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RESUMEN DE PRESUPUESTO
"INSTALACIN DE SISTEMAS DE SANEAMIENTO BASICO EN DIEZ LOCALIDADES DE SAN MIGUEL, DISTRITO DE SAN MIGUEL, PROVINCIA DE SAN MIGUEL - CAJAMARCA"
ITEM
DESCRIPCION
A. COSTOS DE OBRA
1.00
2.00
3.00
4.00
5.00
6.00
UNIDAD
METRADO
P.UNIT.
Mdulo.
Mdulo.
Mdulo.
Mdulo.
Mdulo.
Mdulo.
654.00
31.00
654.00
18.00
13.00
685.00
5,288.52
8,740.61
2,417.64
7,537.20
11,057.82
1,057.79
Global.
Global.
Global.
Global.
1.00
1.00
1.00
1.00
1,000.00
90,000.00
12,000.00
27,000.00
B. OTROS
1.00
2.00
3.00
4.00
COSTO DIRECTO
GASTOS GENERALES
UTILIDADES
SUB TOTAL
IGV
8.000%
8.0000%
18.0000%
VALOR REFERENCIAL
EXPEDIENTE TECNICO
SUPERVISION Y LIQUID DE OBRA
0.5000%
#REF!
TOTAL PRESUPUESTO
NUEVE MILLONES CIENTO SESENTA MIL, DOSCIENTOS TREINTA Y CUATRO CON 78/100 NUEVOS SOLES
PARCIAL
TOTAL
6,314,794.96
3,458,692.08
270,958.91
1,581,136.56
135,669.60
143,751.66
724,586.15
130,000.00
1,000.00
90,000.00
12,000.00
27,000.00
S/.
6,444,794.96
S/.
S/.
S/.
515,583.60
515,583.60
7,475,962.16
1,345,673.19
S/.
8,821,635.35
S/.
S/.
44,108.18
#REF!
S/.
#REF!
S/.
UNIDAD
CANTIDAD
PRECIO
UNITARIO
Gastos Varios
Seguros contra robos, incendios, etc.
Seguros contra accidentes laborales
Equipos de proteccin personal
Derecho de inspeccion para Plan de Monitoreo Arqueologico
.
gbl.
gbl.
1.00
1.00
7,817.63
8,000.00
UNIDAD
GLb
60.00
1.00
200.00
8,000.00
DESCRIPCIN
CANTIDAD
PRECIO
UNITARIO
8.0
1.00
8,500.00
8.0
8.0
1.00
0.50
5,200.00
3,500.00
8.0
8.0
1.00
0.50
4,500.00
3,500.00
8.0
8.0
0.75
1.00
3,500.00
4,500.00
Administrador de Obra
Almacenero de Obra
8.0
8.0
1.00
1.00
3,500.00
2,000.00
Vigilantes de Seguridad
Chofer
8.0
8.0
1.00
1.00
1,800.00
2,200.00
1.0
1.00
11,958.91
Control de calidad
Alquiler de camioneta
8.0
8.0
1.00
1.00
6,500.00
4,500.00
Botiqun
Equipos de Oficina (PCs, Impresoras, etc.)
1.0
1.0
3.00
3.00
800.00
2,000.00
Comunicaciones
Seguridad en obra (avisos, carteles, etc.)
Alquiler y Mantenimiento de oficina central (25% de incidencia)
1.0
1.0
3.00
3.00
1,500.00
600.00
8.0
1.00
8.0
1.00
900.00
1,100.00
GLB
1.00
60,000.00
Fiel Cumplimiento
Carta Fianza Fiel Cumplimiento
.
LES
PRECIO
PARCIAL
SUB TOTAL
35,817.63
7,817.63
8,000.00
12,000.00
8,000.00
S/.
35,817.63
PRECIO
PARCIAL
SUB TOTAL
230,600.00
68,000.00
41,600.00
14,000.00
36,000.00
14,000.00
21,000.00
36,000.00
76,000.00
28,000.00
16,000.00
14,400.00
17,600.00
114,658.91
11,958.91
52,000.00
36,000.00
2,400.00
6,000.00
4,500.00
1,800.00
4,000.00
7,200.00
8,800.00
60,000.00
60,000.00
S/.
485,258.91
S/.
35,817.63
S/.
485,258.91
S/.
521,076.54
"INSTALACIN DE SISTEMAS DE SANEAMIENTO BASICO EN DIEZ LOCALIDADES DE SAN MIGUEL, DISTRITO DE SAN MIGUEL, PROVINCIA DE SAN MIGUEL - CAJAMARCA"
CLIENTE
LUGAR
FECHA
ITEM
DESCRIPCIN
UND.
METRADO
PRECIO (S/.)
PARCIAL (S/.)
MDULO.
654.00
5,288.52
3,458,692.08
2.00
MDULO.
31.00
8,740.61
270,958.91
3.00
MDULO.
654.00
2,417.64
1,581,136.56
4.00
MDULO.
18.00
7,537.20
135,669.60
6.00
ZANJAS DE INFILTRACIN
MDULO.
685.00
1,057.79
724,586.15
B.
OTROS
II.
COSTO DIRECTO
A.
COSTOS DE OBRA
1.00
MES 01
S1
S2
S3
MES 02
S4
S1
S2
S3
MES 03
S4
2.00
FLETE TERRESTRE
GLOBAL.
GLOBAL.
1.00
1.00
1,000.00
90,000.00
1,000.00
90,000.00
3.00
IMPACTO AMBIENTAL
GLOBAL.
1.00
12,000.00
12,000.00
4.00
CAPACITACIN
GLOBAL.
1.00
27,000.00
27,000.00
S2
S3
MES 04
S4
S1
S2
S3
MES 05
S4
S1
S2
S3
MES 06
S4
S1
S2
S3
MES 07
S4
S1
S2
S3
MES 08
S4
S1
S2
S3
S4
TOTAL
432,336.51
432,336.51
432,336.51
432,336.51
432,336.51
432,336.51
432,336.51
432,336.51
3,458,692.08
12.50%
33,869.86
12.50%
33,869.86
12.50%
33,869.86
12.50%
33,869.86
12.50%
33,869.86
12.50%
33,869.86
12.50%
33,869.86
12.50%
33,869.86
270,958.91
12.50%
12.50%
395,284.14
12.50%
395,284.14
12.50%
395,284.14
12.50%
395,284.14
12.50%
12.50%
12.50%
25.00%
25.00%
77,525.49
25.00%
58,144.11
25.00%
57.14%
193,222.97
42.86%
193,222.97
193,222.97
26.67%
26.67%
26.67%
48,305.74
1.00
S1
6.67%
100.00%
100.00%
1,581,136.56
100.00%
135,669.60
100.00%
96,611.49
724,586.15
13.33%
100.00%
1,000.00
1,000.00
100.00%
100.00%
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
6,000.00
90,000.00
6.67%
100.00%
12,000.00
12,000.00
100.00%
27,000.00
27,000.00
100.00%
100.00%
100.00%
6,301,043.30
479,206.37
921,796.26
1,144,238.97
1,124,857.60
1,066,713.49
574,817.86
478,206.37
511,206.37
10.4488502%
50,071.56
96,317.11
119,559.82
117,534.69
111,459.29
60,061.86
49,967.07
53,415.19
COSTO DIRECTO
GASTOS GENERALES
UTILIDADES
8.0000%
38,336.51
567,614.44
73,743.70
1,091,857.07
91,539.12
1,355,337.91
89,988.61
1,332,380.90
85,337.08
1,263,509.86
45,985.43
680,865.15
38,256.51
566,429.95
40,896.51
605,518.07
IGV
VALOR REFERENCIAL
18.0000%
102,170.60
196,534.27
243,960.82
239,828.56
227,431.77
122,555.73
101,957.39
108,993.25
EXPEDIENTE TECNICO
0.5000%
669,785.04
44,034.73
1,288,391.34
-
1,599,298.73
-
1,572,209.46
-
1,490,941.64
-
803,420.87
-
668,387.34
-
714,511.32
-
1.72135%
18,949.80
18,949.80
18,949.80
18,949.80
18,949.80
18,949.80
18,949.80
18,949.80
PRESUPUESTO TOTAL
732,769.56
1,307,341.14
1,618,248.53
1,591,159.26
1,509,891.44
822,370.67
687,337.14
733,461.12
PORCENTAJE
8.14%
14.52%
17.98%
17.67%
16.77%
9.13%
7.63%
8.15%
SUBTOTAL
6,301,043.30
658,386.58
504,083.46
7,463,513.34
1,343,432.40
8,806,945.75
44,034.73
151,598.36
9,002,578.84
100.00%