIFUSOR con difusor acrilico opalino Kit LUMINARIA DE RADIACIÓN DIRECTA PARA FIJAR A DUCTO, ALETAS LATERALES, CON DOS LÁMPARAS DE 28w, BALASTRO ELECTRÓNICO.LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w TC-D, BALASTRO ELECTRÓNICO.LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V

Page 3: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VAL 01 Página 3

ÍTEMCONTRATO ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL SALDO ACTUAL

DESCRIPCIÓNU.M CANT P.U

TOTALCANT %

MONTOCANT %

MONTOCANT %

MONTOCANT %

MONTOS/. S/. S/. S/. S/.

2.12 Unid. 5.00 S/. 31.49 S/. 157.45 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 157.45

2.13 Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton. Unid. 57.00 S/. 31.49 S/. 1,794.93 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 57.00 100.0% 1,794.93

2.14 Unid. 10.00 S/. 102.67 S/. 1,026.70 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 10.00 100.0% 1,026.70

3.00 MONTANTES3.01 Tubería EMT - 50mmØ. ml 80.80 S/. 29.23 S/. 2,361.78 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 80.80 100.0% 2,361.783.02 Tubería EMT - 35mmØ. ml 50.00 S/. 23.56 S/. 1,178.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 50.00 100.0% 1,178.00

3.03 ml 40.40 S/. 56.70 S/. 2,290.68 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 40.40 100.0% 2,290.68

3.04 ml 40.40 S/. 56.70 S/. 2,290.68 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 40.40 100.0% 2,290.68

3.05 ml 12.80 S/. 20.50 S/. 262.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 12.80 100.0% 262.40

3.06 ml 31.00 S/. 20.50 S/. 635.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 31.00 100.0% 635.50

3.07 ml 31.00 S/. 20.50 S/. 635.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 31.00 100.0% 635.50

8.00 TABLEROS ELECTRICOS8.01 Tablero de Distribucion, Tab. TD. und. 1.00 S/. 4,973.36 S/. 4,973.36 0.00 0.0% 0.00 0.10 10.0% 497.34 0.10 10.0% 497.34 0.90 90.0% 4,476.028.02 Tablero de Computo, Tab. TC. und. 1.00 S/. 3,133.28 S/. 3,133.28 0.00 0.0% 0.00 0.10 10.0% 313.33 0.10 10.0% 313.33 0.90 90.0% 2,819.958.03 Tablero de Sistema Ininterrumpido, Tab. TSI. und. 1.00 S/. 3,790.24 S/. 3,790.24 0.00 0.0% 0.00 0.10 10.0% 379.02 0.10 10.0% 379.02 0.90 90.0% 3,411.22

9.00 CANALETA9.01 Canaleta de 100x50mm para puntos de fuerza. ml. 46.00 S/. 40.68 S/. 1,871.06 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 46.00 100.0% 1,871.069.02 Angulo interno de 100x50mm. und. 10.00 S/. 18.62 S/. 186.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 10.00 100.0% 186.209.03 Tapa para canaleta de 100x50mm. und. 23.00 S/. 18.62 S/. 428.26 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 23.00 100.0% 428.26

10.00 ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01 ml. 4.00 S/. 5.64 S/. 22.54 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 22.54

10.02 Aterramientos de equipos de cocina, cable NH-80 4mm² + Tub. EMT 20mmØ. ml. 52.10 S/. 4.99 S/. 260.15 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 52.10 100.0% 260.15

10.03 ml. 28.20 S/. 4.99 S/. 140.72 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 28.20 100.0% 140.72

10.04 Suministro e instalacion de caja bornera para aterramiento de equipos. Und. 4.00 S/. 100.00 S/. 400.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 400.00

11.00 CAJAS DE PASE11.01 Caja de FºGº 100x40mm. de 1/16". und. 10.00 S/. 12.76 S/. 127.60 0.00 0.0% 0.00 5.00 50.0% 63.80 5.00 50.0% 63.80 5.00 50.0% 63.8011.02 Caja de FºGº 100x100x50mm. de 1/16". und. 11.00 S/. 19.88 S/. 218.68 0.00 0.0% 0.00 4.00 36.4% 79.52 4.00 36.4% 79.52 7.00 63.6% 139.1611.03 Caja de FºGº 150x150x100mm. de 1/16". und. 6.00 S/. 29.17 S/. 175.02 0.00 0.0% 0.00 3.00 50.0% 87.51 3.00 50.0% 87.51 3.00 50.0% 87.5111.04 Caja de FºGº 200x200x100mm. de 1/16". und. 17.00 S/. 38.06 S/. 647.02 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 17.00 100.0% 647.02

1.00 OTROS12.01 Picado para las instalaciones eléctricas (aprox. Por metrar en campo). ml. 100.00 S/. 10.05 S/. 1,005.00 0.00 0.0% 0.00 25.00 25.0% 251.25 25.00 25.0% 251.25 75.00 75.0% 753.75

II COMUNICACIONES (SOLO ENTUBADO)1.00 MONTANTE DE COMUNICACIONES1.01 Tubería EMT - 40mmØ para Seguridad. ml 29.50 S/. 23.59 S/. 695.91 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 29.50 100.0% 695.911.02 Tubería EMT - 40mmØ para acometida de data. ml 40.40 S/. 23.59 S/. 953.04 0.00 0.0% 0.00 28.00 69.3% 660.52 28.00 69.3% 660.52 12.40 30.7% 292.52

2.00 CAJAS DE PASE2.01 Caja de FºGº 100x40mm. de 1/16". und. 10.00 S/. 12.76 S/. 127.60 0.00 0.0% 0.00 8.00 80.0% 102.08 8.00 80.0% 102.08 2.00 20.0% 25.522.02 Caja de FºGº 100x100x50mm. de 1/16". und. 19.00 S/. 19.88 S/. 377.72 0.00 0.0% 0.00 12.00 63.2% 238.56 12.00 63.2% 238.56 7.00 36.8% 139.162.03 Caja de FºGº 150x150x100mm. de 1/16". und. 15.00 S/. 29.17 S/. 437.55 0.00 0.0% 0.00 11.00 73.3% 320.87 11.00 73.3% 320.87 4.00 26.7% 116.682.04 Caja de FºGº 200x200x100mm. de 1/16". und. 10.00 S/. 38.06 S/. 380.60 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 10.00 100.0% 380.60

3.00 BANDEJA DE COMUNICACIONES3.01 Bandeja de 300x100mm perforada. ml. 38.65 S/. 72.82 S/. 2,814.68 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 38.65 100.0% 2,814.683.02 Bandeja de 54x400mm Cablofil. ml. 3.00 S/. 99.35 S/. 298.05 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 298.053.03 Tee horizontal 300x300x300mm und. 1.00 S/. 100.65 S/. 100.65 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 100.653.04 Codo horizontal 90° 300x100mm. und. 1.00 S/. 85.18 S/. 85.18 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 85.18

3.04 ml. 48.05 S/. 22.57 S/. 1,084.49 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 48.05 100.0% 1,084.49

3.05 Accesorios de sujeccion. ml. 44.65 S/. 25.50 S/. 1,138.58 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 44.65 100.0% 1,138.58

4.00 DATA4.01 Salida de punto de data. Pto. 57.00 S/. 75.90 S/. 4,326.30 0.00 0.0% 0.00 21.00 36.8% 1,593.90 21.00 36.8% 1,593.90 36.00 63.2% 2,732.404.02 Salida de punto de voz. Pto. 37.00 S/. 75.90 S/. 2,808.30 0.00 0.0% 0.00 18.00 48.6% 1,366.20 18.00 48.6% 1,366.20 19.00 51.4% 1,442.104.03 Salida de rack. Pto. 1.00 S/. 75.90 S/. 75.90 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 75.90

5.00 SEGURIDAD5.01 Salida de sensor de movimiento. Pto. 6.00 S/. 77.63 S/. 465.78 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 6.00 100.0% 465.785.02 Salida de contacto magnetico (puertas). Pto. 2.00 S/. 77.63 S/. 155.26 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 155.265.03 Salida de pulsador de alarma contra robo. Pto. 1.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 77.635.04 Salida de sirena. Pto. 2.00 S/. 77.63 S/. 155.26 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 155.265.05 Salida de teclado de alarma. Pto. 1.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 77.635.06 Salida de central de alarma. Pto. 1.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 77.63

III EQUIPAMIENTO - ESTABILIZADO Y UPS1.00 SUMINISTRO

1.01 Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1Ø. und 1.00 S/. 3,350.16 NO INCLUYE

1.02 Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1Ø. und 1.00 S/. 10,484.76 NO INCLUYE

2.00 INSTALACION

2.01 Instalacion de Estabilizador de Voltaje monofasico de 10kVA. und 1.00 S/. 225.00 NO INCLUYE

2.02 und 1.00 S/. 445.00 NO INCLUYE

Suministro e instalación de placa de tomacorriente de equipos de cocina, marca Leviton con placa a prueba de agua.

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de Aire Acondicionado.

Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TD.

Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TC.

Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TC hasta el Tab. TSI.

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TSI hasta Estabilizador de 10kVA (ida y vuelta).Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TE hasta UPS de 10kVA (ida y vuelta).

Cable NH-80 1x6mm²(T), desde Tab. TD hasta Cajas Borneras para aterramiento de equipos electricos.

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm² + Tub. EMT 20mmØ.

Aterramiento de bandeja con cable de 1x25mm² desnudo + grampa de puesta a tierra x cada 2.40m.

Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y puesta en servicio del equipo).

Page 4: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VAL 01 Página 4

ÍTEMCONTRATO ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL SALDO ACTUAL

DESCRIPCIÓNU.M CANT P.U

TOTALCANT %

MONTOCANT %

MONTOCANT %

MONTOCANT %

MONTOS/. S/. S/. S/. S/.

3.00 ESTRUCTURA METALICA

3.01 Glb 1.00 S/. 575.48 NO INCLUYE

SANITARIAS1.00 REDES Y MONTANTES DE DESAGUE

1.01 RED DE VENTILACION DE 2" ML 87.89 16.85 1,480.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 87.89 100.0% 1,480.951.02 RED DE DESAGUE PVC-SAP DE 4" ML 35.28 22.00 776.16 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 35.28 100.0% 776.161.03 RED DE AIRE ACONDICIONADO DE 1" ML 55.00 16.50 907.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 55.00 100.0% 907.50

2.00 SALIDAS DE DESAGUE Y VENTILACION

2.01 SALIDA DE DESAGUE PVC 2" PTO 14.00 47.40 663.60 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 14.00 100.0% 663.602.02 SALIDA DE DESAGUE PVC 4" PTO 7.00 58.00 406.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 7.00 100.0% 406.002.03 SALIDA DE VENTILACIÓN DE 2" PTO 13.00 48.00 624.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 13.00 100.0% 624.00

3.00 ADITAMIENTOS VARIOS

3.01 REGISTRO DE BRONCE 2" UND 4.00 26.00 104.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 104.003.02 REGISTRO DE BRONCE CROMADO COLGADO 4" UND 2.00 53.20 106.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 106.403.03 CONEXIÓN A RED DE DESAGUE DE CENTRO COMERCIAL GLB 1.00 120.00 120.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 120.003.04 PRUEBAS DE DESAGUE GLB 1.00 120.00 120.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 120.003.05 TRAMPA P 2" UND 5.00 42.00 210.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 210.00

4.00 RED DE DISTRIBUCION DE AGUA FRIA

4.01 RED DE AGUA FRIA PVC C-10 DE 1/2" ML 6.40 10.65 68.16 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 6.40 100.0% 68.164.02 RED DE AGUA FRIA PVC C-10 DE 3/4" ML 27.00 12.20 329.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 27.00 100.0% 329.404.04 RED DE AGUA FRIA PVC C-10 DE 1.1/4" ML 18.60 18.00 334.80 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 18.60 100.0% 334.804.05 RED DE AGUA FRIA PVC C-10 DE 1.1/2" ML 3.89 19.50 75.86 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.89 100.0% 75.864.06 CONEXIÓN A RED DE AGUA DE CENTRO COMERCIAL UND 1.00 120.00 120.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 120.00

5.00 SALIDA DE AGUA FRIA

5.01 SALIDA DE AGUA FRIA PVC C-10 DE 1/2" PTO 9.00 42.00 378.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 9.00 100.0% 378.005.02 SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4" PTO 6.00 98.20 589.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 6.00 100.0% 589.20

6.00 VALVULAS DE BRONCE A.FRIA

6.01 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2" PZA 7.00 68.50 479.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 7.00 100.0% 479.506.02 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2" PZA 1.00 145.60 145.60 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 145.60

6.03 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4" PZA 2.00 140.00 280.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 280.00

SISTEMA DE AGUA CONTRA INCENDIO PCI1.00 TUBERÍA DE ACERO SCH40 ASTM A53

1.01 Tubería de acero SCH40 de 1" und 18.00 S/. 57.54 S/. 1,035.76 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 18.00 100.0% 1,035.761.02 Tubería de acero SCH40 de 1.1/4" und 1.00 S/. 72.03 S/. 72.03 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 72.031.03 Tubería de acero SCH40 de 1.1/2" und 2.00 S/. 86.91 S/. 173.83 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 173.831.04 Tubería de acero SCH40 de 2" und 2.00 S/. 115.08 S/. 230.17 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 230.171.05 Tubería de acero SCH40 de 2.1/2" und 6.00 S/. 183.48 S/. 1,100.90 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 6.00 100.0% 1,100.902.00 ACCESORIOS RANURADOS

2.01 Salida mecánica 2 1/2" x1" roscada und 10.00 S/. 28.21 S/. 282.05 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 10.00 100.0% 282.052.02 Salida mecánica 2 1/2" roscada und 1.00 S/. 47.56 S/. 47.56 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 47.563.00 ACCESORIOS DE FIERRO NEGRO UL/FM

3.01 Bushing FeNe 1 1/4" x 1" x 150 und 4.00 S/. 3.66 S/. 14.65 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 14.653.02 Bushing FeNe 1 1/2" x 1" x 150 und 4.00 S/. 3.66 S/. 14.65 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 14.653.03 Bushing FeNe 2" x 1" x 150 und 3.00 S/. 5.11 S/. 15.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 15.323.04 Bushing FeNe 2" x 1 1/2" x 150 und 1.00 S/. 5.07 S/. 5.07 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 5.073.05 Bushing FeNe 2 1/2" x 11/4" x 150 und 1.00 S/. 10.99 S/. 10.99 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 10.993.06 Bushing FeNe 2 1/2" x 1 1/2" x 150 und 1.00 S/. 8.05 S/. 8.05 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 8.053.07 Bushing FeNe 2 1/2" x 2" x 150 und 1.00 S/. 10.99 S/. 10.99 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 10.993.08 Codo FeNe roscado 1" x 90º x 150 und 52.00 S/. 3.10 S/. 161.04 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 52.00 100.0% 161.043.09 Codo FeNe roscado 2.1/2" x 90º x 150 und 4.00 S/. 18.07 S/. 72.28 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 72.283.10 Reducción campana FeNe 1"x1/2"x150 und 31.00 S/. 2.13 S/. 66.07 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 31.00 100.0% 66.073.11 Tee FeNe roscada 1"x150 und 11.00 S/. 3.74 S/. 41.15 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 11.00 100.0% 41.153.12 Tee FeNe roscada 1.1/4"x150 und 2.00 S/. 5.55 S/. 11.10 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 11.103.13 Tee FeNe roscada 1.1/2"x150 und 2.00 S/. 8.45 S/. 16.89 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 16.893.14 Tee FeNe roscada 2"x150 und 3.00 S/. 11.79 S/. 35.36 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 35.363.15 Tee FeNe roscada 2.1/2" x 150 und 2.00 S/. 24.79 S/. 49.57 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 49.574.00 VÁLVULAS ROSCADAS Y SIAMESA

4.01 Válvula de bola 1/2" und 1.00 S/. 17.55 S/. 17.55 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 17.554.02 Válvula de 3 vías x 1/4" und 1.00 S/. 24.66 S/. 24.66 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 24.665.00 COLGADORES Y SOPORTERIA

5.01 Colgador tipo gota de 1" und 25.00 S/. 1.29 S/. 32.19 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 25.00 100.0% 32.195.02 Colgador tipo gota de 1 1/4" und 2.00 S/. 1.93 S/. 3.86 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 3.865.03 Colgador tipo gota de 1 1/2" und 3.00 S/. 2.25 S/. 6.76 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 6.765.04 Colgador tipo gota de 2" und 3.00 S/. 2.85 S/. 8.56 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 8.565.05 Colgador tipo gota de 2 1/2" und 11.00 S/. 3.74 S/. 41.15 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 11.00 100.0% 41.155.06 Fig. 1000 - 2 1/2" und 3.00 S/. 28.49 S/. 85.48 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0% 85.485.07 Fig. 907 - 1" und 2.00 S/. 33.08 S/. 66.16 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 66.165.08 Fig. 910 - 1" und 5.00 S/. 26.27 S/. 131.37 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 131.376.00 ROCIADORES

6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68°C, NPT und 17.00 S/. 29.17 S/. 495.90 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 17.00 100.0% 495.906.02 Rociador cobertura estándar, Respuesta rapida blanco, k=5.6, 68º C. NPT und 14.00 S/. 32.07 S/. 448.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 14.00 100.0% 448.956.03 Embellecedor blanco. und 14.00 S/. 6.04 S/. 84.54 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 14.00 100.0% 84.547.00 DETECTORES DE FLUJO

7.01 Detector de flujo de 2 1/2" und 1.00 S/. 381.30 S/. 381.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 381.308.00 OTROS ACCESORIOS

8.01 Manómetro seco 0-300 PSI, NPT 1/4" und 1.00 S/. 76.41 S/. 76.41 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 76.419.00 INSTALACION DE RED DE CONTRA INCENDIOS

9.01 Preparación e instalación de tuberias SCH 40 2 1/2'' con ranura ml 34.00 S/. 36.22 S/. 1,231.46 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 34.00 100.0% 1,231.469.02 Preparación e instalación de tuberias SCH 40 2'' con rosca o ranura ml 8.00 S/. 32.19 S/. 257.52 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 8.00 100.0% 257.52

Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS).

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VAL 01 Página 5

ÍTEMCONTRATO ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL SALDO ACTUAL

DESCRIPCIÓNU.M CANT P.U

TOTALCANT %

MONTOCANT %

MONTOCANT %

MONTOCANT %

MONTOS/. S/. S/. S/. S/.

9.03 Preparación e instalación de tuberias SCH 40 11/2'' con rosca o ranura ml 8.00 S/. 26.15 S/. 209.21 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 8.00 100.0% 209.219.04 Preparación e instalación de tuberias SCH 40 11/4'' con rosca ml 5.00 S/. 24.14 S/. 120.71 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0% 120.719.05 Preparación e instalación de tuberias SCH 40 1'' con rosca ml 104.00 S/. 18.10 S/. 1,882.83 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 104.00 100.0% 1,882.839.06 Instalacion de Rociadores standar hacia arriba y abajo und 31.00 S/. 24.14 S/. 748.42 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 31.00 100.0% 748.42

9.07 und 1.00 S/. 518.26 S/. 518.26 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 518.26

9.08 und 1.00 S/. 444.22 S/. 444.22 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 444.22

9.09 und 1.00 S/. 370.19 S/. 370.19 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 370.19

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills) glb 1.00 S/. 1,422.40 S/. 1,422.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,422.409.11 Pruebas y puesta en servicio del sistema und 1.00 S/. 362.14 S/. 362.14 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 362.14

SISTEMA DE DETECCION1.00 CANALIZACION

1.01 Salida de detector de temperatura. Pto. 1.00 S/. 86.32 S/. 86.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 86.321.02 Salida de detector de humo. Pto. 17.00 S/. 86.32 S/. 1,467.39 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 17.00 100.0% 1,467.391.03 Salida de luz estrobo. Pto. 4.00 S/. 86.32 S/. 345.27 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 345.271.04 Salida de pulsador de alarma. Pto. 2.00 S/. 86.32 S/. 172.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 172.631.05 Salida de CACI. Pto. 1.00 S/. 86.32 S/. 86.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 86.321.06 Salida de sensor de flujo. Pto. 1.00 S/. 86.32 S/. 86.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 86.322.00 SUMINISTRO

2.01 und 1.00 S/. 1,105.86 S/. 1,105.86 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 1,105.862.02 Baterias de 12v, 7A‐H und 2.00 S/. 102.08 S/. 204.16 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 204.162.03 Detector de Humo Convencional 2 hilos, UL und 17.00 S/. 65.92 S/. 1,120.69 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 17.00 100.0% 1,120.692.04 Detector de Temperatura Convencional 2 hilos, UL und 1.00 S/. 51.04 S/. 51.04 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 51.04

2.05 Estación Manual de Doble accion convencional, UL und 2.00 S/. 89.32 S/. 178.64 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0% 178.64

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE und 4.00 S/. 195.66 S/. 782.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 782.632.07 Cable FPL 2x18 AWG Listado UL SLC ‐ NAC rll 1.00 S/. 638.00 S/. 638.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 638.00

2.08 glb 1.00 S/. 533.26 S/. 533.26 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 533.263.00 INSTALACION DEL SISTEMA

3.01 Instalación de Panel de Alarmas contra incendios und 1.00 S/. 170.14 S/. 170.14 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 170.143.02 Instalación de Detector de Humo y Estaciones Manuales und 20.00 S/. 34.02 S/. 680.46 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 20.00 100.0% 680.463.03 Instalación de Sirena con Luz und 4.00 S/. 38.28 S/. 153.12 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0% 153.123.04 Instalación de cable FPL 2x18 AWG Listado UL glb 1.00 S/. 893.20 S/. 893.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 893.203.05 Programación de Panel y dispositivos glb 1.00 S/. 212.66 S/. 212.66 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 212.663.06 Pruebas Finales y Puesta en Servicio glb 1.00 S/. 255.20 S/. 255.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0% 255.20

TOTAL COSTO DIRECTO S/. 323,217.57 S/. 0.00 6.41% S/. 20,719.53 6.41% S/. 20,719.53 93.59% S/. 302,498.04

GASTOS GENERALES 8.00% S/. 25,857.41 - S/. 1,657.56 S/. 1,657.56 S/. 24,199.84

UTILIDAD 5.00% S/. 16,160.88 - S/. 1,035.98 S/. 1,035.98 S/. 15,124.90

TOTAL PRESUPUESTO S/. 365,235.85 0.0% - 6.4% S/. 23,413.07 S/. 23,413.07 S/. 341,822.78

Descuento 0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

TOTAL PRESUPUESTO SIN IGV S/. 365,235.85 - S/. 23,413.07 S/. 23,413.07 S/. 341,822.78

TOTAL PRESUPUESTO INC IGV S/. 430,978.31 S/. 0.00 S/. 27,627.42 S/. 27,627.42 S/. 403,350.89

MONTO ENTREGADO POR ADELANTO SIN IGV 20% S/. 73,047.17 - (4,682.61) (4,682.61) (68,364.56)

0.00 + S/. 23,413.07 = S/. 23,413.07 = S/. 341,822.78

FECHA: FECHA 0.00 + -S/. 4,682.61 = -S/. 4,682.61 = -S/. 68,364.56

0.00 + S/. 18,730.45 = S/. 18,730.45 = S/. 273,458.23

FECHA: FECHA 0.00 + S/. 3,371.48 = S/. 3,371.48 = S/. 49,222.48

0.00 + S/. 22,101.94 = S/. 22,101.94 = S/. 322,680.71

0.00 + S/. 0.00 = S/. 0.00 = S/. 0.00

FECHA: FECHA 0.00 + S/. 0.00 = S/. 0.00 = S/. 0.00

0.00 + S/. 22,101.94 = S/. 22,101.94 = S/. 322,680.71

Instalación de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios generales

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros menudos.

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos, entre otros consumibles

Panel de Detección y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase B,circuitos de notificación, leds de notificación de fallas o alarmas. Puerta roja y caja de color negro UL

Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).

CONTRATISTA CONSTRUCCION (A) TOTAL

(B) MENOS: ADELANTOS

CONTROL DE PROYECTOS ADMINISTRADOR DE CONTRATO (C) SUBTOTAL (A+B)

(D) IGV [18% of (C)]

GERENTE DE PROYECTOS GERENCIA (E) TOTAL (C+D)

(F) OTRAS DEDUCCIONES (*)

(G) RETENCIÓN (0%)

(H) MONTO A PAGAR (E+F+G)

Page 6: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VAL 02 Página 6

VALORIZACIÓN N° 2Proyecto:OFICINAS - PARDO Y ALIAGA PRESUPUESTO ORIGINALFecha : 21-Nov-14 Nº de Contrato.: ORDENES DE CAMBIOPeriodo : 12/11/2014 al 20/11/2014 Contratista : G&D PROYECTOS E&L S.A.C. PRESUPUESTO ACTUAL

ÍTEMCONTRATO ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL

DESCRIPCIÓNU.M CANT P.U

TOTALCANT %

MONTOCANT %

MONTOCANT %

MONTOS/. S/. S/. S/.

PRELIMINARES1.00 OBRAS PRELIMINARES

1.01 Trasnporte de materiales equipos y herramientas GLB 1.00 S/. 1,600.00 S/. 1,600.00 0.25 25.0% 400.00 0.25 25.0% 400.00 0.50 50.0% 800.001.02 Instalaciones Provicionales GLB 1.00 S/. 1,450.00 S/. 1,450.00 0.25 25.0% 362.50 0.25 25.0% 362.50 0.50 50.0% 725.001.03 Guardiania MES 1.50 S/. 1,600.00 S/. 2,400.00 0.25 16.7% 400.00 0.25 16.7% 400.00 0.50 33.3% 800.001.04 Limpieza de Obra -Hasta el final de los trabajos MES 1.50 S/. 800.00 S/. 1,200.00 0.25 16.7% 200.00 0.25 16.7% 200.00 0.50 33.3% 400.001.05 Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m M2 38.00 NO INCLUYE

1.06 Serv. Higienicos Provisionales MES 2.00 NO INCLUYE

1.07 Eliminacion de materiales excedetes en Bolsas VIAJE 3.00 S/. 350.00 S/. 1,050.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

ARQUITECTURA1.00 Albañilería

5.01 Muros de albañilería zona de baños - H=2.60 m2 45.00 S/. 49.50 S/. 2,227.50 15.60 34.7% 772.20 25.40 56.4% 1,257.30 41.00 91.1% 2,029.505.03 Tableros de concreto en baños ml 4.75 NO INCLUYE

5.04 Columnas Y vigas de amarre glb 1.00 S/. 2,600.00 S/. 2,600.00 0.20 20.0% 520.00 0.80 80.0% 2,080.00 1.00 100.0% 2,600.00

2.00 Revoques y enlucidos

6.01 Tarrajeo de muros interiores nuevos H=2.60 m2 36.87 S/. 18.00 S/. 663.66 31.20 84.6% 561.60 3.00 8.1% 54.00 34.20 92.8% 615.606.02 Tarrajeo de baños nuevos H=2.60 m3 71.96 S/. 18.00 S/. 1,295.32 0.00 0.0% 0.00 20.00 27.8% 360.00 20.00 27.8% 360.006.03 Derrames de e=15 cm ml 14.30 S/. 15.00 S/. 214.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

3.00 Pisos

7.01 Contrapiso e= 5cm Frotachado m2 320.00 S/. 22.00 S/. 7,040.00 98.00 30.6% 2,156.00 180.00 56.3% 3,960.00 278.00 86.9% 6,116.007.02 Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta group m2 241.00 S/. 58.00 S/. 13,978.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.03 Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico ac m2 22.00 S/. 42.87 S/. 943.14 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.04 Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado m2 15.00 S/. 42.76 S/. 641.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.05 Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White m2 24.00 S/. 46.61 S/. 1,118.64 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.06 Instalacion de porcelanato 60x60 incluye pegamento y fragua m2 61.00 S/. 39.00 S/. 2,379.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.08 Piso de jebe negro antiestatico. m2 6.50 S/. 75.00 S/. 487.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.08 Perfil L en encuantro de pisos ml 14.40 S/. 15.00 S/. 216.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

4.00 Contra zócalos

4.01 Zocalo de aluminio ml 153.00 S/. 42.00 S/. 6,426.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.004.02 Zocalo de jebe color negro ml 9.50 S/. 25.00 S/. 237.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

5.00 Zócalos

5.01 Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - colo m2 17.91 S/. 44.83 S/. 802.86 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.02 Porcelanato tipo ladrilo Alcagres colección URBAN color TTC,URB,0.16 format m2 18.74 S/. 61.76 S/. 1,157.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.03 Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico ac m2 68.88 S/. 42.87 S/. 2,953.07 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.04 Instalación de porcelanato 60x60 en muros m2 105.54 S/. 39.00 S/. 4,115.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

6.00 Tableros de porcelanato

6.01 Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico m2 5.00 S/. 115.75 S/. 578.75 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.006.02 Instalacion de porcelanato en tableros m2 5.00 S/. 39.00 S/. 195.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.006.03 Tablero de Cuarzo cuarzo rojo estellar de 20mm ML 6.00 S/. 705.00 S/. 4,230.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

7.00 Drywall

7.01 Tabique drywall ST Una Cara (zona proyectos Columna) parantes m2 29.42 S/. 58.30 S/. 1,714.94 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.02 Tabique drywall dos caras ST/ST de 1/2" m2 65.61 S/. 62.70 S/. 4,113.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.03 Tabique drywall RH (Baño ) Plancha e=1/2 m2 70.39 S/. 65.45 S/. 4,607.13 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.04 Tabique drywall Resistente al fuego RF. /RF e=12cm m2 33.23 S/. 67.50 S/. 2,243.36 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.05 Dintel Drywall Plancha drywall ST e=12 cm. m2 111.74 S/. 65.00 S/. 7,262.89 0.00 0.0% 0.00 7.00 6.3% 455.00 7.00 6.3% 455.007.06 Refuerzos de madera en banos de Mamparas,Puertas glb 1.00 S/. 600.00 S/. 600.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.07 Lana de fibra de vidrio m2 198.65 S/. 16.00 S/. 3,178.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

8.00 Falso cielo y dinteles

8.01 Falso cielorraso drywall en baños m2 3.00 S/. 58.65 S/. 175.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.008.02 Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co m2 79.10 S/. 72.00 S/. 5,694.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.008.03 Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a m2 12.00 S/. 533.00 S/. 6,396.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.008.04 Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo m2 9.26 S/. 475.00 S/. 4,398.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.008.05 Techos colgantes con reborde suspendido con cable acerado (sala und 1.00 NO INCLUYE

8.06 Techos colgantes con reborde suspendido con cable acerado (pro und 6.00 NO INCLUYE

9.00 Pintura

9.01 Empastado y Pintado de muros interior m2 874.68 S/. 11.00 S/. 9,621.53 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.009.02 Pintura en cielo raso m2 25.94 S/. 11.00 S/. 285.29 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.009.03 Pintura de techo existente m2 249.99 S/. 11.00 S/. 2,749.88 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

10.00 Vidrio Templado

10.01 Und 1.00 S/. 1,864.40 S/. 1,864.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.02 Und 1.00 S/. 2,405.10 S/. 2,405.10 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.03 Und 1.00 S/. 5,336.90 S/. 5,336.90 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.04 Und 1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.05 Und 1.00 S/. 2,321.20 S/. 2,321.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.06 Und 1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.07 Und 1.00 S/. 5,052.55 S/. 5,052.55 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.08 Und 1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.09 Und 1.00 S/. 2,176.70 S/. 2,176.70 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.10 Und 1.00 S/. 2,330.50 S/. 2,330.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.11 Und 1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.12 Und 1.00 S/. 1,384.30 S/. 1,384.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.13 Und 1.00 S/. 1,044.10 S/. 1,044.10 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.10 und 2.00 S/. 1,044.10 S/. 2,088.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.14 und 2.00 S/. 543.00 S/. 1,086.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.16 Und 1.00 S/. 680.50 S/. 680.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.17 und 3.00 S/. 521.60 S/. 1,564.80 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.18 Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm Und 5.00 S/. 80.00 S/. 400.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0010.19 Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor) Und 1.00 S/. 100.70 S/. 100.70 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

11.00 CARPINTERIA DE MADERA

11.01 SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada a Und 3.00 S/. 1,134.40 S/. 3,403.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0011.02 Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al Und 1.00 S/. 1,134.40 S/. 1,134.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0011.03 Closet -1 Melamina Gris 1.28x2.40 Und 1.00 S/. 1,224.00 S/. 1,224.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0011.04 Closet -2 Melamina Gris 1.06x2.40 Und 1.00 S/. 1,074.70 S/. 1,074.70 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0011.05 Closet -3 melamina cedro + Gris incluye tirador de acero y zócalo de aluminio Und 1.00 S/. 889.60 S/. 889.60 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0011.06 Closet - 5 melamina cedro gris tirador de acero + zócalo de aluminio 1.75x2.4 Und 1.00 S/. 1,671.80 S/. 1,671.80 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0011.07 Closet - 6 melamina cedro gris tirador de acero + zócalo de aluminio 1.30x2.4 Und 1.00 S/. 1,253.83 S/. 1,253.83 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0011.08 Separador en baños con melamina color beige y tubo de aluminio 1 1/2"x1 1/2 Und 1.00 S/. 3,525.65 S/. 3,525.65 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0011.09 Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60 m Und 1.00 S/. 385.10 S/. 385.10 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0011.10 Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable 10 Und 1.00 S/. 1,149.35 S/. 1,149.35 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0011.11 Directorio, paredes con MDF tapizado (no incluye tela) m2 24.00 NO INCLUYE

11.12 Mueble recepción con MDF enchapado con listones de madera acabado en lac ml 4.40 S/. 1,438.10 S/. 6,327.64 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

11.13 m2 9.62 NO INCLUYE

11.14 Recepción closet con melamina color blanco + tirador de acero inoxidable zó Und 1.00 S/. 907.55 S/. 907.55 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

12.00 LUMINARIAS

12.01 und 27.00 S/. 182.60 S/. 4,930.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0012.02 und 52.00 S/. 275.00 S/. 14,300.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0012.03 und 2.00 S/. 293.70 S/. 587.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0012.04 und 15.00 S/. 242.18 S/. 3,632.70 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0012.05 und 5.00 S/. 107.80 S/. 539.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0012.06 und 5.00 S/. 84.70 S/. 423.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

13.00 EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAÑOS

13.01 Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blanco PZA 4.00 S/. 645.00 S/. 2,580.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones) M-01 - Mampara fija de cristal templado de 10mm. 2paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reuniones) M-02 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de aluminio natural. (Directorio) M-03 - Mampara fija de cristal templado de 10mm. 2 paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (kitchenette) M-04 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette) P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2) M-05 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

M-06 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 ) P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2) M-07 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Cuarto IT )

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Oficina de gerente - director) V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminioPizarra L=2.20m, 6 sujetadores de acero lamina arenada

Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada

Muro enchapado con listones de madera color por definir en pared de Recepción

LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO, ESPEJO FACETADO Y DOS LÁMPARAS AHORRADORAS COMPACTAS DE 26w TC-D, BALASTRO ELECTRÓNICO.LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w, BALASTRO ELECTRÓNICO.LUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON DIFUSOR con difusor acrilico opalino Kit LUMINARIA DE RADIACIÓN DIRECTA PARA FIJAR A DUCTO, ALETAS LATERALES, CON DOS LÁMPARAS DE 28w, BALASTRO ELECTRÓNICO.LUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w TC-D, BALASTRO ELECTRÓNICO.LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V

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VAL 02 Página 7

ÍTEMCONTRATO ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL

DESCRIPCIÓNU.M CANT P.U

TOTALCANT %

MONTOCANT %

MONTOCANT %

MONTOS/. S/. S/. S/.

13.02 Inodoro marca Trebol One piece Evolotion color blanco PZA 1.00 S/. 395.00 S/. 395.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0013.03 Lavatorio Marca Trebol modelo Sonnet color blanco PZA 4.00 S/. 87.00 S/. 348.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

13.04 Lavatorio Marca Trebol modelo DIVANI color Bonet PZA 1.00 S/. 126.00 S/. 126.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

13.05 ASIENTO plástico pesado para Taza FLUX , Aro abierto blanco (Trébol) PZA 4.00 S/. 95.00 S/. 380.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

13.06 Urinario marca trebol linea institucional, modelo Bambi clor blanco PZA 2.00 S/. 98.00 S/. 196.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

13.07 Dispensador de jabon liquido de acero inoxidable COD.101 TX . PZA 2.00 S/. 82.80 S/. 165.60 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

13.08 Dispensador de papel higiènico acero inoxidable mod. BSB-194 PZA 5.00 S/. 106.00 S/. 530.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

13.09 Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado satin PZA 1.00 NO INCLUYE

13.10 GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES PZA 4.00 S/. 14.00 S/. 56.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

13.11 Instalacion de aparatos sanitarios und 13.00 S/. 71.00 S/. 923.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

13.12 Instalacion de accesorios und 7.00 S/. 25.00 S/. 175.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

14.00 GRIFERIAS

14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado PZA 4.00 S/. 295.00 S/. 1,180.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.0014.02 Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea Neoplu PZA 2.00 S/. 100.00 S/. 200.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

14.03 Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado PZA 5.00 S/. 118.00 S/. 590.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

14.04 Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios le PZA 1.00 S/. 76.00 S/. 76.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

ELECTRICAS

I ALUBRADO1.00 SALIDAS DE ALUMBRADO1.01 Salida de alumbrado. Pto. 163.00 S/. 97.64 S/. 15,915.32 25.00 15.3% 2,441.00 70.00 42.9% 6,834.80 95.00 58.3% 9,275.801.02 Salida de luces de emergencia. Pto. 19.00 S/. 124.10 S/. 2,357.90 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.03 Instalación de luminarias. Unid. 182.00 S/. 18.00 S/. 3,276.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.04 Salida de interruptor simple. Pto. 12.00 S/. 95.08 S/. 1,140.96 2.00 16.7% 190.16 0.00 0.0% 0.00 2.00 16.7% 190.161.05 Salida de interruptor doble. Pto. 8.00 S/. 105.57 S/. 844.56 3.00 37.5% 316.71 0.00 0.0% 0.00 3.00 37.5% 316.711.06 Salida de interruptor triple. Pto. 1.00 S/. 109.42 S/. 109.42 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.07 Salida de interruptor de conmutacion. Pto. 6.00 S/. 121.72 S/. 730.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.08 Suministro e instalación de interruptor simple Magic Bticino. Unid. 12.00 S/. 25.17 S/. 302.04 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.09 Suministro e instalación de interruptor doble Magic Bticino. Unid. 8.00 S/. 33.33 S/. 266.64 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.10 Suministro e instalación de interruptor triple Magic Bticino. Unid. 1.00 S/. 41.49 S/. 41.49 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.11 Suministro e instalacion de interruptor conmutacion simple Magic Bticino. Unid. 6.00 S/. 26.09 S/. 156.54 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

2.00 SALIDAS DE TOMACORRIENTE Y FUERZA2.01 Salida de tomacorriente comercial. Pto. 67.00 S/. 101.14 S/. 6,776.38 35.00 52.2% 3,539.90 30.00 44.8% 3,034.20 65.00 97.0% 6,574.102.03 Salida de tomacorriente estabilizado. Pto. 51.00 S/. 103.77 S/. 5,292.27 28.00 54.9% 2,905.56 15.00 29.4% 1,556.55 43.00 84.3% 4,462.112.03 Salida de tomacorriente para rack de comunicaciones. Pto. 1.00 S/. 151.30 S/. 151.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.04 Salida de tomacorriente para gabinete de servidores. Pto. 2.00 S/. 151.30 S/. 302.60 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.05 Salida de tomacorriente para central telefonica. Pto. 1.00 S/. 151.30 S/. 151.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.06 Salida de tomacorriente para central de alarma. Pto. 1.00 S/. 151.30 S/. 151.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.07 Salida de tomacorriente para control de acceso. Pto. 1.00 S/. 151.30 S/. 151.30 0.00 0.0% 0.00 0.25 25.0% 37.83 0.25 25.0% 37.832.08 Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08. Pto. 7.00 S/. 203.08 S/. 1,421.56 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.09 Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03. Pto. 3.00 S/. 203.08 S/. 609.24 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.10 Salida de fuerza para equipo Split Data Center. Pto. 1.00 S/. 203.08 S/. 203.08 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.11 Suministro e instalación de placa de tomacorriente comercial. Unid. 62.00 S/. 31.49 S/. 1,952.38 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

2.12 Unid. 5.00 S/. 31.49 S/. 157.45 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

2.13 Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton. Unid. 57.00 S/. 31.49 S/. 1,794.93 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

2.14 Unid. 10.00 S/. 102.67 S/. 1,026.70 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

3.00 MONTANTES3.01 Tubería EMT - 50mmØ. ml 80.80 S/. 29.23 S/. 2,361.78 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.02 Tubería EMT - 35mmØ. ml 50.00 S/. 23.56 S/. 1,178.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

3.03 ml 40.40 S/. 56.70 S/. 2,290.68 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

3.04 ml 40.40 S/. 56.70 S/. 2,290.68 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

3.05 ml 12.80 S/. 20.50 S/. 262.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

3.06 ml 31.00 S/. 20.50 S/. 635.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

3.07 ml 31.00 S/. 20.50 S/. 635.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

8.00 TABLEROS ELECTRICOS8.01 Tablero de Distribucion, Tab. TD. und. 1.00 S/. 4,973.36 S/. 4,973.36 0.10 10.0% 497.34 0.00 0.0% 0.00 0.10 10.0% 497.348.02 Tablero de Computo, Tab. TC. und. 1.00 S/. 3,133.28 S/. 3,133.28 0.10 10.0% 313.33 0.00 0.0% 0.00 0.10 10.0% 313.338.03 Tablero de Sistema Ininterrumpido, Tab. TSI. und. 1.00 S/. 3,790.24 S/. 3,790.24 0.10 10.0% 379.02 0.00 0.0% 0.00 0.10 10.0% 379.02

9.00 CANALETA9.01 Canaleta de 100x50mm para puntos de fuerza. ml. 46.00 S/. 40.68 S/. 1,871.06 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.009.02 Angulo interno de 100x50mm. und. 10.00 S/. 18.62 S/. 186.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.009.03 Tapa para canaleta de 100x50mm. und. 23.00 S/. 18.62 S/. 428.26 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

10.00 ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01 ml. 4.00 S/. 5.64 S/. 22.54 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

10.02 Aterramientos de equipos de cocina, cable NH-80 4mm² + Tub. EMT 20mmØ. ml. 52.10 S/. 4.99 S/. 260.15 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

10.03 ml. 28.20 S/. 4.99 S/. 140.72 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

10.04 Suministro e instalacion de caja bornera para aterramiento de equipos. Und. 4.00 S/. 100.00 S/. 400.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

11.00 CAJAS DE PASE11.01 Caja de FºGº 100x40mm. de 1/16". und. 10.00 S/. 12.76 S/. 127.60 5.00 50.0% 63.80 3.00 30.0% 38.28 8.00 80.0% 102.0811.02 Caja de FºGº 100x100x50mm. de 1/16". und. 11.00 S/. 19.88 S/. 218.68 4.00 36.4% 79.52 5.00 45.5% 99.40 9.00 81.8% 178.9211.03 Caja de FºGº 150x150x100mm. de 1/16". und. 6.00 S/. 29.17 S/. 175.02 3.00 50.0% 87.51 3.00 50.0% 87.51 6.00 100.0% 175.0211.04 Caja de FºGº 200x200x100mm. de 1/16". und. 17.00 S/. 38.06 S/. 647.02 0.00 0.0% 0.00 6.00 35.3% 228.36 6.00 35.3% 228.36

1.00 OTROS12.01 Picado para las instalaciones eléctricas (aprox. Por metrar en campo). ml. 100.00 S/. 10.05 S/. 1,005.00 25.00 25.0% 251.25 35.00 35.0% 351.75 60.00 60.0% 603.00

II COMUNICACIONES (SOLO ENTUBADO)1.00 MONTANTE DE COMUNICACIONES1.01 Tubería EMT - 40mmØ para Seguridad. ml 29.50 S/. 23.59 S/. 695.91 0.00 0.0% 0.00 18.80 63.7% 443.49 18.80 63.7% 443.491.02 Tubería EMT - 40mmØ para acometida de data. ml 40.40 S/. 23.59 S/. 953.04 28.00 69.3% 660.52 5.00 12.4% 117.95 33.00 81.7% 778.47

2.00 CAJAS DE PASE2.01 Caja de FºGº 100x40mm. de 1/16". und. 10.00 S/. 12.76 S/. 127.60 8.00 80.0% 102.08 0.00 0.0% 0.00 8.00 80.0% 102.082.02 Caja de FºGº 100x100x50mm. de 1/16". und. 19.00 S/. 19.88 S/. 377.72 12.00 63.2% 238.56 3.00 15.8% 59.64 15.00 78.9% 298.202.03 Caja de FºGº 150x150x100mm. de 1/16". und. 15.00 S/. 29.17 S/. 437.55 11.00 73.3% 320.87 0.00 0.0% 0.00 11.00 73.3% 320.872.04 Caja de FºGº 200x200x100mm. de 1/16". und. 10.00 S/. 38.06 S/. 380.60 0.00 0.0% 0.00 4.00 40.0% 152.24 4.00 40.0% 152.24

3.00 BANDEJA DE COMUNICACIONES3.01 Bandeja de 300x100mm perforada. ml. 38.65 S/. 72.82 S/. 2,814.68 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.02 Bandeja de 54x400mm Cablofil. ml. 3.00 S/. 99.35 S/. 298.05 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.03 Tee horizontal 300x300x300mm und. 1.00 S/. 100.65 S/. 100.65 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.04 Codo horizontal 90° 300x100mm. und. 1.00 S/. 85.18 S/. 85.18 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

3.04 ml. 48.05 S/. 22.57 S/. 1,084.49 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

3.05 Accesorios de sujeccion. ml. 44.65 S/. 25.50 S/. 1,138.58 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

4.00 DATA4.01 Salida de punto de data. Pto. 57.00 S/. 75.90 S/. 4,326.30 21.00 36.8% 1,593.90 28.00 49.1% 2,125.20 49.00 86.0% 3,719.104.02 Salida de punto de voz. Pto. 37.00 S/. 75.90 S/. 2,808.30 18.00 48.6% 1,366.20 13.00 35.1% 986.70 31.00 83.8% 2,352.904.03 Salida de rack. Pto. 1.00 S/. 75.90 S/. 75.90 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

5.00 SEGURIDAD5.01 Salida de sensor de movimiento. Pto. 6.00 S/. 77.63 S/. 465.78 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.02 Salida de contacto magnetico (puertas). Pto. 2.00 S/. 77.63 S/. 155.26 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.03 Salida de pulsador de alarma contra robo. Pto. 1.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.04 Salida de sirena. Pto. 2.00 S/. 77.63 S/. 155.26 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.05 Salida de teclado de alarma. Pto. 1.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.06 Salida de central de alarma. Pto. 1.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

III EQUIPAMIENTO - ESTABILIZADO Y UPS1.00 SUMINISTRO

1.01 Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1Ø. und 1.00 S/. 3,350.16 NO INCLUYE

1.02 Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1Ø. und 1.00 S/. 10,484.76 NO INCLUYE

Suministro e instalación de placa de tomacorriente de equipos de cocina, marca Leviton con placa a prueba de agua.

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de Aire Acondicionado.

Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TD.

Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TC.

Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TC hasta el Tab. TSI.

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TSI hasta Estabilizador de 10kVA (ida y vuelta).Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TE hasta UPS de 10kVA (ida y vuelta).

Cable NH-80 1x6mm²(T), desde Tab. TD hasta Cajas Borneras para aterramiento de equipos electricos.

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm² + Tub. EMT 20mmØ.

Aterramiento de bandeja con cable de 1x25mm² desnudo + grampa de puesta a tierra x cada 2.40m.

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VAL 02 Página 8

ÍTEMCONTRATO ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL

DESCRIPCIÓNU.M CANT P.U

TOTALCANT %

MONTOCANT %

MONTOCANT %

MONTOS/. S/. S/. S/.

2.00 INSTALACION

2.01 Instalacion de Estabilizador de Voltaje monofasico de 10kVA. und 1.00 S/. 225.00 NO INCLUYE

2.02 und 1.00 S/. 445.00 NO INCLUYE

3.00 ESTRUCTURA METALICA

3.01 Glb 1.00 S/. 575.48 NO INCLUYE

SANITARIAS1.00 REDES Y MONTANTES DE DESAGUE

1.01 RED DE VENTILACION DE 2" ML 87.89 16.85 1,480.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.02 RED DE DESAGUE PVC-SAP DE 4" ML 35.28 22.00 776.16 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.03 RED DE AIRE ACONDICIONADO DE 1" ML 55.00 16.50 907.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

2.00 SALIDAS DE DESAGUE Y VENTILACION

2.01 SALIDA DE DESAGUE PVC 2" PTO 14.00 47.40 663.60 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.02 SALIDA DE DESAGUE PVC 4" PTO 7.00 58.00 406.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.03 SALIDA DE VENTILACIÓN DE 2" PTO 13.00 48.00 624.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

3.00 ADITAMIENTOS VARIOS

3.01 REGISTRO DE BRONCE 2" UND 4.00 26.00 104.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.02 REGISTRO DE BRONCE CROMADO COLGADO 4" UND 2.00 53.20 106.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.03 CONEXIÓN A RED DE DESAGUE DE CENTRO COMERCIAL GLB 1.00 120.00 120.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.04 PRUEBAS DE DESAGUE GLB 1.00 120.00 120.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.05 TRAMPA P 2" UND 5.00 42.00 210.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

4.00 RED DE DISTRIBUCION DE AGUA FRIA

4.01 RED DE AGUA FRIA PVC C-10 DE 1/2" ML 6.40 10.65 68.16 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.004.02 RED DE AGUA FRIA PVC C-10 DE 3/4" ML 27.00 12.20 329.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.004.04 RED DE AGUA FRIA PVC C-10 DE 1.1/4" ML 18.60 18.00 334.80 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.004.05 RED DE AGUA FRIA PVC C-10 DE 1.1/2" ML 3.89 19.50 75.86 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.004.06 CONEXIÓN A RED DE AGUA DE CENTRO COMERCIAL UND 1.00 120.00 120.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

5.00 SALIDA DE AGUA FRIA

5.01 SALIDA DE AGUA FRIA PVC C-10 DE 1/2" PTO 9.00 42.00 378.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.02 SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4" PTO 6.00 98.20 589.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

6.00 VALVULAS DE BRONCE A.FRIA

6.01 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2" PZA 7.00 68.50 479.50 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.006.02 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2" PZA 1.00 145.60 145.60 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

6.03 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4" PZA 2.00 140.00 280.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

SISTEMA DE AGUA CONTRA INCENDIO PCI1.00 TUBERÍA DE ACERO SCH40 ASTM A53

1.01 Tubería de acero SCH40 de 1" und 18.00 S/. 57.54 S/. 1,035.76 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.02 Tubería de acero SCH40 de 1.1/4" und 1.00 S/. 72.03 S/. 72.03 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.03 Tubería de acero SCH40 de 1.1/2" und 2.00 S/. 86.91 S/. 173.83 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.04 Tubería de acero SCH40 de 2" und 2.00 S/. 115.08 S/. 230.17 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.05 Tubería de acero SCH40 de 2.1/2" und 6.00 S/. 183.48 S/. 1,100.90 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.00 ACCESORIOS RANURADOS

2.01 Salida mecánica 2 1/2" x1" roscada und 10.00 S/. 28.21 S/. 282.05 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.02 Salida mecánica 2 1/2" roscada und 1.00 S/. 47.56 S/. 47.56 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.00 ACCESORIOS DE FIERRO NEGRO UL/FM

3.01 Bushing FeNe 1 1/4" x 1" x 150 und 4.00 S/. 3.66 S/. 14.65 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.02 Bushing FeNe 1 1/2" x 1" x 150 und 4.00 S/. 3.66 S/. 14.65 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.03 Bushing FeNe 2" x 1" x 150 und 3.00 S/. 5.11 S/. 15.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.04 Bushing FeNe 2" x 1 1/2" x 150 und 1.00 S/. 5.07 S/. 5.07 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.05 Bushing FeNe 2 1/2" x 11/4" x 150 und 1.00 S/. 10.99 S/. 10.99 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.06 Bushing FeNe 2 1/2" x 1 1/2" x 150 und 1.00 S/. 8.05 S/. 8.05 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.07 Bushing FeNe 2 1/2" x 2" x 150 und 1.00 S/. 10.99 S/. 10.99 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.08 Codo FeNe roscado 1" x 90º x 150 und 52.00 S/. 3.10 S/. 161.04 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.09 Codo FeNe roscado 2.1/2" x 90º x 150 und 4.00 S/. 18.07 S/. 72.28 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.10 Reducción campana FeNe 1"x1/2"x150 und 31.00 S/. 2.13 S/. 66.07 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.11 Tee FeNe roscada 1"x150 und 11.00 S/. 3.74 S/. 41.15 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.12 Tee FeNe roscada 1.1/4"x150 und 2.00 S/. 5.55 S/. 11.10 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.13 Tee FeNe roscada 1.1/2"x150 und 2.00 S/. 8.45 S/. 16.89 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.14 Tee FeNe roscada 2"x150 und 3.00 S/. 11.79 S/. 35.36 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.15 Tee FeNe roscada 2.1/2" x 150 und 2.00 S/. 24.79 S/. 49.57 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.004.00 VÁLVULAS ROSCADAS Y SIAMESA

4.01 Válvula de bola 1/2" und 1.00 S/. 17.55 S/. 17.55 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.004.02 Válvula de 3 vías x 1/4" und 1.00 S/. 24.66 S/. 24.66 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.00 COLGADORES Y SOPORTERIA

5.01 Colgador tipo gota de 1" und 25.00 S/. 1.29 S/. 32.19 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.02 Colgador tipo gota de 1 1/4" und 2.00 S/. 1.93 S/. 3.86 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.03 Colgador tipo gota de 1 1/2" und 3.00 S/. 2.25 S/. 6.76 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.04 Colgador tipo gota de 2" und 3.00 S/. 2.85 S/. 8.56 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.05 Colgador tipo gota de 2 1/2" und 11.00 S/. 3.74 S/. 41.15 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.06 Fig. 1000 - 2 1/2" und 3.00 S/. 28.49 S/. 85.48 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.07 Fig. 907 - 1" und 2.00 S/. 33.08 S/. 66.16 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.005.08 Fig. 910 - 1" und 5.00 S/. 26.27 S/. 131.37 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.006.00 ROCIADORES

6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68°C, NPT und 17.00 S/. 29.17 S/. 495.90 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.006.02 Rociador cobertura estándar, Respuesta rapida blanco, k=5.6, 68º C. NPT und 14.00 S/. 32.07 S/. 448.95 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.006.03 Embellecedor blanco. und 14.00 S/. 6.04 S/. 84.54 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.007.00 DETECTORES DE FLUJO

7.01 Detector de flujo de 2 1/2" und 1.00 S/. 381.30 S/. 381.30 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.008.00 OTROS ACCESORIOS

8.01 Manómetro seco 0-300 PSI, NPT 1/4" und 1.00 S/. 76.41 S/. 76.41 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.009.00 INSTALACION DE RED DE CONTRA INCENDIOS

9.01 Preparación e instalación de tuberias SCH 40 2 1/2'' con ranura ml 34.00 S/. 36.22 S/. 1,231.46 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.009.02 Preparación e instalación de tuberias SCH 40 2'' con rosca o ranura ml 8.00 S/. 32.19 S/. 257.52 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.009.03 Preparación e instalación de tuberias SCH 40 11/2'' con rosca o ranura ml 8.00 S/. 26.15 S/. 209.21 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.009.04 Preparación e instalación de tuberias SCH 40 11/4'' con rosca ml 5.00 S/. 24.14 S/. 120.71 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.009.05 Preparación e instalación de tuberias SCH 40 1'' con rosca ml 104.00 S/. 18.10 S/. 1,882.83 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.009.06 Instalacion de Rociadores standar hacia arriba y abajo und 31.00 S/. 24.14 S/. 748.42 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

9.07 und 1.00 S/. 518.26 S/. 518.26 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

9.08 und 1.00 S/. 444.22 S/. 444.22 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

9.09 und 1.00 S/. 370.19 S/. 370.19 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills) glb 1.00 S/. 1,422.40 S/. 1,422.40 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.009.11 Pruebas y puesta en servicio del sistema und 1.00 S/. 362.14 S/. 362.14 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

SISTEMA DE DETECCION1.00 CANALIZACION

1.01 Salida de detector de temperatura. Pto. 1.00 S/. 86.32 S/. 86.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.02 Salida de detector de humo. Pto. 17.00 S/. 86.32 S/. 1,467.39 0.00 0.0% 0.00 10.00 58.8% 863.17 10.00 58.8% 863.171.03 Salida de luz estrobo. Pto. 4.00 S/. 86.32 S/. 345.27 0.00 0.0% 0.00 3.00 75.0% 258.95 3.00 75.0% 258.951.04 Salida de pulsador de alarma. Pto. 2.00 S/. 86.32 S/. 172.63 0.00 0.0% 0.00 2.00 100.0% 172.63 2.00 100.0% 172.631.05 Salida de CACI. Pto. 1.00 S/. 86.32 S/. 86.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.001.06 Salida de sensor de flujo. Pto. 1.00 S/. 86.32 S/. 86.32 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.00 SUMINISTRO

2.01 und 1.00 S/. 1,105.86 S/. 1,105.86 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.02 Baterias de 12v, 7A‐H und 2.00 S/. 102.08 S/. 204.16 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.03 Detector de Humo Convencional 2 hilos, UL und 17.00 S/. 65.92 S/. 1,120.69 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.04 Detector de Temperatura Convencional 2 hilos, UL und 1.00 S/. 51.04 S/. 51.04 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

2.05 Estación Manual de Doble accion convencional, UL und 2.00 S/. 89.32 S/. 178.64 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE und 4.00 S/. 195.66 S/. 782.63 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.002.07 Cable FPL 2x18 AWG Listado UL SLC ‐ NAC rll 1.00 S/. 638.00 S/. 638.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

2.08 glb 1.00 S/. 533.26 S/. 533.26 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.00 INSTALACION DEL SISTEMA

3.01 Instalación de Panel de Alarmas contra incendios und 1.00 S/. 170.14 S/. 170.14 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.02 Instalación de Detector de Humo y Estaciones Manuales und 20.00 S/. 34.02 S/. 680.46 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.03 Instalación de Sirena con Luz und 4.00 S/. 38.28 S/. 153.12 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.04 Instalación de cable FPL 2x18 AWG Listado UL glb 1.00 S/. 893.20 S/. 893.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.05 Programación de Panel y dispositivos glb 1.00 S/. 212.66 S/. 212.66 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.003.06 Pruebas Finales y Puesta en Servicio glb 1.00 S/. 255.20 S/. 255.20 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y puesta en servicio del equipo).

Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS).

Instalación de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios generales

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros menudos.

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos, entre otros consumibles

Panel de Detección y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase B,circuitos de notificación, leds de notificación de fallas o alarmas. Puerta roja y caja de color negro UL

Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).

Page 9: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VAL 02 Página 9

ÍTEMCONTRATO ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL

DESCRIPCIÓNU.M CANT P.U

TOTALCANT %

MONTOCANT %

MONTOCANT %

MONTOS/. S/. S/. S/.

TOTAL COSTO DIRECTO S/. 323,217.57 S/. 20,719.53 8.35% S/. 26,977.45 14.76% S/. 47,696.98

GASTOS GENERALES 8.00% S/. 25,857.41 1,657.56 S/. 2,158.20 S/. 3,815.76

UTILIDAD 5.00% S/. 16,160.88 1,035.98 S/. 1,348.87 S/. 2,384.85

TOTAL PRESUPUESTO S/. 365,235.85 6.4% 23,413.07 8.3% S/. 30,484.52 S/. 53,897.59

Descuento 0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

TOTAL PRESUPUESTO SIN IGV S/. 365,235.85 23,413.07 S/. 30,484.52 S/. 53,897.59

TOTAL PRESUPUESTO INC IGV S/. 430,978.31 S/. 27,627.42 S/. 35,971.73 S/. 63,599.15

MONTO ENTREGADO POR ADELANTO SIN IGV 20% S/. 73,047.17 (4,682.61) (6,096.90) (10,779.52)

23,413.07 + S/. 30,484.52 = S/. 53,897.59

FECHA: FECHA (4,682.61) + -S/. 6,096.90 = -S/. 10,779.52

18,730.45 + S/. 24,387.62 = S/. 43,118.07

FECHA: FECHA 3,371.48 + S/. 4,389.77 = S/. 7,761.25

22,101.94 + S/. 28,777.39 = S/. 50,879.32

0.00 + S/. 0.00 = S/. 0.00

FECHA: FECHA 0.00 + S/. 0.00 = S/. 0.00

22,101.94 + S/. 28,777.39 = S/. 50,879.33

CONTRATISTA CONSTRUCCION (A) TOTAL

(B) MENOS: ADELANTOS

CONTROL DE PROYECTOS ADMINISTRADOR DE CONTRATO (C) SUBTOTAL (A+B)

(D) IGV [18% of (C)]

GERENTE DE PROYECTOS GERENCIA (E) TOTAL (C+D)

(F) OTRAS DEDUCCIONES (*)

(G) RETENCIÓN (0%)

(H) MONTO A PAGAR (E+F+G)

Page 10: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VAL 02 Página 10

VALORIZACIÓN N° 2S/. 430,978.31

S/.

S/. 430,978.31

SALDO ACTUAL

CANT %MONTO

S/.

0.50 50.0% 800.000.50 50.0% 725.001.00 66.7% 1,600.001.00 66.7% 800.00

3.00 100.0% 1,050.00

4.00 8.9% 198.00

0.00 0.0% 0.00

2.67 7.2% 48.0651.96 72.2% 935.3214.30 100.0% 214.50

42.00 13.1% 924.00241.00 100.0% 13,978.00

22.00 100.0% 943.1415.00 100.0% 641.4024.00 100.0% 1,118.6461.00 100.0% 2,379.00

6.50 100.0% 487.5014.40 100.0% 216.00

153.00 100.0% 6,426.009.50 100.0% 237.50

17.91 100.0% 802.8618.74 100.0% 1,157.6368.88 100.0% 2,953.07

105.54 100.0% 4,115.95

5.00 100.0% 578.755.00 100.0% 195.006.00 100.0% 4,230.00

29.42 100.0% 1,714.9465.61 100.0% 4,113.5070.39 100.0% 4,607.1333.23 100.0% 2,243.36

104.74 93.7% 6,807.891.00 100.0% 600.00

198.65 100.0% 3,178.40

3.00 100.0% 175.9579.10 100.0% 5,694.9512.00 100.0% 6,396.00

9.26 100.0% 4,398.50

874.68 100.0% 9,621.5325.94 100.0% 285.29

249.99 100.0% 2,749.88

1.00 100.0% 1,864.401.00 100.0% 2,405.101.00 100.0% 5,336.901.00 100.0% 834.301.00 100.0% 2,321.201.00 100.0% 834.301.00 100.0% 5,052.551.00 100.0% 834.301.00 100.0% 2,176.701.00 100.0% 2,330.501.00 100.0% 834.301.00 100.0% 1,384.301.00 100.0% 1,044.102.00 100.0% 2,088.202.00 100.0% 1,086.001.00 100.0% 680.503.00 100.0% 1,564.805.00 100.0% 400.001.00 100.0% 100.70

3.00 100.0% 3,403.201.00 100.0% 1,134.401.00 100.0% 1,224.001.00 100.0% 1,074.701.00 100.0% 889.601.00 100.0% 1,671.801.00 100.0% 1,253.831.00 100.0% 3,525.651.00 100.0% 385.101.00 100.0% 1,149.35

4.40 100.0% 6,327.64

1.00 100.0% 907.55

27.00 100.0% 4,930.2052.00 100.0% 14,300.00

2.00 100.0% 587.4015.00 100.0% 3,632.70

5.00 100.0% 539.005.00 100.0% 423.50

4.00 100.0% 2,580.00

Page 11: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VAL 02 Página 11

SALDO ACTUAL

CANT %MONTO

S/.1.00 100.0% 395.004.00 100.0% 348.001.00 100.0% 126.004.00 100.0% 380.002.00 100.0% 196.002.00 100.0% 165.605.00 100.0% 530.00

4.00 100.0% 56.0013.00 100.0% 923.00

7.00 100.0% 175.00

4.00 100.0% 1,180.002.00 100.0% 200.005.00 100.0% 590.001.00 100.0% 76.00

68.00 41.7% 6,639.5219.00 100.0% 2,357.90

182.00 100.0% 3,276.0010.00 83.3% 950.80

5.00 62.5% 527.851.00 100.0% 109.426.00 100.0% 730.32

12.00 100.0% 302.048.00 100.0% 266.641.00 100.0% 41.496.00 100.0% 156.54

2.00 3.0% 202.288.00 15.7% 830.161.00 100.0% 151.302.00 100.0% 302.601.00 100.0% 151.301.00 100.0% 151.300.75 75.0% 113.487.00 100.0% 1,421.563.00 100.0% 609.241.00 100.0% 203.08

62.00 100.0% 1,952.38

5.00 100.0% 157.45

57.00 100.0% 1,794.93

10.00 100.0% 1,026.70

80.80 100.0% 2,361.7850.00 100.0% 1,178.00

40.40 100.0% 2,290.68

40.40 100.0% 2,290.68

12.80 100.0% 262.40

31.00 100.0% 635.50

31.00 100.0% 635.50

0.90 90.0% 4,476.020.90 90.0% 2,819.950.90 90.0% 3,411.22

46.00 100.0% 1,871.0610.00 100.0% 186.2023.00 100.0% 428.26

4.00 100.0% 22.54

52.10 100.0% 260.15

28.20 100.0% 140.72

4.00 100.0% 400.00

2.00 20.0% 25.522.00 18.2% 39.760.00 0.0% 0.00

11.00 64.7% 418.66

40.00 40.0% 402.00

10.70 36.3% 252.417.40 18.3% 174.57

2.00 20.0% 25.524.00 21.1% 79.524.00 26.7% 116.686.00 60.0% 228.36

38.65 100.0% 2,814.683.00 100.0% 298.051.00 100.0% 100.651.00 100.0% 85.18

48.05 100.0% 1,084.49

44.65 100.0% 1,138.58

8.00 14.0% 607.206.00 16.2% 455.401.00 100.0% 75.90

6.00 100.0% 465.782.00 100.0% 155.261.00 100.0% 77.632.00 100.0% 155.261.00 100.0% 77.631.00 100.0% 77.63

Page 12: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VAL 02 Página 12

SALDO ACTUAL

CANT %MONTO

S/.

87.89 100.0% 1,480.9535.28 100.0% 776.1655.00 100.0% 907.50

14.00 100.0% 663.607.00 100.0% 406.00

13.00 100.0% 624.00

4.00 100.0% 104.002.00 100.0% 106.401.00 100.0% 120.001.00 100.0% 120.005.00 100.0% 210.00

6.40 100.0% 68.1627.00 100.0% 329.4018.60 100.0% 334.80

3.89 100.0% 75.861.00 100.0% 120.00

9.00 100.0% 378.006.00 100.0% 589.20

7.00 100.0% 479.501.00 100.0% 145.60

2.00 100.0% 280.00

18.00 100.0% 1,035.761.00 100.0% 72.032.00 100.0% 173.832.00 100.0% 230.176.00 100.0% 1,100.90

10.00 100.0% 282.051.00 100.0% 47.56

4.00 100.0% 14.654.00 100.0% 14.653.00 100.0% 15.321.00 100.0% 5.071.00 100.0% 10.991.00 100.0% 8.051.00 100.0% 10.99

52.00 100.0% 161.044.00 100.0% 72.28

31.00 100.0% 66.0711.00 100.0% 41.15

2.00 100.0% 11.102.00 100.0% 16.893.00 100.0% 35.362.00 100.0% 49.57

1.00 100.0% 17.551.00 100.0% 24.66

25.00 100.0% 32.192.00 100.0% 3.863.00 100.0% 6.763.00 100.0% 8.56

11.00 100.0% 41.153.00 100.0% 85.482.00 100.0% 66.165.00 100.0% 131.37

17.00 100.0% 495.9014.00 100.0% 448.9514.00 100.0% 84.54

1.00 100.0% 381.30

1.00 100.0% 76.41

34.00 100.0% 1,231.468.00 100.0% 257.528.00 100.0% 209.215.00 100.0% 120.71

104.00 100.0% 1,882.8331.00 100.0% 748.42

1.00 100.0% 518.26

1.00 100.0% 444.22

1.00 100.0% 370.19

1.00 100.0% 1,422.401.00 100.0% 362.14

1.00 100.0% 86.327.00 41.2% 604.221.00 25.0% 86.320.00 0.0% 0.001.00 100.0% 86.321.00 100.0% 86.32

1.00 100.0% 1,105.86

2.00 100.0% 204.1617.00 100.0% 1,120.69

1.00 100.0% 51.04

2.00 100.0% 178.64

4.00 100.0% 782.631.00 100.0% 638.00

1.00 100.0% 533.26

1.00 100.0% 170.1420.00 100.0% 680.46

4.00 100.0% 153.121.00 100.0% 893.201.00 100.0% 212.661.00 100.0% 255.20

Page 13: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VAL 02 Página 13

SALDO ACTUAL

CANT %MONTO

S/.

85.24% S/. 275,520.59

S/. 22,041.65

S/. 13,776.03

S/. 311,338.26

S/. 0.00

S/. 311,338.26

S/. 367,379.15

(62,267.65)

= S/. 311,338.26

= -S/. 62,267.65

= S/. 249,070.61

= S/. 44,832.71

= S/. 293,903.32

= S/. 0.00

= S/. 0.00

= S/. 293,903.32

Page 14: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 3Proyecto:OFICINAS - PARDO Y ALIAGAFecha : 27-Nov-14 Nº de Contrato.:Periodo : 20/11/2014 al 27/11/2014 Contratista :

ÍTEMCONTRATO

DESCRIPCIÓNU.M CANT

PRELIMINARES1.00 OBRAS PRELIMINARES

1.01 Trasnporte de materiales equipos y herramientas GLB 1.00

1.02 Instalaciones Provicionales GLB 1.00

1.03 Guardiania MES 1.50

1.04 Limpieza de Obra -Hasta el final de los trabajos MES 1.50

1.05 Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m M2 38.00

1.06 Serv. Higienicos Provisionales MES 2.00

1.07 Eliminacion de materiales excedetes en Bolsas VIAJE 3.00

ARQUITECTURA1.00 Albañilería

5.01 Muros de albañilería zona de baños - H=2.60 m2 45.00

5.03 Tableros de concreto en baños ml 4.75

5.04 Columnas Y vigas de amarre glb 1.00

2.00 Revoques y enlucidos

6.01 Tarrajeo de muros interiores nuevos H=2.60 m2 36.87

6.02 Tarrajeo de baños nuevos H=2.60 m3 71.96

6.03 Derrames de e=15 cm ml 14.30

3.00 Pisos

7.01 Contrapiso e= 5cm Frotachado m2 320.00

7.02 Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta group m2 241.00

7.03 Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico aca m2 22.00

7.04 Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado m2 15.00

7.05 Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White m2 24.00

7.06 Instalacion de porcelanato 60x60 incluye pegamento y fragua m2 61.00

7.08 Piso de jebe negro antiestatico. m2 6.50

7.08 Perfil L en encuantro de pisos ml 14.40

4.00 Contra zócalos

4.01 Zocalo de aluminio ml 153.00

Page 15: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

4.02 Zocalo de jebe color negro ml 9.50

5.00 Zócalos

5.01 Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - colo m2 17.91

5.02 Porcelanato tipo ladrilo Alcagres colección URBAN color TTC,URB,0.16 format m2 18.74

5.03 Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico aca m2 68.88

5.04 Instalación de porcelanato 60x60 en muros m2 105.54

6.00 Tableros de porcelanato

6.01 Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico m2 5.00

6.02 Instalacion de porcelanato en tableros m2 5.00

6.03 Tablero de Cuarzo cuarzo rojo estellar de 20mm ML 6.00

7.00 Drywall

7.01 Tabique drywall ST Una Cara (zona proyectos Columna) parantes m2 29.42

7.02 Tabique drywall dos caras ST/ST de 1/2" m2 65.61

7.03 Tabique drywall RH (Baño ) Plancha e=1/2 m2 70.39

7.04 Tabique drywall Resistente al fuego RF. /RF e=12cm m2 33.23

7.05 Dintel Drywall Plancha drywall ST e=12 cm. m2 111.74

7.06 Refuerzos de madera en banos de Mamparas,Puertas glb 1.00

7.07 Lana de fibra de vidrio m2 198.65

8.00 Falso cielo y dinteles

8.01 Falso cielorraso drywall en baños m2 3.00

8.02 Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co m2 79.10

8.03 Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a m2 12.00

8.04 Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo m2 9.26

8.05 Techos colgantes con reborde suspendido con cable acerado (sala und 1.00

8.06 Techos colgantes con reborde suspendido con cable acerado (proy und 6.00

9.00 Pintura

9.01 Empastado y Pintado de muros interior m2 874.68

9.02 Pintura en cielo raso m2 25.94

9.03 Pintura de techo existente m2 249.99

10.00 Vidrio Templado

10.01 Und 1.00

10.02 Und 1.00

10.03 Und 1.00

10.04 Und 1.00

10.05 Und 1.00

10.06 Und 1.00

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones)

M-01 - Mampara fija de cristal templado de 10mm. 2paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reuniones)

M-02 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de aluminio natural. (Directorio)

M-03 - Mampara fija de cristal templado de 10mm. 2 paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (kitchenette)

Page 16: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

10.07 Und 1.00

10.08 Und 1.00

10.09 Und 1.00

10.10 Und 1.00

10.11 Und 1.00

10.12 Und 1.00

10.13 Und 1.00

10.10 und 2.00

10.14 und 2.00

10.16 Und 1.00

10.17 und 3.00

10.18 Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm Und 5.00

10.19 Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor) Und 1.00

11.00 CARPINTERIA DE MADERA

11.01 Und 3.00

11.02 Und 1.00

11.03 Closet -1 Melamina Gris 1.28x2.40 Und 1.00

11.04 Closet -2 Melamina Gris 1.06x2.40 Und 1.00

11.05 Und 1.00

11.06 Und 1.00

11.07 Und 1.00

11.08 Und 1.00

11.09 Und 1.00

11.10 Und 1.00

11.11 Directorio, paredes con MDF tapizado (no incluye tela) m2 24.00

11.12 ml 4.40

11.13 m2 9.62

11.14 Und 1.00

M-04 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette)

P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

M-05 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

M-06 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

M-07 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Cuarto IT )

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Oficina de gerente - director)

V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio

Pizarra L=2.20m, 6 sujetadores de acero lamina arenada

Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico

Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico

Closet -3 melamina cedro + Gris incluye tirador de acero y zócalo de aluminio 0.93x2.40

Closet - 5 melamina cedro gris tirador de acero + zócalo de aluminio 1.75x2.40

Closet - 6 melamina cedro gris tirador de acero + zócalo de aluminio 1.30x2.40

Separador en baños con melamina color beige y tubo de aluminio 1 1/2"x1 1/2"

Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60 marca Voga (No incluye tablero) 1.48x0.55x0.60

Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable 10x60 marca Voga 1.48x0.60x0.30

Mueble recepción con MDF enchapado con listones de madera acabado en laca satinada 2.81x1.10Muro enchapado con listones de madera color por definir en pared de Recepción

Recepción closet con melamina color blanco + tirador de acero inoxidable zócalos de aluminio 0.95x2.40

Page 17: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

12.00 LUMINARIAS

12.01

und 27.00

12.02 und 52.00

12.03 und 2.00

12.04 und 15.00

12.05 und 5.00

12.06 und 5.00

13.00 EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAÑOS

13.01 Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blancoPZA 4.00

13.02 Inodoro marca Trebol One piece Evolotion color blanco PZA 1.00

13.03 Lavatorio Marca Trebol modelo Sonnet color blanco PZA 4.00

13.04 Lavatorio Marca Trebol modelo DIVANI color Bonet PZA 1.00

13.05 ASIENTO plástico pesado para Taza FLUX , Aro abierto blanco (Trébol) PZA 4.00

13.06 Urinario marca trebol linea institucional, modelo Bambi clor blanco PZA 2.00

13.07 Dispensador de jabon liquido de acero inoxidable COD.101 TX . PZA 2.00

13.08 Dispensador de papel higiènico acero inoxidable mod. BSB-194 PZA 5.00

13.09 PZA 1.00

13.10 GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES PZA 4.00

13.11 Instalacion de aparatos sanitarios und 13.00

13.12 Instalacion de accesorios und 7.00

14.00 GRIFERIAS

14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado PZA 4.00

14.02 PZA 2.00

14.03 PZA 5.00

14.04 PZA 1.00

ELECTRICAS

I ALUBRADO1.00 SALIDAS DE ALUMBRADO

SPOT FACETADO 2x26wLUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO, ESPEJO FACETADO Y DOS LÁMPARAS AHORRADORAS COMPACTAS DE 26w TC-D, BALASTRO ELECTRÓNICO.

SPOT COLGANTE CON VARRILLA 2x26w LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w, BALASTRO ELECTRÓNICO.

Sistema ROOF 2x28w 2.22 MtsLUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON DIFUSOR con difusor acrilico opalino Kit

EMPOTRADO ROOF 2X28W L=1.22 mtsLUMINARIA DE RADIACIÓN DIRECTA PARA FIJAR A DUCTO, ALETAS LATERALES, CON DOS LÁMPARAS DE 28w, BALASTRO ELECTRÓNICO.

ALPHA SPOT 2x26wLUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w TC-D, BALASTRO ELECTRÓNICO.

LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V

Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado satinado

Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea Neoplus

Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado cromado

Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios lever acabado cromado.

Page 18: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

1.01 Salida de alumbrado. Pto. 163.00

1.02 Salida de luces de emergencia. Pto. 19.00

1.03 Instalación de luminarias. Unid. 182.00

1.04 Salida de interruptor simple. Pto. 12.00

1.05 Salida de interruptor doble. Pto. 8.00

1.06 Salida de interruptor triple. Pto. 1.00

1.07 Salida de interruptor de conmutacion. Pto. 6.00

1.08 Suministro e instalación de interruptor simple Magic Bticino. Unid. 12.00

1.09 Suministro e instalación de interruptor doble Magic Bticino. Unid. 8.00

1.10 Suministro e instalación de interruptor triple Magic Bticino. Unid. 1.00

1.11 Suministro e instalacion de interruptor conmutacion simple Magic Bticino. Unid. 6.00

2.00 SALIDAS DE TOMACORRIENTE Y FUERZA2.01 Salida de tomacorriente comercial. Pto. 67.00

2.03 Salida de tomacorriente estabilizado. Pto. 51.00

2.03 Salida de tomacorriente para rack de comunicaciones. Pto. 1.00

2.04 Salida de tomacorriente para gabinete de servidores. Pto. 2.00

2.05 Salida de tomacorriente para central telefonica. Pto. 1.00

2.06 Salida de tomacorriente para central de alarma. Pto. 1.00

2.07 Salida de tomacorriente para control de acceso. Pto. 1.00

2.08 Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08. Pto. 7.00

2.09 Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03. Pto. 3.00

2.10 Salida de fuerza para equipo Split Data Center. Pto. 1.00

2.11 Suministro e instalación de placa de tomacorriente comercial. Unid. 62.00

2.12 Unid. 5.00

2.13 Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton. Unid. 57.00

2.14 Unid. 10.00

3.00 MONTANTES3.01 Tubería EMT - 50mmØ. ml 80.80

3.02 Tubería EMT - 35mmØ. ml 50.00

3.03Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TD.

ml 40.40

3.04 Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TC. ml 40.40

3.05 ml 12.80

3.06 ml 31.00

3.07 ml 31.00

8.00 TABLEROS ELECTRICOS8.01 Tablero de Distribucion, Tab. TD. und. 1.00

8.02 Tablero de Computo, Tab. TC. und. 1.00

8.03 Tablero de Sistema Ininterrumpido, Tab. TSI. und. 1.00

9.00 CANALETA9.01 Canaleta de 100x50mm para puntos de fuerza. ml. 46.00

9.02 Angulo interno de 100x50mm. und. 10.00

9.03 Tapa para canaleta de 100x50mm. und. 23.00

Suministro e instalación de placa de tomacorriente de equipos de cocina, marca Leviton con placa a prueba de agua.

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de Aire Acondicionado.

Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TC hasta el Tab. TSI.

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TSI hasta Estabilizador de 10kVA (ida y vuelta).Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TE hasta UPS de 10kVA (ida y vuelta).

Page 19: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

10.00 ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01 ml. 4.00

10.02 Aterramientos de equipos de cocina, cable NH-80 4mm² + Tub. EMT 20mmØ. ml. 52.10

10.03 ml. 28.20

10.04 Suministro e instalacion de caja bornera para aterramiento de equipos. Und. 4.00

11.00 CAJAS DE PASE11.01 Caja de FºGº 100x40mm. de 1/16". und. 10.00

11.02 Caja de FºGº 100x100x50mm. de 1/16". und. 11.00

11.03 Caja de FºGº 150x150x100mm. de 1/16". und. 6.00

11.04 Caja de FºGº 200x200x100mm. de 1/16". und. 17.00

1.00 OTROS12.01 Picado para las instalaciones eléctricas (aprox. Por metrar en campo). ml. 100.00

II COMUNICACIONES (SOLO ENTUBADO)1.00 MONTANTE DE COMUNICACIONES1.01 Tubería EMT - 40mmØ para Seguridad. ml 29.50

1.02 Tubería EMT - 40mmØ para acometida de data. ml 40.40

2.00 CAJAS DE PASE2.01 Caja de FºGº 100x40mm. de 1/16". und. 10.00

2.02 Caja de FºGº 100x100x50mm. de 1/16". und. 19.00

2.03 Caja de FºGº 150x150x100mm. de 1/16". und. 15.00

2.04 Caja de FºGº 200x200x100mm. de 1/16". und. 10.00

3.00 BANDEJA DE COMUNICACIONES3.01 Bandeja de 300x100mm perforada. ml. 38.65

3.02 Bandeja de 54x400mm Cablofil. ml. 3.00

3.03 Tee horizontal 300x300x300mm und. 1.00

3.04 Codo horizontal 90° 300x100mm. und. 1.00

3.04 ml. 48.05

3.05 Accesorios de sujeccion. ml. 44.65

4.00 DATA4.01 Salida de punto de data. Pto. 57.00

4.02 Salida de punto de voz. Pto. 37.00

4.03 Salida de rack. Pto. 1.00

5.00 SEGURIDAD5.01 Salida de sensor de movimiento. Pto. 6.00

5.02 Salida de contacto magnetico (puertas). Pto. 2.00

5.03 Salida de pulsador de alarma contra robo. Pto. 1.00

5.04 Salida de sirena. Pto. 2.00

5.05 Salida de teclado de alarma. Pto. 1.00

5.06 Salida de central de alarma. Pto. 1.00

III EQUIPAMIENTO - ESTABILIZADO Y UPS1.00 SUMINISTRO

Cable NH-80 1x6mm²(T), desde Tab. TD hasta Cajas Borneras para aterramiento de equipos electricos.

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm² + Tub. EMT 20mmØ.

Aterramiento de bandeja con cable de 1x25mm² desnudo + grampa de puesta a tierra x cada 2.40m.

Page 20: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

1.01 Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1Ø. und 1.00

1.02 Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1Ø. und 1.00

2.00 INSTALACION

2.01 Instalacion de Estabilizador de Voltaje monofasico de 10kVA. und 1.00

2.02 und 1.00

3.00 ESTRUCTURA METALICA

3.01 Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS). Glb 1.00

SANITARIAS1.00 REDES Y MONTANTES DE DESAGUE

1.01 RED DE VENTILACION DE 2" ML 87.89

1.02 RED DE DESAGUE PVC-SAP DE 4" ML 35.28

1.03 RED DE AIRE ACONDICIONADO DE 1" ML 55.00

2.00 SALIDAS DE DESAGUE Y VENTILACION

2.01 SALIDA DE DESAGUE PVC 2" PTO 14.00

2.02 SALIDA DE DESAGUE PVC 4" PTO 7.00

2.03 SALIDA DE VENTILACIÓN DE 2" PTO 13.00

3.00 ADITAMIENTOS VARIOS

3.01 REGISTRO DE BRONCE 2" UND 4.00

3.02 REGISTRO DE BRONCE CROMADO COLGADO 4" UND 2.00

3.03 CONEXIÓN A RED DE DESAGUE DE CENTRO COMERCIAL GLB 1.00

3.04 PRUEBAS DE DESAGUE GLB 1.00

3.05 TRAMPA P 2" UND 5.00

4.00 RED DE DISTRIBUCION DE AGUA FRIA

4.01 RED DE AGUA FRIA PVC C-10 DE 1/2" ML 6.40

4.02 RED DE AGUA FRIA PVC C-10 DE 3/4" ML 27.00

4.04 RED DE AGUA FRIA PVC C-10 DE 1.1/4" ML 18.60

4.05 RED DE AGUA FRIA PVC C-10 DE 1.1/2" ML 3.89

4.06 CONEXIÓN A RED DE AGUA DE CENTRO COMERCIAL UND 1.00

5.00 SALIDA DE AGUA FRIA

5.01 SALIDA DE AGUA FRIA PVC C-10 DE 1/2" PTO 9.00

5.02 SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4" PTO 6.00

6.00 VALVULAS DE BRONCE A.FRIA

6.01 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2" PZA 7.00

6.02 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2" PZA 1.00

6.03 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4" PZA 2.00

SISTEMA DE AGUA CONTRA INCENDIO PCI1.00 TUBERÍA DE ACERO SCH40 ASTM A53

1.01 Tubería de acero SCH40 de 1" und 18.00

1.02 Tubería de acero SCH40 de 1.1/4" und 1.00

1.03 Tubería de acero SCH40 de 1.1/2" und 2.00

1.04 Tubería de acero SCH40 de 2" und 2.00

1.05 Tubería de acero SCH40 de 2.1/2" und 6.00

Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y puesta en servicio del equipo).

Page 21: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

2.00 ACCESORIOS RANURADOS

2.01 Salida mecánica 2 1/2" x1" roscada und 10.00

2.02 Salida mecánica 2 1/2" roscada und 1.00

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM

3.01 Bushing FeNe 1 1/4" x 1" x 150 und 4.00

3.02 Bushing FeNe 1 1/2" x 1" x 150 und 4.00

3.03 Bushing FeNe 2" x 1" x 150 und 3.00

3.04 Bushing FeNe 2" x 1 1/2" x 150 und 1.00

3.05 Bushing FeNe 2 1/2" x 11/4" x 150 und 1.00

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150 und 1.00

3.07 Bushing FeNe 2 1/2" x 2" x 150 und 1.00

3.08 Codo FeNe roscado 1" x 90º x 150 und 52.00

3.09 Codo FeNe roscado 2.1/2" x 90º x 150 und 4.00

3.10 Reducción campana FeNe 1"x1/2"x150 und 31.00

3.11 Tee FeNe roscada 1"x150 und 11.00

3.12 Tee FeNe roscada 1.1/4"x150 und 2.00

3.13 Tee FeNe roscada 1.1/2"x150 und 2.00

3.14 Tee FeNe roscada 2"x150 und 3.00

3.15 Tee FeNe roscada 2.1/2" x 150 und 2.00

4.00 VÁLVULAS ROSCADAS Y SIAMESA

4.01 Válvula de bola 1/2" und 1.00

4.02 Válvula de 3 vías x 1/4" und 1.00

5.00 COLGADORES Y SOPORTERIA

5.01 Colgador tipo gota de 1" und 25.00

5.02 Colgador tipo gota de 1 1/4" und 2.00

5.03 Colgador tipo gota de 1 1/2" und 3.00

5.04 Colgador tipo gota de 2" und 3.00

5.05 Colgador tipo gota de 2 1/2" und 11.00

5.06 Fig. 1000 - 2 1/2" und 3.00

5.07 Fig. 907 - 1" und 2.00

5.08 Fig. 910 - 1" und 5.00

6.00 ROCIADORES

6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68°C, NPT und 17.00

6.02 Rociador cobertura estándar, Respuesta rapida blanco, k=5.6, 68º C. NPT und 14.00

6.03 Embellecedor blanco. und 14.00

7.00 DETECTORES DE FLUJO

7.01 Detector de flujo de 2 1/2" und 1.00

8.00 OTROS ACCESORIOS

8.01 Manómetro seco 0-300 PSI, NPT 1/4" und 1.00

9.00 INSTALACION DE RED DE CONTRA INCENDIOS

9.01 Preparación e instalación de tuberias SCH 40 2 1/2'' con ranura ml 34.00

9.02 Preparación e instalación de tuberias SCH 40 2'' con rosca o ranura ml 8.00

9.03 Preparación e instalación de tuberias SCH 40 11/2'' con rosca o ranura ml 8.00

9.04 Preparación e instalación de tuberias SCH 40 11/4'' con rosca ml 5.00

9.05 Preparación e instalación de tuberias SCH 40 1'' con rosca ml 104.00

9.06 Instalacion de Rociadores standar hacia arriba y abajo und 31.00

9.07 und 1.00

9.08 und 1.00

9.09 und 1.00

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills) glb 1.00

9.11 Pruebas y puesta en servicio del sistema und 1.00

Instalación de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios generales

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros menudos.

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos, entre otros consumibles

Page 22: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

SISTEMA DE DETECCION1.00 CANALIZACION

1.01 Salida de detector de temperatura. Pto. 1.00

1.02 Salida de detector de humo. Pto. 17.00

1.03 Salida de luz estrobo. Pto. 4.00

1.04 Salida de pulsador de alarma. Pto. 2.00

1.05 Salida de CACI. Pto. 1.00

1.06 Salida de sensor de flujo. Pto. 1.00

2.00 SUMINISTRO

2.01 und 1.00

2.02 Baterias de 12v, 7A‐H und 2.00

2.03 Detector de Humo Convencional 2 hilos, UL und 17.00

2.04 Detector de Temperatura Convencional 2 hilos, UL und 1.00

2.05 Estación Manual de Doble accion convencional, UL und 2.00

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE und 4.00

2.07 Cable FPL 2x18 AWG Listado UL SLC ‐ NAC rll 1.00

2.08 glb 1.00

3.00 INSTALACION DEL SISTEMA

3.01 Instalación de Panel de Alarmas contra incendios und 1.00

3.02 Instalación de Detector de Humo y Estaciones Manuales und 20.00

3.03 Instalación de Sirena con Luz und 4.00

3.04 Instalación de cable FPL 2x18 AWG Listado UL glb 1.00

3.05 Programación de Panel y dispositivos glb 1.00

3.06 Pruebas Finales y Puesta en Servicio glb 1.00

TOTAL COSTO DIRECTO

GASTOS GENERALES

UTILIDAD

TOTAL PRESUPUESTO

Descuento

TOTAL PRESUPUESTO SIN IGV

TOTAL PRESUPUESTO INC IGV

MONTO ENTREGADO POR ADELANTO SIN IGV 20%

FECHA:

FECHA:

Panel de Detección y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase B,circuitos de notificación, leds de notificación de fallas o alarmas. Puerta roja y caja de color negro UL

Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).

CONTRATISTA CONSTRUCCION

CONTROL DE PROYECTOS ADMINISTRADOR DE CONTRATO

GERENTE DE PROYECTOS GERENCIA

Page 23: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

FECHA:

Page 24: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 3

G&D PROYECTOS E&L S.A.C.

CONTRATO ACUMULADO ANTERIOR PRESENTE PERIODO

P.UTOTAL

CANT %MONTO

CANT %S/. S/.

S/. 1,600.00 S/. 1,600.00 0.50 50.0% 800.00 0.25 25.0%S/. 1,450.00 S/. 1,450.00 0.50 50.0% 725.00 0.25 25.0%S/. 1,600.00 S/. 2,400.00 0.50 33.3% 800.00 0.25 16.7%

S/. 800.00 S/. 1,200.00 0.50 33.3% 400.00 0.25 16.7%NO INCLUYE

NO INCLUYE

S/. 350.00 S/. 1,050.00 0.00 0.0% 0.00 1.00 33.3%

S/. 49.50 S/. 2,227.50 41.00 91.1% 2,029.50 4.00 8.9%NO INCLUYE

S/. 2,600.00 S/. 2,600.00 1.00 100.0% 2,600.00 0.00 0.0%

S/. 18.00 S/. 663.66 34.20 92.8% 615.60 2.67 7.2%S/. 18.00 S/. 1,295.32 20.00 27.8% 360.00 32.00 44.5%S/. 15.00 S/. 214.50 0.00 0.0% 0.00 12.80 89.5%

S/. 22.00 S/. 7,040.00 278.00 86.9% 6,116.00 42.00 13.1%S/. 58.00 S/. 13,978.00 0.00 0.0% 0.00 0.00 0.0%S/. 42.87 S/. 943.14 0.00 0.0% 0.00 0.00 0.0%S/. 42.76 S/. 641.40 0.00 0.0% 0.00 0.00 0.0%S/. 46.61 S/. 1,118.64 0.00 0.0% 0.00 0.00 0.0%S/. 39.00 S/. 2,379.00 0.00 0.0% 0.00 0.00 0.0%S/. 75.00 S/. 487.50 0.00 0.0% 0.00 0.00 0.0%S/. 15.00 S/. 216.00 0.00 0.0% 0.00 0.00 0.0%

S/. 42.00 S/. 6,426.00 0.00 0.0% 0.00 0.00 0.0%

Page 25: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

S/. 25.00 S/. 237.50 0.00 0.0% 0.00 0.00 0.0%

S/. 44.83 S/. 802.86 0.00 0.0% 0.00 0.00 0.0%S/. 61.76 S/. 1,157.63 0.00 0.0% 0.00 0.00 0.0%S/. 42.87 S/. 2,953.07 0.00 0.0% 0.00 0.00 0.0%S/. 39.00 S/. 4,115.95 0.00 0.0% 0.00 0.00 0.0%

S/. 115.75 S/. 578.75 0.00 0.0% 0.00 0.00 0.0%S/. 39.00 S/. 195.00 0.00 0.0% 0.00 0.00 0.0%

S/. 705.00 S/. 4,230.00 0.00 0.0% 0.00 0.00 0.0%

S/. 58.30 S/. 1,714.94 0.00 0.0% 0.00 20.00 68.0%S/. 62.70 S/. 4,113.50 0.00 0.0% 0.00 48.00 73.2%S/. 65.45 S/. 4,607.13 0.00 0.0% 0.00 46.80 66.5%S/. 67.50 S/. 2,243.36 0.00 0.0% 0.00 25.80 77.6%S/. 65.00 S/. 7,262.89 7.00 6.3% 455.00 85.00 76.1%

S/. 600.00 S/. 600.00 0.00 0.0% 0.00 0.50 50.0%S/. 16.00 S/. 3,178.40 0.00 0.0% 0.00 0.00 0.0%

S/. 58.65 S/. 175.95 0.00 0.0% 0.00 0.00 0.0%S/. 72.00 S/. 5,694.95 0.00 0.0% 0.00 0.00 0.0%

S/. 533.00 S/. 6,396.00 0.00 0.0% 0.00 0.00 0.0%S/. 475.00 S/. 4,398.50 0.00 0.0% 0.00 0.00 0.0%

NO INCLUYE

NO INCLUYE

S/. 11.00 S/. 9,621.53 0.00 0.0% 0.00 0.00 0.0%S/. 11.00 S/. 285.29 0.00 0.0% 0.00 0.00 0.0%S/. 11.00 S/. 2,749.88 0.00 0.0% 0.00 0.00 0.0%

S/. 1,864.40 S/. 1,864.40 0.00 0.0% 0.00 0.00 0.0%

S/. 2,405.10 S/. 2,405.10 0.00 0.0% 0.00 0.00 0.0%

S/. 5,336.90 S/. 5,336.90 0.00 0.0% 0.00 0.00 0.0%

S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0%

S/. 2,321.20 S/. 2,321.20 0.00 0.0% 0.00 0.00 0.0%

S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0%

Page 26: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

S/. 5,052.55 S/. 5,052.55 0.00 0.0% 0.00 0.00 0.0%

S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0%

S/. 2,176.70 S/. 2,176.70 0.00 0.0% 0.00 0.00 0.0%

S/. 2,330.50 S/. 2,330.50 0.00 0.0% 0.00 0.00 0.0%

S/. 834.30 S/. 834.30 0.00 0.0% 0.00 0.00 0.0%

S/. 1,384.30 S/. 1,384.30 0.00 0.0% 0.00 0.00 0.0%

S/. 1,044.10 S/. 1,044.10 0.00 0.0% 0.00 0.00 0.0%

S/. 1,044.10 S/. 2,088.20 0.00 0.0% 0.00 0.00 0.0%

S/. 543.00 S/. 1,086.00 0.00 0.0% 0.00 0.00 0.0%S/. 680.50 S/. 680.50 0.00 0.0% 0.00 0.00 0.0%S/. 521.60 S/. 1,564.80 0.00 0.0% 0.00 0.00 0.0%S/. 80.00 S/. 400.00 0.00 0.0% 0.00 0.00 0.0%

S/. 100.70 S/. 100.70 0.00 0.0% 0.00 0.00 0.0%

S/. 1,134.40 S/. 3,403.20 0.00 0.0% 0.00 0.00 0.0%

S/. 1,134.40 S/. 1,134.40 0.00 0.0% 0.00 0.00 0.0%

S/. 1,224.00 S/. 1,224.00 0.00 0.0% 0.00 0.00 0.0%S/. 1,074.70 S/. 1,074.70 0.00 0.0% 0.00 0.00 0.0%

S/. 889.60 S/. 889.60 0.00 0.0% 0.00 0.00 0.0%

S/. 1,671.80 S/. 1,671.80 0.00 0.0% 0.00 0.00 0.0%

S/. 1,253.83 S/. 1,253.83 0.00 0.0% 0.00 0.00 0.0%

S/. 3,525.65 S/. 3,525.65 0.00 0.0% 0.00 0.00 0.0%

S/. 385.10 S/. 385.10 0.00 0.0% 0.00 0.00 0.0%

S/. 1,149.35 S/. 1,149.35 0.00 0.0% 0.00 0.00 0.0%

NO INCLUYE

S/. 1,438.10 S/. 6,327.64 0.00 0.0% 0.00 0.00 0.0%

NO INCLUYE

S/. 907.55 S/. 907.55 0.00 0.0% 0.00 0.00 0.0%

Page 27: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

S/. 182.60 S/. 4,930.20 0.00 0.0% 0.00 0.00 0.0%

S/. 275.00 S/. 14,300.00 0.00 0.0% 0.00 0.00 0.0%

S/. 293.70 S/. 587.40 0.00 0.0% 0.00 0.00 0.0%

S/. 242.18 S/. 3,632.70 0.00 0.0% 0.00 0.00 0.0%

S/. 107.80 S/. 539.00 0.00 0.0% 0.00 0.00 0.0%

S/. 84.70 S/. 423.50 0.00 0.0% 0.00 0.00 0.0%

S/. 645.00 S/. 2,580.00 0.00 0.0% 0.00 0.00 0.0%

S/. 395.00 S/. 395.00 0.00 0.0% 0.00 0.00 0.0%S/. 87.00 S/. 348.00 0.00 0.0% 0.00 0.00 0.0%

S/. 126.00 S/. 126.00 0.00 0.0% 0.00 0.00 0.0%S/. 95.00 S/. 380.00 0.00 0.0% 0.00 0.00 0.0%S/. 98.00 S/. 196.00 0.00 0.0% 0.00 0.00 0.0%S/. 82.80 S/. 165.60 0.00 0.0% 0.00 0.00 0.0%

S/. 106.00 S/. 530.00 0.00 0.0% 0.00 0.00 0.0%

NO INCLUYE

S/. 14.00 S/. 56.00 0.00 0.0% 0.00 0.00 0.0%S/. 71.00 S/. 923.00 0.00 0.0% 0.00 0.00 0.0%S/. 25.00 S/. 175.00 0.00 0.0% 0.00 0.00 0.0%

S/. 295.00 S/. 1,180.00 0.00 0.0% 0.00 0.00 0.0%

S/. 100.00 S/. 200.00 0.00 0.0% 0.00 0.00 0.0%

S/. 118.00 S/. 590.00 0.00 0.0% 0.00 0.00 0.0%

S/. 76.00 S/. 76.00 0.00 0.0% 0.00 0.00 0.0%

Page 28: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

S/. 97.64 S/. 15,915.32 95.00 58.3% 9,275.80 38.00 23.3%S/. 124.10 S/. 2,357.90 0.00 0.0% 0.00 0.00 0.0%S/. 18.00 S/. 3,276.00 0.00 0.0% 0.00 0.00 0.0%S/. 95.08 S/. 1,140.96 2.00 16.7% 190.16 4.00 33.3%

S/. 105.57 S/. 844.56 3.00 37.5% 316.71 4.00 50.0%S/. 109.42 S/. 109.42 0.00 0.0% 0.00 0.00 0.0%S/. 121.72 S/. 730.32 0.00 0.0% 0.00 3.00 50.0%S/. 25.17 S/. 302.04 0.00 0.0% 0.00 0.00 0.0%S/. 33.33 S/. 266.64 0.00 0.0% 0.00 0.00 0.0%S/. 41.49 S/. 41.49 0.00 0.0% 0.00 0.00 0.0%S/. 26.09 S/. 156.54 0.00 0.0% 0.00 0.00 0.0%

S/. 101.14 S/. 6,776.38 65.00 97.0% 6,574.10 2.00 3.0%S/. 103.77 S/. 5,292.27 43.00 84.3% 4,462.11 8.00 15.7%S/. 151.30 S/. 151.30 0.00 0.0% 0.00 0.00 0.0%S/. 151.30 S/. 302.60 0.00 0.0% 0.00 0.00 0.0%S/. 151.30 S/. 151.30 0.00 0.0% 0.00 0.00 0.0%S/. 151.30 S/. 151.30 0.00 0.0% 0.00 0.00 0.0%S/. 151.30 S/. 151.30 0.25 25.0% 37.83 0.50 50.0%S/. 203.08 S/. 1,421.56 0.00 0.0% 0.00 0.00 0.0%S/. 203.08 S/. 609.24 0.00 0.0% 0.00 0.00 0.0%S/. 203.08 S/. 203.08 0.00 0.0% 0.00 0.00 0.0%S/. 31.49 S/. 1,952.38 0.00 0.0% 0.00 0.00 0.0%

S/. 31.49 S/. 157.45 0.00 0.0% 0.00 0.00 0.0%

S/. 31.49 S/. 1,794.93 0.00 0.0% 0.00 0.00 0.0%

S/. 102.67 S/. 1,026.70 0.00 0.0% 0.00 0.00 0.0%

S/. 29.23 S/. 2,361.78 0.00 0.0% 0.00 0.00 0.0%S/. 23.56 S/. 1,178.00 0.00 0.0% 0.00 0.00 0.0%

S/. 56.70 S/. 2,290.68 0.00 0.0% 0.00 0.00 0.0%

S/. 56.70 S/. 2,290.68 0.00 0.0% 0.00 0.00 0.0%

S/. 20.50 S/. 262.40 0.00 0.0% 0.00 0.00 0.0%

S/. 20.50 S/. 635.50 0.00 0.0% 0.00 0.00 0.0%

S/. 20.50 S/. 635.50 0.00 0.0% 0.00 0.00 0.0%

S/. 4,973.36 S/. 4,973.36 0.10 10.0% 497.34 0.00 0.0%S/. 3,133.28 S/. 3,133.28 0.10 10.0% 313.33 0.00 0.0%S/. 3,790.24 S/. 3,790.24 0.10 10.0% 379.02 0.00 0.0%

S/. 40.68 S/. 1,871.06 0.00 0.0% 0.00 0.00 0.0%S/. 18.62 S/. 186.20 0.00 0.0% 0.00 0.00 0.0%S/. 18.62 S/. 428.26 0.00 0.0% 0.00 0.00 0.0%

Page 29: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

S/. 5.64 S/. 22.54 0.00 0.0% 0.00 0.00 0.0%

S/. 4.99 S/. 260.15 0.00 0.0% 0.00 0.00 0.0%

S/. 4.99 S/. 140.72 0.00 0.0% 0.00 0.00 0.0%

S/. 100.00 S/. 400.00 0.00 0.0% 0.00 0.00 0.0%

S/. 12.76 S/. 127.60 8.00 80.0% 102.08 2.00 20.0%S/. 19.88 S/. 218.68 9.00 81.8% 178.92 2.00 18.2%S/. 29.17 S/. 175.02 6.00 100.0% 175.02 0.00 0.0%S/. 38.06 S/. 647.02 6.00 35.3% 228.36 11.00 64.7%

S/. 10.05 S/. 1,005.00 60.00 60.0% 603.00 40.00 40.0%

S/. 23.59 S/. 695.91 18.80 63.7% 443.49 5.80 19.7%S/. 23.59 S/. 953.04 33.00 81.7% 778.47 7.40 18.3%

S/. 12.76 S/. 127.60 8.00 80.0% 102.08 2.00 20.0%S/. 19.88 S/. 377.72 15.00 78.9% 298.20 4.00 21.1%S/. 29.17 S/. 437.55 11.00 73.3% 320.87 4.00 26.7%S/. 38.06 S/. 380.60 4.00 40.0% 152.24 6.00 60.0%

S/. 72.82 S/. 2,814.68 0.00 0.0% 0.00 0.00 0.0%S/. 99.35 S/. 298.05 0.00 0.0% 0.00 0.00 0.0%

S/. 100.65 S/. 100.65 0.00 0.0% 0.00 0.00 0.0%S/. 85.18 S/. 85.18 0.00 0.0% 0.00 0.00 0.0%

S/. 22.57 S/. 1,084.49 0.00 0.0% 0.00 0.00 0.0%

S/. 25.50 S/. 1,138.58 0.00 0.0% 0.00 0.00 0.0%

S/. 75.90 S/. 4,326.30 49.00 86.0% 3,719.10 8.00 14.0%S/. 75.90 S/. 2,808.30 31.00 83.8% 2,352.90 6.00 16.2%S/. 75.90 S/. 75.90 0.00 0.0% 0.00 0.00 0.0%

S/. 77.63 S/. 465.78 0.00 0.0% 0.00 0.00 0.0%S/. 77.63 S/. 155.26 0.00 0.0% 0.00 0.00 0.0%S/. 77.63 S/. 77.63 0.00 0.0% 0.00 0.00 0.0%S/. 77.63 S/. 155.26 0.00 0.0% 0.00 0.00 0.0%S/. 77.63 S/. 77.63 0.00 0.0% 0.00 0.00 0.0%S/. 77.63 S/. 77.63 0.00 0.0% 0.00 0.00 0.0%

Page 30: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

S/. 3,350.16 NO INCLUYE

S/. 10,484.76 NO INCLUYE

S/. 225.00 NO INCLUYE

S/. 445.00 NO INCLUYE

S/. 575.48 NO INCLUYE

16.85 1,480.95 0.00 0.0% 0.00 0.00 0.0%22.00 776.16 0.00 0.0% 0.00 0.00 0.0%16.50 907.50 0.00 0.0% 0.00 0.00 0.0%

47.40 663.60 0.00 0.0% 0.00 0.00 0.0%58.00 406.00 0.00 0.0% 0.00 0.00 0.0%48.00 624.00 0.00 0.0% 0.00 0.00 0.0%

26.00 104.00 0.00 0.0% 0.00 0.00 0.0%53.20 106.40 0.00 0.0% 0.00 0.00 0.0%120.00 120.00 0.00 0.0% 0.00 0.00 0.0%120.00 120.00 0.00 0.0% 0.00 0.00 0.0%42.00 210.00 0.00 0.0% 0.00 0.00 0.0%

10.65 68.16 0.00 0.0% 0.00 0.00 0.0%12.20 329.40 0.00 0.0% 0.00 0.00 0.0%18.00 334.80 0.00 0.0% 0.00 0.00 0.0%19.50 75.86 0.00 0.0% 0.00 0.00 0.0%120.00 120.00 0.00 0.0% 0.00 0.00 0.0%

42.00 378.00 0.00 0.0% 0.00 0.00 0.0%98.20 589.20 0.00 0.0% 0.00 0.00 0.0%

68.50 479.50 0.00 0.0% 0.00 0.00 0.0%145.60 145.60 0.00 0.0% 0.00 0.00 0.0%

140.00 280.00 0.00 0.0% 0.00 0.00 0.0%

S/. 57.54 S/. 1,035.76 0.00 0.0% 0.00 0.00 0.0%S/. 72.03 S/. 72.03 0.00 0.0% 0.00 0.00 0.0%S/. 86.91 S/. 173.83 0.00 0.0% 0.00 0.00 0.0%S/. 115.08 S/. 230.17 0.00 0.0% 0.00 0.00 0.0%S/. 183.48 S/. 1,100.90 0.00 0.0% 0.00 0.00 0.0%

Page 31: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

S/. 28.21 S/. 282.05 0.00 0.0% 0.00 0.00 0.0%S/. 47.56 S/. 47.56 0.00 0.0% 0.00 0.00 0.0%

S/. 3.66 S/. 14.65 0.00 0.0% 0.00 0.00 0.0%S/. 3.66 S/. 14.65 0.00 0.0% 0.00 0.00 0.0%S/. 5.11 S/. 15.32 0.00 0.0% 0.00 0.00 0.0%S/. 5.07 S/. 5.07 0.00 0.0% 0.00 0.00 0.0%S/. 10.99 S/. 10.99 0.00 0.0% 0.00 0.00 0.0%S/. 8.05 S/. 8.05 0.00 0.0% 0.00 0.00 0.0%S/. 10.99 S/. 10.99 0.00 0.0% 0.00 0.00 0.0%S/. 3.10 S/. 161.04 0.00 0.0% 0.00 0.00 0.0%S/. 18.07 S/. 72.28 0.00 0.0% 0.00 0.00 0.0%S/. 2.13 S/. 66.07 0.00 0.0% 0.00 0.00 0.0%S/. 3.74 S/. 41.15 0.00 0.0% 0.00 0.00 0.0%S/. 5.55 S/. 11.10 0.00 0.0% 0.00 0.00 0.0%S/. 8.45 S/. 16.89 0.00 0.0% 0.00 0.00 0.0%S/. 11.79 S/. 35.36 0.00 0.0% 0.00 0.00 0.0%S/. 24.79 S/. 49.57 0.00 0.0% 0.00 0.00 0.0%

S/. 17.55 S/. 17.55 0.00 0.0% 0.00 0.00 0.0%S/. 24.66 S/. 24.66 0.00 0.0% 0.00 0.00 0.0%

S/. 1.29 S/. 32.19 0.00 0.0% 0.00 0.00 0.0%S/. 1.93 S/. 3.86 0.00 0.0% 0.00 0.00 0.0%S/. 2.25 S/. 6.76 0.00 0.0% 0.00 0.00 0.0%S/. 2.85 S/. 8.56 0.00 0.0% 0.00 0.00 0.0%S/. 3.74 S/. 41.15 0.00 0.0% 0.00 0.00 0.0%S/. 28.49 S/. 85.48 0.00 0.0% 0.00 0.00 0.0%S/. 33.08 S/. 66.16 0.00 0.0% 0.00 0.00 0.0%S/. 26.27 S/. 131.37 0.00 0.0% 0.00 0.00 0.0%

S/. 29.17 S/. 495.90 0.00 0.0% 0.00 0.00 0.0%S/. 32.07 S/. 448.95 0.00 0.0% 0.00 0.00 0.0%S/. 6.04 S/. 84.54 0.00 0.0% 0.00 0.00 0.0%

S/. 381.30 S/. 381.30 0.00 0.0% 0.00 0.00 0.0%

S/. 76.41 S/. 76.41 0.00 0.0% 0.00 0.00 0.0%

S/. 36.22 S/. 1,231.46 0.00 0.0% 0.00 0.00 0.0%S/. 32.19 S/. 257.52 0.00 0.0% 0.00 0.00 0.0%S/. 26.15 S/. 209.21 0.00 0.0% 0.00 0.00 0.0%S/. 24.14 S/. 120.71 0.00 0.0% 0.00 0.00 0.0%S/. 18.10 S/. 1,882.83 0.00 0.0% 0.00 0.00 0.0%S/. 24.14 S/. 748.42 0.00 0.0% 0.00 0.00 0.0%

S/. 518.26 S/. 518.26 0.00 0.0% 0.00 0.00 0.0%

S/. 444.22 S/. 444.22 0.00 0.0% 0.00 0.00 0.0%

S/. 370.19 S/. 370.19 0.00 0.0% 0.00 0.00 0.0%

S/. 1,422.40 S/. 1,422.40 0.00 0.0% 0.00 0.00 0.0%S/. 362.14 S/. 362.14 0.00 0.0% 0.00 0.00 0.0%

Page 32: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

S/. 86.32 S/. 86.32 0.00 0.0% 0.00 1.00 100.0%S/. 86.32 S/. 1,467.39 10.00 58.8% 863.17 7.00 41.2%S/. 86.32 S/. 345.27 3.00 75.0% 258.95 1.00 25.0%S/. 86.32 S/. 172.63 2.00 100.0% 172.63 0.00 0.0%S/. 86.32 S/. 86.32 0.00 0.0% 0.00 0.00 0.0%S/. 86.32 S/. 86.32 0.00 0.0% 0.00 0.00 0.0%

S/. 1,105.86 S/. 1,105.86 0.00 0.0% 0.00 0.00 0.0%

S/. 102.08 S/. 204.16 0.00 0.0% 0.00 0.00 0.0%S/. 65.92 S/. 1,120.69 0.00 0.0% 0.00 0.00 0.0%S/. 51.04 S/. 51.04 0.00 0.0% 0.00 0.00 0.0%S/. 89.32 S/. 178.64 0.00 0.0% 0.00 0.00 0.0%S/. 195.66 S/. 782.63 0.00 0.0% 0.00 0.00 0.0%S/. 638.00 S/. 638.00 0.00 0.0% 0.00 0.00 0.0%

S/. 533.26 S/. 533.26 0.00 0.0% 0.00 0.00 0.0%

S/. 170.14 S/. 170.14 0.00 0.0% 0.00 0.00 0.0%S/. 34.02 S/. 680.46 0.00 0.0% 0.00 0.00 0.0%S/. 38.28 S/. 153.12 0.00 0.0% 0.00 0.00 0.0%S/. 893.20 S/. 893.20 0.00 0.0% 0.00 0.00 0.0%S/. 212.66 S/. 212.66 0.00 0.0% 0.00 0.00 0.0%S/. 255.20 S/. 255.20 0.00 0.0% 0.00 0.00 0.0%

S/. 323,217.57 S/. 47,696.98 8.64%

8.00% S/. 25,857.41 3,815.76

5.00% S/. 16,160.88 2,384.85

S/. 365,235.85 14.8% 53,897.59 8.6%

0.00% S/. 0.00 S/. 0.00

S/. 365,235.85 53,897.59

S/. 430,978.31 S/. 63,599.15

S/. 73,047.17 (10,779.52)

53,897.59 +

FECHA (10,779.52) +

43,118.07 +

FECHA 7,761.25 +

50,879.32 +

(A) TOTAL

(B) MENOS: ADELANTOS

(C) SUBTOTAL (A+B)

(D) IGV [18% of (C)]

(E) TOTAL (C+D)

Page 33: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 +

FECHA 0.00 +

50,879.32 +

(F) OTRAS DEDUCCIONES (*)

(G) RETENCIÓN (0%)

(H) MONTO A PAGAR (E+F+G)

Page 34: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 3PRESUPUESTO ORIGINAL S/. 430,978.31

ORDENES DE CAMBIO S/.

PRESUPUESTO ACTUAL S/. 430,978.31

PRESENTE PERIODO ACUMULADO ACTUAL SALDO ACTUAL

MONTOCANT %

MONTOCANT %

MONTOS/. S/. S/.

400.00 0.75 75.0% 1,200.00 0.25 25.0% 400.00362.50 0.75 75.0% 1,087.50 0.25 25.0% 362.50400.00 0.75 50.0% 1,200.00 0.75 50.0% 1,200.00200.00 0.75 50.0% 600.00 0.75 50.0% 600.00

350.00 1.00 33.3% 350.00 2.00 66.7% 700.00

198.00 45.00 100.0% 2,227.50 0.00 0.0% 0.00

0.00 1.00 100.0% 2,600.00 0.00 0.0% 0.00

48.06 36.87 100.0% 663.66 0.00 0.0% 0.00576.00 52.00 72.3% 936.00 19.96 27.7% 359.32192.00 12.80 89.5% 192.00 1.50 10.5% 22.50

924.00 320.00 100.0% 7,040.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 241.00 100.0% 13,978.000.00 0.00 0.0% 0.00 22.00 100.0% 943.140.00 0.00 0.0% 0.00 15.00 100.0% 641.400.00 0.00 0.0% 0.00 24.00 100.0% 1,118.640.00 0.00 0.0% 0.00 61.00 100.0% 2,379.000.00 0.00 0.0% 0.00 6.50 100.0% 487.500.00 0.00 0.0% 0.00 14.40 100.0% 216.00

0.00 0.00 0.0% 0.00 153.00 100.0% 6,426.00

Page 35: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.00 0.0% 0.00 9.50 100.0% 237.50

0.00 0.00 0.0% 0.00 17.91 100.0% 802.860.00 0.00 0.0% 0.00 18.74 100.0% 1,157.630.00 0.00 0.0% 0.00 68.88 100.0% 2,953.070.00 0.00 0.0% 0.00 105.54 100.0% 4,115.95

0.00 0.00 0.0% 0.00 5.00 100.0% 578.750.00 0.00 0.0% 0.00 5.00 100.0% 195.000.00 0.00 0.0% 0.00 6.00 100.0% 4,230.00

1,166.00 20.00 68.0% 1,166.00 9.42 32.0% 548.943,009.60 48.00 73.2% 3,009.60 17.61 26.8% 1,103.903,063.06 46.80 66.5% 3,063.06 23.59 33.5% 1,544.071,741.50 25.80 77.6% 1,741.50 7.43 22.4% 501.865,525.00 92.00 82.3% 5,980.00 19.74 17.7% 1,282.89

300.00 0.50 50.0% 300.00 0.50 50.0% 300.000.00 0.00 0.0% 0.00 198.65 100.0% 3,178.40

0.00 0.00 0.0% 0.00 3.00 100.0% 175.950.00 0.00 0.0% 0.00 79.10 100.0% 5,694.950.00 0.00 0.0% 0.00 12.00 100.0% 6,396.000.00 0.00 0.0% 0.00 9.26 100.0% 4,398.50

0.00 0.00 0.0% 0.00 874.68 100.0% 9,621.530.00 0.00 0.0% 0.00 25.94 100.0% 285.290.00 0.00 0.0% 0.00 249.99 100.0% 2,749.88

0.00 0.00 0.0% 0.00 1.00 100.0% 1,864.40

0.00 0.00 0.0% 0.00 1.00 100.0% 2,405.10

0.00 0.00 0.0% 0.00 1.00 100.0% 5,336.90

0.00 0.00 0.0% 0.00 1.00 100.0% 834.30

0.00 0.00 0.0% 0.00 1.00 100.0% 2,321.20

0.00 0.00 0.0% 0.00 1.00 100.0% 834.30

Page 36: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.00 0.0% 0.00 1.00 100.0% 5,052.55

0.00 0.00 0.0% 0.00 1.00 100.0% 834.30

0.00 0.00 0.0% 0.00 1.00 100.0% 2,176.70

0.00 0.00 0.0% 0.00 1.00 100.0% 2,330.50

0.00 0.00 0.0% 0.00 1.00 100.0% 834.30

0.00 0.00 0.0% 0.00 1.00 100.0% 1,384.30

0.00 0.00 0.0% 0.00 1.00 100.0% 1,044.10

0.00 0.00 0.0% 0.00 2.00 100.0% 2,088.20

0.00 0.00 0.0% 0.00 2.00 100.0% 1,086.000.00 0.00 0.0% 0.00 1.00 100.0% 680.500.00 0.00 0.0% 0.00 3.00 100.0% 1,564.800.00 0.00 0.0% 0.00 5.00 100.0% 400.000.00 0.00 0.0% 0.00 1.00 100.0% 100.70

0.00 0.00 0.0% 0.00 3.00 100.0% 3,403.20

0.00 0.00 0.0% 0.00 1.00 100.0% 1,134.40

0.00 0.00 0.0% 0.00 1.00 100.0% 1,224.000.00 0.00 0.0% 0.00 1.00 100.0% 1,074.70

0.00 0.00 0.0% 0.00 1.00 100.0% 889.60

0.00 0.00 0.0% 0.00 1.00 100.0% 1,671.80

0.00 0.00 0.0% 0.00 1.00 100.0% 1,253.83

0.00 0.00 0.0% 0.00 1.00 100.0% 3,525.65

0.00 0.00 0.0% 0.00 1.00 100.0% 385.10

0.00 0.00 0.0% 0.00 1.00 100.0% 1,149.35

0.00 0.00 0.0% 0.00 4.40 100.0% 6,327.64

0.00 0.00 0.0% 0.00 1.00 100.0% 907.55

Page 37: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.00 0.0% 0.00 27.00 100.0% 4,930.20

0.00 0.00 0.0% 0.00 52.00 100.0% 14,300.00

0.00 0.00 0.0% 0.00 2.00 100.0% 587.40

0.00 0.00 0.0% 0.00 15.00 100.0% 3,632.70

0.00 0.00 0.0% 0.00 5.00 100.0% 539.00

0.00 0.00 0.0% 0.00 5.00 100.0% 423.50

0.00 0.00 0.0% 0.00 4.00 100.0% 2,580.00

0.00 0.00 0.0% 0.00 1.00 100.0% 395.000.00 0.00 0.0% 0.00 4.00 100.0% 348.000.00 0.00 0.0% 0.00 1.00 100.0% 126.000.00 0.00 0.0% 0.00 4.00 100.0% 380.000.00 0.00 0.0% 0.00 2.00 100.0% 196.000.00 0.00 0.0% 0.00 2.00 100.0% 165.600.00 0.00 0.0% 0.00 5.00 100.0% 530.00

0.00 0.00 0.0% 0.00 4.00 100.0% 56.000.00 0.00 0.0% 0.00 13.00 100.0% 923.000.00 0.00 0.0% 0.00 7.00 100.0% 175.00

0.00 0.00 0.0% 0.00 4.00 100.0% 1,180.00

0.00 0.00 0.0% 0.00 2.00 100.0% 200.00

0.00 0.00 0.0% 0.00 5.00 100.0% 590.00

0.00 0.00 0.0% 0.00 1.00 100.0% 76.00

Page 38: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

3,710.32 133.00 81.6% 12,986.12 30.00 18.4% 2,929.200.00 0.00 0.0% 0.00 19.00 100.0% 2,357.900.00 0.00 0.0% 0.00 182.00 100.0% 3,276.00

380.32 6.00 50.0% 570.48 6.00 50.0% 570.48422.28 7.00 87.5% 738.99 1.00 12.5% 105.57

0.00 0.00 0.0% 0.00 1.00 100.0% 109.42365.16 3.00 50.0% 365.16 3.00 50.0% 365.16

0.00 0.00 0.0% 0.00 12.00 100.0% 302.040.00 0.00 0.0% 0.00 8.00 100.0% 266.640.00 0.00 0.0% 0.00 1.00 100.0% 41.490.00 0.00 0.0% 0.00 6.00 100.0% 156.54

202.28 67.00 100.0% 6,776.38 0.00 0.0% 0.00830.16 51.00 100.0% 5,292.27 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 1.00 100.0% 151.300.00 0.00 0.0% 0.00 2.00 100.0% 302.600.00 0.00 0.0% 0.00 1.00 100.0% 151.300.00 0.00 0.0% 0.00 1.00 100.0% 151.30

75.65 0.75 75.0% 113.48 0.25 25.0% 37.830.00 0.00 0.0% 0.00 7.00 100.0% 1,421.560.00 0.00 0.0% 0.00 3.00 100.0% 609.240.00 0.00 0.0% 0.00 1.00 100.0% 203.080.00 0.00 0.0% 0.00 62.00 100.0% 1,952.38

0.00 0.00 0.0% 0.00 5.00 100.0% 157.45

0.00 0.00 0.0% 0.00 57.00 100.0% 1,794.93

0.00 0.00 0.0% 0.00 10.00 100.0% 1,026.70

0.00 0.00 0.0% 0.00 80.80 100.0% 2,361.780.00 0.00 0.0% 0.00 50.00 100.0% 1,178.00

0.00 0.00 0.0% 0.00 40.40 100.0% 2,290.68

0.00 0.00 0.0% 0.00 40.40 100.0% 2,290.68

0.00 0.00 0.0% 0.00 12.80 100.0% 262.40

0.00 0.00 0.0% 0.00 31.00 100.0% 635.50

0.00 0.00 0.0% 0.00 31.00 100.0% 635.50

0.00 0.10 10.0% 497.34 0.90 90.0% 4,476.020.00 0.10 10.0% 313.33 0.90 90.0% 2,819.950.00 0.10 10.0% 379.02 0.90 90.0% 3,411.22

0.00 0.00 0.0% 0.00 46.00 100.0% 1,871.060.00 0.00 0.0% 0.00 10.00 100.0% 186.200.00 0.00 0.0% 0.00 23.00 100.0% 428.26

Page 39: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.00 0.0% 0.00 4.00 100.0% 22.54

0.00 0.00 0.0% 0.00 52.10 100.0% 260.15

0.00 0.00 0.0% 0.00 28.20 100.0% 140.72

0.00 0.00 0.0% 0.00 4.00 100.0% 400.00

25.52 10.00 100.0% 127.60 0.00 0.0% 0.0039.76 11.00 100.0% 218.68 0.00 0.0% 0.00

0.00 6.00 100.0% 175.02 0.00 0.0% 0.00418.66 17.00 100.0% 647.02 0.00 0.0% 0.00

402.00 100.00 100.0% 1,005.00 0.00 0.0% 0.00

136.82 24.60 83.4% 580.31 4.90 16.6% 115.59174.57 40.40 100.0% 953.04 0.00 0.0% 0.00

25.52 10.00 100.0% 127.60 0.00 0.0% 0.0079.52 19.00 100.0% 377.72 0.00 0.0% 0.00

116.68 15.00 100.0% 437.55 0.00 0.0% 0.00228.36 10.00 100.0% 380.60 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 38.65 100.0% 2,814.680.00 0.00 0.0% 0.00 3.00 100.0% 298.050.00 0.00 0.0% 0.00 1.00 100.0% 100.650.00 0.00 0.0% 0.00 1.00 100.0% 85.18

0.00 0.00 0.0% 0.00 48.05 100.0% 1,084.49

0.00 0.00 0.0% 0.00 44.65 100.0% 1,138.58

607.20 57.00 100.0% 4,326.30 0.00 0.0% 0.00455.40 37.00 100.0% 2,808.30 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 1.00 100.0% 75.90

0.00 0.00 0.0% 0.00 6.00 100.0% 465.780.00 0.00 0.0% 0.00 2.00 100.0% 155.260.00 0.00 0.0% 0.00 1.00 100.0% 77.630.00 0.00 0.0% 0.00 2.00 100.0% 155.260.00 0.00 0.0% 0.00 1.00 100.0% 77.630.00 0.00 0.0% 0.00 1.00 100.0% 77.63

Page 40: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.00 0.0% 0.00 87.89 100.0% 1,480.950.00 0.00 0.0% 0.00 35.28 100.0% 776.160.00 0.00 0.0% 0.00 55.00 100.0% 907.50

0.00 0.00 0.0% 0.00 14.00 100.0% 663.600.00 0.00 0.0% 0.00 7.00 100.0% 406.000.00 0.00 0.0% 0.00 13.00 100.0% 624.00

0.00 0.00 0.0% 0.00 4.00 100.0% 104.000.00 0.00 0.0% 0.00 2.00 100.0% 106.400.00 0.00 0.0% 0.00 1.00 100.0% 120.000.00 0.00 0.0% 0.00 1.00 100.0% 120.000.00 0.00 0.0% 0.00 5.00 100.0% 210.00

0.00 0.00 0.0% 0.00 6.40 100.0% 68.160.00 0.00 0.0% 0.00 27.00 100.0% 329.400.00 0.00 0.0% 0.00 18.60 100.0% 334.800.00 0.00 0.0% 0.00 3.89 100.0% 75.860.00 0.00 0.0% 0.00 1.00 100.0% 120.00

0.00 0.00 0.0% 0.00 9.00 100.0% 378.000.00 0.00 0.0% 0.00 6.00 100.0% 589.20

0.00 0.00 0.0% 0.00 7.00 100.0% 479.500.00 0.00 0.0% 0.00 1.00 100.0% 145.60

0.00 0.00 0.0% 0.00 2.00 100.0% 280.00

0.00 0.00 0.0% 0.00 18.00 100.0% 1,035.760.00 0.00 0.0% 0.00 1.00 100.0% 72.030.00 0.00 0.0% 0.00 2.00 100.0% 173.830.00 0.00 0.0% 0.00 2.00 100.0% 230.170.00 0.00 0.0% 0.00 6.00 100.0% 1,100.90

Page 41: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.00 0.0% 0.00 10.00 100.0% 282.050.00 0.00 0.0% 0.00 1.00 100.0% 47.56

0.00 0.00 0.0% 0.00 4.00 100.0% 14.650.00 0.00 0.0% 0.00 4.00 100.0% 14.650.00 0.00 0.0% 0.00 3.00 100.0% 15.320.00 0.00 0.0% 0.00 1.00 100.0% 5.070.00 0.00 0.0% 0.00 1.00 100.0% 10.990.00 0.00 0.0% 0.00 1.00 100.0% 8.050.00 0.00 0.0% 0.00 1.00 100.0% 10.990.00 0.00 0.0% 0.00 52.00 100.0% 161.040.00 0.00 0.0% 0.00 4.00 100.0% 72.280.00 0.00 0.0% 0.00 31.00 100.0% 66.070.00 0.00 0.0% 0.00 11.00 100.0% 41.150.00 0.00 0.0% 0.00 2.00 100.0% 11.100.00 0.00 0.0% 0.00 2.00 100.0% 16.890.00 0.00 0.0% 0.00 3.00 100.0% 35.360.00 0.00 0.0% 0.00 2.00 100.0% 49.57

0.00 0.00 0.0% 0.00 1.00 100.0% 17.550.00 0.00 0.0% 0.00 1.00 100.0% 24.66

0.00 0.00 0.0% 0.00 25.00 100.0% 32.190.00 0.00 0.0% 0.00 2.00 100.0% 3.860.00 0.00 0.0% 0.00 3.00 100.0% 6.760.00 0.00 0.0% 0.00 3.00 100.0% 8.560.00 0.00 0.0% 0.00 11.00 100.0% 41.150.00 0.00 0.0% 0.00 3.00 100.0% 85.480.00 0.00 0.0% 0.00 2.00 100.0% 66.160.00 0.00 0.0% 0.00 5.00 100.0% 131.37

0.00 0.00 0.0% 0.00 17.00 100.0% 495.900.00 0.00 0.0% 0.00 14.00 100.0% 448.950.00 0.00 0.0% 0.00 14.00 100.0% 84.54

0.00 0.00 0.0% 0.00 1.00 100.0% 381.30

0.00 0.00 0.0% 0.00 1.00 100.0% 76.41

0.00 0.00 0.0% 0.00 34.00 100.0% 1,231.460.00 0.00 0.0% 0.00 8.00 100.0% 257.520.00 0.00 0.0% 0.00 8.00 100.0% 209.210.00 0.00 0.0% 0.00 5.00 100.0% 120.710.00 0.00 0.0% 0.00 104.00 100.0% 1,882.830.00 0.00 0.0% 0.00 31.00 100.0% 748.42

0.00 0.00 0.0% 0.00 1.00 100.0% 518.26

0.00 0.00 0.0% 0.00 1.00 100.0% 444.22

0.00 0.00 0.0% 0.00 1.00 100.0% 370.19

0.00 0.00 0.0% 0.00 1.00 100.0% 1,422.400.00 0.00 0.0% 0.00 1.00 100.0% 362.14

Page 42: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

86.32 1.00 100.0% 86.32 0.00 0.0% 0.00604.22 17.00 100.0% 1,467.39 0.00 0.0% 0.00

86.32 4.00 100.0% 345.27 0.00 0.0% 0.000.00 2.00 100.0% 172.63 0.00 0.0% 0.000.00 0.00 0.0% 0.00 1.00 100.0% 86.320.00 0.00 0.0% 0.00 1.00 100.0% 86.32

0.00 0.00 0.0% 0.00 1.00 100.0% 1,105.86

0.00 0.00 0.0% 0.00 2.00 100.0% 204.160.00 0.00 0.0% 0.00 17.00 100.0% 1,120.690.00 0.00 0.0% 0.00 1.00 100.0% 51.040.00 0.00 0.0% 0.00 2.00 100.0% 178.640.00 0.00 0.0% 0.00 4.00 100.0% 782.630.00 0.00 0.0% 0.00 1.00 100.0% 638.00

0.00 0.00 0.0% 0.00 1.00 100.0% 533.26

0.00 0.00 0.0% 0.00 1.00 100.0% 170.140.00 0.00 0.0% 0.00 20.00 100.0% 680.460.00 0.00 0.0% 0.00 4.00 100.0% 153.120.00 0.00 0.0% 0.00 1.00 100.0% 893.200.00 0.00 0.0% 0.00 1.00 100.0% 212.660.00 0.00 0.0% 0.00 1.00 100.0% 255.20

S/. 27,928.75 23.40% S/. 75,625.73 76.60% S/. 247,591.84

S/. 2,234.30 S/. 6,050.06 S/. 19,807.35

S/. 1,396.44 S/. 3,781.29 S/. 12,379.59

S/. 31,559.48 S/. 85,457.07 S/. 279,778.78

S/. 0.00 S/. 0.00 S/. 0.00

S/. 31,559.48 S/. 85,457.07 S/. 279,778.78

S/. 37,240.19 S/. 100,839.35 S/. 330,138.96

(6,311.90) (17,091.41) (55,955.76)

S/. 31,559.48 = S/. 85,457.07 = S/. 279,778.78

-S/. 6,311.90 = -S/. 17,091.41 = -S/. 55,955.76

S/. 25,247.59 = S/. 68,365.66 = S/. 223,823.02

S/. 4,544.57 = S/. 12,305.82 = S/. 40,288.14

S/. 29,792.15 = S/. 80,671.48 = S/. 264,111.16

Page 43: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

S/. 0.00 = S/. 0.00 = S/. 0.00

S/. 0.00 = S/. 0.00 = S/. 0.00

S/. 29,792.15 = S/. 80,671.47 = S/. 264,111.16

Page 44: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls
Page 45: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 4Proyecto:OFICINAS - PARDO Y ALIAGAFecha : 4-Dec-14 Nº de Contrato.:Periodo : 27/11/2014 al 03/12/2014 Contratista :

ÍTEM

CONTRATO

DESCRIPCIÓNU.M

PRELIMINARES1.00 OBRAS PRELIMINARES

1.01 Trasnporte de materiales equipos y herramientas GLB

1.02 Instalaciones Provicionales GLB

1.03 Guardiania MES

1.04 Limpieza de Obra -Hasta el final de los trabajos MES

1.05 Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m M2

1.06 Serv. Higienicos Provisionales MES

1.07 Eliminacion de materiales excedetes en Bolsas VIAJE

ARQUITECTURA1.00 Albañilería

5.01 Muros de albañilería zona de baños - H=2.60 m2

5.03 Tableros de concreto en baños ml

5.04 Columnas Y vigas de amarre glb

2.00 Revoques y enlucidos

6.01 Tarrajeo de muros interiores nuevos H=2.60 m2

6.02 Tarrajeo de baños nuevos H=2.60 m3

6.03 Derrames de e=15 cm ml

3.00 Pisos

7.01 Contrapiso e= 5cm Frotachado m2

7.02 Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta group m2

7.03 Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico aca m2

7.04 Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado m2

7.05 Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White m2

7.06 Instalacion de porcelanato 60x60 incluye pegamento y fragua m2

7.08 Piso de jebe negro antiestatico. m2

7.08 Perfil L en encuantro de pisos ml

4.00 Contra zócalos

4.01 Zocalo de aluminio ml

4.02 Zocalo de jebe color negro ml

5.00 Zócalos

Page 46: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

5.01 Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - colo m2

5.02 Porcelanato tipo ladrilo Alcagres colección URBAN color TTC,URB,0.16 format m2

5.03 Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico aca m2

5.04 Instalación de porcelanato 60x60 en muros m2

6.00 Tableros de porcelanato

6.01 Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico m2

6.02 Instalacion de porcelanato en tableros m2

6.03 Tablero de Cuarzo cuarzo rojo estellar de 20mm ML

7.00 Drywall

7.01 Tabique drywall ST Una Cara (zona proyectos Columna) parantes m2

7.02 Tabique drywall dos caras ST/ST de 1/2" m2

7.03 Tabique drywall RH (Baño ) Plancha e=1/2 m2

7.04 Tabique drywall Resistente al fuego RF. /RF e=12cm m2

7.05 Dintel Drywall Plancha drywall ST e=12 cm. m2

7.06 Refuerzos de madera en banos de Mamparas,Puertas glb

7.07 Lana de fibra de vidrio m2

8.00 Falso cielo y dinteles

8.01 Falso cielorraso drywall en baños m2

8.02 Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co m2

8.03 Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a m2

8.04 Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo m2

8.05 Techos colgantes con reborde suspendido con cable acerado (sala und

8.06 Techos colgantes con reborde suspendido con cable acerado (proy und

9.00 Pintura

9.01 Empastado y Pintado de muros interior m2

9.02 Pintura en cielo raso m2

9.03 Pintura de techo existente m2

10.00 Vidrio Templado

10.01 Und

10.02 Und

10.03 Und

10.04 Und

10.05 Und

10.06 Und

10.07 Und

10.08 Und

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones)

M-01 - Mampara fija de cristal templado de 10mm. 2paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reuniones)

M-02 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de aluminio natural. (Directorio)

M-03 - Mampara fija de cristal templado de 10mm. 2 paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (kitchenette)

M-04 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette)

P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

Page 47: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

10.09 Und

10.10 Und

10.11 Und

10.12 Und

10.13 Und

10.10 und

10.14 und

10.16 Und

10.17 und

10.18 Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm Und

10.19 Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor) Und

11.00 CARPINTERIA DE MADERA

11.01 Und

11.02 Und

11.03 Closet -1 Melamina Gris 1.28x2.40 Und

11.04 Closet -2 Melamina Gris 1.06x2.40 Und

11.05 Und

11.06 Und

11.07 Und

11.08 Und

11.09 Und

11.10 Und

11.11 Directorio, paredes con MDF tapizado (no incluye tela) m2

11.12 ml

11.13 m2

11.14 Und

12.00 LUMINARIAS

12.01

und

12.02 und

M-05 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

M-06 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

M-07 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Cuarto IT )

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Oficina de gerente - director)

V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio

Pizarra L=2.20m, 6 sujetadores de acero lamina arenada

Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico

Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico

Closet -3 melamina cedro + Gris incluye tirador de acero y zócalo de aluminio 0.93x2.40

Closet - 5 melamina cedro gris tirador de acero + zócalo de aluminio 1.75x2.40

Closet - 6 melamina cedro gris tirador de acero + zócalo de aluminio 1.30x2.40

Separador en baños con melamina color beige y tubo de aluminio 1 1/2"x1 1/2"

Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60 marca Voga (No incluye tablero) 1.48x0.55x0.60

Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable 10x60 marca Voga 1.48x0.60x0.30

Mueble recepción con MDF enchapado con listones de madera acabado en laca satinada 2.81x1.10Muro enchapado con listones de madera color por definir en pared de Recepción

Recepción closet con melamina color blanco + tirador de acero inoxidable zócalos de aluminio 0.95x2.40

SPOT FACETADO 2x26wLUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO, ESPEJO FACETADO Y DOS LÁMPARAS AHORRADORAS COMPACTAS DE 26w TC-D, BALASTRO ELECTRÓNICO.

SPOT COLGANTE CON VARRILLA 2x26w LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w, BALASTRO ELECTRÓNICO.

Page 48: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

12.03 und

12.04 und

12.05 und

12.06 und

13.00 EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAÑOS

13.01 Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blancoPZA

13.02 Inodoro marca Trebol One piece Evolotion color blanco PZA

13.03 Lavatorio Marca Trebol modelo Sonnet color blanco PZA

13.04 Lavatorio Marca Trebol modelo DIVANI color Bonet PZA

13.05 ASIENTO plástico pesado para Taza FLUX , Aro abierto blanco (Trébol) PZA

13.06 Urinario marca trebol linea institucional, modelo Bambi clor blanco PZA

13.07 Dispensador de jabon liquido de acero inoxidable COD.101 TX . PZA

13.08 Dispensador de papel higiènico acero inoxidable mod. BSB-194 PZA

13.09 PZA

13.10 GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES PZA

13.11 Instalacion de aparatos sanitarios und

13.12 Instalacion de accesorios und

14.00 GRIFERIAS

14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado PZA

14.02 PZA

14.03 PZA

14.04 PZA

ELECTRICAS

I ALUBRADO1.00 SALIDAS DE ALUMBRADO1.01 Salida de alumbrado. Pto.

1.02 Salida de luces de emergencia. Pto.

1.03 Instalación de luminarias. Unid.

1.04 Salida de interruptor simple. Pto.

1.05 Salida de interruptor doble. Pto.

1.06 Salida de interruptor triple. Pto.

1.07 Salida de interruptor de conmutacion. Pto.

1.08 Suministro e instalación de interruptor simple Magic Bticino. Unid.

1.09 Suministro e instalación de interruptor doble Magic Bticino. Unid.

1.10 Suministro e instalación de interruptor triple Magic Bticino. Unid.

1.11 Suministro e instalacion de interruptor conmutacion simple Magic Bticino. Unid.

2.00 SALIDAS DE TOMACORRIENTE Y FUERZA2.01 Salida de tomacorriente comercial. Pto.

Sistema ROOF 2x28w 2.22 MtsLUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON DIFUSOR con difusor acrilico opalino Kit

EMPOTRADO ROOF 2X28W L=1.22 mtsLUMINARIA DE RADIACIÓN DIRECTA PARA FIJAR A DUCTO, ALETAS LATERALES, CON DOS LÁMPARAS DE 28w, BALASTRO ELECTRÓNICO.

ALPHA SPOT 2x26wLUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w TC-D, BALASTRO ELECTRÓNICO.

LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V

Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado satinado

Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea Neoplus

Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado cromado

Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios lever acabado cromado.

Page 49: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

2.03 Salida de tomacorriente estabilizado. Pto.

2.03 Salida de tomacorriente para rack de comunicaciones. Pto.

2.04 Salida de tomacorriente para gabinete de servidores. Pto.

2.05 Salida de tomacorriente para central telefonica. Pto.

2.06 Salida de tomacorriente para central de alarma. Pto.

2.07 Salida de tomacorriente para control de acceso. Pto.

2.08 Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08. Pto.

2.09 Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03. Pto.

2.10 Salida de fuerza para equipo Split Data Center. Pto.

2.11 Suministro e instalación de placa de tomacorriente comercial. Unid.

2.12 Unid.

2.13 Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton. Unid.

2.14 Unid.

3.00 MONTANTES3.01 Tubería EMT - 50mmØ. ml

3.02 Tubería EMT - 35mmØ. ml

3.03Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TD.

ml

3.04 Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TC. ml

3.05 ml

3.06 ml

3.07 ml

8.00 TABLEROS ELECTRICOS8.01 Tablero de Distribucion, Tab. TD. und.

8.02 Tablero de Computo, Tab. TC. und.

8.03 Tablero de Sistema Ininterrumpido, Tab. TSI. und.

9.00 CANALETA9.01 Canaleta de 100x50mm para puntos de fuerza. ml.

9.02 Angulo interno de 100x50mm. und.

9.03 Tapa para canaleta de 100x50mm. und.

10.00 ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01 ml.

10.02 Aterramientos de equipos de cocina, cable NH-80 4mm² + Tub. EMT 20mmØ. ml.

10.03 ml.

10.04 Suministro e instalacion de caja bornera para aterramiento de equipos. Und.

11.00 CAJAS DE PASE11.01 Caja de FºGº 100x40mm. de 1/16". und.

11.02 Caja de FºGº 100x100x50mm. de 1/16". und.

11.03 Caja de FºGº 150x150x100mm. de 1/16". und.

11.04 Caja de FºGº 200x200x100mm. de 1/16". und.

1.00 OTROS12.01 Picado para las instalaciones eléctricas (aprox. Por metrar en campo). ml.

Suministro e instalación de placa de tomacorriente de equipos de cocina, marca Leviton con placa a prueba de agua.

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de Aire Acondicionado.

Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TC hasta el Tab. TSI.

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TSI hasta Estabilizador de 10kVA (ida y vuelta).Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TE hasta UPS de 10kVA (ida y vuelta).

Cable NH-80 1x6mm²(T), desde Tab. TD hasta Cajas Borneras para aterramiento de equipos electricos.

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm² + Tub. EMT 20mmØ.

Page 50: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

II COMUNICACIONES (SOLO ENTUBADO)1.00 MONTANTE DE COMUNICACIONES1.01 Tubería EMT - 40mmØ para Seguridad. ml

1.02 Tubería EMT - 40mmØ para acometida de data. ml

2.00 CAJAS DE PASE2.01 Caja de FºGº 100x40mm. de 1/16". und.

2.02 Caja de FºGº 100x100x50mm. de 1/16". und.

2.03 Caja de FºGº 150x150x100mm. de 1/16". und.

2.04 Caja de FºGº 200x200x100mm. de 1/16". und.

3.00 BANDEJA DE COMUNICACIONES3.01 Bandeja de 300x100mm perforada. ml.

3.02 Bandeja de 54x400mm Cablofil. ml.

3.03 Tee horizontal 300x300x300mm und.

3.04 Codo horizontal 90° 300x100mm. und.

3.04 ml.

3.05 Accesorios de sujeccion. ml.

4.00 DATA4.01 Salida de punto de data. Pto.

4.02 Salida de punto de voz. Pto.

4.03 Salida de rack. Pto.

5.00 SEGURIDAD5.01 Salida de sensor de movimiento. Pto.

5.02 Salida de contacto magnetico (puertas). Pto.

5.03 Salida de pulsador de alarma contra robo. Pto.

5.04 Salida de sirena. Pto.

5.05 Salida de teclado de alarma. Pto.

5.06 Salida de central de alarma. Pto.

III EQUIPAMIENTO - ESTABILIZADO Y UPS1.00 SUMINISTRO

1.01 Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1Ø. und

1.02 Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1Ø. und

2.00 INSTALACION

2.01 Instalacion de Estabilizador de Voltaje monofasico de 10kVA. und

2.02 und

3.00 ESTRUCTURA METALICA

3.01 Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS). Glb

SANITARIAS1.00 REDES Y MONTANTES DE DESAGUE

1.01 RED DE VENTILACION DE 2" ML

1.02 RED DE DESAGUE PVC-SAP DE 4" ML

1.03 RED DE AIRE ACONDICIONADO DE 1" ML

2.00 SALIDAS DE DESAGUE Y VENTILACION

2.01 SALIDA DE DESAGUE PVC 2" PTO

2.02 SALIDA DE DESAGUE PVC 4" PTO

2.03 SALIDA DE VENTILACIÓN DE 2" PTO

Aterramiento de bandeja con cable de 1x25mm² desnudo + grampa de puesta a tierra x cada 2.40m.

Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y puesta en servicio del equipo).

Page 51: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

3.00 ADITAMIENTOS VARIOS

3.01 REGISTRO DE BRONCE 2" UND

3.02 REGISTRO DE BRONCE CROMADO COLGADO 4" UND

3.03 CONEXIÓN A RED DE DESAGUE DE CENTRO COMERCIAL GLB

3.04 PRUEBAS DE DESAGUE GLB

3.05 TRAMPA P 2" UND

4.00 RED DE DISTRIBUCION DE AGUA FRIA

4.01 RED DE AGUA FRIA PVC C-10 DE 1/2" ML

4.02 RED DE AGUA FRIA PVC C-10 DE 3/4" ML

4.04 RED DE AGUA FRIA PVC C-10 DE 1.1/4" ML

4.05 RED DE AGUA FRIA PVC C-10 DE 1.1/2" ML

4.06 CONEXIÓN A RED DE AGUA DE CENTRO COMERCIAL UND

5.00 SALIDA DE AGUA FRIA

5.01 SALIDA DE AGUA FRIA PVC C-10 DE 1/2" PTO

5.02 SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4" PTO

6.00 VALVULAS DE BRONCE A.FRIA

6.01 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2" PZA

6.02 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2" PZA

6.03 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4" PZA

SISTEMA DE AGUA CONTRA INCENDIO PCI1.00 TUBERÍA DE ACERO SCH40 ASTM A53

1.01 Tubería de acero SCH40 de 1" und

1.02 Tubería de acero SCH40 de 1.1/4" und

1.03 Tubería de acero SCH40 de 1.1/2" und

1.04 Tubería de acero SCH40 de 2" und

1.05 Tubería de acero SCH40 de 2.1/2" und

2.00 ACCESORIOS RANURADOS

2.01 Salida mecánica 2 1/2" x1" roscada und

2.02 Salida mecánica 2 1/2" roscada und

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM

3.01 Bushing FeNe 1 1/4" x 1" x 150 und

3.02 Bushing FeNe 1 1/2" x 1" x 150 und

3.03 Bushing FeNe 2" x 1" x 150 und

3.04 Bushing FeNe 2" x 1 1/2" x 150 und

3.05 Bushing FeNe 2 1/2" x 11/4" x 150 und

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150 und

3.07 Bushing FeNe 2 1/2" x 2" x 150 und

3.08 Codo FeNe roscado 1" x 90º x 150 und

3.09 Codo FeNe roscado 2.1/2" x 90º x 150 und

3.10 Reducción campana FeNe 1"x1/2"x150 und

3.11 Tee FeNe roscada 1"x150 und

3.12 Tee FeNe roscada 1.1/4"x150 und

3.13 Tee FeNe roscada 1.1/2"x150 und

3.14 Tee FeNe roscada 2"x150 und

3.15 Tee FeNe roscada 2.1/2" x 150 und

4.00 VÁLVULAS ROSCADAS Y SIAMESA

4.01 Válvula de bola 1/2" und

4.02 Válvula de 3 vías x 1/4" und

5.00 COLGADORES Y SOPORTERIA

5.01 Colgador tipo gota de 1" und

5.02 Colgador tipo gota de 1 1/4" und

Page 52: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

5.03 Colgador tipo gota de 1 1/2" und

5.04 Colgador tipo gota de 2" und

5.05 Colgador tipo gota de 2 1/2" und

5.06 Fig. 1000 - 2 1/2" und

5.07 Fig. 907 - 1" und

5.08 Fig. 910 - 1" und

6.00 ROCIADORES

6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68°C, NPT und

6.02 Rociador cobertura estándar, Respuesta rapida blanco, k=5.6, 68º C. NPT und

6.03 Embellecedor blanco. und

7.00 DETECTORES DE FLUJO

7.01 Detector de flujo de 2 1/2" und

8.00 OTROS ACCESORIOS

8.01 Manómetro seco 0-300 PSI, NPT 1/4" und

9.00 INSTALACION DE RED DE CONTRA INCENDIOS

9.01 Preparación e instalación de tuberias SCH 40 2 1/2'' con ranura ml

9.02 Preparación e instalación de tuberias SCH 40 2'' con rosca o ranura ml

9.03 Preparación e instalación de tuberias SCH 40 11/2'' con rosca o ranura ml

9.04 Preparación e instalación de tuberias SCH 40 11/4'' con rosca ml

9.05 Preparación e instalación de tuberias SCH 40 1'' con rosca ml

9.06 Instalacion de Rociadores standar hacia arriba y abajo und

9.07 und

9.08 und

9.09 und

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills) glb

9.11 Pruebas y puesta en servicio del sistema und

SISTEMA DE DETECCION1.00 CANALIZACION

1.01 Salida de detector de temperatura. Pto.

1.02 Salida de detector de humo. Pto.

1.03 Salida de luz estrobo. Pto.

1.04 Salida de pulsador de alarma. Pto.

1.05 Salida de CACI. Pto.

1.06 Salida de sensor de flujo. Pto.

2.00 SUMINISTRO

2.01 und

2.02 Baterias de 12v, 7A‐H und

2.03 Detector de Humo Convencional 2 hilos, UL und

2.04 Detector de Temperatura Convencional 2 hilos, UL und

2.05 Estación Manual de Doble accion convencional, UL und

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE und

2.07 Cable FPL 2x18 AWG Listado UL SLC ‐ NAC rll

2.08 glb

3.00 INSTALACION DEL SISTEMA

3.01 Instalación de Panel de Alarmas contra incendios und

3.02 Instalación de Detector de Humo y Estaciones Manuales und

3.03 Instalación de Sirena con Luz und

3.04 Instalación de cable FPL 2x18 AWG Listado UL glb

3.05 Programación de Panel y dispositivos glb

3.06 Pruebas Finales y Puesta en Servicio glb

Instalación de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios generales

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros menudos.

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos, entre otros consumibles

Panel de Detección y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase B,circuitos de notificación, leds de notificación de fallas o alarmas. Puerta roja y caja de color negro UL

Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).

Page 53: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

TOTAL COSTO DIRECTO

GASTOS GENERALES

UTILIDAD

TOTAL PRESUPUESTO

Descuento

TOTAL PRESUPUESTO SIN IGV

TOTAL PRESUPUESTO INC IGV

MONTO ENTREGADO POR ADELANTO SIN IGV

FECHA:

FECHA:

FECHA:

CONTRATISTA CONSTRUCCION

CONTROL DE PROYECTOS ADMINISTRADOR DE CONTRATO

GERENTE DE PROYECTOS GERENCIA

Page 54: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 4

Nº de Contrato.:Contratista : G&D PROYECTOS E&L S.A.C.

CONTRATO ACUMULADO ANTERIOR

CANT P.UTOTAL

CANT %MONTO

S/. S/.

1.00 S/. 1,600.00 S/. 1,600.00 0.75 75.0% 1,200.001.00 S/. 1,450.00 S/. 1,450.00 0.75 75.0% 1,087.501.50 S/. 1,600.00 S/. 2,400.00 0.75 50.0% 1,200.001.50 S/. 800.00 S/. 1,200.00 0.75 50.0% 600.0038.00 NO INCLUYE

2.00 NO INCLUYE

3.00 S/. 350.00 S/. 1,050.00 1.00 33.3% 350.00

45.00 S/. 49.50 S/. 2,227.50 45.00 100.0% 2,227.504.75 NO INCLUYE

1.00 S/. 2,600.00 S/. 2,600.00 1.00 100.0% 2,600.00

36.87 S/. 18.00 S/. 663.66 36.87 100.0% 663.6671.96 S/. 18.00 S/. 1,295.32 52.00 72.3% 936.0014.30 S/. 15.00 S/. 214.50 12.80 89.5% 192.00

320.00 S/. 22.00 S/. 7,040.00 320.00 100.0% 7,040.00241.00 S/. 58.00 S/. 13,978.00 0.00 0.0% 0.0022.00 S/. 42.87 S/. 943.14 0.00 0.0% 0.0015.00 S/. 42.76 S/. 641.40 0.00 0.0% 0.0024.00 S/. 46.61 S/. 1,118.64 0.00 0.0% 0.0061.00 S/. 39.00 S/. 2,379.00 0.00 0.0% 0.006.50 S/. 75.00 S/. 487.50 0.00 0.0% 0.0014.40 S/. 15.00 S/. 216.00 0.00 0.0% 0.00

153.00 S/. 42.00 S/. 6,426.00 0.00 0.0% 0.009.50 S/. 25.00 S/. 237.50 0.00 0.0% 0.00

METRADOS EN OBRA

Page 55: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

17.91 S/. 44.83 S/. 802.86 0.00 0.0% 0.0018.74 S/. 61.76 S/. 1,157.63 0.00 0.0% 0.0068.88 S/. 42.87 S/. 2,953.07 0.00 0.0% 0.00105.54 S/. 39.00 S/. 4,115.95 0.00 0.0% 0.00

5.00 S/. 115.75 S/. 578.75 0.00 0.0% 0.005.00 S/. 39.00 S/. 195.00 0.00 0.0% 0.006.00 S/. 705.00 S/. 4,230.00 0.00 0.0% 0.00

29.42 S/. 58.30 S/. 1,714.94 20.00 68.0% 1,166.0065.61 S/. 62.70 S/. 4,113.50 48.00 73.2% 3,009.6070.39 S/. 65.45 S/. 4,607.13 46.80 66.5% 3,063.0633.23 S/. 67.50 S/. 2,243.36 25.80 77.6% 1,741.50111.74 S/. 65.00 S/. 7,262.89 92.00 82.3% 5,980.001.00 S/. 600.00 S/. 600.00 0.50 50.0% 300.00

198.65 S/. 16.00 S/. 3,178.40 0.00 0.0% 0.00

3.00 S/. 58.65 S/. 175.95 0.00 0.0% 0.0079.10 S/. 72.00 S/. 5,694.95 0.00 0.0% 0.0012.00 S/. 533.00 S/. 6,396.00 0.00 0.0% 0.009.26 S/. 475.00 S/. 4,398.50 0.00 0.0% 0.001.00 NO INCLUYE

6.00 NO INCLUYE

874.68 S/. 11.00 S/. 9,621.53 0.00 0.0% 0.0025.94 S/. 11.00 S/. 285.29 0.00 0.0% 0.00249.99 S/. 11.00 S/. 2,749.88 0.00 0.0% 0.00

1.00 S/. 1,864.40 S/. 1,864.40 0.00 0.0% 0.00

1.00 S/. 2,405.10 S/. 2,405.10 0.00 0.0% 0.00

1.00 S/. 5,336.90 S/. 5,336.90 0.00 0.0% 0.00

1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00

1.00 S/. 2,321.20 S/. 2,321.20 0.00 0.0% 0.00

1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00

1.00 S/. 5,052.55 S/. 5,052.55 0.00 0.0% 0.00

1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00

Page 56: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

1.00 S/. 2,176.70 S/. 2,176.70 0.00 0.0% 0.00

1.00 S/. 2,330.50 S/. 2,330.50 0.00 0.0% 0.00

1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00

1.00 S/. 1,384.30 S/. 1,384.30 0.00 0.0% 0.00

1.00 S/. 1,044.10 S/. 1,044.10 0.00 0.0% 0.00

2.00 S/. 1,044.10 S/. 2,088.20 0.00 0.0% 0.00

2.00 S/. 543.00 S/. 1,086.00 0.00 0.0% 0.001.00 S/. 680.50 S/. 680.50 0.00 0.0% 0.003.00 S/. 521.60 S/. 1,564.80 0.00 0.0% 0.005.00 S/. 80.00 S/. 400.00 0.00 0.0% 0.001.00 S/. 100.70 S/. 100.70 0.00 0.0% 0.00

3.00 S/. 1,134.40 S/. 3,403.20 0.00 0.0% 0.00

1.00 S/. 1,134.40 S/. 1,134.40 0.00 0.0% 0.00

1.00 S/. 1,224.00 S/. 1,224.00 0.00 0.0% 0.001.00 S/. 1,074.70 S/. 1,074.70 0.00 0.0% 0.00

1.00 S/. 889.60 S/. 889.60 0.00 0.0% 0.00

1.00 S/. 1,671.80 S/. 1,671.80 0.00 0.0% 0.00

1.00 S/. 1,253.83 S/. 1,253.83 0.00 0.0% 0.00

1.00 S/. 3,525.65 S/. 3,525.65 0.00 0.0% 0.00

1.00 S/. 385.10 S/. 385.10 0.00 0.0% 0.00

1.00 S/. 1,149.35 S/. 1,149.35 0.00 0.0% 0.00

24.00 NO INCLUYE

4.40 S/. 1,438.10 S/. 6,327.64 0.00 0.0% 0.00

9.62 NO INCLUYE

1.00 S/. 907.55 S/. 907.55 0.00 0.0% 0.00

27.00 S/. 182.60 S/. 4,930.20 0.00 0.0% 0.00

52.00 S/. 275.00 S/. 14,300.00 0.00 0.0% 0.00

Page 57: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

2.00 S/. 293.70 S/. 587.40 0.00 0.0% 0.00

15.00 S/. 242.18 S/. 3,632.70 0.00 0.0% 0.00

5.00 S/. 107.80 S/. 539.00 0.00 0.0% 0.00

5.00 S/. 84.70 S/. 423.50 0.00 0.0% 0.00

4.00 S/. 645.00 S/. 2,580.00 0.00 0.0% 0.00

1.00 S/. 395.00 S/. 395.00 0.00 0.0% 0.004.00 S/. 87.00 S/. 348.00 0.00 0.0% 0.001.00 S/. 126.00 S/. 126.00 0.00 0.0% 0.004.00 S/. 95.00 S/. 380.00 0.00 0.0% 0.002.00 S/. 98.00 S/. 196.00 0.00 0.0% 0.002.00 S/. 82.80 S/. 165.60 0.00 0.0% 0.005.00 S/. 106.00 S/. 530.00 0.00 0.0% 0.00

1.00 NO INCLUYE

4.00 S/. 14.00 S/. 56.00 0.00 0.0% 0.0013.00 S/. 71.00 S/. 923.00 0.00 0.0% 0.007.00 S/. 25.00 S/. 175.00 0.00 0.0% 0.00

4.00 S/. 295.00 S/. 1,180.00 0.00 0.0% 0.00

2.00 S/. 100.00 S/. 200.00 0.00 0.0% 0.00

5.00 S/. 118.00 S/. 590.00 0.00 0.0% 0.00

1.00 S/. 76.00 S/. 76.00 0.00 0.0% 0.00

163.00 S/. 97.64 S/. 15,915.32 133.00 81.6% 12,986.1219.00 S/. 124.10 S/. 2,357.90 0.00 0.0% 0.00

182.00 S/. 18.00 S/. 3,276.00 0.00 0.0% 0.0012.00 S/. 95.08 S/. 1,140.96 6.00 50.0% 570.48

8.00 S/. 105.57 S/. 844.56 7.00 87.5% 738.991.00 S/. 109.42 S/. 109.42 0.00 0.0% 0.006.00 S/. 121.72 S/. 730.32 3.00 50.0% 365.16

12.00 S/. 25.17 S/. 302.04 0.00 0.0% 0.008.00 S/. 33.33 S/. 266.64 0.00 0.0% 0.001.00 S/. 41.49 S/. 41.49 0.00 0.0% 0.006.00 S/. 26.09 S/. 156.54 0.00 0.0% 0.00

67.00 S/. 101.14 S/. 6,776.38 67.00 100.0% 6,776.38

Page 58: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

51.00 S/. 103.77 S/. 5,292.27 51.00 100.0% 5,292.271.00 S/. 151.30 S/. 151.30 0.00 0.0% 0.002.00 S/. 151.30 S/. 302.60 0.00 0.0% 0.001.00 S/. 151.30 S/. 151.30 0.00 0.0% 0.001.00 S/. 151.30 S/. 151.30 0.00 0.0% 0.001.00 S/. 151.30 S/. 151.30 0.75 75.0% 113.487.00 S/. 203.08 S/. 1,421.56 0.00 0.0% 0.003.00 S/. 203.08 S/. 609.24 0.00 0.0% 0.001.00 S/. 203.08 S/. 203.08 0.00 0.0% 0.00

62.00 S/. 31.49 S/. 1,952.38 0.00 0.0% 0.00

5.00 S/. 31.49 S/. 157.45 0.00 0.0% 0.00

57.00 S/. 31.49 S/. 1,794.93 0.00 0.0% 0.00

10.00 S/. 102.67 S/. 1,026.70 0.00 0.0% 0.00

80.80 S/. 29.23 S/. 2,361.78 0.00 0.0% 0.0050.00 S/. 23.56 S/. 1,178.00 0.00 0.0% 0.00

40.40 S/. 56.70 S/. 2,290.68 0.00 0.0% 0.00

40.40 S/. 56.70 S/. 2,290.68 0.00 0.0% 0.00

12.80 S/. 20.50 S/. 262.40 0.00 0.0% 0.00

31.00 S/. 20.50 S/. 635.50 0.00 0.0% 0.00

31.00 S/. 20.50 S/. 635.50 0.00 0.0% 0.00

1.00 S/. 4,973.36 S/. 4,973.36 0.10 10.0% 497.341.00 S/. 3,133.28 S/. 3,133.28 0.10 10.0% 313.331.00 S/. 3,790.24 S/. 3,790.24 0.10 10.0% 379.02

46.00 S/. 40.68 S/. 1,871.06 0.00 0.0% 0.0010.00 S/. 18.62 S/. 186.20 0.00 0.0% 0.0023.00 S/. 18.62 S/. 428.26 0.00 0.0% 0.00

4.00 S/. 5.64 S/. 22.54 0.00 0.0% 0.00

52.10 S/. 4.99 S/. 260.15 0.00 0.0% 0.00

28.20 S/. 4.99 S/. 140.72 0.00 0.0% 0.00

4.00 S/. 100.00 S/. 400.00 0.00 0.0% 0.00

10.00 S/. 12.76 S/. 127.60 10.00 100.0% 127.6011.00 S/. 19.88 S/. 218.68 11.00 100.0% 218.68

6.00 S/. 29.17 S/. 175.02 6.00 100.0% 175.0217.00 S/. 38.06 S/. 647.02 17.00 100.0% 647.02

100.00 S/. 10.05 S/. 1,005.00 100.00 100.0% 1,005.00

Page 59: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

29.50 S/. 23.59 S/. 695.91 24.60 83.4% 580.3140.40 S/. 23.59 S/. 953.04 40.40 100.0% 953.04

10.00 S/. 12.76 S/. 127.60 10.00 100.0% 127.6019.00 S/. 19.88 S/. 377.72 19.00 100.0% 377.7215.00 S/. 29.17 S/. 437.55 15.00 100.0% 437.5510.00 S/. 38.06 S/. 380.60 10.00 100.0% 380.60

38.65 S/. 72.82 S/. 2,814.68 0.00 0.0% 0.003.00 S/. 99.35 S/. 298.05 0.00 0.0% 0.001.00 S/. 100.65 S/. 100.65 0.00 0.0% 0.001.00 S/. 85.18 S/. 85.18 0.00 0.0% 0.00

48.05 S/. 22.57 S/. 1,084.49 0.00 0.0% 0.00

44.65 S/. 25.50 S/. 1,138.58 0.00 0.0% 0.00

57.00 S/. 75.90 S/. 4,326.30 57.00 100.0% 4,326.3037.00 S/. 75.90 S/. 2,808.30 37.00 100.0% 2,808.30

1.00 S/. 75.90 S/. 75.90 0.00 0.0% 0.00

6.00 S/. 77.63 S/. 465.78 0.00 0.0% 0.002.00 S/. 77.63 S/. 155.26 0.00 0.0% 0.001.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.002.00 S/. 77.63 S/. 155.26 0.00 0.0% 0.001.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.001.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.00

1.00 S/. 3,350.16 NO INCLUYE

1.00 S/. 10,484.76 NO INCLUYE

1.00 S/. 225.00 NO INCLUYE

1.00 S/. 445.00 NO INCLUYE

1.00 S/. 575.48 NO INCLUYE

DEDUCTIVO 87.89 16.85 1,480.95 0.00 0.0% 0.00DEDUCTIVO 35.28 22.00 776.16 0.00 0.0% 0.00DEDUCTIVO 55.00 16.50 907.50 0.00 0.0% 0.00

DEDUCTIVO 14.00 47.40 663.60 0.00 0.0% 0.00DEDUCTIVO 7.00 58.00 406.00 0.00 0.0% 0.00DEDUCTIVO 13.00 48.00 624.00 0.00 0.0% 0.00

Page 60: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

DEDUCTIVO 4.00 26.00 104.00 0.00 0.0% 0.00DEDUCTIVO 2.00 53.20 106.40 0.00 0.0% 0.00DEDUCTIVO 1.00 120.00 120.00 0.00 0.0% 0.00DEDUCTIVO 1.00 120.00 120.00 0.00 0.0% 0.00DEDUCTIVO 5.00 42.00 210.00 0.00 0.0% 0.00

DEDUCTIVO 6.40 10.65 68.16 0.00 0.0% 0.00DEDUCTIVO 27.00 12.20 329.40 0.00 0.0% 0.00DEDUCTIVO 18.60 18.00 334.80 0.00 0.0% 0.00DEDUCTIVO 3.89 19.50 75.86 0.00 0.0% 0.00DEDUCTIVO 1.00 120.00 120.00 0.00 0.0% 0.00

DEDUCTIVO 9.00 42.00 378.00 0.00 0.0% 0.00DEDUCTIVO 6.00 98.20 589.20 0.00 0.0% 0.00

DEDUCTIVO 7.00 68.50 479.50 0.00 0.0% 0.00DEDUCTIVO 1.00 145.60 145.60 0.00 0.0% 0.00

DEDUCTIVO 2.00 140.00 280.00 0.00 0.0% 0.00

18.00 S/. 57.54 S/. 1,035.76 0.00 0.0% 0.001.00 S/. 72.03 S/. 72.03 0.00 0.0% 0.002.00 S/. 86.91 S/. 173.83 0.00 0.0% 0.002.00 S/. 115.08 S/. 230.17 0.00 0.0% 0.006.00 S/. 183.48 S/. 1,100.90 0.00 0.0% 0.00

10.00 S/. 28.21 S/. 282.05 0.00 0.0% 0.001.00 S/. 47.56 S/. 47.56 0.00 0.0% 0.00

4.00 S/. 3.66 S/. 14.65 0.00 0.0% 0.004.00 S/. 3.66 S/. 14.65 0.00 0.0% 0.003.00 S/. 5.11 S/. 15.32 0.00 0.0% 0.001.00 S/. 5.07 S/. 5.07 0.00 0.0% 0.001.00 S/. 10.99 S/. 10.99 0.00 0.0% 0.001.00 S/. 8.05 S/. 8.05 0.00 0.0% 0.001.00 S/. 10.99 S/. 10.99 0.00 0.0% 0.0052.00 S/. 3.10 S/. 161.04 0.00 0.0% 0.004.00 S/. 18.07 S/. 72.28 0.00 0.0% 0.0031.00 S/. 2.13 S/. 66.07 0.00 0.0% 0.0011.00 S/. 3.74 S/. 41.15 0.00 0.0% 0.002.00 S/. 5.55 S/. 11.10 0.00 0.0% 0.002.00 S/. 8.45 S/. 16.89 0.00 0.0% 0.003.00 S/. 11.79 S/. 35.36 0.00 0.0% 0.002.00 S/. 24.79 S/. 49.57 0.00 0.0% 0.00

1.00 S/. 17.55 S/. 17.55 0.00 0.0% 0.001.00 S/. 24.66 S/. 24.66 0.00 0.0% 0.00

25.00 S/. 1.29 S/. 32.19 0.00 0.0% 0.002.00 S/. 1.93 S/. 3.86 0.00 0.0% 0.00

Page 61: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

3.00 S/. 2.25 S/. 6.76 0.00 0.0% 0.003.00 S/. 2.85 S/. 8.56 0.00 0.0% 0.0011.00 S/. 3.74 S/. 41.15 0.00 0.0% 0.003.00 S/. 28.49 S/. 85.48 0.00 0.0% 0.002.00 S/. 33.08 S/. 66.16 0.00 0.0% 0.005.00 S/. 26.27 S/. 131.37 0.00 0.0% 0.00

17.00 S/. 29.17 S/. 495.90 0.00 0.0% 0.0014.00 S/. 32.07 S/. 448.95 0.00 0.0% 0.0014.00 S/. 6.04 S/. 84.54 0.00 0.0% 0.00

1.00 S/. 381.30 S/. 381.30 0.00 0.0% 0.00

1.00 S/. 76.41 S/. 76.41 0.00 0.0% 0.00

34.00 S/. 36.22 S/. 1,231.46 0.00 0.0% 0.008.00 S/. 32.19 S/. 257.52 0.00 0.0% 0.008.00 S/. 26.15 S/. 209.21 0.00 0.0% 0.005.00 S/. 24.14 S/. 120.71 0.00 0.0% 0.00

104.00 S/. 18.10 S/. 1,882.83 0.00 0.0% 0.0031.00 S/. 24.14 S/. 748.42 0.00 0.0% 0.00

1.00 S/. 518.26 S/. 518.26 0.00 0.0% 0.00

1.00 S/. 444.22 S/. 444.22 0.00 0.0% 0.00

1.00 S/. 370.19 S/. 370.19 0.00 0.0% 0.00

1.00 S/. 1,422.40 S/. 1,422.40 0.00 0.0% 0.001.00 S/. 362.14 S/. 362.14 0.00 0.0% 0.00

1.00 S/. 86.32 S/. 86.32 1.00 100.0% 86.3217.00 S/. 86.32 S/. 1,467.39 17.00 100.0% 1,467.394.00 S/. 86.32 S/. 345.27 4.00 100.0% 345.272.00 S/. 86.32 S/. 172.63 2.00 100.0% 172.631.00 S/. 86.32 S/. 86.32 0.00 0.0% 0.001.00 S/. 86.32 S/. 86.32 0.00 0.0% 0.00

1.00 S/. 1,105.86 S/. 1,105.86 0.00 0.0% 0.00

2.00 S/. 102.08 S/. 204.16 0.00 0.0% 0.0017.00 S/. 65.92 S/. 1,120.69 0.00 0.0% 0.001.00 S/. 51.04 S/. 51.04 0.00 0.0% 0.002.00 S/. 89.32 S/. 178.64 0.00 0.0% 0.004.00 S/. 195.66 S/. 782.63 0.00 0.0% 0.001.00 S/. 638.00 S/. 638.00 0.00 0.0% 0.00

1.00 S/. 533.26 S/. 533.26 0.00 0.0% 0.00

1.00 S/. 170.14 S/. 170.14 0.00 0.0% 0.0020.00 S/. 34.02 S/. 680.46 0.00 0.0% 0.004.00 S/. 38.28 S/. 153.12 0.00 0.0% 0.001.00 S/. 893.20 S/. 893.20 0.00 0.0% 0.001.00 S/. 212.66 S/. 212.66 0.00 0.0% 0.001.00 S/. 255.20 S/. 255.20 0.00 0.0% 0.00

Page 62: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

S/. 323,217.57 S/. 75,625.73

8.00% S/. 25,857.41 6,050.06

5.00% S/. 16,160.88 3,781.29

S/. 365,235.85 23.4% 85,457.07

0.00% S/. 0.00 S/. 0.00

S/. 365,235.85 85,457.07

S/. 430,978.31 S/. 100,839.35

20% S/. 73,047.17 (17,091.41)

85,457.07

FECHA (17,091.41)

68,365.66

FECHA 12,305.82

80,671.48

0.00

FECHA 0.00

80,671.48

(A) TOTAL

(B) MENOS: ADELANTOS

ADMINISTRADOR DE CONTRATO (C) SUBTOTAL (A+B)

(D) IGV [18% of (C)]

(E) TOTAL (C+D)

(F) OTRAS DEDUCCIONES (*)

(G) RETENCIÓN (0%)

(H) MONTO A PAGAR (E+F+G)

Page 63: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 4PRESUPUESTO ORIGINAL S/.

ORDENES DE CAMBIO S/.

PRESUPUESTO ACTUAL S/.

PRESENTE PERIODO ACUMULADO ACTUAL SALDO ACTUAL

CANT %MONTO

CANT %MONTO

CANTS/. S/.

0.15 15.0% 240.00 0.90 90.0% 1,440.00 0.100.25 25.0% 362.50 1.00 100.0% 1,450.00 0.000.15 10.0% 240.00 0.90 60.0% 1,440.00 0.600.15 10.0% 120.00 0.90 60.0% 720.00 0.60

1.00 33.3% 350.00 2.00 66.7% 700.00 1.00

0.00 0.0% 0.00 45.00 100.0% 2,227.50 0.00

0.00 0.0% 0.00 1.00 100.0% 2,600.00 0.00

0.00 0.0% 0.00 36.87 100.0% 663.66 0.0019.96 27.7% 359.32 71.96 100.0% 1,295.32 0.00

1.50 10.5% 22.50 14.30 100.0% 214.50 0.00

0.00 0.0% 0.00 320.00 100.0% 7,040.00 0.000.00 0.0% 0.00 0.00 0.0% 0.00 241.000.00 0.0% 0.00 0.00 0.0% 0.00 22.000.00 0.0% 0.00 0.00 0.0% 0.00 15.000.00 0.0% 0.00 0.00 0.0% 0.00 24.000.00 0.0% 0.00 0.00 0.0% 0.00 61.000.00 0.0% 0.00 0.00 0.0% 0.00 6.500.00 0.0% 0.00 0.00 0.0% 0.00 14.40

0.00 0.0% 0.00 0.00 0.0% 0.00 153.000.00 0.0% 0.00 0.00 0.0% 0.00 9.50

Page 64: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.0% 0.00 0.00 0.0% 0.00 17.910.00 0.0% 0.00 0.00 0.0% 0.00 18.740.00 0.0% 0.00 0.00 0.0% 0.00 68.880.00 0.0% 0.00 0.00 0.0% 0.00 105.54

0.00 0.0% 0.00 0.00 0.0% 0.00 5.000.00 0.0% 0.00 0.00 0.0% 0.00 5.000.00 0.0% 0.00 0.00 0.0% 0.00 6.00

0.00 0.0% 0.00 20.00 68.0% 1,166.00 9.427.61 11.6% 477.15 55.61 84.8% 3,486.75 10.00

12.59 17.9% 824.02 59.39 84.4% 3,887.08 11.000.00 0.0% 0.00 25.80 77.6% 1,741.50 7.439.73 8.7% 632.45 101.73 91.0% 6,612.45 10.010.25 25.0% 150.00 0.75 75.0% 450.00 0.25

85.00 42.8% 1,360.00 85.00 42.8% 1,360.00 113.65

0.00 0.0% 0.00 0.00 0.0% 0.00 3.000.00 0.0% 0.00 0.00 0.0% 0.00 79.100.00 0.0% 0.00 0.00 0.0% 0.00 12.000.00 0.0% 0.00 0.00 0.0% 0.00 9.26

0.00 0.0% 0.00 0.00 0.0% 0.00 874.680.00 0.0% 0.00 0.00 0.0% 0.00 25.940.00 0.0% 0.00 0.00 0.0% 0.00 249.99

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

Page 65: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 2.00

0.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 3.000.00 0.0% 0.00 0.00 0.0% 0.00 5.000.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 3.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 4.40

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 27.00

0.00 0.0% 0.00 0.00 0.0% 0.00 52.00

Page 66: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.0% 0.00 0.00 0.0% 0.00 2.00

0.00 0.0% 0.00 0.00 0.0% 0.00 15.00

0.00 0.0% 0.00 0.00 0.0% 0.00 5.00

0.00 0.0% 0.00 0.00 0.0% 0.00 5.00

0.00 0.0% 0.00 0.00 0.0% 0.00 4.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 4.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 4.000.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 5.00

0.00 0.0% 0.00 0.00 0.0% 0.00 4.000.00 0.0% 0.00 0.00 0.0% 0.00 13.000.00 0.0% 0.00 0.00 0.0% 0.00 7.00

0.00 0.0% 0.00 0.00 0.0% 0.00 4.00

0.00 0.0% 0.00 0.00 0.0% 0.00 2.00

0.00 0.0% 0.00 0.00 0.0% 0.00 5.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

18.00 11.0% 1,757.52 151.00 92.6% 14,743.64 12.0016.00 84.2% 1,985.60 16.00 84.2% 1,985.60 3.00

0.00 0.0% 0.00 0.00 0.0% 0.00 182.003.00 25.0% 285.24 9.00 75.0% 855.72 3.001.00 12.5% 105.57 8.00 100.0% 844.56 0.001.00 100.0% 109.42 1.00 100.0% 109.42 0.002.00 33.3% 243.44 5.00 83.3% 608.60 1.002.00 16.7% 50.34 2.00 16.7% 50.34 10.003.00 37.5% 99.99 3.00 37.5% 99.99 5.000.00 0.0% 0.00 0.00 0.0% 0.00 1.003.00 50.0% 78.27 3.00 50.0% 78.27 3.00

0.00 0.0% 0.00 67.00 100.0% 6,776.38 0.00

Page 67: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.0% 0.00 51.00 100.0% 5,292.27 0.001.00 100.0% 151.30 1.00 100.0% 151.30 0.002.00 100.0% 302.60 2.00 100.0% 302.60 0.001.00 100.0% 151.30 1.00 100.0% 151.30 0.001.00 100.0% 151.30 1.00 100.0% 151.30 0.000.25 25.0% 37.83 1.00 100.0% 151.30 0.003.00 42.9% 609.24 3.00 42.9% 609.24 4.002.00 66.7% 406.16 2.00 66.7% 406.16 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 62.00

0.00 0.0% 0.00 0.00 0.0% 0.00 5.00

0.00 0.0% 0.00 0.00 0.0% 0.00 57.00

0.00 0.0% 0.00 0.00 0.0% 0.00 10.00

25.80 31.9% 754.13 25.80 31.9% 754.13 55.0023.60 47.2% 556.02 23.60 47.2% 556.02 26.40

0.00 0.0% 0.00 0.00 0.0% 0.00 40.40

0.00 0.0% 0.00 0.00 0.0% 0.00 40.40

0.00 0.0% 0.00 0.00 0.0% 0.00 12.80

0.00 0.0% 0.00 0.00 0.0% 0.00 31.00

0.00 0.0% 0.00 0.00 0.0% 0.00 31.00

0.40 40.0% 1,989.34 0.50 50.0% 2,486.68 0.500.40 40.0% 1,253.31 0.50 50.0% 1,566.64 0.500.40 40.0% 1,516.10 0.50 50.0% 1,895.12 0.50

25.00 54.3% 1,016.88 25.00 54.3% 1,016.88 21.005.00 50.0% 93.10 5.00 50.0% 93.10 5.00

12.00 52.2% 223.44 12.00 52.2% 223.44 11.00

0.00 0.0% 0.00 0.00 0.0% 0.00 4.00

0.00 0.0% 0.00 0.00 0.0% 0.00 52.10

0.00 0.0% 0.00 0.00 0.0% 0.00 28.20

0.00 0.0% 0.00 0.00 0.0% 0.00 4.00

0.00 0.0% 0.00 10.00 100.0% 127.60 0.000.00 0.0% 0.00 11.00 100.0% 218.68 0.000.00 0.0% 0.00 6.00 100.0% 175.02 0.000.00 0.0% 0.00 17.00 100.0% 647.02 0.00

0.00 0.0% 0.00 100.00 100.0% 1,005.00 0.00

Page 68: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

4.90 16.6% 115.59 29.50 100.0% 695.91 0.000.00 0.0% 0.00 40.40 100.0% 953.04 0.00

0.00 0.0% 0.00 10.00 100.0% 127.60 0.000.00 0.0% 0.00 19.00 100.0% 377.72 0.000.00 0.0% 0.00 15.00 100.0% 437.55 0.000.00 0.0% 0.00 10.00 100.0% 380.60 0.00

35.60 92.1% 2,592.56 35.60 92.1% 2,592.56 3.052.00 66.7% 198.70 2.00 66.7% 198.70 1.001.00 100.0% 100.65 1.00 100.0% 100.65 0.001.00 100.0% 85.18 1.00 100.0% 85.18 0.00

0.00 0.0% 0.00 0.00 0.0% 0.00 48.05

38.60 86.5% 984.30 38.60 86.5% 984.30 6.05

0.00 0.0% 0.00 57.00 100.0% 4,326.30 0.000.00 0.0% 0.00 37.00 100.0% 2,808.30 0.001.00 100.0% 75.90 1.00 100.0% 75.90 0.00

0.00 0.0% 0.00 0.00 0.0% 0.00 6.000.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 87.890.00 0.0% 0.00 0.00 0.0% 0.00 35.280.00 0.0% 0.00 0.00 0.0% 0.00 55.00

0.00 0.0% 0.00 0.00 0.0% 0.00 14.000.00 0.0% 0.00 0.00 0.0% 0.00 7.000.00 0.0% 0.00 0.00 0.0% 0.00 13.00

Page 69: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.0% 0.00 0.00 0.0% 0.00 4.000.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 5.00

0.00 0.0% 0.00 0.00 0.0% 0.00 6.400.00 0.0% 0.00 0.00 0.0% 0.00 27.000.00 0.0% 0.00 0.00 0.0% 0.00 18.600.00 0.0% 0.00 0.00 0.0% 0.00 3.890.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 9.000.00 0.0% 0.00 0.00 0.0% 0.00 6.00

0.00 0.0% 0.00 0.00 0.0% 0.00 7.000.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 2.00

0.00 0.0% 0.00 0.00 0.0% 0.00 18.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 6.00

0.00 0.0% 0.00 0.00 0.0% 0.00 10.000.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 4.000.00 0.0% 0.00 0.00 0.0% 0.00 4.000.00 0.0% 0.00 0.00 0.0% 0.00 3.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 52.000.00 0.0% 0.00 0.00 0.0% 0.00 4.000.00 0.0% 0.00 0.00 0.0% 0.00 31.000.00 0.0% 0.00 0.00 0.0% 0.00 11.000.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 3.000.00 0.0% 0.00 0.00 0.0% 0.00 2.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 25.000.00 0.0% 0.00 0.00 0.0% 0.00 2.00

Page 70: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.0% 0.00 0.00 0.0% 0.00 3.000.00 0.0% 0.00 0.00 0.0% 0.00 3.000.00 0.0% 0.00 0.00 0.0% 0.00 11.000.00 0.0% 0.00 0.00 0.0% 0.00 3.000.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 5.00

0.00 0.0% 0.00 0.00 0.0% 0.00 17.000.00 0.0% 0.00 0.00 0.0% 0.00 14.000.00 0.0% 0.00 0.00 0.0% 0.00 14.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 34.000.00 0.0% 0.00 0.00 0.0% 0.00 8.000.00 0.0% 0.00 0.00 0.0% 0.00 8.000.00 0.0% 0.00 0.00 0.0% 0.00 5.000.00 0.0% 0.00 0.00 0.0% 0.00 104.000.00 0.0% 0.00 0.00 0.0% 0.00 31.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 1.00 100.0% 86.32 0.000.00 0.0% 0.00 17.00 100.0% 1,467.39 0.000.00 0.0% 0.00 4.00 100.0% 345.27 0.000.00 0.0% 0.00 2.00 100.0% 172.63 0.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 17.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 2.000.00 0.0% 0.00 0.00 0.0% 0.00 4.000.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00

0.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 20.000.00 0.0% 0.00 0.00 0.0% 0.00 4.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.000.00 0.0% 0.00 0.00 0.0% 0.00 1.00

Page 71: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

7.18% S/. 23,218.25 30.58% S/. 98,843.98

S/. 1,857.46 S/. 7,907.52

S/. 1,160.91 S/. 4,942.20

7.2% S/. 26,236.62 S/. 111,693.69

S/. 0.00 S/. 0.00

S/. 26,236.62 S/. 111,693.69

S/. 30,959.21 S/. 131,798.56

(5,247.32) (22,338.74)

+ S/. 26,236.62 = S/. 111,693.69 =

+ -S/. 5,247.32 = -S/. 22,338.74 =

+ S/. 20,989.30 = S/. 89,354.95 =

+ S/. 3,778.07 = S/. 16,083.89 =

+ S/. 24,767.37 = S/. 105,438.85 =

+ S/. 0.00 = S/. 0.00 =

+ S/. 0.00 = S/. 0.00 =

+ S/. 24,767.37 = S/. 105,438.85 =

Page 72: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 4430,978.31

430,978.31

SALDO ACTUAL

%MONTO

S/.

10.0% 160.000.0% 0.00

40.0% 960.0040.0% 480.00

33.3% 350.00

0.0% 0.00

0.0% 0.00

0.0% 0.000.0% 0.000.0% 0.00

0.0% 0.00100.0% 13,978.00100.0% 943.14100.0% 641.40100.0% 1,118.64100.0% 2,379.00100.0% 487.50100.0% 216.00

100.0% 6,426.00100.0% 237.50

Page 73: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

100.0% 802.86100.0% 1,157.63100.0% 2,953.07100.0% 4,115.95

100.0% 578.75100.0% 195.00100.0% 4,230.00

32.0% 548.9415.2% 626.7515.6% 720.0522.4% 501.86

9.0% 650.4425.0% 150.0057.2% 1,818.40

100.0% 175.95100.0% 5,694.95100.0% 6,396.00100.0% 4,398.50

100.0% 9,621.53100.0% 285.29100.0% 2,749.88

100.0% 1,864.40

100.0% 2,405.10

100.0% 5,336.90

100.0% 834.30

100.0% 2,321.20

100.0% 834.30

100.0% 5,052.55

100.0% 834.30

Page 74: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

100.0% 2,176.70

100.0% 2,330.50

100.0% 834.30

100.0% 1,384.30

100.0% 1,044.10

100.0% 2,088.20

100.0% 1,086.00100.0% 680.50100.0% 1,564.80100.0% 400.00100.0% 100.70

100.0% 3,403.20

100.0% 1,134.40

100.0% 1,224.00100.0% 1,074.70

100.0% 889.60

100.0% 1,671.80

100.0% 1,253.83

100.0% 3,525.65

100.0% 385.10

100.0% 1,149.35

100.0% 6,327.64

100.0% 907.55

100.0% 4,930.20

100.0% 14,300.00

Page 75: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

100.0% 587.40

100.0% 3,632.70

100.0% 539.00

100.0% 423.50

100.0% 2,580.00

100.0% 395.00100.0% 348.00100.0% 126.00100.0% 380.00100.0% 196.00100.0% 165.60100.0% 530.00

100.0% 56.00100.0% 923.00100.0% 175.00

100.0% 1,180.00

100.0% 200.00

100.0% 590.00

100.0% 76.00

7.4% 1,171.6815.8% 372.30

100.0% 3,276.0025.0% 285.24

0.0% 0.000.0% 0.00

16.7% 121.7283.3% 251.7062.5% 166.65

100.0% 41.4950.0% 78.27

0.0% 0.00

Page 76: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.0% 0.000.0% 0.000.0% 0.000.0% 0.000.0% 0.000.0% 0.00

57.1% 812.3233.3% 203.08

100.0% 203.08100.0% 1,952.38

100.0% 157.45

100.0% 1,794.93

100.0% 1,026.70

68.1% 1,607.6552.8% 621.98

100.0% 2,290.68

100.0% 2,290.68

100.0% 262.40

100.0% 635.50

100.0% 635.50

50.0% 2,486.6850.0% 1,566.6450.0% 1,895.12

45.7% 854.1850.0% 93.1047.8% 204.82

100.0% 22.54

100.0% 260.15

100.0% 140.72

100.0% 400.00

0.0% 0.000.0% 0.000.0% 0.000.0% 0.00

0.0% 0.00

Page 77: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.0% 0.000.0% 0.00

0.0% 0.000.0% 0.000.0% 0.000.0% 0.00

7.9% 222.1233.3% 99.35

0.0% 0.000.0% 0.00

100.0% 1,084.49

13.5% 154.27

0.0% 0.000.0% 0.000.0% 0.00

100.0% 465.78100.0% 155.26100.0% 77.63100.0% 155.26100.0% 77.63100.0% 77.63

100.0% 1,480.95100.0% 776.16100.0% 907.50

100.0% 663.60100.0% 406.00100.0% 624.00

Page 78: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

100.0% 104.00100.0% 106.40100.0% 120.00100.0% 120.00100.0% 210.00

100.0% 68.16100.0% 329.40100.0% 334.80100.0% 75.86100.0% 120.00

100.0% 378.00100.0% 589.20

100.0% 479.50100.0% 145.60

100.0% 280.00

100.0% 1,035.76100.0% 72.03100.0% 173.83100.0% 230.17100.0% 1,100.90

100.0% 282.05100.0% 47.56

100.0% 14.65100.0% 14.65100.0% 15.32100.0% 5.07100.0% 10.99100.0% 8.05100.0% 10.99100.0% 161.04100.0% 72.28100.0% 66.07100.0% 41.15100.0% 11.10100.0% 16.89100.0% 35.36100.0% 49.57

100.0% 17.55100.0% 24.66

100.0% 32.19100.0% 3.86

Page 79: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

100.0% 6.76100.0% 8.56100.0% 41.15100.0% 85.48100.0% 66.16100.0% 131.37

100.0% 495.90100.0% 448.95100.0% 84.54

100.0% 381.30

100.0% 76.41

100.0% 1,231.46100.0% 257.52100.0% 209.21100.0% 120.71100.0% 1,882.83100.0% 748.42

100.0% 518.26

100.0% 444.22

100.0% 370.19

100.0% 1,422.40100.0% 362.14

0.0% 0.000.0% 0.000.0% 0.000.0% 0.00

100.0% 86.32100.0% 86.32

100.0% 1,105.86

100.0% 204.16100.0% 1,120.69100.0% 51.04100.0% 178.64100.0% 782.63100.0% 638.00

100.0% 533.26

100.0% 170.14100.0% 680.46100.0% 153.12100.0% 893.20100.0% 212.66100.0% 255.20

Page 80: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

69.42% S/. 224,373.59

S/. 17,949.89

S/. 11,218.68

S/. 253,542.16

S/. 0.00

S/. 253,542.16

S/. 299,179.75

(50,708.43)

S/. 253,542.16

-S/. 50,708.43

S/. 202,833.73

S/. 36,510.07

S/. 239,343.80

S/. 0.00

S/. 0.00

S/. 239,343.80

Page 81: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 5Proyecto:OFICINAS - PARDO Y ALIAGAFecha : 11-Dec-14 Nº de Contrato.:Periodo : 04/12/2014 al 10/12/2014 Contratista :

ÍTEM

CONTRATO

DESCRIPCIÓNU.M

PRELIMINARES1.00 OBRAS PRELIMINARES

1.01 Trasnporte de materiales equipos y herramientas GLB

1.02 Instalaciones Provicionales GLB

1.03 Guardiania MES

1.04 Limpieza de Obra -Hasta el final de los trabajos MES

1.05 Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m M2

1.06 Serv. Higienicos Provisionales MES

1.07 Eliminacion de materiales excedetes en Bolsas VIAJE

ARQUITECTURA1.00 Albañilería

5.01 Muros de albañilería zona de baños - H=2.60 m2

5.03 Tableros de concreto en baños ml

5.04 Columnas Y vigas de amarre glb

2.00 Revoques y enlucidos

6.01 Tarrajeo de muros interiores nuevos H=2.60 m2

6.02 Tarrajeo de baños nuevos H=2.60 m3

6.03 Derrames de e=15 cm ml

3.00 Pisos

7.01 Contrapiso e= 5cm Frotachado m2

7.02 m2

7.03 m2

7.04 m2

7.05 Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White m2

7.06 Instalacion de porcelanato 60x60 incluye pegamento y fragua m2

7.08 Piso de jebe negro antiestatico. m2

Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta group

Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico acabado Pulido

Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado Pulido

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7.08 Perfil L en encuantro de pisos ml

4.00 Contra zócalos

4.01 Zocalo de aluminio ml

4.02 Zocalo de jebe color negro ml

5.00 Zócalos

5.01 m2

5.02 m2

5.03 m2

5.04 Instalación de porcelanato 60x60 en muros m2

6.00 Tableros de porcelanato

6.01 Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico m2

6.02 Instalacion de porcelanato en tableros m2

6.03 Tablero de Cuarzo cuarzo rojo estellar de 20mm ML

7.00 Drywall

7.01 Tabique drywall ST Una Cara (zona proyectos Columna) parantes m2

7.02 Tabique drywall dos caras ST/ST de 1/2" m2

7.03 Tabique drywall RH (Baño ) Plancha e=1/2 m2

7.04 Tabique drywall Resistente al fuego RF. /RF e=12cm m2

7.05 Dintel Drywall Plancha drywall ST e=12 cm. m2

7.06 Refuerzos de madera en banos de Mamparas,Puertas glb

7.07 Lana de fibra de vidrio m2

8.00 Falso cielo y dinteles

8.01 Falso cielorraso drywall en baños m2

8.02 Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co m2

8.03 Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a m2

8.04 Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo m2

8.05 Techos colgantes con reborde suspendido con cable acerado (sala und

8.06 Techos colgantes con reborde suspendido con cable acerado (proy und

9.00 Pintura

9.01 Empastado y Pintado de muros interior m2

9.02 Pintura en cielo raso m2

9.03 Pintura de techo existente m2

10.00 Vidrio Templado

10.01 Und

10.02 Und

10.03 Und

10.04 Und

Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - color nacar formato 30x60 acabado matePorcelanato tipo ladrilo Alcagres colección URBAN color TTC,URB,0.16 formato 0.60x 0.60

Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico acabado Pulido

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones)

M-01 - Mampara fija de cristal templado de 10mm. 2paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reuniones)

M-02 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de aluminio natural. (Directorio)

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10.05 Und

10.06 Und

10.07 Und

10.08 Und

10.09 Und

10.10 Und

10.11 Und

10.12 Und

10.13 Und

10.10 und

10.14 und

10.16 Und

10.17 und

10.18 Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm Und

10.19 Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor) Und

11.00 CARPINTERIA DE MADERA

11.01 Und

11.02 Und

11.03 Closet -1 Melamina Gris 1.28x2.40 Und

11.04 Closet -2 Melamina Gris 1.06x2.40 Und

11.05 Und

11.06 Und

11.07 Und

11.08 Und

11.09 Und

11.10 Und

11.11 Directorio, paredes con MDF tapizado (no incluye tela) m2

M-03 - Mampara fija de cristal templado de 10mm. 2 paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (kitchenette)

M-04 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette)

P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

M-05 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

M-06 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

M-07 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Cuarto IT )

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Oficina de gerente - director)

V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio

Pizarra L=2.20m, 6 sujetadores de acero lamina arenada

Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico

Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico

Closet -3 melamina cedro + Gris incluye tirador de acero y zócalo de aluminio 0.93x2.40

Closet - 5 melamina cedro gris tirador de acero + zócalo de aluminio 1.75x2.40

Closet - 6 melamina cedro gris tirador de acero + zócalo de aluminio 1.30x2.40

Separador en baños con melamina color beige y tubo de aluminio 1 1/2"x1 1/2"

Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60 marca Voga (No incluye tablero) 1.48x0.55x0.60

Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable 10x60 marca Voga 1.48x0.60x0.30

Page 84: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

11.12 ml

11.13 m2

11.14 Und

12.00 LUMINARIAS

12.01

und

12.02 und

12.03 und

12.04 und

12.05 und

12.06 und

13.00 EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAÑOS

13.01 Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blancoPZA

13.02 Inodoro marca Trebol One piece Evolotion color blanco PZA

13.03 Lavatorio Marca Trebol modelo Sonnet color blanco PZA

13.04 Lavatorio Marca Trebol modelo DIVANI color Bonet PZA

13.05 ASIENTO plástico pesado para Taza FLUX , Aro abierto blanco (Trébol) PZA

13.06 Urinario marca trebol linea institucional, modelo Bambi clor blanco PZA

13.07 Dispensador de jabon liquido de acero inoxidable COD.101 TX . PZA

13.08 Dispensador de papel higiènico acero inoxidable mod. BSB-194 PZA

13.09 PZA

13.10 GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES PZA

13.11 Instalacion de aparatos sanitarios und

13.12 Instalacion de accesorios und

14.00 GRIFERIAS

14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado PZA

14.02 PZA

14.03 PZA

Mueble recepción con MDF enchapado con listones de madera acabado en laca satinada 2.81x1.10Muro enchapado con listones de madera color por definir en pared de Recepción

Recepción closet con melamina color blanco + tirador de acero inoxidable zócalos de aluminio 0.95x2.40

SPOT FACETADO 2x26wLUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO, ESPEJO FACETADO Y DOS LÁMPARAS AHORRADORAS COMPACTAS DE 26w TC-D, BALASTRO ELECTRÓNICO.

SPOT COLGANTE CON VARRILLA 2x26w LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w, BALASTRO ELECTRÓNICO.

Sistema ROOF 2x28w 2.22 MtsLUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON DIFUSOR con difusor acrilico opalino Kit

EMPOTRADO ROOF 2X28W L=1.22 mtsLUMINARIA DE RADIACIÓN DIRECTA PARA FIJAR A DUCTO, ALETAS LATERALES, CON DOS LÁMPARAS DE 28w, BALASTRO ELECTRÓNICO.

ALPHA SPOT 2x26wLUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w TC-D, BALASTRO ELECTRÓNICO.

LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V

Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado satinado

Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea Neoplus

Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado cromado

Page 85: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

14.04 PZA

ELECTRICAS

I ALUBRADO1.00 SALIDAS DE ALUMBRADO1.01 Salida de alumbrado. Pto.

1.02 Salida de luces de emergencia. Pto.

1.03 Instalación de luminarias. Unid.

1.04 Salida de interruptor simple. Pto.

1.05 Salida de interruptor doble. Pto.

1.06 Salida de interruptor triple. Pto.

1.07 Salida de interruptor de conmutacion. Pto.

1.08 Suministro e instalación de interruptor simple Magic Bticino. Unid.

1.09 Suministro e instalación de interruptor doble Magic Bticino. Unid.

1.10 Suministro e instalación de interruptor triple Magic Bticino. Unid.

1.11 Suministro e instalacion de interruptor conmutacion simple Magic Bticino. Unid.

2.00 SALIDAS DE TOMACORRIENTE Y FUERZA2.01 Salida de tomacorriente comercial. Pto.

2.03 Salida de tomacorriente estabilizado. Pto.

2.03 Salida de tomacorriente para rack de comunicaciones. Pto.

2.04 Salida de tomacorriente para gabinete de servidores. Pto.

2.05 Salida de tomacorriente para central telefonica. Pto.

2.06 Salida de tomacorriente para central de alarma. Pto.

2.07 Salida de tomacorriente para control de acceso. Pto.

2.08 Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08. Pto.

2.09 Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03. Pto.

2.10 Salida de fuerza para equipo Split Data Center. Pto.

2.11 Suministro e instalación de placa de tomacorriente comercial. Unid.

2.12 Unid.

2.13 Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton. Unid.

2.14 Unid.

3.00 MONTANTES3.01 Tubería EMT - 50mmØ. ml

3.02 Tubería EMT - 35mmØ. ml

3.03Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TD.

ml

3.04 Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TC. ml

3.05 ml

3.06 ml

3.07 ml

8.00 TABLEROS ELECTRICOS8.01 Tablero de Distribucion, Tab. TD. und.

Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios lever acabado cromado.

Suministro e instalación de placa de tomacorriente de equipos de cocina, marca Leviton con placa a prueba de agua.

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de Aire Acondicionado.

Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TC hasta el Tab. TSI.

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TSI hasta Estabilizador de 10kVA (ida y vuelta).Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TE hasta UPS de 10kVA (ida y vuelta).

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8.02 Tablero de Computo, Tab. TC. und.

8.03 Tablero de Sistema Ininterrumpido, Tab. TSI. und.

9.00 CANALETA9.01 Canaleta de 100x50mm para puntos de fuerza. ml.

9.02 Angulo interno de 100x50mm. und.

9.03 Tapa para canaleta de 100x50mm. und.

10.00 ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01 ml.

10.02 Aterramientos de equipos de cocina, cable NH-80 4mm² + Tub. EMT 20mmØ. ml.

10.03 ml.

10.04 Suministro e instalacion de caja bornera para aterramiento de equipos. Und.

11.00 CAJAS DE PASE11.01 Caja de FºGº 100x40mm. de 1/16". und.

11.02 Caja de FºGº 100x100x50mm. de 1/16". und.

11.03 Caja de FºGº 150x150x100mm. de 1/16". und.

11.04 Caja de FºGº 200x200x100mm. de 1/16". und.

1.00 OTROS12.01 Picado para las instalaciones eléctricas (aprox. Por metrar en campo). ml.

II COMUNICACIONES (SOLO ENTUBADO)1.00 MONTANTE DE COMUNICACIONES1.01 Tubería EMT - 40mmØ para Seguridad. ml

1.02 Tubería EMT - 40mmØ para acometida de data. ml

2.00 CAJAS DE PASE2.01 Caja de FºGº 100x40mm. de 1/16". und.

2.02 Caja de FºGº 100x100x50mm. de 1/16". und.

2.03 Caja de FºGº 150x150x100mm. de 1/16". und.

2.04 Caja de FºGº 200x200x100mm. de 1/16". und.

3.00 BANDEJA DE COMUNICACIONES3.01 Bandeja de 300x100mm perforada. ml.

3.02 Bandeja de 54x400mm Cablofil. ml.

3.03 Tee horizontal 300x300x300mm und.

3.04 Codo horizontal 90° 300x100mm. und.

3.04 ml.

3.05 Accesorios de sujeccion. ml.

4.00 DATA4.01 Salida de punto de data. Pto.

4.02 Salida de punto de voz. Pto.

4.03 Salida de rack. Pto.

5.00 SEGURIDAD5.01 Salida de sensor de movimiento. Pto.

5.02 Salida de contacto magnetico (puertas). Pto.

Cable NH-80 1x6mm²(T), desde Tab. TD hasta Cajas Borneras para aterramiento de equipos electricos.

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm² + Tub. EMT 20mmØ.

Aterramiento de bandeja con cable de 1x25mm² desnudo + grampa de puesta a tierra x cada 2.40m.

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5.03 Salida de pulsador de alarma contra robo. Pto.

5.04 Salida de sirena. Pto.

5.05 Salida de teclado de alarma. Pto.

5.06 Salida de central de alarma. Pto.

III EQUIPAMIENTO - ESTABILIZADO Y UPS1.00 SUMINISTRO

1.01 Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1Ø. und

1.02 Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1Ø. und

2.00 INSTALACION

2.01 Instalacion de Estabilizador de Voltaje monofasico de 10kVA. und

2.02 und

3.00 ESTRUCTURA METALICA

3.01 Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS). Glb

SANITARIAS1.00 REDES Y MONTANTES DE DESAGUE

1.01 RED DE VENTILACION DE 2" ML

1.02 RED DE DESAGUE PVC-SAP DE 4" ML

1.03 RED DE AIRE ACONDICIONADO DE 1" ML

2.00 SALIDAS DE DESAGUE Y VENTILACION

2.01 SALIDA DE DESAGUE PVC 2" PTO

2.02 SALIDA DE DESAGUE PVC 4" PTO

2.03 SALIDA DE VENTILACIÓN DE 2" PTO

3.00 ADITAMIENTOS VARIOS

3.01 REGISTRO DE BRONCE 2" UND

3.02 REGISTRO DE BRONCE CROMADO COLGADO 4" UND

3.03 CONEXIÓN A RED DE DESAGUE DE CENTRO COMERCIAL GLB

3.04 PRUEBAS DE DESAGUE GLB

3.05 TRAMPA P 2" UND

4.00 RED DE DISTRIBUCION DE AGUA FRIA

4.01 RED DE AGUA FRIA PVC C-10 DE 1/2" ML

4.02 RED DE AGUA FRIA PVC C-10 DE 3/4" ML

4.04 RED DE AGUA FRIA PVC C-10 DE 1.1/4" ML

4.05 RED DE AGUA FRIA PVC C-10 DE 1.1/2" ML

4.06 CONEXIÓN A RED DE AGUA DE CENTRO COMERCIAL UND

5.00 SALIDA DE AGUA FRIA

5.01 SALIDA DE AGUA FRIA PVC C-10 DE 1/2" PTO

5.02 SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4" PTO

6.00 VALVULAS DE BRONCE A.FRIA

6.01 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2" PZA

6.02 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2" PZA

6.03 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4" PZA

Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y puesta en servicio del equipo).

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SISTEMA DE AGUA CONTRA INCENDIO PCI1.00 TUBERÍA DE ACERO SCH40 ASTM A53

1.01 Tubería de acero SCH40 de 1" und

1.02 Tubería de acero SCH40 de 1.1/4" und

1.03 Tubería de acero SCH40 de 1.1/2" und

1.04 Tubería de acero SCH40 de 2" und

1.05 Tubería de acero SCH40 de 2.1/2" und

2.00 ACCESORIOS RANURADOS

2.01 Salida mecánica 2 1/2" x1" roscada und

2.02 Salida mecánica 2 1/2" roscada und

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM

3.01 Bushing FeNe 1 1/4" x 1" x 150 und

3.02 Bushing FeNe 1 1/2" x 1" x 150 und

3.03 Bushing FeNe 2" x 1" x 150 und

3.04 Bushing FeNe 2" x 1 1/2" x 150 und

3.05 Bushing FeNe 2 1/2" x 11/4" x 150 und

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150 und

3.07 Bushing FeNe 2 1/2" x 2" x 150 und

3.08 Codo FeNe roscado 1" x 90º x 150 und

3.09 Codo FeNe roscado 2.1/2" x 90º x 150 und

3.10 Reducción campana FeNe 1"x1/2"x150 und

3.11 Tee FeNe roscada 1"x150 und

3.12 Tee FeNe roscada 1.1/4"x150 und

3.13 Tee FeNe roscada 1.1/2"x150 und

3.14 Tee FeNe roscada 2"x150 und

3.15 Tee FeNe roscada 2.1/2" x 150 und

4.00 VÁLVULAS ROSCADAS Y SIAMESA

4.01 Válvula de bola 1/2" und

4.02 Válvula de 3 vías x 1/4" und

5.00 COLGADORES Y SOPORTERIA

5.01 Colgador tipo gota de 1" und

5.02 Colgador tipo gota de 1 1/4" und

5.03 Colgador tipo gota de 1 1/2" und

5.04 Colgador tipo gota de 2" und

5.05 Colgador tipo gota de 2 1/2" und

5.06 Fig. 1000 - 2 1/2" und

5.07 Fig. 907 - 1" und

5.08 Fig. 910 - 1" und

6.00 ROCIADORES

6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68°C, NPT und

6.02 Rociador cobertura estándar, Respuesta rapida blanco, k=5.6, 68º C. NPT und

6.03 Embellecedor blanco. und

7.00 DETECTORES DE FLUJO

7.01 Detector de flujo de 2 1/2" und

8.00 OTROS ACCESORIOS

8.01 Manómetro seco 0-300 PSI, NPT 1/4" und

9.00 INSTALACION DE RED DE CONTRA INCENDIOS

9.01 Preparación e instalación de tuberias SCH 40 2 1/2'' con ranura ml

9.02 Preparación e instalación de tuberias SCH 40 2'' con rosca o ranura ml

9.03 Preparación e instalación de tuberias SCH 40 11/2'' con rosca o ranura ml

9.04 Preparación e instalación de tuberias SCH 40 11/4'' con rosca ml

9.05 Preparación e instalación de tuberias SCH 40 1'' con rosca ml

9.06 Instalacion de Rociadores standar hacia arriba y abajo und

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9.07 und

9.08 und

9.09 und

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills) glb

9.11 Pruebas y puesta en servicio del sistema und

SISTEMA DE DETECCION1.00 CANALIZACION

1.01 Salida de detector de temperatura. Pto.

1.02 Salida de detector de humo. Pto.

1.03 Salida de luz estrobo. Pto.

1.04 Salida de pulsador de alarma. Pto.

1.05 Salida de CACI. Pto.

1.06 Salida de sensor de flujo. Pto.

2.00 SUMINISTRO

2.01 und

2.02 Baterias de 12v, 7A‐H und

2.03 Detector de Humo Convencional 2 hilos, UL und

2.04 Detector de Temperatura Convencional 2 hilos, UL und

2.05 Estación Manual de Doble accion convencional, UL und

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE und

2.07 Cable FPL 2x18 AWG Listado UL SLC ‐ NAC rll

2.08 glb

3.00 INSTALACION DEL SISTEMA

3.01 Instalación de Panel de Alarmas contra incendios und

3.02 Instalación de Detector de Humo y Estaciones Manuales und

3.03 Instalación de Sirena con Luz und

3.04 Instalación de cable FPL 2x18 AWG Listado UL glb

3.05 Programación de Panel y dispositivos glb

3.06 Pruebas Finales y Puesta en Servicio glb

TOTAL COSTO DIRECTO

GASTOS GENERALES

UTILIDAD

TOTAL PRESUPUESTO

Descuento

TOTAL PRESUPUESTO SIN IGV

TOTAL PRESUPUESTO INC IGV

MONTO ENTREGADO POR ADELANTO SIN IGV

FECHA:

Instalación de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios generales

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros menudos.

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos, entre otros consumibles

Panel de Detección y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase B,circuitos de notificación, leds de notificación de fallas o alarmas. Puerta roja y caja de color negro UL

Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).

CONTRATISTA CONSTRUCCION

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FECHA:

FECHA:

CONTROL DE PROYECTOS ADMINISTRADOR DE CONTRATO

GERENTE DE PROYECTOS GERENCIA

Page 91: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 5

Nº de Contrato.:Contratista : G&D PROYECTOS E&L S.A.C.

CONTRATO ACUMULADO ANTERIOR

CANT P.UTOTAL

CANT %MONTO

S/. S/.

1.00 S/. 1,600.00 S/. 1,600.00 0.90 90.0% 1,440.001.00 S/. 1,450.00 S/. 1,450.00 1.00 100.0% 1,450.001.50 S/. 1,600.00 S/. 2,400.00 0.90 60.0% 1,440.001.50 S/. 800.00 S/. 1,200.00 0.90 60.0% 720.0038.00 NO INCLUYE

2.00 NO INCLUYE

3.00 S/. 350.00 S/. 1,050.00 2.00 66.7% 700.00

45.00 S/. 49.50 S/. 2,227.50 45.00 100.0% 2,227.504.75 NO INCLUYE

1.00 S/. 2,600.00 S/. 2,600.00 1.00 100.0% 2,600.00

36.87 S/. 18.00 S/. 663.66 36.87 100.0% 663.6671.96 S/. 18.00 S/. 1,295.32 71.96 100.0% 1,295.3214.30 S/. 15.00 S/. 214.50 14.30 100.0% 214.50

320.00 S/. 22.00 S/. 7,040.00 320.00 100.0% 7,040.00

DEDUCTIVO 241.00 S/. 58.00 S/. 13,978.00 0.00 0.0% 0.00

22.00 S/. 42.87 S/. 943.14 0.00 0.0% 0.00

15.00 S/. 42.76 S/. 641.40 0.00 0.0% 0.00

24.00 S/. 46.61 S/. 1,118.64 0.00 0.0% 0.0061.00 S/. 39.00 S/. 2,379.00 0.00 0.0% 0.006.50 S/. 75.00 S/. 487.50 0.00 0.0% 0.00

METRADOS EN OBRA

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14.40 S/. 15.00 S/. 216.00 0.00 0.0% 0.00

153.00 S/. 42.00 S/. 6,426.00 0.00 0.0% 0.009.50 S/. 25.00 S/. 237.50 0.00 0.0% 0.00

17.91 S/. 44.83 S/. 802.86 0.00 0.0% 0.00

18.74 S/. 61.76 S/. 1,157.63 0.00 0.0% 0.00

68.88 S/. 42.87 S/. 2,953.07 0.00 0.0% 0.00

105.54 S/. 39.00 S/. 4,115.95 0.00 0.0% 0.00

5.00 S/. 115.75 S/. 578.75 0.00 0.0% 0.005.00 S/. 39.00 S/. 195.00 0.00 0.0% 0.006.00 S/. 705.00 S/. 4,230.00 0.00 0.0% 0.00

29.42 S/. 58.30 S/. 1,714.94 20.00 68.0% 1,166.0065.61 S/. 62.70 S/. 4,113.50 55.61 84.8% 3,486.7570.39 S/. 65.45 S/. 4,607.13 59.39 84.4% 3,887.0833.23 S/. 67.50 S/. 2,243.36 25.80 77.6% 1,741.50111.74 S/. 65.00 S/. 7,262.89 101.73 91.0% 6,612.451.00 S/. 600.00 S/. 600.00 0.75 75.0% 450.00

198.65 S/. 16.00 S/. 3,178.40 85.00 42.8% 1,360.00

3.00 S/. 58.65 S/. 175.95 0.00 0.0% 0.0079.10 S/. 72.00 S/. 5,694.95 0.00 0.0% 0.0012.00 S/. 533.00 S/. 6,396.00 0.00 0.0% 0.009.26 S/. 475.00 S/. 4,398.50 0.00 0.0% 0.001.00 NO INCLUYE

6.00 NO INCLUYE

874.68 S/. 11.00 S/. 9,621.53 0.00 0.0% 0.0025.94 S/. 11.00 S/. 285.29 0.00 0.0% 0.00249.99 S/. 11.00 S/. 2,749.88 0.00 0.0% 0.00

1.00 S/. 1,864.40 S/. 1,864.40 0.00 0.0% 0.00

1.00 S/. 2,405.10 S/. 2,405.10 0.00 0.0% 0.00

1.00 S/. 5,336.90 S/. 5,336.90 0.00 0.0% 0.00

1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00

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1.00 S/. 2,321.20 S/. 2,321.20 0.00 0.0% 0.00

1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00

1.00 S/. 5,052.55 S/. 5,052.55 0.00 0.0% 0.00

1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00

1.00 S/. 2,176.70 S/. 2,176.70 0.00 0.0% 0.00

1.00 S/. 2,330.50 S/. 2,330.50 0.00 0.0% 0.00

1.00 S/. 834.30 S/. 834.30 0.00 0.0% 0.00

1.00 S/. 1,384.30 S/. 1,384.30 0.00 0.0% 0.00

1.00 S/. 1,044.10 S/. 1,044.10 0.00 0.0% 0.00

2.00 S/. 1,044.10 S/. 2,088.20 0.00 0.0% 0.00

2.00 S/. 543.00 S/. 1,086.00 0.00 0.0% 0.001.00 S/. 680.50 S/. 680.50 0.00 0.0% 0.003.00 S/. 521.60 S/. 1,564.80 0.00 0.0% 0.005.00 S/. 80.00 S/. 400.00 0.00 0.0% 0.001.00 S/. 100.70 S/. 100.70 0.00 0.0% 0.00

3.00 S/. 1,134.40 S/. 3,403.20 0.00 0.0% 0.00

1.00 S/. 1,134.40 S/. 1,134.40 0.00 0.0% 0.00

1.00 S/. 1,224.00 S/. 1,224.00 0.00 0.0% 0.001.00 S/. 1,074.70 S/. 1,074.70 0.00 0.0% 0.00

1.00 S/. 889.60 S/. 889.60 0.00 0.0% 0.00

1.00 S/. 1,671.80 S/. 1,671.80 0.00 0.0% 0.00

1.00 S/. 1,253.83 S/. 1,253.83 0.00 0.0% 0.00

1.00 S/. 3,525.65 S/. 3,525.65 0.00 0.0% 0.00

1.00 S/. 385.10 S/. 385.10 0.00 0.0% 0.00

1.00 S/. 1,149.35 S/. 1,149.35 0.00 0.0% 0.00

24.00 NO INCLUYE

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4.40 S/. 1,438.10 S/. 6,327.64 0.00 0.0% 0.00

9.62 NO INCLUYE

1.00 S/. 907.55 S/. 907.55 0.00 0.0% 0.00

27.00 S/. 182.60 S/. 4,930.20 0.00 0.0% 0.00

52.00 S/. 275.00 S/. 14,300.00 0.00 0.0% 0.00

2.00 S/. 293.70 S/. 587.40 0.00 0.0% 0.00

15.00 S/. 242.18 S/. 3,632.70 0.00 0.0% 0.00

5.00 S/. 107.80 S/. 539.00 0.00 0.0% 0.00

5.00 S/. 84.70 S/. 423.50 0.00 0.0% 0.00

4.00 S/. 645.00 S/. 2,580.00 0.00 0.0% 0.00

1.00 S/. 395.00 S/. 395.00 0.00 0.0% 0.004.00 S/. 87.00 S/. 348.00 0.00 0.0% 0.001.00 S/. 126.00 S/. 126.00 0.00 0.0% 0.004.00 S/. 95.00 S/. 380.00 0.00 0.0% 0.002.00 S/. 98.00 S/. 196.00 0.00 0.0% 0.002.00 S/. 82.80 S/. 165.60 0.00 0.0% 0.005.00 S/. 106.00 S/. 530.00 0.00 0.0% 0.00

1.00 NO INCLUYE

4.00 S/. 14.00 S/. 56.00 0.00 0.0% 0.0013.00 S/. 71.00 S/. 923.00 0.00 0.0% 0.007.00 S/. 25.00 S/. 175.00 0.00 0.0% 0.00

4.00 S/. 295.00 S/. 1,180.00 0.00 0.0% 0.00

2.00 S/. 100.00 S/. 200.00 0.00 0.0% 0.00

5.00 S/. 118.00 S/. 590.00 0.00 0.0% 0.00

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1.00 S/. 76.00 S/. 76.00 0.00 0.0% 0.00

163.00 S/. 97.64 S/. 15,915.32 151.00 92.6% 14,743.6419.00 S/. 124.10 S/. 2,357.90 16.00 84.2% 1,985.60

182.00 S/. 18.00 S/. 3,276.00 0.00 0.0% 0.0012.00 S/. 95.08 S/. 1,140.96 9.00 75.0% 855.72

8.00 S/. 105.57 S/. 844.56 8.00 100.0% 844.561.00 S/. 109.42 S/. 109.42 1.00 100.0% 109.426.00 S/. 121.72 S/. 730.32 5.00 83.3% 608.60

12.00 S/. 25.17 S/. 302.04 2.00 16.7% 50.348.00 S/. 33.33 S/. 266.64 3.00 37.5% 99.991.00 S/. 41.49 S/. 41.49 0.00 0.0% 0.006.00 S/. 26.09 S/. 156.54 3.00 50.0% 78.27

67.00 S/. 101.14 S/. 6,776.38 67.00 100.0% 6,776.3851.00 S/. 103.77 S/. 5,292.27 51.00 100.0% 5,292.27

1.00 S/. 151.30 S/. 151.30 1.00 100.0% 151.302.00 S/. 151.30 S/. 302.60 2.00 100.0% 302.601.00 S/. 151.30 S/. 151.30 1.00 100.0% 151.301.00 S/. 151.30 S/. 151.30 1.00 100.0% 151.301.00 S/. 151.30 S/. 151.30 1.00 100.0% 151.307.00 S/. 203.08 S/. 1,421.56 3.00 42.9% 609.243.00 S/. 203.08 S/. 609.24 2.00 66.7% 406.161.00 S/. 203.08 S/. 203.08 0.00 0.0% 0.00

62.00 S/. 31.49 S/. 1,952.38 0.00 0.0% 0.00

5.00 S/. 31.49 S/. 157.45 0.00 0.0% 0.00

57.00 S/. 31.49 S/. 1,794.93 0.00 0.0% 0.00

10.00 S/. 102.67 S/. 1,026.70 0.00 0.0% 0.00

80.80 S/. 29.23 S/. 2,361.78 25.80 31.9% 754.1350.00 S/. 23.56 S/. 1,178.00 23.60 47.2% 556.02

40.40 S/. 56.70 S/. 2,290.68 0.00 0.0% 0.00

40.40 S/. 56.70 S/. 2,290.68 0.00 0.0% 0.00

12.80 S/. 20.50 S/. 262.40 0.00 0.0% 0.00

31.00 S/. 20.50 S/. 635.50 0.00 0.0% 0.00

31.00 S/. 20.50 S/. 635.50 0.00 0.0% 0.00

1.00 S/. 4,973.36 S/. 4,973.36 0.50 50.0% 2,486.68

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1.00 S/. 3,133.28 S/. 3,133.28 0.50 50.0% 1,566.641.00 S/. 3,790.24 S/. 3,790.24 0.50 50.0% 1,895.12

46.00 S/. 40.68 S/. 1,871.06 25.00 54.3% 1,016.8810.00 S/. 18.62 S/. 186.20 5.00 50.0% 93.1023.00 S/. 18.62 S/. 428.26 12.00 52.2% 223.44

4.00 S/. 5.64 S/. 22.54 0.00 0.0% 0.00

52.10 S/. 4.99 S/. 260.15 0.00 0.0% 0.00

28.20 S/. 4.99 S/. 140.72 0.00 0.0% 0.00

4.00 S/. 100.00 S/. 400.00 0.00 0.0% 0.00

10.00 S/. 12.76 S/. 127.60 10.00 100.0% 127.6011.00 S/. 19.88 S/. 218.68 11.00 100.0% 218.68

6.00 S/. 29.17 S/. 175.02 6.00 100.0% 175.0217.00 S/. 38.06 S/. 647.02 17.00 100.0% 647.02

100.00 S/. 10.05 S/. 1,005.00 100.00 100.0% 1,005.00

29.50 S/. 23.59 S/. 695.91 29.50 100.0% 695.9140.40 S/. 23.59 S/. 953.04 40.40 100.0% 953.04

10.00 S/. 12.76 S/. 127.60 10.00 100.0% 127.6019.00 S/. 19.88 S/. 377.72 19.00 100.0% 377.7215.00 S/. 29.17 S/. 437.55 15.00 100.0% 437.5510.00 S/. 38.06 S/. 380.60 10.00 100.0% 380.60

38.65 S/. 72.82 S/. 2,814.68 35.60 92.1% 2,592.563.00 S/. 99.35 S/. 298.05 2.00 66.7% 198.701.00 S/. 100.65 S/. 100.65 1.00 100.0% 100.651.00 S/. 85.18 S/. 85.18 1.00 100.0% 85.18

48.05 S/. 22.57 S/. 1,084.49 0.00 0.0% 0.00

44.65 S/. 25.50 S/. 1,138.58 38.60 86.5% 984.30

57.00 S/. 75.90 S/. 4,326.30 57.00 100.0% 4,326.3037.00 S/. 75.90 S/. 2,808.30 37.00 100.0% 2,808.30

1.00 S/. 75.90 S/. 75.90 1.00 100.0% 75.90

6.00 S/. 77.63 S/. 465.78 0.00 0.0% 0.002.00 S/. 77.63 S/. 155.26 0.00 0.0% 0.00

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1.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.002.00 S/. 77.63 S/. 155.26 0.00 0.0% 0.001.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.001.00 S/. 77.63 S/. 77.63 0.00 0.0% 0.00

1.00 S/. 3,350.16 NO INCLUYE

1.00 S/. 10,484.76 NO INCLUYE

1.00 S/. 225.00 NO INCLUYE

1.00 S/. 445.00 NO INCLUYE

1.00 S/. 575.48 NO INCLUYE

DEDUCTIVO 87.89 16.85 1,480.95 0.00 0.0% 0.00DEDUCTIVO 35.28 22.00 776.16 0.00 0.0% 0.00DEDUCTIVO 55.00 16.50 907.50 0.00 0.0% 0.00

DEDUCTIVO 14.00 47.40 663.60 0.00 0.0% 0.00DEDUCTIVO 7.00 58.00 406.00 0.00 0.0% 0.00DEDUCTIVO 13.00 48.00 624.00 0.00 0.0% 0.00

DEDUCTIVO 4.00 26.00 104.00 0.00 0.0% 0.00DEDUCTIVO 2.00 53.20 106.40 0.00 0.0% 0.00DEDUCTIVO 1.00 120.00 120.00 0.00 0.0% 0.00DEDUCTIVO 1.00 120.00 120.00 0.00 0.0% 0.00DEDUCTIVO 5.00 42.00 210.00 0.00 0.0% 0.00

DEDUCTIVO 6.40 10.65 68.16 0.00 0.0% 0.00DEDUCTIVO 27.00 12.20 329.40 0.00 0.0% 0.00DEDUCTIVO 18.60 18.00 334.80 0.00 0.0% 0.00DEDUCTIVO 3.89 19.50 75.86 0.00 0.0% 0.00DEDUCTIVO 1.00 120.00 120.00 0.00 0.0% 0.00

DEDUCTIVO 9.00 42.00 378.00 0.00 0.0% 0.00DEDUCTIVO 6.00 98.20 589.20 0.00 0.0% 0.00

DEDUCTIVO 7.00 68.50 479.50 0.00 0.0% 0.00DEDUCTIVO 1.00 145.60 145.60 0.00 0.0% 0.00

DEDUCTIVO 2.00 140.00 280.00 0.00 0.0% 0.00

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18.00 S/. 57.54 S/. 1,035.76 0.00 0.0% 0.001.00 S/. 72.03 S/. 72.03 0.00 0.0% 0.002.00 S/. 86.91 S/. 173.83 0.00 0.0% 0.002.00 S/. 115.08 S/. 230.17 0.00 0.0% 0.006.00 S/. 183.48 S/. 1,100.90 0.00 0.0% 0.00

10.00 S/. 28.21 S/. 282.05 0.00 0.0% 0.001.00 S/. 47.56 S/. 47.56 0.00 0.0% 0.00

4.00 S/. 3.66 S/. 14.65 0.00 0.0% 0.004.00 S/. 3.66 S/. 14.65 0.00 0.0% 0.003.00 S/. 5.11 S/. 15.32 0.00 0.0% 0.001.00 S/. 5.07 S/. 5.07 0.00 0.0% 0.001.00 S/. 10.99 S/. 10.99 0.00 0.0% 0.001.00 S/. 8.05 S/. 8.05 0.00 0.0% 0.001.00 S/. 10.99 S/. 10.99 0.00 0.0% 0.0052.00 S/. 3.10 S/. 161.04 0.00 0.0% 0.004.00 S/. 18.07 S/. 72.28 0.00 0.0% 0.0031.00 S/. 2.13 S/. 66.07 0.00 0.0% 0.0011.00 S/. 3.74 S/. 41.15 0.00 0.0% 0.002.00 S/. 5.55 S/. 11.10 0.00 0.0% 0.002.00 S/. 8.45 S/. 16.89 0.00 0.0% 0.003.00 S/. 11.79 S/. 35.36 0.00 0.0% 0.002.00 S/. 24.79 S/. 49.57 0.00 0.0% 0.00

1.00 S/. 17.55 S/. 17.55 0.00 0.0% 0.001.00 S/. 24.66 S/. 24.66 0.00 0.0% 0.00

25.00 S/. 1.29 S/. 32.19 0.00 0.0% 0.002.00 S/. 1.93 S/. 3.86 0.00 0.0% 0.003.00 S/. 2.25 S/. 6.76 0.00 0.0% 0.003.00 S/. 2.85 S/. 8.56 0.00 0.0% 0.0011.00 S/. 3.74 S/. 41.15 0.00 0.0% 0.003.00 S/. 28.49 S/. 85.48 0.00 0.0% 0.002.00 S/. 33.08 S/. 66.16 0.00 0.0% 0.005.00 S/. 26.27 S/. 131.37 0.00 0.0% 0.00

17.00 S/. 29.17 S/. 495.90 0.00 0.0% 0.0014.00 S/. 32.07 S/. 448.95 0.00 0.0% 0.0014.00 S/. 6.04 S/. 84.54 0.00 0.0% 0.00

1.00 S/. 381.30 S/. 381.30 0.00 0.0% 0.00

1.00 S/. 76.41 S/. 76.41 0.00 0.0% 0.00

34.00 S/. 36.22 S/. 1,231.46 0.00 0.0% 0.008.00 S/. 32.19 S/. 257.52 0.00 0.0% 0.008.00 S/. 26.15 S/. 209.21 0.00 0.0% 0.005.00 S/. 24.14 S/. 120.71 0.00 0.0% 0.00

104.00 S/. 18.10 S/. 1,882.83 0.00 0.0% 0.0031.00 S/. 24.14 S/. 748.42 0.00 0.0% 0.00

Page 99: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

1.00 S/. 518.26 S/. 518.26 0.00 0.0% 0.00

1.00 S/. 444.22 S/. 444.22 0.00 0.0% 0.00

1.00 S/. 370.19 S/. 370.19 0.00 0.0% 0.00

1.00 S/. 1,422.40 S/. 1,422.40 0.00 0.0% 0.001.00 S/. 362.14 S/. 362.14 0.00 0.0% 0.00

1.00 S/. 86.32 S/. 86.32 1.00 100.0% 86.3217.00 S/. 86.32 S/. 1,467.39 17.00 100.0% 1,467.394.00 S/. 86.32 S/. 345.27 4.00 100.0% 345.272.00 S/. 86.32 S/. 172.63 2.00 100.0% 172.631.00 S/. 86.32 S/. 86.32 0.00 0.0% 0.001.00 S/. 86.32 S/. 86.32 0.00 0.0% 0.00

1.00 S/. 1,105.86 S/. 1,105.86 0.00 0.0% 0.00

2.00 S/. 102.08 S/. 204.16 0.00 0.0% 0.0017.00 S/. 65.92 S/. 1,120.69 0.00 0.0% 0.001.00 S/. 51.04 S/. 51.04 0.00 0.0% 0.002.00 S/. 89.32 S/. 178.64 0.00 0.0% 0.004.00 S/. 195.66 S/. 782.63 0.00 0.0% 0.001.00 S/. 638.00 S/. 638.00 0.00 0.0% 0.00

1.00 S/. 533.26 S/. 533.26 0.00 0.0% 0.00

1.00 S/. 170.14 S/. 170.14 0.00 0.0% 0.0020.00 S/. 34.02 S/. 680.46 0.00 0.0% 0.004.00 S/. 38.28 S/. 153.12 0.00 0.0% 0.001.00 S/. 893.20 S/. 893.20 0.00 0.0% 0.001.00 S/. 212.66 S/. 212.66 0.00 0.0% 0.001.00 S/. 255.20 S/. 255.20 0.00 0.0% 0.00

S/. 323,217.57 S/. 98,843.98

8.00% S/. 25,857.41 7,907.52

5.00% S/. 16,160.88 4,942.20

S/. 365,235.85 30.6% 111,693.69

0.00% S/. 0.00 S/. 0.00

S/. 365,235.85 111,693.69

S/. 430,978.31 S/. 131,798.56

20% S/. 73,047.17 (22,338.74)

111,693.69

FECHA (22,338.74)

(A) TOTAL

(B) MENOS: ADELANTOS

Page 100: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

89,354.95

FECHA 16,083.89

105,438.85

0.00

FECHA 0.00

105,438.85

ADMINISTRADOR DE CONTRATO (C) SUBTOTAL (A+B)

(D) IGV [18% of (C)]

(E) TOTAL (C+D)

(F) OTRAS DEDUCCIONES (*)

(G) RETENCIÓN (0%)

(H) MONTO A PAGAR (E+F+G)

Page 101: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 5PRESUPUESTO ORIGINAL S/.

ORDENES DE CAMBIO S/.

PRESUPUESTO ACTUAL S/.

PRESENTE PERIODO ACUMULADO ACTUAL SALDO ACTUAL

CANT %MONTO

CANT %MONTO

CANT %S/. S/.

0.00 0.0% 0.00 0.90 90.0% 1,440.00 0.10 10.0%0.00 0.0% 0.00 1.00 100.0% 1,450.00 0.00 0.0%0.30 20.0% 480.00 1.20 80.0% 1,920.00 0.30 20.0%0.30 20.0% 240.00 1.20 80.0% 960.00 0.30 20.0%

1.00 33.3% 350.00 3.00 100.0% 1,050.00 0.00 0.0%

0.00 0.0% 0.00 45.00 100.0% 2,227.50 0.00 0.0%

0.00 0.0% 0.00 1.00 100.0% 2,600.00 0.00 0.0%

0.00 0.0% 0.00 36.87 100.0% 663.66 0.00 0.0%0.00 0.0% 0.00 71.96 100.0% 1,295.32 0.00 0.0%0.00 0.0% 0.00 14.30 100.0% 214.50 0.00 0.0%

0.00 0.0% 0.00 320.00 100.0% 7,040.00 0.00 0.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 241.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 22.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 15.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 24.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 61.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 6.50 100.0%

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0.00 0.0% 0.00 0.00 0.0% 0.00 14.40 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 153.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 9.50 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 17.91 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 18.74 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 68.88 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 105.54 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 6.00 100.0%

8.00 27.2% 466.40 28.00 95.2% 1,632.40 1.42 4.8%9.00 13.7% 564.30 64.61 98.5% 4,051.05 1.00 1.5%8.60 12.2% 562.87 67.99 96.6% 4,449.95 2.40 3.4%6.00 18.1% 405.00 31.80 95.7% 2,146.50 1.43 4.3%8.00 7.2% 520.00 109.73 98.2% 7,132.45 2.01 1.8%0.10 10.0% 60.00 0.85 85.0% 510.00 0.15 15.0%

110.00 55.4% 1,760.00 195.00 98.2% 3,120.00 3.65 1.8%

0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 79.10 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 12.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 9.26 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 874.68 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 25.94 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 249.99 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

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0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

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0.00 0.0% 0.00 0.00 0.0% 0.00 4.40 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 27.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 52.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 15.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 13.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 7.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0%

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0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

8.00 4.9% 781.12 159.00 97.5% 15,524.76 4.00 2.5%2.00 10.5% 248.20 18.00 94.7% 2,233.80 1.00 5.3%0.00 0.0% 0.00 0.00 0.0% 0.00 182.00 100.0%0.00 0.0% 0.00 9.00 75.0% 855.72 3.00 25.0%0.00 0.0% 0.00 8.00 100.0% 844.56 0.00 0.0%0.00 0.0% 0.00 1.00 100.0% 109.42 0.00 0.0%0.00 0.0% 0.00 5.00 83.3% 608.60 1.00 16.7%0.00 0.0% 0.00 2.00 16.7% 50.34 10.00 83.3%0.00 0.0% 0.00 3.00 37.5% 99.99 5.00 62.5%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 3.00 50.0% 78.27 3.00 50.0%

0.00 0.0% 0.00 67.00 100.0% 6,776.38 0.00 0.0%0.00 0.0% 0.00 51.00 100.0% 5,292.27 0.00 0.0%0.00 0.0% 0.00 1.00 100.0% 151.30 0.00 0.0%0.00 0.0% 0.00 2.00 100.0% 302.60 0.00 0.0%0.00 0.0% 0.00 1.00 100.0% 151.30 0.00 0.0%0.00 0.0% 0.00 1.00 100.0% 151.30 0.00 0.0%0.00 0.0% 0.00 1.00 100.0% 151.30 0.00 0.0%2.00 28.6% 406.16 5.00 71.4% 1,015.40 2.00 28.6%1.00 33.3% 203.08 3.00 100.0% 609.24 0.00 0.0%1.00 100.0% 203.08 1.00 100.0% 203.08 0.00 0.0%0.00 0.0% 0.00 0.00 0.0% 0.00 62.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 57.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 10.00 100.0%

28.60 35.4% 835.98 54.40 67.3% 1,590.11 26.40 32.7%23.70 47.4% 558.37 47.30 94.6% 1,114.39 2.70 5.4%

0.00 0.0% 0.00 0.00 0.0% 0.00 40.40 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 40.40 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 12.80 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 31.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 31.00 100.0%

0.50 50.0% 2,486.68 1.00 100.0% 4,973.36 0.00 0.0%

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0.50 50.0% 1,566.64 1.00 100.0% 3,133.28 0.00 0.0%0.50 50.0% 1,895.12 1.00 100.0% 3,790.24 0.00 0.0%

20.00 43.5% 813.50 45.00 97.8% 1,830.38 1.00 2.2%4.00 40.0% 74.48 9.00 90.0% 167.58 1.00 10.0%4.00 17.4% 74.48 16.00 69.6% 297.92 7.00 30.4%

0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 52.10 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 28.20 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%

0.00 0.0% 0.00 10.00 100.0% 127.60 0.00 0.0%0.00 0.0% 0.00 11.00 100.0% 218.68 0.00 0.0%0.00 0.0% 0.00 6.00 100.0% 175.02 0.00 0.0%0.00 0.0% 0.00 17.00 100.0% 647.02 0.00 0.0%

0.00 0.0% 0.00 100.00 100.0% 1,005.00 0.00 0.0%

0.00 0.0% 0.00 29.50 100.0% 695.91 0.00 0.0%0.00 0.0% 0.00 40.40 100.0% 953.04 0.00 0.0%

0.00 0.0% 0.00 10.00 100.0% 127.60 0.00 0.0%0.00 0.0% 0.00 19.00 100.0% 377.72 0.00 0.0%0.00 0.0% 0.00 15.00 100.0% 437.55 0.00 0.0%0.00 0.0% 0.00 10.00 100.0% 380.60 0.00 0.0%

3.05 7.9% 222.12 38.65 100.0% 2,814.68 0.00 0.0%1.00 33.3% 99.35 3.00 100.0% 298.05 0.00 0.0%0.00 0.0% 0.00 1.00 100.0% 100.65 0.00 0.0%0.00 0.0% 0.00 1.00 100.0% 85.18 0.00 0.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 48.05 100.0%

6.05 13.5% 154.28 44.65 100.0% 1,138.58 0.00 0.0%

0.00 0.0% 0.00 57.00 100.0% 4,326.30 0.00 0.0%0.00 0.0% 0.00 37.00 100.0% 2,808.30 0.00 0.0%0.00 0.0% 0.00 1.00 100.0% 75.90 0.00 0.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 6.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%

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0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 87.89 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 35.28 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 55.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 14.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 7.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 13.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 6.40 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 27.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 18.60 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 3.89 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 9.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 6.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 7.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%

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0.00 0.0% 0.00 0.00 0.0% 0.00 18.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 6.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 10.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 52.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 31.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 11.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 25.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 11.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 3.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 17.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 14.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 14.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 34.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 8.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 8.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 5.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 104.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 31.00 100.0%

Page 109: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 1.00 100.0% 86.32 0.00 0.0%0.00 0.0% 0.00 17.00 100.0% 1,467.39 0.00 0.0%0.00 0.0% 0.00 4.00 100.0% 345.27 0.00 0.0%0.00 0.0% 0.00 2.00 100.0% 172.63 0.00 0.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 17.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 2.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 20.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 4.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%0.00 0.0% 0.00 0.00 0.0% 0.00 1.00 100.0%

4.96% S/. 16,031.21 35.54% S/. 114,875.18 64.46%

S/. 1,282.50 S/. 9,190.01

S/. 801.56 S/. 5,743.76

5.0% S/. 18,115.26 S/. 129,808.96

S/. 0.00 S/. 0.00

S/. 18,115.26 S/. 129,808.96

S/. 21,376.01 S/. 153,174.57

(3,623.05) (25,961.79)

+ S/. 18,115.26 = S/. 129,808.96 =

+ -S/. 3,623.05 = -S/. 25,961.79 =

Page 110: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

+ S/. 14,492.21 = S/. 103,847.16 =

+ S/. 2,608.60 = S/. 18,692.49 =

+ S/. 17,100.81 = S/. 122,539.65 =

+ S/. 0.00 = S/. 0.00 =

+ S/. 0.00 = S/. 0.00 =

+ S/. 17,100.81 = S/. 122,539.66 =

Page 111: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 5430,978.31

430,978.31

SALDO ACTUAL

MONTO

S/.

160.000.00

480.00240.00

0.00

0.00

0.00

0.000.000.00

0.00

13,978.00

943.14

641.40

1,118.642,379.00

487.50

Page 112: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

216.00

6,426.00237.50

802.86

1,157.63

2,953.07

4,115.95

578.75195.00

4,230.00

82.5462.45

157.1896.86

130.4490.0058.40

175.955,694.956,396.004,398.50

9,621.53285.29

2,749.88

1,864.40

2,405.10

5,336.90

834.30

Page 113: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

2,321.20

834.30

5,052.55

834.30

2,176.70

2,330.50

834.30

1,384.30

1,044.10

2,088.20

1,086.00680.50

1,564.80400.00100.70

3,403.20

1,134.40

1,224.001,074.70

889.60

1,671.80

1,253.83

3,525.65

385.10

1,149.35

Page 114: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

6,327.64

907.55

4,930.20

14,300.00

587.40

3,632.70

539.00

423.50

2,580.00

395.00348.00126.00380.00196.00165.60530.00

56.00923.00175.00

1,180.00

200.00

590.00

Page 115: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

76.00

390.56124.10

3,276.00285.24

0.000.00

121.72251.70166.65

41.4978.27

0.000.000.000.000.000.000.00

406.160.000.00

1,952.38

157.45

1,794.93

1,026.70

771.6763.61

2,290.68

2,290.68

262.40

635.50

635.50

0.00

Page 116: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.000.00

40.6818.62

130.34

22.54

260.15

140.72

400.00

0.000.000.000.00

0.00

0.000.00

0.000.000.000.00

0.000.000.000.00

1,084.49

0.00

0.000.000.00

465.78155.26

Page 117: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

77.63155.26

77.6377.63

1,480.95776.16907.50

663.60406.00624.00

104.00106.40120.00120.00210.00

68.16329.40334.80

75.86120.00

378.00589.20

479.50145.60

280.00

Page 118: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

1,035.7672.03

173.83230.17

1,100.90

282.0547.56

14.6514.6515.32

5.0710.99

8.0510.99

161.0472.2866.0741.1511.1016.8935.3649.57

17.5524.66

32.193.866.768.56

41.1585.4866.16

131.37

495.90448.95

84.54

381.30

76.41

1,231.46257.52209.21120.71

1,882.83748.42

Page 119: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

518.26

444.22

370.19

1,422.40362.14

0.000.000.000.00

86.3286.32

1,105.86

204.161,120.69

51.04178.64782.63638.00

533.26

170.14680.46153.12893.20212.66255.20

S/. 208,342.39

S/. 16,667.39

S/. 10,417.12

S/. 235,426.90

S/. 0.00

S/. 235,426.90

S/. 277,803.74

(47,085.38)

S/. 235,426.90

-S/. 47,085.38

Page 120: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

S/. 188,341.52

S/. 33,901.47

S/. 222,242.99

S/. 0.00

S/. 0.00

S/. 222,242.99

Page 121: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 6Proyecto:OFICINAS - PARDO Y ALIAGAFecha : 17-Dec-14 Nº de Contrato.:Periodo : 11/12/2014 al 17/12/2014 Contratista :

ÍTEM

CONTRATO

DESCRIPCIÓNU.M

PRELIMINARES1.00 OBRAS PRELIMINARES

1.01 Trasnporte de materiales equipos y herramientas GLB

1.02 Instalaciones Provicionales GLB

1.03 Guardiania MES

1.04 Limpieza de Obra -Hasta el final de los trabajos MES

1.05 Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m M2

1.06 Serv. Higienicos Provisionales MES

1.07 Eliminacion de materiales excedetes en Bolsas VIAJE

ARQUITECTURA1.00 Albañilería

5.01 Muros de albañilería zona de baños - H=2.60 m2

5.03 Tableros de concreto en baños ml

5.04 Columnas Y vigas de amarre glb

2.00 Revoques y enlucidos

6.01 Tarrajeo de muros interiores nuevos H=2.60 m2

6.02 Tarrajeo de baños nuevos H=2.60 m3

6.03 Derrames de e=15 cm ml

3.00 Pisos

7.01 Contrapiso e= 5cm Frotachado m2

7.02 m2

7.03 m2

7.04 m2

7.05 Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White m2

7.06 Instalacion de porcelanato 60x60 incluye pegamento y fragua m2

7.08 Piso de jebe negro antiestatico. m2

Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta group

Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico acabado Pulido

Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado Pulido

Page 122: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

7.08 Perfil L en encuantro de pisos ml

4.00 Contra zócalos

4.01 Zocalo de aluminio ml

4.02 Zocalo de jebe color negro ml

5.00 Zócalos

5.01 m2

5.02 m2

5.03 m2

5.04 Instalación de porcelanato 60x60 en muros m2

6.00 Tableros de porcelanato

6.01 Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico m2

6.02 Instalacion de porcelanato en tableros m2

6.03 Tablero de Cuarzo cuarzo rojo estellar de 20mm ML

7.00 Drywall

7.01 Tabique drywall ST Una Cara (zona proyectos Columna) parantes m2

7.02 Tabique drywall dos caras ST/ST de 1/2" m2

7.03 Tabique drywall RH (Baño ) Plancha e=1/2 m2

7.04 Tabique drywall Resistente al fuego RF. /RF e=12cm m2

7.05 Dintel Drywall Plancha drywall ST e=12 cm. m2

7.06 Refuerzos de madera en banos de Mamparas,Puertas glb

7.07 Lana de fibra de vidrio m2

8.00 Falso cielo y dinteles

8.01 Falso cielorraso drywall en baños m2

8.02 Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" co m2

8.03 Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color a m2

8.04 Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm colo m2

8.05 Techos colgantes con reborde suspendido con cable acerado (sala und

8.06 Techos colgantes con reborde suspendido con cable acerado (proy und

9.00 Pintura

9.01 Empastado y Pintado de muros interior m2

9.02 Pintura en cielo raso m2

9.03 Pintura de techo existente m2

10.00 Vidrio Templado

10.01 Und

10.02 Und

10.03 Und

10.04 Und

Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - color nacar formato 30x60 acabado matePorcelanato tipo ladrilo Alcagres colección URBAN color TTC,URB,0.16 formato 0.60x 0.60

Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico acabado Pulido

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones)

M-01 - Mampara fija de cristal templado de 10mm. 2paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reuniones)

M-02 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de aluminio natural. (Directorio)

Page 123: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

10.05 Und

10.06 Und

10.07 Und

10.08 Und

10.09 Und

10.10 Und

10.11 Und

10.12 Und

10.13 Und

10.10 und

10.14 und

10.16 Und

10.17 und

10.18 Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm Und

10.19 Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor) Und

11.00 CARPINTERIA DE MADERA

11.01 Und

11.02 Und

11.03 Closet -1 Melamina Gris 1.28x2.40 Und

11.04 Closet -2 Melamina Gris 1.06x2.40 Und

11.05 Und

11.06 Und

11.07 Und

11.08 Und

11.09 Und

11.10 Und

11.11 Directorio, paredes con MDF tapizado (no incluye tela) m2

M-03 - Mampara fija de cristal templado de 10mm. 2 paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (kitchenette)

M-04 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette)

P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

M-05 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

M-06 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

M-07 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Cuarto IT )

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Oficina de gerente - director)

V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio

Pizarra L=2.20m, 6 sujetadores de acero lamina arenada

Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico

Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico

Closet -3 melamina cedro + Gris incluye tirador de acero y zócalo de aluminio 0.93x2.40

Closet - 5 melamina cedro gris tirador de acero + zócalo de aluminio 1.75x2.40

Closet - 6 melamina cedro gris tirador de acero + zócalo de aluminio 1.30x2.40

Separador en baños con melamina color beige y tubo de aluminio 1 1/2"x1 1/2"

Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60 marca Voga (No incluye tablero) 1.48x0.55x0.60

Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable 10x60 marca Voga 1.48x0.60x0.30

Page 124: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

11.12 ml

11.13 m2

11.14 Und

12.00 LUMINARIAS

12.01

und

12.02 und

12.03 und

12.04 und

12.05 und

12.06 und

13.00 EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAÑOS

13.01 Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blancoPZA

13.02 Inodoro marca Trebol One piece Evolotion color blanco PZA

13.03 Lavatorio Marca Trebol modelo Sonnet color blanco PZA

13.04 Lavatorio Marca Trebol modelo DIVANI color Bonet PZA

13.05 ASIENTO plástico pesado para Taza FLUX , Aro abierto blanco (Trébol) PZA

13.06 Urinario marca trebol linea institucional, modelo Bambi clor blanco PZA

13.07 Dispensador de jabon liquido de acero inoxidable COD.101 TX . PZA

13.08 Dispensador de papel higiènico acero inoxidable mod. BSB-194 PZA

13.09 PZA

13.10 GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES PZA

13.11 Instalacion de aparatos sanitarios und

13.12 Instalacion de accesorios und

14.00 GRIFERIAS

14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado PZA

14.02 PZA

14.03 PZA

Mueble recepción con MDF enchapado con listones de madera acabado en laca satinada 2.81x1.10Muro enchapado con listones de madera color por definir en pared de Recepción

Recepción closet con melamina color blanco + tirador de acero inoxidable zócalos de aluminio 0.95x2.40

SPOT FACETADO 2x26wLUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO, ESPEJO FACETADO Y DOS LÁMPARAS AHORRADORAS COMPACTAS DE 26w TC-D, BALASTRO ELECTRÓNICO.

SPOT COLGANTE CON VARRILLA 2x26w LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w, BALASTRO ELECTRÓNICO.

Sistema ROOF 2x28w 2.22 MtsLUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON DIFUSOR con difusor acrilico opalino Kit

EMPOTRADO ROOF 2X28W L=1.22 mtsLUMINARIA DE RADIACIÓN DIRECTA PARA FIJAR A DUCTO, ALETAS LATERALES, CON DOS LÁMPARAS DE 28w, BALASTRO ELECTRÓNICO.

ALPHA SPOT 2x26wLUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w TC-D, BALASTRO ELECTRÓNICO.

LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V

Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado satinado

Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea Neoplus

Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado cromado

Page 125: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

14.04 PZA

ELECTRICAS

I ALUBRADO1.00 SALIDAS DE ALUMBRADO1.01 Salida de alumbrado. Pto.

1.02 Salida de luces de emergencia. Pto.

1.03 Instalación de luminarias. Unid.

1.04 Salida de interruptor simple. Pto.

1.05 Salida de interruptor doble. Pto.

1.06 Salida de interruptor triple. Pto.

1.07 Salida de interruptor de conmutacion. Pto.

1.08 Suministro e instalación de interruptor simple Magic Bticino. Unid.

1.09 Suministro e instalación de interruptor doble Magic Bticino. Unid.

1.10 Suministro e instalación de interruptor triple Magic Bticino. Unid.

1.11 Suministro e instalacion de interruptor conmutacion simple Magic Bticino. Unid.

2.00 SALIDAS DE TOMACORRIENTE Y FUERZA2.01 Salida de tomacorriente comercial. Pto.

2.03 Salida de tomacorriente estabilizado. Pto.

2.03 Salida de tomacorriente para rack de comunicaciones. Pto.

2.04 Salida de tomacorriente para gabinete de servidores. Pto.

2.05 Salida de tomacorriente para central telefonica. Pto.

2.06 Salida de tomacorriente para central de alarma. Pto.

2.07 Salida de tomacorriente para control de acceso. Pto.

2.08 Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08. Pto.

2.09 Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03. Pto.

2.10 Salida de fuerza para equipo Split Data Center. Pto.

2.11 Suministro e instalación de placa de tomacorriente comercial. Unid.

2.12 Unid.

2.13 Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton. Unid.

2.14 Unid.

3.00 MONTANTES3.01 Tubería EMT - 50mmØ. ml

3.02 Tubería EMT - 35mmØ. ml

3.03Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TD.

ml

3.04 Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TC. ml

3.05 ml

3.06 ml

3.07 ml

8.00 TABLEROS ELECTRICOS8.01 Tablero de Distribucion, Tab. TD. und.

Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios lever acabado cromado.

Suministro e instalación de placa de tomacorriente de equipos de cocina, marca Leviton con placa a prueba de agua.

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de Aire Acondicionado.

Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TC hasta el Tab. TSI.

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TSI hasta Estabilizador de 10kVA (ida y vuelta).Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TE hasta UPS de 10kVA (ida y vuelta).

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8.02 Tablero de Computo, Tab. TC. und.

8.03 Tablero de Sistema Ininterrumpido, Tab. TSI. und.

9.00 CANALETA9.01 Canaleta de 100x50mm para puntos de fuerza. ml.

9.02 Angulo interno de 100x50mm. und.

9.03 Tapa para canaleta de 100x50mm. und.

10.00 ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01 ml.

10.02 Aterramientos de equipos de cocina, cable NH-80 4mm² + Tub. EMT 20mmØ. ml.

10.03 ml.

10.04 Suministro e instalacion de caja bornera para aterramiento de equipos. Und.

11.00 CAJAS DE PASE11.01 Caja de FºGº 100x40mm. de 1/16". und.

11.02 Caja de FºGº 100x100x50mm. de 1/16". und.

11.03 Caja de FºGº 150x150x100mm. de 1/16". und.

11.04 Caja de FºGº 200x200x100mm. de 1/16". und.

1.00 OTROS12.01 Picado para las instalaciones eléctricas (aprox. Por metrar en campo). ml.

II COMUNICACIONES (SOLO ENTUBADO)1.00 MONTANTE DE COMUNICACIONES1.01 Tubería EMT - 40mmØ para Seguridad. ml

1.02 Tubería EMT - 40mmØ para acometida de data. ml

2.00 CAJAS DE PASE2.01 Caja de FºGº 100x40mm. de 1/16". und.

2.02 Caja de FºGº 100x100x50mm. de 1/16". und.

2.03 Caja de FºGº 150x150x100mm. de 1/16". und.

2.04 Caja de FºGº 200x200x100mm. de 1/16". und.

3.00 BANDEJA DE COMUNICACIONES3.01 Bandeja de 300x100mm perforada. ml.

3.02 Bandeja de 54x400mm Cablofil. ml.

3.03 Tee horizontal 300x300x300mm und.

3.04 Codo horizontal 90° 300x100mm. und.

3.04 ml.

3.05 Accesorios de sujeccion. ml.

4.00 DATA4.01 Salida de punto de data. Pto.

4.02 Salida de punto de voz. Pto.

4.03 Salida de rack. Pto.

5.00 SEGURIDAD5.01 Salida de sensor de movimiento. Pto.

5.02 Salida de contacto magnetico (puertas). Pto.

Cable NH-80 1x6mm²(T), desde Tab. TD hasta Cajas Borneras para aterramiento de equipos electricos.

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm² + Tub. EMT 20mmØ.

Aterramiento de bandeja con cable de 1x25mm² desnudo + grampa de puesta a tierra x cada 2.40m.

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5.03 Salida de pulsador de alarma contra robo. Pto.

5.04 Salida de sirena. Pto.

5.05 Salida de teclado de alarma. Pto.

5.06 Salida de central de alarma. Pto.

III EQUIPAMIENTO - ESTABILIZADO Y UPS1.00 SUMINISTRO

1.01 Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1Ø. und

1.02 Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1Ø. und

2.00 INSTALACION

2.01 Instalacion de Estabilizador de Voltaje monofasico de 10kVA. und

2.02 und

3.00 ESTRUCTURA METALICA

3.01 Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS). Glb

SANITARIAS1.00 REDES Y MONTANTES DE DESAGUE

1.01 RED DE VENTILACION DE 2" ML

1.02 RED DE DESAGUE PVC-SAP DE 4" ML

1.03 RED DE AIRE ACONDICIONADO DE 1" ML

2.00 SALIDAS DE DESAGUE Y VENTILACION

2.01 SALIDA DE DESAGUE PVC 2" PTO

2.02 SALIDA DE DESAGUE PVC 4" PTO

2.03 SALIDA DE VENTILACIÓN DE 2" PTO

3.00 ADITAMIENTOS VARIOS

3.01 REGISTRO DE BRONCE 2" UND

3.02 REGISTRO DE BRONCE CROMADO COLGADO 4" UND

3.03 CONEXIÓN A RED DE DESAGUE DE CENTRO COMERCIAL GLB

3.04 PRUEBAS DE DESAGUE GLB

3.05 TRAMPA P 2" UND

4.00 RED DE DISTRIBUCION DE AGUA FRIA

4.01 RED DE AGUA FRIA PVC C-10 DE 1/2" ML

4.02 RED DE AGUA FRIA PVC C-10 DE 3/4" ML

4.04 RED DE AGUA FRIA PVC C-10 DE 1.1/4" ML

4.05 RED DE AGUA FRIA PVC C-10 DE 1.1/2" ML

4.06 CONEXIÓN A RED DE AGUA DE CENTRO COMERCIAL UND

5.00 SALIDA DE AGUA FRIA

5.01 SALIDA DE AGUA FRIA PVC C-10 DE 1/2" PTO

5.02 SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4" PTO

6.00 VALVULAS DE BRONCE A.FRIA

6.01 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2" PZA

6.02 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2" PZA

6.03 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4" PZA

Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y puesta en servicio del equipo).

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SISTEMA DE AGUA CONTRA INCENDIO PCI1.00 TUBERÍA DE ACERO SCH40 ASTM A53

1.01 Tubería de acero SCH40 de 1" und

1.02 Tubería de acero SCH40 de 1.1/4" und

1.03 Tubería de acero SCH40 de 1.1/2" und

1.04 Tubería de acero SCH40 de 2" und

1.05 Tubería de acero SCH40 de 2.1/2" und

2.00 ACCESORIOS RANURADOS

2.01 Salida mecánica 2 1/2" x1" roscada und

2.02 Salida mecánica 2 1/2" roscada und

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM

3.01 Bushing FeNe 1 1/4" x 1" x 150 und

3.02 Bushing FeNe 1 1/2" x 1" x 150 und

3.03 Bushing FeNe 2" x 1" x 150 und

3.04 Bushing FeNe 2" x 1 1/2" x 150 und

3.05 Bushing FeNe 2 1/2" x 11/4" x 150 und

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150 und

3.07 Bushing FeNe 2 1/2" x 2" x 150 und

3.08 Codo FeNe roscado 1" x 90º x 150 und

3.09 Codo FeNe roscado 2.1/2" x 90º x 150 und

3.10 Reducción campana FeNe 1"x1/2"x150 und

3.11 Tee FeNe roscada 1"x150 und

3.12 Tee FeNe roscada 1.1/4"x150 und

3.13 Tee FeNe roscada 1.1/2"x150 und

3.14 Tee FeNe roscada 2"x150 und

3.15 Tee FeNe roscada 2.1/2" x 150 und

4.00 VÁLVULAS ROSCADAS Y SIAMESA

4.01 Válvula de bola 1/2" und

4.02 Válvula de 3 vías x 1/4" und

5.00 COLGADORES Y SOPORTERIA

5.01 Colgador tipo gota de 1" und

5.02 Colgador tipo gota de 1 1/4" und

5.03 Colgador tipo gota de 1 1/2" und

5.04 Colgador tipo gota de 2" und

5.05 Colgador tipo gota de 2 1/2" und

5.06 Fig. 1000 - 2 1/2" und

5.07 Fig. 907 - 1" und

5.08 Fig. 910 - 1" und

6.00 ROCIADORES

6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68°C, NPT und

6.02 Rociador cobertura estándar, Respuesta rapida blanco, k=5.6, 68º C. NPT und

6.03 Embellecedor blanco. und

7.00 DETECTORES DE FLUJO

7.01 Detector de flujo de 2 1/2" und

8.00 OTROS ACCESORIOS

8.01 Manómetro seco 0-300 PSI, NPT 1/4" und

9.00 INSTALACION DE RED DE CONTRA INCENDIOS

9.01 Preparación e instalación de tuberias SCH 40 2 1/2'' con ranura ml

9.02 Preparación e instalación de tuberias SCH 40 2'' con rosca o ranura ml

9.03 Preparación e instalación de tuberias SCH 40 11/2'' con rosca o ranura ml

9.04 Preparación e instalación de tuberias SCH 40 11/4'' con rosca ml

9.05 Preparación e instalación de tuberias SCH 40 1'' con rosca ml

9.06 Instalacion de Rociadores standar hacia arriba y abajo und

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9.07 und

9.08 und

9.09 und

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills) glb

9.11 Pruebas y puesta en servicio del sistema und

SISTEMA DE DETECCION1.00 CANALIZACION

1.01 Salida de detector de temperatura. Pto.

1.02 Salida de detector de humo. Pto.

1.03 Salida de luz estrobo. Pto.

1.04 Salida de pulsador de alarma. Pto.

1.05 Salida de CACI. Pto.

1.06 Salida de sensor de flujo. Pto.

2.00 SUMINISTRO

2.01 und

2.02 Baterias de 12v, 7A‐H und

2.03 Detector de Humo Convencional 2 hilos, UL und

2.04 Detector de Temperatura Convencional 2 hilos, UL und

2.05 Estación Manual de Doble accion convencional, UL und

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE und

2.07 Cable FPL 2x18 AWG Listado UL SLC ‐ NAC rll

2.08 glb

3.00 INSTALACION DEL SISTEMA

3.01 Instalación de Panel de Alarmas contra incendios und

3.02 Instalación de Detector de Humo y Estaciones Manuales und

3.03 Instalación de Sirena con Luz und

3.04 Instalación de cable FPL 2x18 AWG Listado UL glb

3.05 Programación de Panel y dispositivos glb

3.06 Pruebas Finales y Puesta en Servicio glb

TOTAL COSTO DIRECTO

GASTOS GENERALES

UTILIDAD

TOTAL PRESUPUESTO

Descuento

TOTAL PRESUPUESTO SIN IGV

TOTAL PRESUPUESTO INC IGV

MONTO ENTREGADO POR ADELANTO SIN IGV

FECHA:

Instalación de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios generales

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros menudos.

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos, entre otros consumibles

Panel de Detección y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase B,circuitos de notificación, leds de notificación de fallas o alarmas. Puerta roja y caja de color negro UL

Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).

CONTRATISTA CONSTRUCCION

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FECHA:

FECHA:

CONTROL DE PROYECTOS ADMINISTRADOR DE CONTRATO

GERENTE DE PROYECTOS GERENCIA

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VALORIZACIÓN N° 6

Nº de Contrato.:Contratista : G&D PROYECTOS E&L S.A.C.

CONTRATO ACUMULADO ANTERIOR

CANT P.UTOTAL

CANT %S/.

1.00 S/. 1,600.00 S/. 1,600.00 0.90 90.0%1.00 S/. 1,450.00 S/. 1,450.00 1.00 100.0%1.50 S/. 1,600.00 S/. 2,400.00 1.20 80.0%1.50 S/. 800.00 S/. 1,200.00 1.20 80.0%38.00 NO INCLUYE

2.00 NO INCLUYE

3.00 S/. 350.00 S/. 1,050.00 3.00 100.0%

45.00 S/. 49.50 S/. 2,227.50 45.00 100.0%4.75 NO INCLUYE

1.00 S/. 2,600.00 S/. 2,600.00 1.00 100.0%

36.87 S/. 18.00 S/. 663.66 36.87 100.0%71.96 S/. 18.00 S/. 1,295.32 71.96 100.0%14.30 S/. 15.00 S/. 214.50 14.30 100.0%

320.00 S/. 22.00 S/. 7,040.00 320.00 100.0%

DEDUCTIVO 241.00 S/. 58.00 S/. 13,978.00 0.00 0.0%

22.00 S/. 42.87 S/. 943.14 0.00 0.0%

15.00 S/. 42.76 S/. 641.40 0.00 0.0%

24.00 S/. 46.61 S/. 1,118.64 0.00 0.0%61.00 S/. 39.00 S/. 2,379.00 0.00 0.0%6.50 S/. 75.00 S/. 487.50 0.00 0.0%

METRADOS EN OBRA

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14.40 S/. 15.00 S/. 216.00 0.00 0.0%

153.00 S/. 42.00 S/. 6,426.00 0.00 0.0%9.50 S/. 25.00 S/. 237.50 0.00 0.0%

17.91 S/. 44.83 S/. 802.86 0.00 0.0%

18.74 S/. 61.76 S/. 1,157.63 0.00 0.0%

68.88 S/. 42.87 S/. 2,953.07 0.00 0.0%

105.54 S/. 39.00 S/. 4,115.95 0.00 0.0%

5.00 S/. 115.75 S/. 578.75 0.00 0.0%5.00 S/. 39.00 S/. 195.00 0.00 0.0%6.00 S/. 705.00 S/. 4,230.00 0.00 0.0%

29.42 S/. 58.30 S/. 1,714.94 28.00 95.2%65.61 S/. 62.70 S/. 4,113.50 64.61 98.5%70.39 S/. 65.45 S/. 4,607.13 67.99 96.6%33.23 S/. 67.50 S/. 2,243.36 31.80 95.7%111.74 S/. 65.00 S/. 7,262.89 109.73 98.2%1.00 S/. 600.00 S/. 600.00 0.85 85.0%

198.65 S/. 16.00 S/. 3,178.40 195.00 98.2%

3.00 S/. 58.65 S/. 175.95 0.00 0.0%79.10 S/. 72.00 S/. 5,694.95 0.00 0.0%12.00 S/. 533.00 S/. 6,396.00 0.00 0.0%9.26 S/. 475.00 S/. 4,398.50 0.00 0.0%1.00 NO INCLUYE

6.00 NO INCLUYE

874.68 S/. 11.00 S/. 9,621.53 0.00 0.0%25.94 S/. 11.00 S/. 285.29 0.00 0.0%249.99 S/. 11.00 S/. 2,749.88 0.00 0.0%

1.00 S/. 1,864.40 S/. 1,864.40 0.00 0.0%

1.00 S/. 2,405.10 S/. 2,405.10 0.00 0.0%

1.00 S/. 5,336.90 S/. 5,336.90 0.00 0.0%

1.00 S/. 834.30 S/. 834.30 0.00 0.0%

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1.00 S/. 2,321.20 S/. 2,321.20 0.00 0.0%

1.00 S/. 834.30 S/. 834.30 0.00 0.0%

1.00 S/. 5,052.55 S/. 5,052.55 0.00 0.0%

1.00 S/. 834.30 S/. 834.30 0.00 0.0%

1.00 S/. 2,176.70 S/. 2,176.70 0.00 0.0%

1.00 S/. 2,330.50 S/. 2,330.50 0.00 0.0%

1.00 S/. 834.30 S/. 834.30 0.00 0.0%

1.00 S/. 1,384.30 S/. 1,384.30 0.00 0.0%

1.00 S/. 1,044.10 S/. 1,044.10 0.00 0.0%

2.00 S/. 1,044.10 S/. 2,088.20 0.00 0.0%

2.00 S/. 543.00 S/. 1,086.00 0.00 0.0%1.00 S/. 680.50 S/. 680.50 0.00 0.0%3.00 S/. 521.60 S/. 1,564.80 0.00 0.0%5.00 S/. 80.00 S/. 400.00 0.00 0.0%1.00 S/. 100.70 S/. 100.70 0.00 0.0%

3.00 S/. 1,134.40 S/. 3,403.20 0.00 0.0%

1.00 S/. 1,134.40 S/. 1,134.40 0.00 0.0%

1.00 S/. 1,224.00 S/. 1,224.00 0.00 0.0%1.00 S/. 1,074.70 S/. 1,074.70 0.00 0.0%

1.00 S/. 889.60 S/. 889.60 0.00 0.0%

1.00 S/. 1,671.80 S/. 1,671.80 0.00 0.0%

1.00 S/. 1,253.83 S/. 1,253.83 0.00 0.0%

1.00 S/. 3,525.65 S/. 3,525.65 0.00 0.0%

1.00 S/. 385.10 S/. 385.10 0.00 0.0%

1.00 S/. 1,149.35 S/. 1,149.35 0.00 0.0%

24.00 NO INCLUYE

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4.40 S/. 1,438.10 S/. 6,327.64 0.00 0.0%

9.62 NO INCLUYE

1.00 S/. 907.55 S/. 907.55 0.00 0.0%

27.00 S/. 182.60 S/. 4,930.20 0.00 0.0%

52.00 S/. 275.00 S/. 14,300.00 0.00 0.0%

2.00 S/. 293.70 S/. 587.40 0.00 0.0%

15.00 S/. 242.18 S/. 3,632.70 0.00 0.0%

5.00 S/. 107.80 S/. 539.00 0.00 0.0%

5.00 S/. 84.70 S/. 423.50 0.00 0.0%

4.00 S/. 645.00 S/. 2,580.00 0.00 0.0%

1.00 S/. 395.00 S/. 395.00 0.00 0.0%4.00 S/. 87.00 S/. 348.00 0.00 0.0%1.00 S/. 126.00 S/. 126.00 0.00 0.0%4.00 S/. 95.00 S/. 380.00 0.00 0.0%2.00 S/. 98.00 S/. 196.00 0.00 0.0%2.00 S/. 82.80 S/. 165.60 0.00 0.0%5.00 S/. 106.00 S/. 530.00 0.00 0.0%

1.00 NO INCLUYE

4.00 S/. 14.00 S/. 56.00 0.00 0.0%13.00 S/. 71.00 S/. 923.00 0.00 0.0%7.00 S/. 25.00 S/. 175.00 0.00 0.0%

4.00 S/. 295.00 S/. 1,180.00 0.00 0.0%

2.00 S/. 100.00 S/. 200.00 0.00 0.0%

5.00 S/. 118.00 S/. 590.00 0.00 0.0%

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1.00 S/. 76.00 S/. 76.00 0.00 0.0%

163.00 S/. 97.64 S/. 15,915.32 159.00 97.5%19.00 S/. 124.10 S/. 2,357.90 18.00 94.7%

182.00 S/. 18.00 S/. 3,276.00 0.00 0.0%12.00 S/. 95.08 S/. 1,140.96 9.00 75.0%

8.00 S/. 105.57 S/. 844.56 8.00 100.0%1.00 S/. 109.42 S/. 109.42 1.00 100.0%6.00 S/. 121.72 S/. 730.32 5.00 83.3%

12.00 S/. 25.17 S/. 302.04 2.00 16.7%8.00 S/. 33.33 S/. 266.64 3.00 37.5%1.00 S/. 41.49 S/. 41.49 0.00 0.0%6.00 S/. 26.09 S/. 156.54 3.00 50.0%

67.00 S/. 101.14 S/. 6,776.38 67.00 100.0%51.00 S/. 103.77 S/. 5,292.27 51.00 100.0%

1.00 S/. 151.30 S/. 151.30 1.00 100.0%2.00 S/. 151.30 S/. 302.60 2.00 100.0%1.00 S/. 151.30 S/. 151.30 1.00 100.0%1.00 S/. 151.30 S/. 151.30 1.00 100.0%1.00 S/. 151.30 S/. 151.30 1.00 100.0%7.00 S/. 203.08 S/. 1,421.56 5.00 71.4%3.00 S/. 203.08 S/. 609.24 3.00 100.0%1.00 S/. 203.08 S/. 203.08 1.00 100.0%

62.00 S/. 31.49 S/. 1,952.38 0.00 0.0%

5.00 S/. 31.49 S/. 157.45 0.00 0.0%

57.00 S/. 31.49 S/. 1,794.93 0.00 0.0%

10.00 S/. 102.67 S/. 1,026.70 0.00 0.0%

80.80 S/. 29.23 S/. 2,361.78 54.40 67.3%50.00 S/. 23.56 S/. 1,178.00 47.30 94.6%

40.40 S/. 56.70 S/. 2,290.68 0.00 0.0%

40.40 S/. 56.70 S/. 2,290.68 0.00 0.0%

12.80 S/. 20.50 S/. 262.40 0.00 0.0%

31.00 S/. 20.50 S/. 635.50 0.00 0.0%

31.00 S/. 20.50 S/. 635.50 0.00 0.0%

1.00 S/. 4,973.36 S/. 4,973.36 1.00 100.0%

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1.00 S/. 3,133.28 S/. 3,133.28 1.00 100.0%1.00 S/. 3,790.24 S/. 3,790.24 1.00 100.0%

46.00 S/. 40.68 S/. 1,871.06 45.00 97.8%10.00 S/. 18.62 S/. 186.20 9.00 90.0%23.00 S/. 18.62 S/. 428.26 16.00 69.6%

4.00 S/. 5.64 S/. 22.54 0.00 0.0%

52.10 S/. 4.99 S/. 260.15 0.00 0.0%

28.20 S/. 4.99 S/. 140.72 0.00 0.0%

4.00 S/. 100.00 S/. 400.00 0.00 0.0%

10.00 S/. 12.76 S/. 127.60 10.00 100.0%11.00 S/. 19.88 S/. 218.68 11.00 100.0%

6.00 S/. 29.17 S/. 175.02 6.00 100.0%17.00 S/. 38.06 S/. 647.02 17.00 100.0%

100.00 S/. 10.05 S/. 1,005.00 100.00 100.0%

29.50 S/. 23.59 S/. 695.91 29.50 100.0%40.40 S/. 23.59 S/. 953.04 40.40 100.0%

10.00 S/. 12.76 S/. 127.60 10.00 100.0%19.00 S/. 19.88 S/. 377.72 19.00 100.0%15.00 S/. 29.17 S/. 437.55 15.00 100.0%10.00 S/. 38.06 S/. 380.60 10.00 100.0%

38.65 S/. 72.82 S/. 2,814.68 38.65 100.0%3.00 S/. 99.35 S/. 298.05 3.00 100.0%1.00 S/. 100.65 S/. 100.65 1.00 100.0%1.00 S/. 85.18 S/. 85.18 1.00 100.0%

48.05 S/. 22.57 S/. 1,084.49 0.00 0.0%

44.65 S/. 25.50 S/. 1,138.58 44.65 100.0%

57.00 S/. 75.90 S/. 4,326.30 57.00 100.0%37.00 S/. 75.90 S/. 2,808.30 37.00 100.0%

1.00 S/. 75.90 S/. 75.90 1.00 100.0%

6.00 S/. 77.63 S/. 465.78 0.00 0.0%2.00 S/. 77.63 S/. 155.26 0.00 0.0%

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1.00 S/. 77.63 S/. 77.63 0.00 0.0%2.00 S/. 77.63 S/. 155.26 0.00 0.0%1.00 S/. 77.63 S/. 77.63 0.00 0.0%1.00 S/. 77.63 S/. 77.63 0.00 0.0%

1.00 S/. 3,350.16 NO INCLUYE

1.00 S/. 10,484.76 NO INCLUYE

1.00 S/. 225.00 NO INCLUYE

1.00 S/. 445.00 NO INCLUYE

1.00 S/. 575.48 NO INCLUYE

DEDUCTIVO 87.89 16.85 1,480.95 0.00 0.0%DEDUCTIVO 35.28 22.00 776.16 0.00 0.0%DEDUCTIVO 55.00 16.50 907.50 0.00 0.0%

DEDUCTIVO 14.00 47.40 663.60 0.00 0.0%DEDUCTIVO 7.00 58.00 406.00 0.00 0.0%DEDUCTIVO 13.00 48.00 624.00 0.00 0.0%

DEDUCTIVO 4.00 26.00 104.00 0.00 0.0%DEDUCTIVO 2.00 53.20 106.40 0.00 0.0%DEDUCTIVO 1.00 120.00 120.00 0.00 0.0%DEDUCTIVO 1.00 120.00 120.00 0.00 0.0%DEDUCTIVO 5.00 42.00 210.00 0.00 0.0%

DEDUCTIVO 6.40 10.65 68.16 0.00 0.0%DEDUCTIVO 27.00 12.20 329.40 0.00 0.0%DEDUCTIVO 18.60 18.00 334.80 0.00 0.0%DEDUCTIVO 3.89 19.50 75.86 0.00 0.0%DEDUCTIVO 1.00 120.00 120.00 0.00 0.0%

DEDUCTIVO 9.00 42.00 378.00 0.00 0.0%DEDUCTIVO 6.00 98.20 589.20 0.00 0.0%

DEDUCTIVO 7.00 68.50 479.50 0.00 0.0%DEDUCTIVO 1.00 145.60 145.60 0.00 0.0%

DEDUCTIVO 2.00 140.00 280.00 0.00 0.0%

Page 138: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

18.00 S/. 57.54 S/. 1,035.76 0.00 0.0%1.00 S/. 72.03 S/. 72.03 0.00 0.0%2.00 S/. 86.91 S/. 173.83 0.00 0.0%2.00 S/. 115.08 S/. 230.17 0.00 0.0%6.00 S/. 183.48 S/. 1,100.90 0.00 0.0%

10.00 S/. 28.21 S/. 282.05 0.00 0.0%1.00 S/. 47.56 S/. 47.56 0.00 0.0%

4.00 S/. 3.66 S/. 14.65 0.00 0.0%4.00 S/. 3.66 S/. 14.65 0.00 0.0%3.00 S/. 5.11 S/. 15.32 0.00 0.0%1.00 S/. 5.07 S/. 5.07 0.00 0.0%1.00 S/. 10.99 S/. 10.99 0.00 0.0%1.00 S/. 8.05 S/. 8.05 0.00 0.0%1.00 S/. 10.99 S/. 10.99 0.00 0.0%52.00 S/. 3.10 S/. 161.04 0.00 0.0%4.00 S/. 18.07 S/. 72.28 0.00 0.0%31.00 S/. 2.13 S/. 66.07 0.00 0.0%11.00 S/. 3.74 S/. 41.15 0.00 0.0%2.00 S/. 5.55 S/. 11.10 0.00 0.0%2.00 S/. 8.45 S/. 16.89 0.00 0.0%3.00 S/. 11.79 S/. 35.36 0.00 0.0%2.00 S/. 24.79 S/. 49.57 0.00 0.0%

1.00 S/. 17.55 S/. 17.55 0.00 0.0%1.00 S/. 24.66 S/. 24.66 0.00 0.0%

25.00 S/. 1.29 S/. 32.19 0.00 0.0%2.00 S/. 1.93 S/. 3.86 0.00 0.0%3.00 S/. 2.25 S/. 6.76 0.00 0.0%3.00 S/. 2.85 S/. 8.56 0.00 0.0%11.00 S/. 3.74 S/. 41.15 0.00 0.0%3.00 S/. 28.49 S/. 85.48 0.00 0.0%2.00 S/. 33.08 S/. 66.16 0.00 0.0%5.00 S/. 26.27 S/. 131.37 0.00 0.0%

17.00 S/. 29.17 S/. 495.90 0.00 0.0%14.00 S/. 32.07 S/. 448.95 0.00 0.0%14.00 S/. 6.04 S/. 84.54 0.00 0.0%

1.00 S/. 381.30 S/. 381.30 0.00 0.0%

1.00 S/. 76.41 S/. 76.41 0.00 0.0%

34.00 S/. 36.22 S/. 1,231.46 0.00 0.0%8.00 S/. 32.19 S/. 257.52 0.00 0.0%8.00 S/. 26.15 S/. 209.21 0.00 0.0%5.00 S/. 24.14 S/. 120.71 0.00 0.0%

104.00 S/. 18.10 S/. 1,882.83 0.00 0.0%31.00 S/. 24.14 S/. 748.42 0.00 0.0%

Page 139: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

1.00 S/. 518.26 S/. 518.26 0.00 0.0%

1.00 S/. 444.22 S/. 444.22 0.00 0.0%

1.00 S/. 370.19 S/. 370.19 0.00 0.0%

1.00 S/. 1,422.40 S/. 1,422.40 0.00 0.0%1.00 S/. 362.14 S/. 362.14 0.00 0.0%

1.00 S/. 86.32 S/. 86.32 1.00 100.0%17.00 S/. 86.32 S/. 1,467.39 17.00 100.0%4.00 S/. 86.32 S/. 345.27 4.00 100.0%2.00 S/. 86.32 S/. 172.63 2.00 100.0%1.00 S/. 86.32 S/. 86.32 0.00 0.0%1.00 S/. 86.32 S/. 86.32 0.00 0.0%

1.00 S/. 1,105.86 S/. 1,105.86 0.00 0.0%

2.00 S/. 102.08 S/. 204.16 0.00 0.0%17.00 S/. 65.92 S/. 1,120.69 0.00 0.0%1.00 S/. 51.04 S/. 51.04 0.00 0.0%2.00 S/. 89.32 S/. 178.64 0.00 0.0%4.00 S/. 195.66 S/. 782.63 0.00 0.0%1.00 S/. 638.00 S/. 638.00 0.00 0.0%

1.00 S/. 533.26 S/. 533.26 0.00 0.0%

1.00 S/. 170.14 S/. 170.14 0.00 0.0%20.00 S/. 34.02 S/. 680.46 0.00 0.0%4.00 S/. 38.28 S/. 153.12 0.00 0.0%1.00 S/. 893.20 S/. 893.20 0.00 0.0%1.00 S/. 212.66 S/. 212.66 0.00 0.0%1.00 S/. 255.20 S/. 255.20 0.00 0.0%

S/. 323,217.57

8.00% S/. 25,857.41

5.00% S/. 16,160.88

S/. 365,235.85 35.5%

0.00% S/. 0.00

S/. 365,235.85

S/. 430,978.31

20% S/. 73,047.17

FECHA

(A) TOTAL

(B) MENOS: ADELANTOS

Page 140: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

FECHA

FECHA

ADMINISTRADOR DE CONTRATO (C) SUBTOTAL (A+B)

(D) IGV [18% of (C)]

(E) TOTAL (C+D)

(F) OTRAS DEDUCCIONES (*)

(G) RETENCIÓN (0%)

(H) MONTO A PAGAR (E+F+G)

Page 141: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 6PRESUPUESTO ORIGINAL

ORDENES DE CAMBIOPRESUPUESTO ACTUAL

ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL

MONTOCANT %

MONTOCANT %

MONTO

S/. S/. S/.

1,440.00 0.00 0.0% 0.00 0.90 90.0% 1,440.001,450.00 0.00 0.0% 0.00 1.00 100.0% 1,450.001,920.00 0.25 16.7% 400.00 1.45 96.7% 2,320.00

960.00 0.25 16.7% 200.00 1.45 96.7% 1,160.00

1,050.00 0.00 0.0% 0.00 3.00 100.0% 1,050.00

2,227.50 0.00 0.0% 0.00 45.00 100.0% 2,227.50

2,600.00 0.00 0.0% 0.00 1.00 100.0% 2,600.00

663.66 0.00 0.0% 0.00 36.87 100.0% 663.661,295.32 0.00 0.0% 0.00 71.96 100.0% 1,295.32

214.50 0.00 0.0% 0.00 14.30 100.0% 214.50

7,040.00 0.00 0.0% 0.00 320.00 100.0% 7,040.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

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0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

1,632.40 1.41 4.8% 82.20 29.41 100.0% 1,714.604,051.05 0.99 1.5% 62.07 65.60 100.0% 4,113.124,449.95 2.40 3.4% 157.08 70.39 100.0% 4,607.032,146.50 1.43 4.3% 96.52 33.23 100.0% 2,243.037,132.45 2.00 1.8% 130.00 111.73 100.0% 7,262.45

510.00 0.15 15.0% 90.00 1.00 100.0% 600.003,120.00 3.65 1.8% 58.40 198.65 100.0% 3,178.40

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 180.00 20.6% 1,980.00 180.00 20.6% 1,980.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

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0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

Page 144: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

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0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

15,524.76 2.00 1.2% 195.28 161.00 98.8% 15,720.042,233.80 0.50 2.6% 62.05 18.50 97.4% 2,295.85

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00855.72 2.00 16.7% 190.16 11.00 91.7% 1,045.88844.56 0.00 0.0% 0.00 8.00 100.0% 844.56109.42 0.00 0.0% 0.00 1.00 100.0% 109.42608.60 1.00 16.7% 121.72 6.00 100.0% 730.32

50.34 0.00 0.0% 0.00 2.00 16.7% 50.3499.99 0.00 0.0% 0.00 3.00 37.5% 99.99

0.00 0.00 0.0% 0.00 0.00 0.0% 0.0078.27 0.00 0.0% 0.00 3.00 50.0% 78.27

6,776.38 0.00 0.0% 0.00 67.00 100.0% 6,776.385,292.27 0.00 0.0% 0.00 51.00 100.0% 5,292.27

151.30 0.00 0.0% 0.00 1.00 100.0% 151.30302.60 0.00 0.0% 0.00 2.00 100.0% 302.60151.30 0.00 0.0% 0.00 1.00 100.0% 151.30151.30 0.00 0.0% 0.00 1.00 100.0% 151.30151.30 0.00 0.0% 0.00 1.00 100.0% 151.30

1,015.40 2.00 28.6% 406.16 7.00 100.0% 1,421.56609.24 0.00 0.0% 0.00 3.00 100.0% 609.24203.08 0.00 0.0% 0.00 1.00 100.0% 203.08

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 2.00 40.0% 62.98 2.00 40.0% 62.98

0.00 28.00 49.1% 881.72 28.00 49.1% 881.72

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

1,590.11 20.00 24.8% 584.60 74.40 92.1% 2,174.711,114.39 1.70 3.4% 40.05 49.00 98.0% 1,154.44

0.00 18.00 44.6% 1,020.60 18.00 44.6% 1,020.60

0.00 15.00 37.1% 850.50 15.00 37.1% 850.50

0.00 5.80 45.3% 118.90 5.80 45.3% 118.90

0.00 26.00 83.9% 533.00 26.00 83.9% 533.00

0.00 21.00 67.7% 430.50 21.00 67.7% 430.50

4,973.36 0.00 0.0% 0.00 1.00 100.0% 4,973.36

Page 146: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

3,133.28 0.00 0.0% 0.00 1.00 100.0% 3,133.283,790.24 0.00 0.0% 0.00 1.00 100.0% 3,790.24

1,830.38 1.00 2.2% 40.68 46.00 100.0% 1,871.06167.58 1.00 10.0% 18.62 10.00 100.0% 186.20297.92 7.00 30.4% 130.34 23.00 100.0% 428.26

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

127.60 0.00 0.0% 0.00 10.00 100.0% 127.60218.68 0.00 0.0% 0.00 11.00 100.0% 218.68175.02 0.00 0.0% 0.00 6.00 100.0% 175.02647.02 0.00 0.0% 0.00 17.00 100.0% 647.02

1,005.00 0.00 0.0% 0.00 100.00 100.0% 1,005.00

695.91 0.00 0.0% 0.00 29.50 100.0% 695.91953.04 0.00 0.0% 0.00 40.40 100.0% 953.04

127.60 0.00 0.0% 0.00 10.00 100.0% 127.60377.72 0.00 0.0% 0.00 19.00 100.0% 377.72437.55 0.00 0.0% 0.00 15.00 100.0% 437.55380.60 0.00 0.0% 0.00 10.00 100.0% 380.60

2,814.68 0.00 0.0% 0.00 38.65 100.0% 2,814.68298.05 0.00 0.0% 0.00 3.00 100.0% 298.05100.65 0.00 0.0% 0.00 1.00 100.0% 100.65

85.18 0.00 0.0% 0.00 1.00 100.0% 85.18

0.00 48.05 100.0% 1,084.49 48.05 100.0% 1,084.49

1,138.58 0.00 0.0% 0.00 44.65 100.0% 1,138.58

4,326.30 0.00 0.0% 0.00 57.00 100.0% 4,326.302,808.30 0.00 0.0% 0.00 37.00 100.0% 2,808.30

75.90 0.00 0.0% 0.00 1.00 100.0% 75.90

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

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0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

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0.00 12.00 66.7% 690.51 12.00 66.7% 690.510.00 0.50 50.0% 36.01 0.50 50.0% 36.010.00 1.00 50.0% 86.91 1.00 50.0% 86.910.00 1.00 50.0% 115.08 1.00 50.0% 115.080.00 3.00 50.0% 550.45 3.00 50.0% 550.45

0.00 5.00 50.0% 141.03 5.00 50.0% 141.030.00 0.50 50.0% 23.78 0.50 50.0% 23.78

0.00 2.00 50.0% 7.33 2.00 50.0% 7.330.00 2.00 50.0% 7.33 2.00 50.0% 7.330.00 1.00 33.3% 5.11 1.00 33.3% 5.110.00 0.50 50.0% 2.54 0.50 50.0% 2.540.00 0.50 50.0% 5.49 0.50 50.0% 5.490.00 0.50 50.0% 4.02 0.50 50.0% 4.020.00 0.50 50.0% 5.49 0.50 50.0% 5.490.00 28.00 53.8% 86.71 28.00 53.8% 86.710.00 2.00 50.0% 36.14 2.00 50.0% 36.140.00 16.00 51.6% 34.10 16.00 51.6% 34.100.00 6.00 54.5% 22.44 6.00 54.5% 22.440.00 1.00 50.0% 5.55 1.00 50.0% 5.550.00 1.00 50.0% 8.45 1.00 50.0% 8.450.00 2.00 66.7% 23.58 2.00 66.7% 23.580.00 1.00 50.0% 24.79 1.00 50.0% 24.79

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 22.00 88.0% 28.33 22.00 88.0% 28.330.00 1.00 50.0% 1.93 1.00 50.0% 1.930.00 2.00 66.7% 4.51 2.00 66.7% 4.510.00 2.00 66.7% 5.71 2.00 66.7% 5.710.00 2.00 18.2% 7.48 2.00 18.2% 7.480.00 1.00 33.3% 28.49 1.00 33.3% 28.490.00 2.00 100.0% 66.16 2.00 100.0% 66.160.00 3.00 60.0% 78.82 3.00 60.0% 78.82

0.00 5.00 29.4% 145.85 5.00 29.4% 145.850.00 5.00 35.7% 160.34 5.00 35.7% 160.340.00 4.00 28.6% 24.15 4.00 28.6% 24.15

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 18.00 52.9% 651.95 18.00 52.9% 651.950.00 4.00 50.0% 128.76 4.00 50.0% 128.760.00 4.00 50.0% 104.61 4.00 50.0% 104.610.00 3.00 60.0% 72.43 3.00 60.0% 72.430.00 80.00 76.9% 1,448.33 80.00 76.9% 1,448.330.00 15.00 48.4% 362.14 15.00 48.4% 362.14

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0.00 0.50 50.0% 259.13 0.50 50.0% 259.13

0.00 0.50 50.0% 222.11 0.50 50.0% 222.11

0.00 0.50 50.0% 185.09 0.50 50.0% 185.09

0.00 0.50 50.0% 711.20 0.50 50.0% 711.200.00 0.50 50.0% 181.07 0.50 50.0% 181.07

86.32 0.00 0.0% 0.00 1.00 100.0% 86.321,467.39 0.00 0.0% 0.00 17.00 100.0% 1,467.39

345.27 0.00 0.0% 0.00 4.00 100.0% 345.27172.63 0.00 0.0% 0.00 2.00 100.0% 172.63

0.00 1.00 100.0% 86.32 1.00 100.0% 86.320.00 1.00 100.0% 86.32 1.00 100.0% 86.32

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 1.00 50.0% 102.08 1.00 50.0% 102.080.00 3.00 17.6% 197.77 3.00 17.6% 197.770.00 0.50 50.0% 25.52 0.50 50.0% 25.520.00 2.00 100.0% 178.64 2.00 100.0% 178.640.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

S/. 114,875.18 5.42% S/. 17,506.69 40.96% S/. 132,381.87

9,190.01 S/. 1,400.54 S/. 10,590.55

5,743.76 S/. 875.33 S/. 6,619.09

129,808.96 5.4% S/. 19,782.56 S/. 149,591.51

S/. 0.00 S/. 0.00 S/. 0.00

129,808.96 S/. 19,782.56 S/. 149,591.51

S/. 153,174.57 S/. 23,343.42 S/. 176,517.99

(25,961.79) (3,956.51) (29,918.30)

129,808.96 + S/. 19,782.56 = S/. 149,591.51

(25,961.79) + -S/. 3,956.51 = -S/. 29,918.30

Page 150: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

103,847.16 + S/. 15,826.05 = S/. 119,673.21

18,692.49 + S/. 2,848.69 = S/. 21,541.18

122,539.65 + S/. 18,674.74 = S/. 141,214.39

0.00 + S/. 0.00 = S/. 0.00

0.00 + S/. 0.00 = S/. 0.00

122,539.65 + S/. 18,674.74 = S/. 141,214.39

Page 151: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 6S/. 430,978.31

S/.

S/. 430,978.31

SALDO ACTUAL

CANT %MONTO

S/.

0.10 10.0% 160.000.00 0.0% 0.000.05 3.3% 80.000.05 3.3% 40.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.00

241.00 100.0% 13,978.00

22.00 100.0% 943.14

15.00 100.0% 641.40

24.00 100.0% 1,118.6461.00 100.0% 2,379.00

6.50 100.0% 487.50

Page 152: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

14.40 100.0% 216.00

153.00 100.0% 6,426.009.50 100.0% 237.50

17.91 100.0% 802.86

18.74 100.0% 1,157.63

68.88 100.0% 2,953.07

105.54 100.0% 4,115.95

5.00 100.0% 578.755.00 100.0% 195.006.00 100.0% 4,230.00

0.01 0.0% 0.340.01 0.0% 0.380.00 0.0% 0.100.00 0.0% 0.330.01 0.0% 0.440.00 0.0% 0.000.00 0.0% 0.00

3.00 100.0% 175.9579.10 100.0% 5,694.9512.00 100.0% 6,396.00

9.26 100.0% 4,398.50

694.68 79.4% 7,641.5325.94 100.0% 285.29

249.99 100.0% 2,749.88

1.00 100.0% 1,864.40

1.00 100.0% 2,405.10

1.00 100.0% 5,336.90

1.00 100.0% 834.30

Page 153: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

1.00 100.0% 2,321.20

1.00 100.0% 834.30

1.00 100.0% 5,052.55

1.00 100.0% 834.30

1.00 100.0% 2,176.70

1.00 100.0% 2,330.50

1.00 100.0% 834.30

1.00 100.0% 1,384.30

1.00 100.0% 1,044.10

2.00 100.0% 2,088.20

2.00 100.0% 1,086.001.00 100.0% 680.503.00 100.0% 1,564.805.00 100.0% 400.001.00 100.0% 100.70

3.00 100.0% 3,403.20

1.00 100.0% 1,134.40

1.00 100.0% 1,224.001.00 100.0% 1,074.70

1.00 100.0% 889.60

1.00 100.0% 1,671.80

1.00 100.0% 1,253.83

1.00 100.0% 3,525.65

1.00 100.0% 385.10

1.00 100.0% 1,149.35

Page 154: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

4.40 100.0% 6,327.64

1.00 100.0% 907.55

27.00 100.0% 4,930.20

52.00 100.0% 14,300.00

2.00 100.0% 587.40

15.00 100.0% 3,632.70

5.00 100.0% 539.00

5.00 100.0% 423.50

4.00 100.0% 2,580.00

1.00 100.0% 395.004.00 100.0% 348.001.00 100.0% 126.004.00 100.0% 380.002.00 100.0% 196.002.00 100.0% 165.605.00 100.0% 530.00

4.00 100.0% 56.0013.00 100.0% 923.00

7.00 100.0% 175.00

4.00 100.0% 1,180.00

2.00 100.0% 200.00

5.00 100.0% 590.00

Page 155: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

1.00 100.0% 76.00

2.00 1.2% 195.280.50 2.6% 62.05

182.00 100.0% 3,276.001.00 8.3% 95.080.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

10.00 83.3% 251.705.00 62.5% 166.651.00 100.0% 41.493.00 50.0% 78.27

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

62.00 100.0% 1,952.38

3.00 60.0% 94.47

29.00 50.9% 913.21

10.00 100.0% 1,026.70

6.40 7.9% 187.071.00 2.0% 23.56

22.40 55.4% 1,270.08

25.40 62.9% 1,440.18

7.00 54.7% 143.50

5.00 16.1% 102.50

10.00 32.3% 205.00

0.00 0.0% 0.00

Page 156: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

4.00 100.0% 22.54

52.10 100.0% 260.15

28.20 100.0% 140.72

4.00 100.0% 400.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

6.00 100.0% 465.782.00 100.0% 155.26

Page 157: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

1.00 100.0% 77.632.00 100.0% 155.261.00 100.0% 77.631.00 100.0% 77.63

87.89 100.0% 1,480.9535.28 100.0% 776.1655.00 100.0% 907.50

14.00 100.0% 663.607.00 100.0% 406.00

13.00 100.0% 624.00

4.00 100.0% 104.002.00 100.0% 106.401.00 100.0% 120.001.00 100.0% 120.005.00 100.0% 210.00

6.40 100.0% 68.1627.00 100.0% 329.4018.60 100.0% 334.80

3.89 100.0% 75.861.00 100.0% 120.00

9.00 100.0% 378.006.00 100.0% 589.20

7.00 100.0% 479.501.00 100.0% 145.60

2.00 100.0% 280.00

Page 158: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

6.00 33.3% 345.250.50 50.0% 36.011.00 50.0% 86.911.00 50.0% 115.083.00 50.0% 550.45

5.00 50.0% 141.030.50 50.0% 23.78

2.00 50.0% 7.332.00 50.0% 7.332.00 66.7% 10.210.50 50.0% 2.540.50 50.0% 5.490.50 50.0% 4.020.50 50.0% 5.49

24.00 46.2% 74.332.00 50.0% 36.14

15.00 48.4% 31.975.00 45.5% 18.701.00 50.0% 5.551.00 50.0% 8.451.00 33.3% 11.791.00 50.0% 24.79

1.00 100.0% 17.551.00 100.0% 24.66

3.00 12.0% 3.861.00 50.0% 1.931.00 33.3% 2.251.00 33.3% 2.859.00 81.8% 33.672.00 66.7% 56.990.00 0.0% 0.002.00 40.0% 52.55

12.00 70.6% 350.059.00 64.3% 288.61

10.00 71.4% 60.38

1.00 100.0% 381.30

1.00 100.0% 76.41

16.00 47.1% 579.514.00 50.0% 128.764.00 50.0% 104.612.00 40.0% 48.29

24.00 23.1% 434.5016.00 51.6% 386.28

Page 159: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.50 50.0% 259.13

0.50 50.0% 222.11

0.50 50.0% 185.09

0.50 50.0% 711.200.50 50.0% 181.07

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

1.00 100.0% 1,105.86

1.00 50.0% 102.0814.00 82.4% 922.92

0.50 50.0% 25.520.00 0.0% 0.004.00 100.0% 782.631.00 100.0% 638.00

1.00 100.0% 533.26

1.00 100.0% 170.1420.00 100.0% 680.46

4.00 100.0% 153.121.00 100.0% 893.201.00 100.0% 212.661.00 100.0% 255.20

59.04% S/. 190,835.70

S/. 15,266.86

S/. 9,541.78

S/. 215,644.34

S/. 0.00

S/. 215,644.34

S/. 254,460.32

(43,128.87)

= S/. 215,644.34

= -S/. 43,128.87

Page 160: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

= S/. 172,515.47

= S/. 31,052.78

= S/. 203,568.25

= S/. 0.00

= S/. 0.00

= S/. 203,568.25

Page 161: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls
Page 162: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 7Proyecto:OFICINAS - PARDO Y ALIAGAFecha : 31-Dec-14 Nº de Contrato.:Periodo : 17/12/2014 al 31/12/2014 Contratista :

ÍTEM

CONTRATO

DESCRIPCIÓNU.M

PRELIMINARES1.00 OBRAS PRELIMINARES

1.01 Trasnporte de materiales equipos y herramientas GLB

1.02 Instalaciones Provicionales GLB

1.03 Guardiania MES

1.04 Limpieza de Obra -Hasta el final de los trabajos MES

1.05 Cerco de Obra Paneles de Triplay pintados de blanco H-4.80m M2

1.06 Serv. Higienicos Provisionales MES

1.07 Eliminacion de materiales excedetes en Bolsas VIAJE

ARQUITECTURA1.00 Albañilería

5.01 Muros de albañilería zona de baños - H=2.60 m2

5.03 Tableros de concreto en baños ml

5.04 Columnas Y vigas de amarre glb

2.00 Revoques y enlucidos

6.01 Tarrajeo de muros interiores nuevos H=2.60 m2

6.02 Tarrajeo de baños nuevos H=2.60 m3

6.03 Derrames de e=15 cm ml

3.00 Pisos

7.01 Contrapiso e= 5cm Frotachado m2

7.02 m2

7.03 m2

7.04 m2

7.05 Porcelanato alto trancito LUIS VALETINO 0.60 X 0.60 Color super White m2

7.06 Instalacion de porcelanato 60x60 incluye pegamento y fragua m2

7.08 Piso de jebe negro antiestatico. m2

Alfombra alto transito Mod Zenit coLor 900 de 50 x 50 907 marca Balta group

Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico acabado Pulido

Porcelanato alto trancito FIRENCE 0.60 X 0.60 Blanco Nanometrico acavado Pulido

Page 163: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

7.08 Perfil L en encuantro de pisos ml

4.00 Contra zócalos

4.01 Zocalo de aluminio ml

4.02 Zocalo de jebe color negro ml

5.00 Zócalos

5.01 m2

5.02 m2

5.03 m2

5.04 Instalación de porcelanato 60x60 en muros m2

6.00 Tableros de porcelanato

6.01 Tableros enchapado en porcelanato tipo madera color haya, gres porcelanico m2

6.02 Instalacion de porcelanato en tableros m2

6.03 Tablero de Cuarzo cuarzo rojo estellar de 20mm ML

7.00 Drywall

7.01 Tabique drywall ST Una Cara (zona proyectos Columna) parantes m2

7.02 Tabique drywall dos caras ST/ST de 1/2" m2

7.03 Tabique drywall RH (Baño ) Plancha e=1/2 m2

7.04 Tabique drywall Resistente al fuego RF. /RF e=12cm m2

7.05 Dintel Drywall Plancha drywall ST e=12 cm. m2

7.06 Refuerzos de madera en banos de Mamparas,Puertas glb

7.07 Lana de fibra de vidrio m2

8.00 Falso cielo y dinteles

8.01 Falso cielorraso drywall en baños m2

8.02 m2

8.03 m2

8.04 m2

8.05 und

8.06 und

9.00 Pintura

9.01 Empastado y Pintado de muros interior m2

9.02 Pintura en cielo raso m2

9.03 Pintura de techo existente m2

10.00 Vidrio Templado

10.01 Und

10.02 Und

Piso porcelanato Marca Tile Company, modelo attic one, TTC.ATT.010 - color nacar formato 30x60 acabado matePorcelanato tipo ladrilo Alcagres colección URBAN color TTC,URB,0.16 formato 0.60x 0.60

Porcelanato alto trancito Unicolor Gaudi 0.60 X 0.60 Blanco Nanometrico acabado Pulido

Falso cielorraso de baldosas acusticas biselada ARMSTRONG/DUNE/2" X 2" con perfileria de 9/16"

Falso cielorraso MINICELL : Hanter douglas mod 70 aluzing e=0.5mm color aluminio natural (POR CLIENTE)

Falso cielorraso Cuadro light : Hanter douglas mod 70 aluzing e=0.5mm color aluminio natural (POR LIENTE)

Techos colgantes con reborde suspendido con cable acerado (sala directorio)Techos colgantes con reborde suspendido con cable acerado (proyectos)

P-01 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y tirardor de acero inoxidable de 1.50m y freno hidraulico. (Sala de reuniones)

M-01 - Mampara fija de cristal templado de 10mm. 2paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reuniones)

Page 164: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

10.03 Und

10.04 Und

10.05 Und

10.06 Und

10.07 Und

10.08 Und

10.09 Und

10.10 Und

10.11 Und

10.12 Und

10.13 Und

10.10 und

10.14 und

10.16 Und

10.17 und

10.18 Espejos llanos empotrados (60 x 85) ,(63 x 85), (73 x 85) e= 4mm Und

10.19 Cristal Templado ( 30X 80 ) y accesorios de fijacion (divisor) Und

11.00 CARPINTERIA DE MADERA

11.01 Und

11.02 Und

11.03 Closet -1 Melamina Gris 1.28x2.40 Und

11.04 Closet -2 Melamina Gris 1.06x2.40 Und

11.05 Und

11.06 Und

11.07 Und

11.08 Und

11.09 Und

M-02 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-03 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de aluminio natural. (Directorio)

M-03 - Mampara fija de cristal templado de 10mm. 2 paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Directorio)

P-04 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (kitchenette)

M-04 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( kitchenette)

P-05 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

M-05 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

M-06 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-07 - Puerta de cristal templado incoloro de 10mm: con lamina de seguridad y chapa tipo pomo y accesorios de luminio natural (Sala de reunion 2)

M-07 - Mampara fija de cristal templado de 10mm. 4paños,Perfil de Aluminio natural tubo de 31/4"x11/2" U de fijacion ,Lamina de seguridad de 4 micras ( Sala de reunion 2 )

P-03 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Cuarto IT )

P-04 - Puerta de cristal templado incoloro de 10mm: chapa tipo pomo y accesorios de luminio natural (Oficina de gerente - director)

V-01 - Ventana fija cristal templado de 8mm con accesorios de aluminio

Pizarra L=2.20m, 6 sujetadores de acero lamina arenada

Pizarra L = 1.20m, 6 sujetadores de acero lamina arenada

SSHH. 1 Y 2 P1 (0.90 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico

Cto de Limpieza (0.60 X 2.10 ) - puerta contraplacada en mdf de 6mm pintada al duco color blanco, rejilla metalica y cierrapuertas hidarulico

Closet -3 melamina cedro + Gris incluye tirador de acero y zócalo de aluminio 0.93x2.40

Closet - 5 melamina cedro gris tirador de acero + zócalo de aluminio 1.75x2.40

Closet - 6 melamina cedro gris tirador de acero + zócalo de aluminio 1.30x2.40

Separador en baños con melamina color beige y tubo de aluminio 1 1/2"x1 1/2"

Kichenet, mueble bajo color cedro gris + tirador de acero inoxidable 10x60 marca Voga (No incluye tablero) 1.48x0.55x0.60

Page 165: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

11.10 Und

11.11 Directorio, paredes con MDF tapizado (no incluye tela) m2

11.12 ml

11.13 m2

11.14 Und

12.00 LUMINARIAS

12.01

und

12.02 und

12.03 und

12.04 und

12.05 und

12.06 und

13.00 EQUIPAMIENTO EN INSTALACIONES SANITARIAS DE BAÑOS

13.01 Inodoro marca Trebol linea Institucional modelo Elevator FLUX color blancoPZA

13.02 Inodoro marca Trebol One piece Evolotion color blanco PZA

13.03 Lavatorio Marca Trebol modelo Sonnet color blanco PZA

13.04 Lavatorio Marca Trebol modelo DIVANI color Bonet PZA

13.05 ASIENTO plástico pesado para Taza FLUX , Aro abierto blanco (Trébol) PZA

13.06 Urinario marca trebol linea institucional, modelo Bambi clor blanco PZA

13.07 Dispensador de jabon liquido de acero inoxidable COD.101 TX . PZA

13.08 Dispensador de papel higiènico acero inoxidable mod. BSB-194 PZA

13.09 PZA

13.10 GANCHO DE PUERTA CON TOPE DE PUERTA LLEYES PZA

13.11 Instalacion de aparatos sanitarios und

13.12 Instalacion de accesorios und

14.00 GRIFERIAS

14.01 Griferia fluxometro palanca de bronce marca HELVEX acabado cromado PZA

14.02 PZA

Kichenet mueble alto melamina cedros gris + tirador de acero inoxidable 10x60 marca Voga 1.48x0.60x0.30

Mueble recepción con MDF enchapado con listones de madera acabado en laca satinada 2.81x1.10Muro enchapado con listones de madera color por definir en pared de Recepción

Recepción closet con melamina color blanco + tirador de acero inoxidable zócalos de aluminio 0.95x2.40

SPOT FACETADO 2x26wLUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR CON VIDRIO, ESPEJO FACETADO Y DOS LÁMPARAS AHORRADORAS COMPACTAS DE 26w TC-D, BALASTRO ELECTRÓNICO.

SPOT COLGANTE CON VARRILLA 2x26w LUMINARIA TIPO DOWN LIGHT PARA SUSPENDER, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w, BALASTRO ELECTRÓNICO.

Sistema ROOF 2x28w 2.22 MtsLUMINARIA PARA SUSPENDER, LUZ DIRECTA/INDIRECTA CON DIFUSOR con difusor acrilico opalino Kit

EMPOTRADO ROOF 2X28W L=1.22 mtsLUMINARIA DE RADIACIÓN DIRECTA PARA FIJAR A DUCTO, ALETAS LATERALES, CON DOS LÁMPARAS DE 28w, BALASTRO ELECTRÓNICO.

ALPHA SPOT 2x26wLUMINARIA TIPO DOWN LIGHT PARA EMPOTRAR EN FCR, DIFUSOR DE VIDRIO, CON DOS LÁMPARAS AHORRADORAS DE 26w TC-D, BALASTRO ELECTRÓNICO.

LUMINARIA TIPO SPOT PARA EMPOTRAR, CON UNA LAMPARA LED DE 6.5w/12V. EQUIPADO CON TRASFORMADOR ALPHA 12V

Lavacopas marca Record Linea oceano Modelo artico 38 x 46 cacabado satinado

Llave temporizada de bronce de 1/2" para urinario marca Trebol Linea Neoplus

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14.03 PZA

14.04 PZA

ELECTRICAS

I ALUBRADO1.00 SALIDAS DE ALUMBRADO1.01 Salida de alumbrado. Pto.

1.02 Salida de luces de emergencia. Pto.

1.03 Instalación de luminarias. Unid.

1.04 Salida de interruptor simple. Pto.

1.05 Salida de interruptor doble. Pto.

1.06 Salida de interruptor triple. Pto.

1.07 Salida de interruptor de conmutacion. Pto.

1.08 Suministro e instalación de interruptor simple Magic Bticino. Unid.

1.09 Suministro e instalación de interruptor doble Magic Bticino. Unid.

1.10 Suministro e instalación de interruptor triple Magic Bticino. Unid.

1.11 Suministro e instalacion de interruptor conmutacion simple Magic Bticino. Unid.

2.00 SALIDAS DE TOMACORRIENTE Y FUERZA2.01 Salida de tomacorriente comercial. Pto.

2.03 Salida de tomacorriente estabilizado. Pto.

2.03 Salida de tomacorriente para rack de comunicaciones. Pto.

2.04 Salida de tomacorriente para gabinete de servidores. Pto.

2.05 Salida de tomacorriente para central telefonica. Pto.

2.06 Salida de tomacorriente para central de alarma. Pto.

2.07 Salida de tomacorriente para control de acceso. Pto.

2.08 Salida de fuerza para equipo Fan Coil FC-1-01, 02, 03, 04, 05, 06, 07 y 08. Pto.

2.09 Salida de fuerza para equipo Helico - Centrifugo EHC-01, 02 y 03. Pto.

2.10 Salida de fuerza para equipo Split Data Center. Pto.

2.11 Suministro e instalación de placa de tomacorriente comercial. Unid.

2.12 Unid.

2.13 Suministro e instalacion de placa de tomacorriente estabilizado, marca Leviton. Unid.

2.14 Unid.

3.00 MONTANTES3.01 Tubería EMT - 50mmØ. ml

3.02 Tubería EMT - 35mmØ. ml

3.03Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TD.

ml

3.04 Cable N2XOH 3-1x25mm2(F)+1x25mm2(N)+1x10mm²(T), acometida del Tablero TC. ml

3.05 ml

3.06 ml

3.07 ml

Griferia prilla y pico de bronce aireador, marca Trebol modelo Piave acabado cromado

Griferia al mueble con pico giratorio de 5/8" marca Italgrif modelo Buzios lever acabado cromado.

Suministro e instalación de placa de tomacorriente de equipos de cocina, marca Leviton con placa a prueba de agua.

Suministro e instalacion de interruptor de 2x10A Schneider Electric para equipos de Aire Acondicionado.

Cable N2XOH 1-1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TC hasta el Tab. TSI.

Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TSI hasta Estabilizador de 10kVA (ida y vuelta).Cable N2XOH 1x10mm2(F)+1x10mm2(N)+1x10mm²(T), desde Tab. TE hasta UPS de 10kVA (ida y vuelta).

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8.00 TABLEROS ELECTRICOS8.01 Tablero de Distribucion, Tab. TD. und.

8.02 Tablero de Computo, Tab. TC. und.

8.03 Tablero de Sistema Ininterrumpido, Tab. TSI. und.

9.00 CANALETA9.01 Canaleta de 100x50mm para puntos de fuerza. ml.

9.02 Angulo interno de 100x50mm. und.

9.03 Tapa para canaleta de 100x50mm. und.

10.00 ATERRAMIENTO DE CARCASA DE EQUIPOS ELECTRICOS

10.01 ml.

10.02 Aterramientos de equipos de cocina, cable NH-80 4mm² + Tub. EMT 20mmØ. ml.

10.03 ml.

10.04 Suministro e instalacion de caja bornera para aterramiento de equipos. Und.

11.00 CAJAS DE PASE11.01 Caja de FºGº 100x40mm. de 1/16". und.

11.02 Caja de FºGº 100x100x50mm. de 1/16". und.

11.03 Caja de FºGº 150x150x100mm. de 1/16". und.

11.04 Caja de FºGº 200x200x100mm. de 1/16". und.

1.00 OTROS12.01 Picado para las instalaciones eléctricas (aprox. Por metrar en campo). ml.

II COMUNICACIONES (SOLO ENTUBADO)1.00 MONTANTE DE COMUNICACIONES1.01 Tubería EMT - 40mmØ para Seguridad. ml

1.02 Tubería EMT - 40mmØ para acometida de data. ml

2.00 CAJAS DE PASE2.01 Caja de FºGº 100x40mm. de 1/16". und.

2.02 Caja de FºGº 100x100x50mm. de 1/16". und.

2.03 Caja de FºGº 150x150x100mm. de 1/16". und.

2.04 Caja de FºGº 200x200x100mm. de 1/16". und.

3.00 BANDEJA DE COMUNICACIONES3.01 Bandeja de 300x100mm perforada. ml.

3.02 Bandeja de 54x400mm Cablofil. ml.

3.03 Tee horizontal 300x300x300mm und.

3.04 Codo horizontal 90° 300x100mm. und.

3.04 ml.

3.05 Accesorios de sujeccion. ml.

4.00 DATA4.01 Salida de punto de data. Pto.

4.02 Salida de punto de voz. Pto.

4.03 Salida de rack. Pto.

5.00 SEGURIDAD

Cable NH-80 1x6mm²(T), desde Tab. TD hasta Cajas Borneras para aterramiento de equipos electricos.

Aterramiento de rack de comunicaciones y gabinete de servidores, cable NH-80 4mm² + Tub. EMT 20mmØ.

Aterramiento de bandeja con cable de 1x25mm² desnudo + grampa de puesta a tierra x cada 2.40m.

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5.01 Salida de sensor de movimiento. Pto.

5.02 Salida de contacto magnetico (puertas). Pto.

5.03 Salida de pulsador de alarma contra robo. Pto.

5.04 Salida de sirena. Pto.

5.05 Salida de teclado de alarma. Pto.

5.06 Salida de central de alarma. Pto.

III EQUIPAMIENTO - ESTABILIZADO Y UPS1.00 SUMINISTRO

1.01 Suministro de estabilizador de Voltaje monofasico, 220V/220V, 60Hz, 10kVA, 1Ø. und

1.02 Suministro de UPS monofasico para Rack, 220V, 60Hz, 10kVA, 1Ø. und

2.00 INSTALACION

2.01 Instalacion de Estabilizador de Voltaje monofasico de 10kVA. und

2.02 und

3.00 ESTRUCTURA METALICA

3.01 Suministro e instalacion de estructura metalica (para soporte de Estabilizador y UPS). Glb

SANITARIAS1.00 REDES Y MONTANTES DE DESAGUE

1.01 RED DE VENTILACION DE 2" ML

1.02 RED DE DESAGUE PVC-SAP DE 4" ML

1.03 RED DE AIRE ACONDICIONADO DE 1" ML

2.00 SALIDAS DE DESAGUE Y VENTILACION

2.01 SALIDA DE DESAGUE PVC 2" PTO

2.02 SALIDA DE DESAGUE PVC 4" PTO

2.03 SALIDA DE VENTILACIÓN DE 2" PTO

3.00 ADITAMIENTOS VARIOS

3.01 REGISTRO DE BRONCE 2" UND

3.02 REGISTRO DE BRONCE CROMADO COLGADO 4" UND

3.03 CONEXIÓN A RED DE DESAGUE DE CENTRO COMERCIAL GLB

3.04 PRUEBAS DE DESAGUE GLB

3.05 TRAMPA P 2" UND

4.00 RED DE DISTRIBUCION DE AGUA FRIA

4.01 RED DE AGUA FRIA PVC C-10 DE 1/2" ML

4.02 RED DE AGUA FRIA PVC C-10 DE 3/4" ML

4.04 RED DE AGUA FRIA PVC C-10 DE 1.1/4" ML

4.05 RED DE AGUA FRIA PVC C-10 DE 1.1/2" ML

4.06 CONEXIÓN A RED DE AGUA DE CENTRO COMERCIAL UND

5.00 SALIDA DE AGUA FRIA

5.01 SALIDA DE AGUA FRIA PVC C-10 DE 1/2" PTO

5.02 SALIDA DE AGUA FRIA PVC C-10 DE 1.1/4" PTO

6.00 VALVULAS DE BRONCE A.FRIA

6.01 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1/2" PZA

6.02 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/2" PZA

Instalacion de UPS monofasico de 10kVA (incluye protocolos, peinado del cableado y puesta en servicio del equipo).

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6.03 VALVULA ESFERICA DE BRONCE (A. FRIA) DE 1.1/4" PZA

SISTEMA DE AGUA CONTRA INCENDIO PCI1.00 TUBERÍA DE ACERO SCH40 ASTM A53

1.01 Tubería de acero SCH40 de 1" und

1.02 Tubería de acero SCH40 de 1.1/4" und

1.03 Tubería de acero SCH40 de 1.1/2" und

1.04 Tubería de acero SCH40 de 2" und

1.05 Tubería de acero SCH40 de 2.1/2" und

2.00 ACCESORIOS RANURADOS

2.01 Salida mecánica 2 1/2" x1" roscada und

2.02 Salida mecánica 2 1/2" roscada und

3.00 ACCESORIOS DE FIERRO NEGRO UL/FM

3.01 Bushing FeNe 1 1/4" x 1" x 150 und

3.02 Bushing FeNe 1 1/2" x 1" x 150 und

3.03 Bushing FeNe 2" x 1" x 150 und

3.04 Bushing FeNe 2" x 1 1/2" x 150 und

3.05 Bushing FeNe 2 1/2" x 11/4" x 150 und

3.06 Bushing FeNe 2 1/2" x 1 1/2" x 150 und

3.07 Bushing FeNe 2 1/2" x 2" x 150 und

3.08 Codo FeNe roscado 1" x 90º x 150 und

3.09 Codo FeNe roscado 2.1/2" x 90º x 150 und

3.10 Reducción campana FeNe 1"x1/2"x150 und

3.11 Tee FeNe roscada 1"x150 und

3.12 Tee FeNe roscada 1.1/4"x150 und

3.13 Tee FeNe roscada 1.1/2"x150 und

3.14 Tee FeNe roscada 2"x150 und

3.15 Tee FeNe roscada 2.1/2" x 150 und

4.00 VÁLVULAS ROSCADAS Y SIAMESA

4.01 Válvula de bola 1/2" und

4.02 Válvula de 3 vías x 1/4" und

5.00 COLGADORES Y SOPORTERIA

5.01 Colgador tipo gota de 1" und

5.02 Colgador tipo gota de 1 1/4" und

5.03 Colgador tipo gota de 1 1/2" und

5.04 Colgador tipo gota de 2" und

5.05 Colgador tipo gota de 2 1/2" und

5.06 Fig. 1000 - 2 1/2" und

5.07 Fig. 907 - 1" und

5.08 Fig. 910 - 1" und

6.00 ROCIADORES

6.01 Rociador Cobertura Standar, Respuesta Rapida, Bronce , k=5.6, 68°C, NPT und

6.02 Rociador cobertura estándar, Respuesta rapida blanco, k=5.6, 68º C. NPT und

6.03 Embellecedor blanco. und

7.00 DETECTORES DE FLUJO

7.01 Detector de flujo de 2 1/2" und

8.00 OTROS ACCESORIOS

8.01 Manómetro seco 0-300 PSI, NPT 1/4" und

9.00 INSTALACION DE RED DE CONTRA INCENDIOS

9.01 Preparación e instalación de tuberias SCH 40 2 1/2'' con ranura ml

9.02 Preparación e instalación de tuberias SCH 40 2'' con rosca o ranura ml

9.03 Preparación e instalación de tuberias SCH 40 11/2'' con rosca o ranura ml

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9.04 Preparación e instalación de tuberias SCH 40 11/4'' con rosca ml

9.05 Preparación e instalación de tuberias SCH 40 1'' con rosca ml

9.06 Instalacion de Rociadores standar hacia arriba y abajo und

9.07 und

9.08 und

9.09 und

9.10 Arenado de tuberias (Comercial) y pintado de tuberias (8 mills) glb

9.11 Pruebas y puesta en servicio del sistema und

SISTEMA DE DETECCION1.00 CANALIZACION

1.01 Salida de detector de temperatura. Pto.

1.02 Salida de detector de humo. Pto.

1.03 Salida de luz estrobo. Pto.

1.04 Salida de pulsador de alarma. Pto.

1.05 Salida de CACI. Pto.

1.06 Salida de sensor de flujo. Pto.

2.00 SUMINISTRO

2.01 und

2.02 Baterias de 12v, 7A‐H und

2.03 Detector de Humo Convencional 2 hilos, UL und

2.04 Detector de Temperatura Convencional 2 hilos, UL und

2.05 Estación Manual de Doble accion convencional, UL und

2.06 Sirena con Luz tipo flash para Techo, color Blanco, certificacion CE und

2.07 Cable FPL 2x18 AWG Listado UL SLC ‐ NAC rll

2.08 glb

3.00 INSTALACION DEL SISTEMA

3.01 Instalación de Panel de Alarmas contra incendios und

3.02 Instalación de Detector de Humo y Estaciones Manuales und

3.03 Instalación de Sirena con Luz und

3.04 Instalación de cable FPL 2x18 AWG Listado UL glb

3.05 Programación de Panel y dispositivos glb

3.06 Pruebas Finales y Puesta en Servicio glb

TOTAL COSTO DIRECTO

GASTOS GENERALES

UTILIDAD

TOTAL PRESUPUESTO

Descuento

TOTAL PRESUPUESTO SIN IGV

TOTAL PRESUPUESTO INC IGV

MONTO ENTREGADO POR ADELANTO SIN IGV

Instalación de accesorios de fe ne y listado: codos, tees, acoples, bridas,valvulas y accesorios generales

Material menudo: pernos zincado, varillas roscadas, tacos, arandelas,cable tensor, entre otros menudos.

Material consumible: discos de corte, desbaste, sierra copas, escobillas,lijas, thiner, trapos, entre otros consumibles

Panel de Detección y Alarmas Contra Incendios, basado en Microprocesador con lazos Clase B,circuitos de notificación, leds de notificación de fallas o alarmas. Puerta roja y caja de color negro UL

Accesorios de conexion a emplearse y material consumible (Cajas de pase, uniones, tuberia flexible conduit metalica, derivaciones, brocas, tarugos, tacos, trapos, etc).

Page 171: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

FECHA:

FECHA:

FECHA:

CONTRATISTA CONSTRUCCION

CONTROL DE PROYECTOS ADMINISTRADOR DE CONTRATO

GERENTE DE PROYECTOS GERENCIA

Page 172: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 7

Nº de Contrato.:Contratista : G&D PROYECTOS E&L S.A.C.

CONTRATO ACUMULADO ANTERIOR

CANT P.UTOTAL

CANT %S/.

1.00 S/. 1,600.00 S/. 1,600.00 0.90 90.0%1.00 S/. 1,450.00 S/. 1,450.00 1.00 100.0%1.50 S/. 1,600.00 S/. 2,400.00 1.45 96.7%1.50 S/. 800.00 S/. 1,200.00 1.45 96.7%38.00 NO INCLUYE

2.00 NO INCLUYE

3.00 S/. 350.00 S/. 1,050.00 3.00 100.0%

45.00 S/. 49.50 S/. 2,227.50 45.00 100.0%4.75 NO INCLUYE

1.00 S/. 2,600.00 S/. 2,600.00 1.00 100.0%

36.87 S/. 18.00 S/. 663.66 36.87 100.0%71.96 S/. 18.00 S/. 1,295.32 71.96 100.0%14.30 S/. 15.00 S/. 214.50 14.30 100.0%

320.00 S/. 22.00 S/. 7,040.00 320.00 100.0%

DEDUCTIVO 241.00 S/. 58.00 S/. 13,978.00 0.00 0.0%

DEDUCTIVO 22.00 S/. 42.87 S/. 943.14 0.00 0.0%

DEDUCTIVO 15.00 S/. 42.76 S/. 641.40 0.00 0.0%

DEDUCTIVO 24.00 S/. 46.61 S/. 1,118.64 0.00 0.0%DEDUCTIVO 61.00 S/. 39.00 S/. 2,379.00 0.00 0.0%DEDUCTIVO 6.50 S/. 75.00 S/. 487.50 0.00 0.0%

METRADOS EN OBRA

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14.40 S/. 15.00 S/. 216.00 0.00 0.0%

153.00 S/. 42.00 S/. 6,426.00 0.00 0.0%DEDUCTIVO 9.50 S/. 25.00 S/. 237.50 0.00 0.0%

DEDUCTIVO 17.91 S/. 44.83 S/. 802.86 0.00 0.0%

DEDUCTIVO 18.74 S/. 61.76 S/. 1,157.63 0.00 0.0%

DEDUCTIVO 68.88 S/. 42.87 S/. 2,953.07 0.00 0.0%

DEDUCTIVO 105.54 S/. 39.00 S/. 4,115.95 0.00 0.0%

DEDUCTIVO 5.00 S/. 115.75 S/. 578.75 0.00 0.0%DEDUCTIVO 5.00 S/. 39.00 S/. 195.00 0.00 0.0%DEDUCTIVO 6.00 S/. 705.00 S/. 4,230.00 0.00 0.0%

29.42 S/. 58.30 S/. 1,714.94 29.41 100.0%65.61 S/. 62.70 S/. 4,113.50 65.60 100.0%70.39 S/. 65.45 S/. 4,607.13 70.39 100.0%33.23 S/. 67.50 S/. 2,243.36 33.23 100.0%111.74 S/. 65.00 S/. 7,262.89 111.73 100.0%1.00 S/. 600.00 S/. 600.00 1.00 100.0%

198.65 S/. 16.00 S/. 3,178.40 198.65 100.0%

DEDUCTIVO 3.00 S/. 58.65 S/. 175.95 0.00 0.0%

DEDUCTIVO 79.10 S/. 72.00 S/. 5,694.95 0.00 0.0%

DEDUCTIVO 12.00 S/. 533.00 S/. 6,396.00 0.00 0.0%

DEDUCTIVO 9.26 S/. 475.00 S/. 4,398.50 0.00 0.0%

1.00 NO INCLUYE

6.00 NO INCLUYE

874.68 S/. 11.00 S/. 9,621.53 180.00 20.6%25.94 S/. 11.00 S/. 285.29 0.00 0.0%249.99 S/. 11.00 S/. 2,749.88 0.00 0.0%

DEDUCTIVO 1.00 S/. 1,864.40 S/. 1,864.40 0.00 0.0%

DEDUCTIVO 1.00 S/. 2,405.10 S/. 2,405.10 0.00 0.0%

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DEDUCTIVO 1.00 S/. 5,336.90 S/. 5,336.90 0.00 0.0%

DEDUCTIVO 1.00 S/. 834.30 S/. 834.30 0.00 0.0%

DEDUCTIVO 1.00 S/. 2,321.20 S/. 2,321.20 0.00 0.0%

DEDUCTIVO 1.00 S/. 834.30 S/. 834.30 0.00 0.0%

DEDUCTIVO 1.00 S/. 5,052.55 S/. 5,052.55 0.00 0.0%

DEDUCTIVO 1.00 S/. 834.30 S/. 834.30 0.00 0.0%

DEDUCTIVO 1.00 S/. 2,176.70 S/. 2,176.70 0.00 0.0%

DEDUCTIVO 1.00 S/. 2,330.50 S/. 2,330.50 0.00 0.0%

DEDUCTIVO 1.00 S/. 834.30 S/. 834.30 0.00 0.0%

DEDUCTIVO 1.00 S/. 1,384.30 S/. 1,384.30 0.00 0.0%

DEDUCTIVO 1.00 S/. 1,044.10 S/. 1,044.10 0.00 0.0%

DEDUCTIVO 2.00 S/. 1,044.10 S/. 2,088.20 0.00 0.0%

DEDUCTIVO 2.00 S/. 543.00 S/. 1,086.00 0.00 0.0%1.00 S/. 680.50 S/. 680.50 0.00 0.0%3.00 S/. 521.60 S/. 1,564.80 0.00 0.0%5.00 S/. 80.00 S/. 400.00 0.00 0.0%1.00 S/. 100.70 S/. 100.70 0.00 0.0%

3.00 S/. 1,134.40 S/. 3,403.20 0.00 0.0%

1.00 S/. 1,134.40 S/. 1,134.40 0.00 0.0%

1.00 S/. 1,224.00 S/. 1,224.00 0.00 0.0%1.00 S/. 1,074.70 S/. 1,074.70 0.00 0.0%

1.00 S/. 889.60 S/. 889.60 0.00 0.0%

1.00 S/. 1,671.80 S/. 1,671.80 0.00 0.0%

1.00 S/. 1,253.83 S/. 1,253.83 0.00 0.0%

1.00 S/. 3,525.65 S/. 3,525.65 0.00 0.0%

1.00 S/. 385.10 S/. 385.10 0.00 0.0%

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1.00 S/. 1,149.35 S/. 1,149.35 0.00 0.0%

24.00 NO INCLUYE

4.40 S/. 1,438.10 S/. 6,327.64 0.00 0.0%

9.62 NO INCLUYE

DEDUCTIVO 1.00 S/. 907.55 S/. 907.55 0.00 0.0%

DEDUCTIVO 27.00 S/. 182.60 S/. 4,930.20 0.00 0.0%

DEDUCTIVO 52.00 S/. 275.00 S/. 14,300.00 0.00 0.0%

DEDUCTIVO 2.00 S/. 293.70 S/. 587.40 0.00 0.0%

DEDUCTIVO 15.00 S/. 242.18 S/. 3,632.70 0.00 0.0%

DEDUCTIVO 5.00 S/. 107.80 S/. 539.00 0.00 0.0%

DEDUCTIVO 5.00 S/. 84.70 S/. 423.50 0.00 0.0%

4.00 S/. 645.00 S/. 2,580.00 0.00 0.0%

1.00 S/. 395.00 S/. 395.00 0.00 0.0%DEDUCTIVO 4.00 S/. 87.00 S/. 348.00 0.00 0.0%DEDUCTIVO 1.00 S/. 126.00 S/. 126.00 0.00 0.0%

4.00 S/. 95.00 S/. 380.00 0.00 0.0%DEDUCTIVO 2.00 S/. 98.00 S/. 196.00 0.00 0.0%

2.00 S/. 82.80 S/. 165.60 0.00 0.0%5.00 S/. 106.00 S/. 530.00 0.00 0.0%

1.00 NO INCLUYE

4.00 S/. 14.00 S/. 56.00 0.00 0.0%13.00 S/. 71.00 S/. 923.00 0.00 0.0%7.00 S/. 25.00 S/. 175.00 0.00 0.0%

4.00 S/. 295.00 S/. 1,180.00 0.00 0.0%

2.00 S/. 100.00 S/. 200.00 0.00 0.0%

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5.00 S/. 118.00 S/. 590.00 0.00 0.0%

1.00 S/. 76.00 S/. 76.00 0.00 0.0%

163.00 S/. 97.64 S/. 15,915.32 161.00 98.8%19.00 S/. 124.10 S/. 2,357.90 18.50 97.4%

182.00 S/. 18.00 S/. 3,276.00 0.00 0.0%12.00 S/. 95.08 S/. 1,140.96 11.00 91.7%

8.00 S/. 105.57 S/. 844.56 8.00 100.0%1.00 S/. 109.42 S/. 109.42 1.00 100.0%6.00 S/. 121.72 S/. 730.32 6.00 100.0%

12.00 S/. 25.17 S/. 302.04 2.00 16.7%8.00 S/. 33.33 S/. 266.64 3.00 37.5%1.00 S/. 41.49 S/. 41.49 0.00 0.0%6.00 S/. 26.09 S/. 156.54 3.00 50.0%

67.00 S/. 101.14 S/. 6,776.38 67.00 100.0%51.00 S/. 103.77 S/. 5,292.27 51.00 100.0%

1.00 S/. 151.30 S/. 151.30 1.00 100.0%2.00 S/. 151.30 S/. 302.60 2.00 100.0%1.00 S/. 151.30 S/. 151.30 1.00 100.0%1.00 S/. 151.30 S/. 151.30 1.00 100.0%1.00 S/. 151.30 S/. 151.30 1.00 100.0%7.00 S/. 203.08 S/. 1,421.56 7.00 100.0%3.00 S/. 203.08 S/. 609.24 3.00 100.0%1.00 S/. 203.08 S/. 203.08 1.00 100.0%

62.00 S/. 31.49 S/. 1,952.38 0.00 0.0%

5.00 S/. 31.49 S/. 157.45 2.00 40.0%

57.00 S/. 31.49 S/. 1,794.93 28.00 49.1%

10.00 S/. 102.67 S/. 1,026.70 0.00 0.0%

80.80 S/. 29.23 S/. 2,361.78 74.40 92.1%50.00 S/. 23.56 S/. 1,178.00 49.00 98.0%

40.40 S/. 56.70 S/. 2,290.68 18.00 44.6%

40.40 S/. 56.70 S/. 2,290.68 15.00 37.1%

12.80 S/. 20.50 S/. 262.40 5.80 45.3%

31.00 S/. 20.50 S/. 635.50 26.00 83.9%

31.00 S/. 20.50 S/. 635.50 21.00 67.7%

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1.00 S/. 4,973.36 S/. 4,973.36 1.00 100.0%1.00 S/. 3,133.28 S/. 3,133.28 1.00 100.0%1.00 S/. 3,790.24 S/. 3,790.24 1.00 100.0%

46.00 S/. 40.68 S/. 1,871.06 46.00 100.0%10.00 S/. 18.62 S/. 186.20 10.00 100.0%23.00 S/. 18.62 S/. 428.26 23.00 100.0%

4.00 S/. 5.64 S/. 22.54 0.00 0.0%

52.10 S/. 4.99 S/. 260.15 0.00 0.0%

28.20 S/. 4.99 S/. 140.72 0.00 0.0%

4.00 S/. 100.00 S/. 400.00 0.00 0.0%

10.00 S/. 12.76 S/. 127.60 10.00 100.0%11.00 S/. 19.88 S/. 218.68 11.00 100.0%

6.00 S/. 29.17 S/. 175.02 6.00 100.0%17.00 S/. 38.06 S/. 647.02 17.00 100.0%

100.00 S/. 10.05 S/. 1,005.00 100.00 100.0%

29.50 S/. 23.59 S/. 695.91 29.50 100.0%40.40 S/. 23.59 S/. 953.04 40.40 100.0%

10.00 S/. 12.76 S/. 127.60 10.00 100.0%19.00 S/. 19.88 S/. 377.72 19.00 100.0%15.00 S/. 29.17 S/. 437.55 15.00 100.0%10.00 S/. 38.06 S/. 380.60 10.00 100.0%

38.65 S/. 72.82 S/. 2,814.68 38.65 100.0%3.00 S/. 99.35 S/. 298.05 3.00 100.0%1.00 S/. 100.65 S/. 100.65 1.00 100.0%1.00 S/. 85.18 S/. 85.18 1.00 100.0%

48.05 S/. 22.57 S/. 1,084.49 48.05 100.0%

44.65 S/. 25.50 S/. 1,138.58 44.65 100.0%

57.00 S/. 75.90 S/. 4,326.30 57.00 100.0%37.00 S/. 75.90 S/. 2,808.30 37.00 100.0%

1.00 S/. 75.90 S/. 75.90 1.00 100.0%

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6.00 S/. 77.63 S/. 465.78 0.00 0.0%2.00 S/. 77.63 S/. 155.26 0.00 0.0%1.00 S/. 77.63 S/. 77.63 0.00 0.0%2.00 S/. 77.63 S/. 155.26 0.00 0.0%1.00 S/. 77.63 S/. 77.63 0.00 0.0%1.00 S/. 77.63 S/. 77.63 0.00 0.0%

1.00 S/. 3,350.16 NO INCLUYE

1.00 S/. 10,484.76 NO INCLUYE

1.00 S/. 225.00 NO INCLUYE

1.00 S/. 445.00 NO INCLUYE

1.00 S/. 575.48 NO INCLUYE

DEDUCTIVO 87.89 16.85 1,480.95 0.00 0.0%DEDUCTIVO 35.28 22.00 776.16 0.00 0.0%DEDUCTIVO 55.00 16.50 907.50 0.00 0.0%

DEDUCTIVO 14.00 47.40 663.60 0.00 0.0%DEDUCTIVO 7.00 58.00 406.00 0.00 0.0%DEDUCTIVO 13.00 48.00 624.00 0.00 0.0%

DEDUCTIVO 4.00 26.00 104.00 0.00 0.0%DEDUCTIVO 2.00 53.20 106.40 0.00 0.0%DEDUCTIVO 1.00 120.00 120.00 0.00 0.0%DEDUCTIVO 1.00 120.00 120.00 0.00 0.0%DEDUCTIVO 5.00 42.00 210.00 0.00 0.0%

DEDUCTIVO 6.40 10.65 68.16 0.00 0.0%DEDUCTIVO 27.00 12.20 329.40 0.00 0.0%DEDUCTIVO 18.60 18.00 334.80 0.00 0.0%DEDUCTIVO 3.89 19.50 75.86 0.00 0.0%DEDUCTIVO 1.00 120.00 120.00 0.00 0.0%

DEDUCTIVO 9.00 42.00 378.00 0.00 0.0%DEDUCTIVO 6.00 98.20 589.20 0.00 0.0%

DEDUCTIVO 7.00 68.50 479.50 0.00 0.0%DEDUCTIVO 1.00 145.60 145.60 0.00 0.0%

Page 179: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

DEDUCTIVO 2.00 140.00 280.00 0.00 0.0%

18.00 S/. 57.54 S/. 1,035.76 12.00 66.7%1.00 S/. 72.03 S/. 72.03 0.50 50.0%2.00 S/. 86.91 S/. 173.83 1.00 50.0%2.00 S/. 115.08 S/. 230.17 1.00 50.0%6.00 S/. 183.48 S/. 1,100.90 3.00 50.0%

10.00 S/. 28.21 S/. 282.05 5.00 50.0%1.00 S/. 47.56 S/. 47.56 0.50 50.0%

4.00 S/. 3.66 S/. 14.65 2.00 50.0%4.00 S/. 3.66 S/. 14.65 2.00 50.0%3.00 S/. 5.11 S/. 15.32 1.00 33.3%1.00 S/. 5.07 S/. 5.07 0.50 50.0%1.00 S/. 10.99 S/. 10.99 0.50 50.0%1.00 S/. 8.05 S/. 8.05 0.50 50.0%1.00 S/. 10.99 S/. 10.99 0.50 50.0%52.00 S/. 3.10 S/. 161.04 28.00 53.8%4.00 S/. 18.07 S/. 72.28 2.00 50.0%31.00 S/. 2.13 S/. 66.07 16.00 51.6%11.00 S/. 3.74 S/. 41.15 6.00 54.5%2.00 S/. 5.55 S/. 11.10 1.00 50.0%2.00 S/. 8.45 S/. 16.89 1.00 50.0%3.00 S/. 11.79 S/. 35.36 2.00 66.7%2.00 S/. 24.79 S/. 49.57 1.00 50.0%

1.00 S/. 17.55 S/. 17.55 0.00 0.0%1.00 S/. 24.66 S/. 24.66 0.00 0.0%

25.00 S/. 1.29 S/. 32.19 22.00 88.0%2.00 S/. 1.93 S/. 3.86 1.00 50.0%3.00 S/. 2.25 S/. 6.76 2.00 66.7%3.00 S/. 2.85 S/. 8.56 2.00 66.7%11.00 S/. 3.74 S/. 41.15 2.00 18.2%3.00 S/. 28.49 S/. 85.48 1.00 33.3%2.00 S/. 33.08 S/. 66.16 2.00 100.0%5.00 S/. 26.27 S/. 131.37 3.00 60.0%

17.00 S/. 29.17 S/. 495.90 5.00 29.4%14.00 S/. 32.07 S/. 448.95 5.00 35.7%14.00 S/. 6.04 S/. 84.54 4.00 28.6%

1.00 S/. 381.30 S/. 381.30 0.00 0.0%

1.00 S/. 76.41 S/. 76.41 0.00 0.0%

34.00 S/. 36.22 S/. 1,231.46 18.00 52.9%8.00 S/. 32.19 S/. 257.52 4.00 50.0%8.00 S/. 26.15 S/. 209.21 4.00 50.0%

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5.00 S/. 24.14 S/. 120.71 3.00 60.0%104.00 S/. 18.10 S/. 1,882.83 80.00 76.9%31.00 S/. 24.14 S/. 748.42 15.00 48.4%

1.00 S/. 518.26 S/. 518.26 0.50 50.0%

1.00 S/. 444.22 S/. 444.22 0.50 50.0%

1.00 S/. 370.19 S/. 370.19 0.50 50.0%

1.00 S/. 1,422.40 S/. 1,422.40 0.50 50.0%1.00 S/. 362.14 S/. 362.14 0.50 50.0%

1.00 S/. 86.32 S/. 86.32 1.00 100.0%17.00 S/. 86.32 S/. 1,467.39 17.00 100.0%4.00 S/. 86.32 S/. 345.27 4.00 100.0%2.00 S/. 86.32 S/. 172.63 2.00 100.0%1.00 S/. 86.32 S/. 86.32 1.00 100.0%1.00 S/. 86.32 S/. 86.32 1.00 100.0%

1.00 S/. 1,105.86 S/. 1,105.86 0.00 0.0%

2.00 S/. 102.08 S/. 204.16 1.00 50.0%17.00 S/. 65.92 S/. 1,120.69 3.00 17.6%1.00 S/. 51.04 S/. 51.04 0.50 50.0%2.00 S/. 89.32 S/. 178.64 2.00 100.0%4.00 S/. 195.66 S/. 782.63 0.00 0.0%1.00 S/. 638.00 S/. 638.00 0.00 0.0%

1.00 S/. 533.26 S/. 533.26 0.00 0.0%

1.00 S/. 170.14 S/. 170.14 0.00 0.0%20.00 S/. 34.02 S/. 680.46 0.00 0.0%4.00 S/. 38.28 S/. 153.12 0.00 0.0%1.00 S/. 893.20 S/. 893.20 0.00 0.0%1.00 S/. 212.66 S/. 212.66 0.00 0.0%1.00 S/. 255.20 S/. 255.20 0.00 0.0%

S/. 323,217.57

8.00% S/. 25,857.41

5.00% S/. 16,160.88

S/. 365,235.85 41.0%

0.00% S/. 0.00

S/. 365,235.85

S/. 430,978.31

20% S/. 73,047.17

Page 181: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

FECHA

FECHA

FECHA

(A) TOTAL

(B) MENOS: ADELANTOS

ADMINISTRADOR DE CONTRATO (C) SUBTOTAL (A+B)

(D) IGV [18% of (C)]

(E) TOTAL (C+D)

(F) OTRAS DEDUCCIONES (*)

(G) RETENCIÓN (0%)

(H) MONTO A PAGAR (E+F+G)

Page 182: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 7PRESUPUESTO ORIGINAL

ORDENES DE CAMBIOPRESUPUESTO ACTUAL

ACUMULADO ANTERIOR PRESENTE PERIODO ACUMULADO ACTUAL

MONTOCANT %

MONTOCANT %

MONTO

S/. S/. S/.

1,440.00 0.10 10.0% 160.00 1.00 100.0% 1,600.001,450.00 0.00 0.0% 0.00 1.00 100.0% 1,450.002,320.00 0.05 3.3% 80.00 1.50 100.0% 2,400.001,160.00 0.05 3.3% 40.00 1.50 100.0% 1,200.00

1,050.00 0.00 0.0% 0.00 3.00 100.0% 1,050.00

2,227.50 0.00 0.0% 0.00 45.00 100.0% 2,227.50

2,600.00 0.00 0.0% 0.00 1.00 100.0% 2,600.00

663.66 0.00 0.0% 0.00 36.87 100.0% 663.661,295.32 0.00 0.0% 0.00 71.96 100.0% 1,295.32

214.50 0.00 0.0% 0.00 14.30 100.0% 214.50

7,040.00 0.00 0.0% 0.00 320.00 100.0% 7,040.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

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0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

1,714.60 0.00 0.0% 0.00 29.41 100.0% 1,714.604,113.12 0.00 0.0% 0.00 65.60 100.0% 4,113.124,607.03 0.00 0.0% 0.00 70.39 100.0% 4,607.032,243.02 0.00 0.0% 0.00 33.23 100.0% 2,243.027,262.45 0.00 0.0% 0.00 111.73 100.0% 7,262.45

600.00 0.00 0.0% 0.00 1.00 100.0% 600.003,178.40 0.00 0.0% 0.00 198.65 100.0% 3,178.40

0.00 3.00 100.0% 175.95 3.00 100.0% 175.95

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

1,980.00 300.00 34.3% 3,300.00 480.00 54.9% 5,280.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

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0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

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0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

Page 186: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

15,720.04 2.00 1.2% 195.28 163.00 100.0% 15,915.322,295.85 0.50 2.6% 62.05 19.00 100.0% 2,357.90

0.00 0.00 0.0% 0.00 0.00 0.0% 0.001,045.88 1.00 8.3% 95.08 12.00 100.0% 1,140.96

844.56 0.00 0.0% 0.00 8.00 100.0% 844.56109.42 0.00 0.0% 0.00 1.00 100.0% 109.42730.32 0.00 0.0% 0.00 6.00 100.0% 730.32

50.34 0.00 0.0% 0.00 2.00 16.7% 50.3499.99 0.00 0.0% 0.00 3.00 37.5% 99.99

0.00 0.00 0.0% 0.00 0.00 0.0% 0.0078.27 0.00 0.0% 0.00 3.00 50.0% 78.27

6,776.38 0.00 0.0% 0.00 67.00 100.0% 6,776.385,292.27 0.00 0.0% 0.00 51.00 100.0% 5,292.27

151.30 0.00 0.0% 0.00 1.00 100.0% 151.30302.60 0.00 0.0% 0.00 2.00 100.0% 302.60151.30 0.00 0.0% 0.00 1.00 100.0% 151.30151.30 0.00 0.0% 0.00 1.00 100.0% 151.30151.30 0.00 0.0% 0.00 1.00 100.0% 151.30

1,421.56 0.00 0.0% 0.00 7.00 100.0% 1,421.56609.24 0.00 0.0% 0.00 3.00 100.0% 609.24203.08 0.00 0.0% 0.00 1.00 100.0% 203.08

0.00 25.00 40.3% 787.25 25.00 40.3% 787.25

62.98 0.00 0.0% 0.00 2.00 40.0% 62.98

881.72 0.00 0.0% 0.00 28.00 49.1% 881.72

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

2,174.71 6.40 7.9% 187.07 80.80 100.0% 2,361.781,154.44 1.00 2.0% 23.56 50.00 100.0% 1,178.00

1,020.60 22.40 55.4% 1,270.08 40.40 100.0% 2,290.68

850.50 25.40 62.9% 1,440.18 40.40 100.0% 2,290.68

118.90 7.00 54.7% 143.50 12.80 100.0% 262.40

533.00 5.00 16.1% 102.50 31.00 100.0% 635.50

430.50 10.00 32.3% 205.00 31.00 100.0% 635.50

Page 187: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

4,973.36 0.00 0.0% 0.00 1.00 100.0% 4,973.363,133.28 0.00 0.0% 0.00 1.00 100.0% 3,133.283,790.24 0.00 0.0% 0.00 1.00 100.0% 3,790.24

1,871.06 0.00 0.0% 0.00 46.00 100.0% 1,871.06186.20 0.00 0.0% 0.00 10.00 100.0% 186.20428.26 0.00 0.0% 0.00 23.00 100.0% 428.26

0.00 2.00 50.0% 11.27 2.00 50.0% 11.27

0.00 20.00 38.4% 99.87 20.00 38.4% 99.87

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 1.00 25.0% 100.00 1.00 25.0% 100.00

127.60 0.00 0.0% 0.00 10.00 100.0% 127.60218.68 0.00 0.0% 0.00 11.00 100.0% 218.68175.02 0.00 0.0% 0.00 6.00 100.0% 175.02647.02 0.00 0.0% 0.00 17.00 100.0% 647.02

1,005.00 0.00 0.0% 0.00 100.00 100.0% 1,005.00

695.91 0.00 0.0% 0.00 29.50 100.0% 695.91953.04 0.00 0.0% 0.00 40.40 100.0% 953.04

127.60 0.00 0.0% 0.00 10.00 100.0% 127.60377.72 0.00 0.0% 0.00 19.00 100.0% 377.72437.55 0.00 0.0% 0.00 15.00 100.0% 437.55380.60 0.00 0.0% 0.00 10.00 100.0% 380.60

2,814.68 0.00 0.0% 0.00 38.65 100.0% 2,814.68298.05 0.00 0.0% 0.00 3.00 100.0% 298.05100.65 0.00 0.0% 0.00 1.00 100.0% 100.65

85.18 0.00 0.0% 0.00 1.00 100.0% 85.18

1,084.49 0.00 0.0% 0.00 48.05 100.0% 1,084.49

1,138.58 0.00 0.0% 0.00 44.65 100.0% 1,138.58

4,326.30 0.00 0.0% 0.00 57.00 100.0% 4,326.302,808.30 0.00 0.0% 0.00 37.00 100.0% 2,808.30

75.90 0.00 0.0% 0.00 1.00 100.0% 75.90

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0.00 3.00 50.0% 232.89 3.00 50.0% 232.890.00 1.00 50.0% 77.63 1.00 50.0% 77.630.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 1.00 50.0% 77.63 1.00 50.0% 77.630.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

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0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

690.51 6.00 33.3% 345.25 18.00 100.0% 1,035.7636.01 0.50 50.0% 36.01 1.00 100.0% 72.0386.91 1.00 50.0% 86.91 2.00 100.0% 173.83

115.08 1.00 50.0% 115.08 2.00 100.0% 230.17550.45 3.00 50.0% 550.45 6.00 100.0% 1,100.90

141.03 5.00 50.0% 141.03 10.00 100.0% 282.0523.78 0.50 50.0% 23.78 1.00 100.0% 47.56

7.33 2.00 50.0% 7.33 4.00 100.0% 14.657.33 2.00 50.0% 7.33 4.00 100.0% 14.655.11 2.00 66.7% 10.21 3.00 100.0% 15.322.54 0.50 50.0% 2.54 1.00 100.0% 5.075.49 0.50 50.0% 5.49 1.00 100.0% 10.994.02 0.50 50.0% 4.02 1.00 100.0% 8.055.49 0.50 50.0% 5.49 1.00 100.0% 10.99

86.71 24.00 46.2% 74.33 52.00 100.0% 161.0436.14 2.00 50.0% 36.14 4.00 100.0% 72.2834.10 15.00 48.4% 31.97 31.00 100.0% 66.0722.44 5.00 45.5% 18.70 11.00 100.0% 41.15

5.55 1.00 50.0% 5.55 2.00 100.0% 11.108.45 1.00 50.0% 8.45 2.00 100.0% 16.89

23.58 1.00 33.3% 11.79 3.00 100.0% 35.3624.79 1.00 50.0% 24.79 2.00 100.0% 49.57

0.00 1.00 100.0% 17.55 1.00 100.0% 17.550.00 1.00 100.0% 24.66 1.00 100.0% 24.66

28.33 2.00 8.0% 2.58 24.00 96.0% 30.901.93 1.00 50.0% 1.93 2.00 100.0% 3.864.51 1.00 33.3% 2.25 3.00 100.0% 6.765.71 1.00 33.3% 2.85 3.00 100.0% 8.567.48 4.00 36.4% 14.96 6.00 54.5% 22.44

28.49 0.00 0.0% 0.00 1.00 33.3% 28.4966.16 0.00 0.0% 0.00 2.00 100.0% 66.1678.82 2.00 40.0% 52.55 5.00 100.0% 131.37

145.85 0.00 0.0% 0.00 5.00 29.4% 145.85160.34 0.00 0.0% 0.00 5.00 35.7% 160.34

24.15 0.00 0.0% 0.00 4.00 28.6% 24.15

0.00 1.00 100.0% 381.30 1.00 100.0% 381.30

0.00 1.00 100.0% 76.41 1.00 100.0% 76.41

651.95 16.00 47.1% 579.51 34.00 100.0% 1,231.46128.76 4.00 50.0% 128.76 8.00 100.0% 257.52104.61 4.00 50.0% 104.61 8.00 100.0% 209.21

Page 190: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

72.43 2.00 40.0% 48.29 5.00 100.0% 120.711,448.33 24.00 23.1% 434.50 104.00 100.0% 1,882.83

362.14 16.00 51.6% 386.28 31.00 100.0% 748.42

259.13 0.50 50.0% 259.13 1.00 100.0% 518.26

222.11 0.50 50.0% 222.11 1.00 100.0% 444.22

185.09 0.50 50.0% 185.09 1.00 100.0% 370.19

711.20 0.50 50.0% 711.20 1.00 100.0% 1,422.40181.07 0.50 50.0% 181.07 1.00 100.0% 362.14

86.32 0.00 0.0% 0.00 1.00 100.0% 86.321,467.39 0.00 0.0% 0.00 17.00 100.0% 1,467.39

345.27 0.00 0.0% 0.00 4.00 100.0% 345.27172.63 0.00 0.0% 0.00 2.00 100.0% 172.63

86.32 0.00 0.0% 0.00 1.00 100.0% 86.3286.32 0.00 0.0% 0.00 1.00 100.0% 86.32

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

102.08 0.00 0.0% 0.00 1.00 50.0% 102.08197.77 0.00 0.0% 0.00 3.00 17.6% 197.77

25.52 0.00 0.0% 0.00 0.50 50.0% 25.52178.64 0.00 0.0% 0.00 2.00 100.0% 178.64

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 1.00 100.0% 638.00 1.00 100.0% 638.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.00

0.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.000.00 0.00 0.0% 0.00 0.00 0.0% 0.00

S/. 132,381.87 4.60% S/. 14,875.02 45.56% S/. 147,256.89

10,590.55 S/. 1,190.00 S/. 11,780.55

6,619.09 S/. 743.75 S/. 7,362.84

149,591.51 4.6% S/. 16,808.77 S/. 166,400.28

S/. 0.00 S/. 0.00 S/. 0.00

149,591.51 S/. 16,808.77 S/. 166,400.28

S/. 176,517.99 S/. 19,834.35 S/. 196,352.34

(29,918.30) (3,361.75) (33,280.06)

Page 191: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

149,591.51 + S/. 16,808.77 = S/. 166,400.28

(29,918.30) + -S/. 3,361.75 = -S/. 33,280.06

119,673.21 + S/. 13,447.02 = S/. 133,120.23

21,541.18 + S/. 2,420.46 = S/. 23,961.64

141,214.39 + S/. 15,867.48 = S/. 157,081.87

0.00 + S/. 0.00 = S/. 0.00

0.00 + S/. 0.00 = S/. 0.00

141,214.39 + S/. 15,867.48 = S/. 157,081.87

Page 192: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

VALORIZACIÓN N° 7S/. 430,978.31

S/.

S/. 430,978.31

SALDO ACTUAL

CANT %MONTO

S/.

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.00

241.00 100.0% 13,978.00

22.00 100.0% 943.14

15.00 100.0% 641.40

24.00 100.0% 1,118.6461.00 100.0% 2,379.00

6.50 100.0% 487.50

Page 193: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

14.40 100.0% 216.00

153.00 100.0% 6,426.009.50 100.0% 237.50

17.91 100.0% 802.86

18.74 100.0% 1,157.63

68.88 100.0% 2,953.07

105.54 100.0% 4,115.95

5.00 100.0% 578.755.00 100.0% 195.006.00 100.0% 4,230.00

0.01 0.0% 0.340.01 0.0% 0.380.00 0.0% 0.100.00 0.0% 0.330.01 0.0% 0.440.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.00

79.10 100.0% 5,694.95

12.00 100.0% 6,396.00

9.26 100.0% 4,398.50

394.68 45.1% 4,341.5325.94 100.0% 285.29

249.99 100.0% 2,749.88

1.00 100.0% 1,864.40

1.00 100.0% 2,405.10

Page 194: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

1.00 100.0% 5,336.90

1.00 100.0% 834.30

1.00 100.0% 2,321.20

1.00 100.0% 834.30

1.00 100.0% 5,052.55

1.00 100.0% 834.30

1.00 100.0% 2,176.70

1.00 100.0% 2,330.50

1.00 100.0% 834.30

1.00 100.0% 1,384.30

1.00 100.0% 1,044.10

2.00 100.0% 2,088.20

2.00 100.0% 1,086.001.00 100.0% 680.503.00 100.0% 1,564.805.00 100.0% 400.001.00 100.0% 100.70

3.00 100.0% 3,403.20

1.00 100.0% 1,134.40

1.00 100.0% 1,224.001.00 100.0% 1,074.70

1.00 100.0% 889.60

1.00 100.0% 1,671.80

1.00 100.0% 1,253.83

1.00 100.0% 3,525.65

1.00 100.0% 385.10

Page 195: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

1.00 100.0% 1,149.35

4.40 100.0% 6,327.64

1.00 100.0% 907.55

27.00 100.0% 4,930.20

52.00 100.0% 14,300.00

2.00 100.0% 587.40

15.00 100.0% 3,632.70

5.00 100.0% 539.00

5.00 100.0% 423.50

4.00 100.0% 2,580.00

1.00 100.0% 395.004.00 100.0% 348.001.00 100.0% 126.004.00 100.0% 380.002.00 100.0% 196.002.00 100.0% 165.605.00 100.0% 530.00

4.00 100.0% 56.0013.00 100.0% 923.00

7.00 100.0% 175.00

4.00 100.0% 1,180.00

2.00 100.0% 200.00

Page 196: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

5.00 100.0% 590.00

1.00 100.0% 76.00

0.00 0.0% 0.000.00 0.0% 0.00

182.00 100.0% 3,276.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

10.00 83.3% 251.705.00 62.5% 166.651.00 100.0% 41.493.00 50.0% 78.27

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

37.00 59.7% 1,165.13

3.00 60.0% 94.47

29.00 50.9% 913.21

10.00 100.0% 1,026.70

0.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

Page 197: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

2.00 50.0% 11.27

32.10 61.6% 160.28

28.20 100.0% 140.72

3.00 75.0% 300.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

Page 198: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

3.00 50.0% 232.891.00 50.0% 77.631.00 100.0% 77.631.00 50.0% 77.631.00 100.0% 77.631.00 100.0% 77.63

87.89 100.0% 1,480.9535.28 100.0% 776.1655.00 100.0% 907.50

14.00 100.0% 663.607.00 100.0% 406.00

13.00 100.0% 624.00

4.00 100.0% 104.002.00 100.0% 106.401.00 100.0% 120.001.00 100.0% 120.005.00 100.0% 210.00

6.40 100.0% 68.1627.00 100.0% 329.4018.60 100.0% 334.80

3.89 100.0% 75.861.00 100.0% 120.00

9.00 100.0% 378.006.00 100.0% 589.20

7.00 100.0% 479.501.00 100.0% 145.60

Page 199: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

2.00 100.0% 280.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.00

1.00 4.0% 1.290.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.005.00 45.5% 18.702.00 66.7% 56.990.00 0.0% 0.000.00 0.0% 0.00

12.00 70.6% 350.059.00 64.3% 288.61

10.00 71.4% 60.38

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

Page 200: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.00

0.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.000.00 0.0% 0.00

1.00 100.0% 1,105.86

1.00 50.0% 102.0814.00 82.4% 922.92

0.50 50.0% 25.520.00 0.0% 0.004.00 100.0% 782.630.00 0.0% 0.00

1.00 100.0% 533.26

1.00 100.0% 170.1420.00 100.0% 680.46

4.00 100.0% 153.121.00 100.0% 893.201.00 100.0% 212.661.00 100.0% 255.20

54.44% S/. 175,960.68

S/. 14,076.85

S/. 8,798.03

S/. 198,835.57

S/. 0.00

S/. 198,835.57

S/. 234,625.97

(39,767.11)

Page 201: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls

= S/. 198,835.57

= -S/. 39,767.11

= S/. 159,068.45

= S/. 28,632.32

= S/. 187,700.77

= S/. 0.00

= S/. 0.00

= S/. 187,700.77

Page 202: Valorizacion 07_GYD - Oficina Pardo y Aliaga.xls