Documente Academic
Documente Profesional
Documente Cultură
PROYECTO: "INSTALACION DE UN CAMPO DEPORTIVO ESTADIO EN EL CENTRO POBLADO DE ACOPALCA, DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO JUNIN"
HOJA
DPTO
PROVINCIA
DISTRITO
FECHA
: GASTOS GENERALES
: JUNIN
: HUANCAYO
: HUANCAYO
: FEBRERO DE 2013
S/. 2,538,679.37
S/. 152,320.76
S/. 126,933.97
SUB TOTAL
IGV (18%)
SUPERVISION (1.5 %)
EXPEDIENTE TECNICO
S/. 2,817,934.10
S/. 507,228.14
S/. 42,269.01
S/. 22,800.00
TOTAL PRESUPUESTO
S/. 3,390,231.25
UNIDAD
Participacin
Cantidad
P. Unitario
2.00
30.00
200.00
30.00
u
u
u
u
u
u
u
u
10.00
10.00
10.00
10.00
10.00
3.00
2.00
2.00
50.00
50.00
50.00
50.00
120.00
120.00
120.00
1200.00
glb
mes
glb
u
2.00
12.00
1.00
12.00
500.00
100.00
1000.00
30.00
u
u
u
2.00
2.00
6.00
100.00
100.00
25.00
u
u
2.00
2.00
2000.00
400.00
12.00
11.00
11.00
11.00
11.00
11.00
P. Unitario
2800.00
1600.00
1500.00
1500.00
1500.00
1200.00
N Personal
Participacin
1.00
1.00
1.00
1.00
1.00
1.00
Cantidad
1.00
1.00
1.00
1.00
1.00
1.00
sub total S/.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Caja
Caja
Unid.
Unid.
Cto.
Caja
Cto.
Caja
Unid.
Unid.
Cajas
Unid.
Unid.
Unid.
Millar
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Unid.
Pliego
Unid.
Unid.
Glb
Glb
Participacin
Cantidad
P. Unitario
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
3.00
3.00
6.00
6.00
3.00
2.00
2.00
1.00
1.00
2.00
2.00
2.00
6.00
2.00
2.00
5.00
10.00
10.00
5.00
2.00
1.00
2.00
2.00
2.00
1.00
1.00
2.00
10.00
5.00
1.00
1.00
1.00
5.00
3.50
50.00
65.00
3.30
2.20
0.70
1.00
2.50
26.89
70.00
4.00
30.00
4.00
35.00
3.00
2.00
4.50
1.00
3.00
20.00
3.50
5.00
3.00
5.00
2.00
2.00
3.00
5.00
0.50
8.00
25.00
100.00
10,435.77
par
par
Unid.
Unid.
par
Unid.
Unid.
Unid.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
45.00
45.00
45.00
45.00
5.00
45.00
45.00
45.00
30.00
10.00
30.00
12.00
350.00
40.00
25.00
45.00
S/.
S/.
S/.
Parcial
400.00
900.00
0.00
500.00
500.00
500.00
500.00
1200.00
360.00
240.00
2400.00
1000.00
1200.00
1000.00
360.00
200.00
200.00
150.00
4000.00
800.00
16,410.00
Parcial
33,600.00
17,600.00
16,500.00
16,500.00
16,500.00
13,200.00
113,900.00
Parcial
15.00
10.50
150.00
195.00
19.80
13.20
2.10
2.00
5.00
26.89
70.00
8.00
60.00
8.00
210.00
6.00
4.00
22.50
10.00
30.00
100.00
7.00
5.00
6.00
10.00
4.00
2.00
3.00
10.00
5.00
40.00
25.00
100.00
10,435.77
11,620.76
1,350.00
450.00
1,350.00
540.00
1,750.00
1,800.00
1,125.00
2,025.00
10,390.00
22,010.76
135,910.76
16,410.00
135,910.76
152,320.76
PROYECTO : MEJORAMIENTO DE PISTAS Y VEREDAS DEL JR. CHACABUCO TRAMO: PROLOG. CUZCO JR. MAYPU, JR. MIRAFLORES TRAMO
CUZCO AV. GIRALDEZ, PSJE BOLIVAR, JR. LA MAR, DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN
DPTO.
: JUNIN
ENTIDAD
PROV.
: HUANCAYO
REALIZADO
: FHVR
DIST.
: HUANCAYO
FECHA
: NOVIEMBRE - 2011
S/. 871,242.60
S/. 81,556.70
S/. 952,799.30
UNIDAD
cantidad
Meses
2.00
100.00
15.00
15.00
15.00
20.00
1.00
10.00
4.00
1.00
N Personal
Participacin
Meses
- Residente de Obra
1.00
1.00
5.00
- Asistente de obra
1.00
1.00
5.00
- Topografo
1.00
1.00
4.00
- Maestro de Obra
1.00
1.00
5.00
N Personal
- Almacenero
Participacin
1.00
Meses
1.00
5.00
Participacin
Meses
1.00
5.00
36.00
36.00
36.00
36.00
45.00
20.00
9.00
12.00
- Implementos de seguridad
mamelucos
botas
guantes de jebe
cascos de seguridad
lentes de seguridad
- Copias, anillados
- Servicios de legalizacion de cuaderno de obra
36.00
1.00
3.00
20.00
5.00
1.00
S/.
S/.
S/.
PORCENTAJE
9.36%
ES
VIEMBRE - 2011
141.7
Costo
Parcial
250.00
500.00
15.00
1500.00
65.00
975.00
65.00
975.00
65.00
975.00
65.00
1300.00
150.00
150.00
200.00
2000.00
200.00
800.00
1200.70
1200.70
10,375.70
Costo Mens.
Parcial
4500.00
22,500.00
2500.00
12,500.00
2200.00
8,800.00
2610.00
13,050.00
56,850.00
Costo Mens.
1800.00
Parcial
9,000.00
9,000.00
65,850.00
Costo Mens.
150.00
Parcial
750.00
1,620.00
720.00
324.00
432.00
138.00
25.00
720.00
690.00
75.00
5,331.00
5,331.00
71,181.00
10,375.70
71,181.00
81,556.70
81,556.70
: GASTOS GENERALES
: JUNIN
: HUANCAYO
: HUANCAYO
: FEBRERO DE 2013
S/. 673,780.77
S/. 67,378.08
SUB TOTAL
SUPERVISION (3.35%)
EXPEDIENTE TECNICO
S/. 741,158.85
S/. 24,831.95
S/. 12,226.00
TOTAL PRESUPUESTO
S/. 778,216.80
UNIDAD
Participacin
Cantidad
P. Unitario
mes
u
gbl
3.00
6.00
1.00
95.00
15.00
1800.00
u
u
u
1.00
2.00
3.00
80.00
50.00
25.00
u
u
2.00
1.00
800.00
165.00
6.25
5.00
6.00
6.00
P. Unitario
3600.00
2700.00
2150.00
2000.00
N Personal
Participacin
1.00
1.00
1.00
1.00
Cantidad
1.00
1.00
1.00
1.00
sub total S/.
Unid.
Unid.
Caja
Unid.
Unid.
Cto.
Caja
Cto.
Caja
Unid.
Unid.
Cajas
Unid.
Unid.
Unid.
Millar
Unid.
Unid.
Unid.
Unid.
Pliego
Unid.
Glb
Glb
Participacin
Cantidad
P. Unitario
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
6.00
1.00
1.00
1.00
0.25
1.00
1.00
2.00
6.00
2.00
2.00
4.00
10.00
3.00
4.00
2.00
2.00
1.00
1.00
6.00
1.00
1.00
1.00
3.00
2.00
0.70
1.00
1.00
50.00
2.00
25.00
4.00
35.00
3.00
1.00
2.50
1.00
3.00
18.00
3.50
3.00
1.00
2.50
0.50
20.00
50.00
103.38
par
par
Unid.
Unid.
par
Unid.
Unid.
Unid.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
18.00
8.00
10.00
4.00
100.00
5.00
10.00
15.00
S/.
S/.
S/.
Parcial
285.00
90.00
1800.00
80.00
100.00
75.00
1600.00
165.00
4,195.00
Parcial
22,500.00
13,500.00
12,900.00
12,000.00
60,900.00
Parcial
9.00
12.00
0.70
1.00
1.00
12.50
2.00
25.00
8.00
210.00
6.00
2.00
10.00
10.00
9.00
72.00
7.00
6.00
1.00
2.50
3.00
20.00
50.00
103.38
583.08
180.00
80.00
100.00
40.00
1,000.00
50.00
100.00
150.00
1,700.00
2,283.08
63,183.08
4,195.00
63,183.08
67,378.08