RESUMEN DE PRESUPUESTO

"AMPLIACION Y MEJORAMIENTO DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD DE CASCAS"

PROYECTO:
UBICACIN :
PROPIETARIO:

REGION: La Libertad PROVINCIA: Gran Chimu DISTRITO: Cascas

Municipalidad Provincial de Cascas

RESUMEN DE PRESUPUESTO
SISTEMA DE AGUA POTABLE

GENERALES
01. OBRAS Y
TRABAJOS
PRELIMINARES

02. CAPTACION DE
MANANTIAL

03. LINEA DE
CONDUCCION

SISTEMA DE ALCANTARILLADO

04. ESTRUCTURAS
05. LINEA DE
06. REDES
HIDRAULICAS
ADUCION, RED DE
COLECTORAS DE
PARA AGUA
DISTRIBUCION Y
ALCANTARILLADO
POTABLE
CONEXIONES

07. P.T.A.R. CON

HUMEDALES
ARTIFICIALES

COSTO DIRECTO

S/. 39,696.73

S/. 63,282.40

S/. 423,307.94

S/. 162,412.88

S/. 1,452,078.20

S/. 2,366,334.81

S/. 1,265,819.52

GASTOS GENERALES (10%)

S/. 3,969.67

S/. 6,328.24

S/. 42,330.79

S/. 16,241.29

S/. 145,207.82

S/. 236,633.48

S/. 126,581.95

UTILIDADES (5%)

S/. 1,984.84

S/. 3,164.12

S/. 21,165.40

S/. 8,120.64

S/. 72,603.91

S/. 118,316.74

S/. 63,290.98

SUB TOTAL 01

S/. 45,651.24

S/. 72,774.76

S/. 486,804.13

S/. 186,774.81

S/. 1,669,889.93

S/. 2,721,285.03

S/. 1,455,692.45

I.G.V. (19%)

S/. 8,673.74

S/. 13,827.20

S/. 92,492.78

S/. 35,487.21

S/. 317,279.09

S/. 517,044.16

S/. 276,581.57

SUB TOTAL 02

S/. 54,324.98

S/. 86,601.96

S/. 579,296.92

S/. 222,262.03

S/. 1,987,169.02

S/. 3,238,329.19

S/. 1,732,274.01

SUPERVISION (5%)

S/. 2,716.25

S/. 4,330.10

S/. 28,964.85

S/. 11,113.10

S/. 99,358.45

S/. 161,916.46

S/. 86,613.70

COSTO SEPARADO POR

SISTEMAS

S/. 57,041.22

S/. 90,932.06

S/. 608,261.76

S/. 233,375.13

S/. 2,086,527.47

S/. 3,400,245.65

S/. 1,818,887.71

SUB PRESUPUESTO=

S/. 57,041.22

TOTAL DE PRESUPUESTO=

S/. 3,019,096.42

S/. 5,219,133.36

S/. 8,295,271.00

SON : OCHO MILLONES DOSCIENTOS NOVENTAICINCO MIL DOSCIENTOS SETENTA Y UNO CON 00/100 NUEVOS SOLES