Documente Academic
Documente Profesional
Documente Cultură
OBRA :
TOPOGRAFO
OPERARIO
OFICIAL
PEON
Unidad
Cantidad
MANO DE OBRA
hh
606.6936
hh
18,899.8536
hh
23,170.7333
hh
77,130.8607
MATERIALES
968.7320
968.7320
25.0000
1.0000
31.8000
99.0000
33.0000
1,305.5024
256.0100
9,673.4352
1,428.7000
418.4050
14,305.4600
22,141.6000
295.1496
40.0000
2,821.9180
1,347.7670
13,654.4540
1,083.4935
33.0000
3,790.3470
360.0000
1.0000
766.1360
76.8100
538.8350
2,269.0560
61.3670
1,878.0000
62.0000
63,207.8160
1,429.5217
335.1200
95.8540
9.2500
72.8292
157.8750
91.8450
1.0000
326.0360
136.2146
4,063.0679
1.0000
Precio S/.
Parcial
Presupuestado
1 MES
2 MES
3 MES
4 MES
5 MES
6 MES
12.91
12.91
11.36
10.20
7,832.37
243,997.06
263,219.49
786,734.77
7,643.83
244,045.91
263,361.02
786,539.43
666.54
21280.80
22965.08
68586.24
1568.51
50078.22
54041.68
161397.89
2332.90
74482.81
80377.78
240051.83
1804.71
57619.24
62179.54
185701.96
772.79
24673.04
26625.80
79519.14
498.38
15911.79
17171.14
51282.37
5.00
5.00
10.00
2,500.00
20.00
450.00
200.00
5.00
5.00
2.90
28.00
20.00
2.80
2.80
50.00
150.00
50.00
30.00
20.00
50.00
650.00
50.00
4.50
63,200.00
2.80
5.00
25.00
0.50
11.00
7.50
120.00
22.00
1.50
15.00
9.00
90.00
6.00
10.00
25.00
10,000.00
50.00
4.50
0.10
1,200.00
4,843.65
4,843.65
250.00
2,500.00
636.00
44,550.00
6,600.00
6,527.50
1,280.05
28,052.98
40,003.60
8,368.00
40,055.29
61,996.48
14,757.50
6,000.00
141,096.00
40,433.10
273,089.00
54,174.50
21,450.00
189,517.50
1,620.00
63,200.00
2,145.19
384.05
13,471.00
1,134.53
675.07
14,085.00
7,440.00
1,390,572.04
2,144.28
5,026.80
862.65
832.50
436.98
1,578.80
2,296.00
10,000.00
16,302.00
612.95
406.31
1,200.00
4,843.66
4,843.66
250.00
2,500.00
636.00
44,550.00
6,600.00
6,527.51
1,280.05
28,071.93
40,003.60
8,368.10
40,055.29
61,996.48
14,757.48
6,000.00
141,095.91
40,433.01
273,089.08
54,174.68
21,450.00
189,517.35
1,620.00
63,200.00
2,145.18
384.05
13,470.88
1,134.53
675.04
14,091.30
7,440.00
1,390,571.96
1,994.68
5,026.80
862.68
832.50
728.28
1,578.75
2,296.13
10,000.00
16,301.80
681.07
353.00
1,200.00
422.37
422.37
21.80
218.00
55.46
3884.76
575.52
569.20
111.62
2447.87
3488.31
729.70
3492.82
5406.09
1286.85
523.20
12303.56
3525.76
23813.37
4724.03
1870.44
16525.91
141.26
5511.04
187.06
33.49
1174.66
98.93
58.86
1228.76
648.77
121257.87
173.94
438.34
75.23
72.59
63.51
137.67
200.22
872.00
1421.52
59.39
30.78
104.64
993.92
993.92
51.30
513.00
130.51
9141.66
1354.32
1339.45
262.67
5760.36
8208.74
1717.13
8219.35
12721.68
3028.23
1231.20
28952.88
8296.85
56037.88
11116.64
4401.54
38888.96
332.42
12968.64
440.19
78.81
2764.22
232.81
138.52
2891.53
1526.69
285345.37
409.31
1031.50
177.02
170.83
149.44
323.96
471.17
2052.00
3345.13
139.76
72.44
246.24
1478.29
1478.29
76.30
763.00
194.11
13596.66
2014.32
1992.20
390.67
8567.55
12209.10
2553.94
12224.87
18921.33
4503.98
1831.20
43062.47
12340.15
83346.79
16534.11
6546.54
57840.70
494.42
19288.64
654.71
117.21
4111.31
346.26
206.02
4300.66
2270.69
424402.56
608.78
1534.18
263.29
254.08
222.27
481.83
700.78
3052.00
4975.31
207.86
107.74
366.24
1143.59
1143.59
59.03
590.25
150.16
10518.26
1558.26
1541.15
302.22
6627.78
9444.85
1975.71
9457.05
14637.37
3484.24
1416.60
33312.74
9546.23
64476.33
12790.64
5064.35
44745.05
382.48
14921.52
506.48
90.67
3180.47
267.86
159.38
3326.96
1756.58
328314.04
470.94
1186.83
203.68
196.55
171.95
372.74
542.12
2361.00
3848.85
160.80
83.34
283.32
489.69
489.69
25.28
252.75
64.30
4504.01
667.26
659.93
129.41
2838.07
4044.36
846.01
4049.59
6267.84
1491.98
606.60
14264.80
4087.78
27609.31
5477.06
2168.60
19160.20
163.78
6389.52
216.88
38.83
1361.91
114.70
68.25
1424.63
752.18
140586.83
201.66
508.21
87.22
84.17
73.63
159.61
232.14
1011.00
1648.11
68.86
35.69
121.32
315.81
315.81
16.30
163.00
41.47
2904.66
430.32
425.59
83.46
1830.29
2608.23
545.60
2611.60
4042.17
962.19
391.20
9199.45
2636.23
17805.41
3532.19
1398.54
12356.53
105.62
4120.64
139.87
25.04
878.30
73.97
44.01
918.75
485.09
90665.29
130.05
327.75
56.25
54.28
47.48
102.93
149.71
652.00
1062.88
44.41
23.02
78.24
1,301,590.19
2,851,601.47
Unidad
Cantidad
Precio S/.
Parcial
Presupuestado
1 MES
2 MES
3 MES
4 MES
5 MES
6 MES
40.0000
114.0000
2,399.1100
1,041.5560
1,456.5828
23,881.1500
14,740.6100
36.0000
6.1500
8.5800
20.0000
1,246.5000
874.8000
150.0000
112.0000
112.0000
56.0000
56.0000
112.0000
112.0000
58.8000
58.8000
150.0000
47.8800
13.6800
480.0000
441.0000
304.5900
2.0000
4.0000
510,185.0000
45.00
470.00
2.80
3.20
0.80
2.80
2.80
160.00
45.00
45.00
98.00
2.50
5.50
5.50
2.00
2.00
55.00
35.00
1.50
1.50
35.00
45.00
30.00
25.00
6.00
2.50
7.00
15.00
1,600.00
350.00
0.20
1,800.00
53,580.00
6,717.51
3,332.99
1,165.26
66,867.22
41,273.71
5,760.00
276.75
386.10
1,960.00
3,116.25
4,811.40
825.00
224.00
224.00
3,080.00
1,960.00
168.00
168.00
2,058.00
2,646.00
4,500.00
1,197.00
82.08
1,200.00
3,087.00
4,568.85
3,200.00
1,400.00
102,037.00
1,800.00
53,580.00
6,717.46
3,332.98
1,456.59
66,867.22
41,273.72
5,760.00
276.75
386.10
1,960.00
3,121.90
4,811.40
825.00
224.00
224.00
3,080.00
1,960.00
168.00
168.00
2,058.00
2,646.00
4,500.00
1,197.00
82.08
1,200.00
3,087.00
4,568.85
3,200.00
1,400.00
102,037.00
156.96
4672.18
585.76
290.64
127.01
5830.82
3599.07
502.27
24.13
33.67
170.91
272.23
419.55
71.94
19.53
19.53
268.58
170.91
14.65
14.65
179.46
230.73
392.40
104.38
7.16
104.64
269.19
398.40
279.04
122.08
8897.63
369.36
10994.62
1378.42
683.93
298.89
13721.15
8469.37
1181.95
56.79
79.23
402.19
640.61
987.30
169.29
45.96
45.96
632.02
402.19
34.47
34.47
422.30
542.96
923.40
245.62
16.84
246.24
633.45
937.53
656.64
287.28
20937.99
549.36
16352.62
2050.17
1017.23
444.55
20407.88
12596.74
1757.95
84.46
117.84
598.19
952.80
1468.44
251.79
68.36
68.36
940.02
598.19
51.27
51.27
628.10
807.56
1373.40
365.32
25.05
366.24
942.15
1394.41
976.64
427.28
31141.69
424.98
12650.24
1585.99
786.92
343.90
15787.35
9744.73
1359.94
65.34
91.16
462.76
737.08
1135.97
194.78
52.89
52.89
727.19
462.76
39.66
39.66
485.89
624.72
1062.45
282.61
19.38
283.32
728.84
1078.71
755.52
330.54
24090.94
181.98
5416.94
679.14
336.96
147.26
6760.28
4172.77
582.34
27.98
39.03
198.16
315.62
486.43
83.41
22.65
22.65
311.39
198.16
16.98
16.98
208.06
267.51
454.95
121.02
8.30
121.32
312.10
461.91
323.52
141.54
10315.94
117.36
3493.42
437.98
217.31
94.97
4359.74
2691.05
375.55
18.04
25.17
127.79
203.55
313.70
53.79
14.60
14.60
200.82
127.79
10.95
10.95
134.18
172.52
293.40
78.04
5.35
78.24
201.27
297.89
208.64
91.28
6652.81
4.8000
0.10
747.3400
21.0000
2,571.5595
216.8494
604.2039
28.8000
36.0000
2,612.8000
1,888.0000
433.6986
449.2530
320.0337
435.2928
433.6986
17.2800
606.6936
20.00
80.00
20.00
100.00
100.00
25.00
10.00
4.50
5.00
150.00
150.00
150.00
15.00
170.00
25.00
5.00
0.48
41,836.51
14,946.80
1,680.00
51,431.20
21,685.00
60,420.00
720.00
360.00
11,757.60
9,440.00
65,055.00
67,387.50
48,004.50
6,529.35
73,729.00
432.00
3,033.45
0.00
41,836.51
14,946.80
1,680.00
51,411.13
21,684.94
60,420.39
720.00
360.00
11,757.60
9,440.00
65,054.80
67,387.95
48,125.38
6,529.40
73,769.29
432.00
3,033.46
0.00
3648.14
1303.36
146.50
4483.05
1890.93
5268.66
62.78
31.39
1025.26
823.17
5672.78
5876.23
4196.53
569.36
6432.68
37.67
264.52
0.00
8584.85
3067.08
344.74
10549.56
4449.75
12398.26
147.74
73.87
2412.66
1937.09
13349.24
13828.01
9875.33
1339.83
15137.46
88.65
622.47
0.00
12768.50
4561.76
512.74
15690.68
6618.24
18440.30
219.74
109.87
3588.42
2881.09
19854.72
20566.80
14687.87
1992.77
22514.39
131.85
925.81
0.00
9877.60
3528.94
396.65
12138.17
5119.81
14265.25
169.99
85.00
2775.97
2228.78
15359.44
15910.29
11362.40
1541.59
17416.93
102.00
716.20
0.00
4229.67
1511.12
169.85
5197.67
2192.35
6108.50
72.79
36.40
1188.69
954.38
6577.04
6812.92
4865.48
660.12
7458.08
43.68
306.68
0.00
2727.74
974.53
109.54
3352.01
1413.86
3939.41
46.94
23.47
766.60
615.49
4241.57
4393.69
3137.77
425.72
4809.76
28.17
197.78
EQUIPOS
CORDEL
HERRAMIENTAS MANUALES
PLANCHA COMPACTADORA
NEUPRENO PARA PUENTE
MEZCLADORA DE CONCRETO DE 9 -11P3
CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000
CAMION VOLQUETE DE 10M3
SOLDADORA ELECT. MONOF. ALTERNA 225 AMP.
MOLDE METALICO PARA BUZON
MOLDE METALICO PARA TAPAS
MOLDE METALICO PARA SARDINEL
RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.
TRACTOR DE ORUGAS DE 140-160 HP
CARGADOR FRONTAL CAT 950B 155 HP 2.40 m3.
VIBRADOR DE CONCRETO 4 HP 1.50"
MOTONIVELADORA DE 125 HP
MEZCLADORA CONCRETO TAMBOR 18HP 11P3
MIRAS Y JALONES
m
%MO
hm
m
hm
hm
hm
hm
m2
m2
m2
hm
hm
hm
hm
hm
hm
hm
512,669.99
NIVEL TOPOGRAFICO
VIBRADOR DE CONCRETO 4 HP-1.50"
Unidad
Cantidad
hm
hm
Precio S/.
Parcial
Presupuestado
1 MES
2 MES
3 MES
4 MES
5 MES
6 MES
606.6936
834.2272
10.00
15.00
6,066.90
12,513.45
6,066.93
12,513.41
529.04
1091.17
1244.93
2567.75
1851.63
3819.09
1432.40
2954.42
613.37
1265.11
395.56
815.87
1.0000
1.0000
10,000.00
5,500.00
10,000.00
5,500.00
10,000.00
5,500.00
872.00
479.60
2052.00
1128.60
3052.00
1678.60
2361.00
1298.55
1011.00
556.05
652.00
358.60
4,665,861.65
406863.14
8.72%
957434.81
20.52%
1424020.98
30.52%
1101609.94
23.61%
471718.61
10.11%
304214.18
6.52%
SUBCONTRATOS
TALLER DE CAPACITACION A BENEFICIARIOS DIRECTOS
GLB
TALLER DE CAPACITACION A DIRIGENTES Y AUTORIDADES LOCALES
GLB
Total
PORCENTAJE
S/.
%
0.0872
0.2052
0.3052
0.2361
0.1011
0.0652
FORMULA POLINOMICA
#
1
2
3
4
Simbolo
MA
ME
MO
GI
#
1
2
3
Simbolo
A
C
P
0.531
MAr
MAo
0.096
MEr
MEo
Costo S/.
2,851,601.470
512,669.990
1,301,590.190
699,879.25
5,365,740.90
0.243
MOr
MOo
Factor
0.531
0.096
0.243
0.130
1.000
0.130
Costo S/.
603,702.34
1,390,571.96
102,037.00
2,096,311.30
GIr
GIo
Factor
0.288
0.663
0.049
1.000
0.531
MAr
MAo
Donde:
0.531
0.096
MEr
0.373
MEo
0.096
0.373
MAo
Ao, Co, Po
son los Indices Unificados de Precios de los tres insumos con mayor incidencia
correspondiente al mes de elaboracin del presupuesto
MAr
FORMULA POLINOMICA
son los Indices Unificados de Precios de los tres insumos con mayor incidencia
Ar, Cr, Pr
correspondiente al mes de actualizacin del presupuesto
MEo
MEr
#
1
2
3
4
Simbolo
MA
ME
MO
GI
Costo S/.
2,851,601.470
512,669.990
1,301,590.190
699,879.25
5,365,740.90
Factor
0.531
0.096
0.243
0.130
1.000
#
1
2
3
Simbolo
A
C
P
Costo S/.
603,702.34
1,390,571.96
102,037.00
2,096,311.30
Factor
0.288
0.663
0.049
1.000
Donde:
0.531
0.531
MAr
MAo
0.096
MEr
MEo
0.243
MOr
MOo
0.130
IU r
IU o
334.67
329.16
IU
3
21
56
IU r
808.91
404.62
652.82
IU o
808.08
404.62
641.13
0.872
Glr
Glo
es el coeficiente del primer monomio que representa la incidencia del rubro de materiales respecto
al costo total del proyecto
0.096
es el coeficiente del segundo monomio que representa la incidencia del rubro de equipos y
herramientas respecto al costo total del proyecto
0.243
es el coeficiente que representa la incidencia de los dems rubros del presupuesto, y que por no
tener variaciones de considerar como un factor de la Frmula Polinmica
MAo
0.288 Ao
232.713
0.663 Co
268.402
MAr
0.288 Ar
232.952
0.663 Cr
268.402
Mer
MEo
329.2
MEr
334.7
IU
48
0.531
Po
532.322
0.049
Pr
31.77571687
533.130
0.049
31.207
0.288
232.713
533.130
532.322
Presupuesto Reajustado
0.096
334.67
329.16
= Presupuesto
0.243
4,678,772.08