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RESUMEN DE PRESUPUESTO
"INSTALACIN DE SISTEMAS DE SANEAMIENTO BASICO EN DIEZ LOCALIDADES DE SAN MIGUEL, DISTRITO DE
ITEM
A. COSTOS DE OBRA
DESCRIPCION
UNIDAD
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
COSTO DIRECTO
GASTOS GENERALES
UTILIDADES
SUB TOTAL
IGV
VALOR REFERENCIAL
EXPEDIENTE TECNICO
SUPERVISION Y LIQUID DE OBRA
TOTAL PRESUPUESTO
O GENERAL DE OBRA
FECHA : MARZO DEL 2016
O DIRECTO
OS GENERALES
R REFERENCIAL
DIENTE TECNICO
Y LIQUID DE OBRA
P.UNIT.
PARCIAL
TOTAL
6,513,456.73
1.00
798,296.62
798,296.62
1.00
432,828.05
432,828.05
1.00
320,951.70
320,951.70
1.00
828,129.87
828,129.87
1.00
835,588.09
835,588.09
1.00
708,796.62
708,796.62
1.00
671,503.16
671,503.16
1.00
567,082.48
567,082.48
1.00
499,955.43
499,955.43
1.00
1.00
1.00
537,231.71
50,600.00
262,493.00
537,231.71
50,600.00
262,493.00
8.000%
7.0000%
18.0000%
3.0000%
3.000%
L PRESUPUESTO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,513,456.73
521,076.54
455,941.97
7,490,475.24
1,348,285.54
8,838,760.78
195,403.70
195,403.70
S/.
9,229,568.18
UNIDAD
Gastos Varios
Seguros contra robos, incendios, etc.
Seguros contra accidentes laborales
Equipos de proteccin personal
.
gbl.
gbl.
UNIDAD
CANTIDAD
1.00
1.00
60.00
DESCRIPCIN
CANTIDAD
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
1.00
1.00
0.50
1.00
0.50
1.00
1.00
1.00
8.0
8.0
8.0
8.0
1.00
1.00
1.00
1.00
1.0
8.0
8.0
1.0
1.0
1.0
1.0
1.00
1.00
2.00
3.00
3.00
3.00
3.00
8.0
8.0
1.00
1.00
GLB
1.00
GENERALES
n de la obra)
PRECIO
UNITARIO
PARCIAL
SUB TOTAL
24,400.00
8,000.00
8,000.00
140.00
8,000.00
8,000.00
8,400.00
S/.
24,400.00
cin de la obra)
PRECIO
UNITARIO
PARCIAL
SUB TOTAL
280,000.00
8,000.00
6,000.00
5,000.00
4,500.00
5,000.00
4,000.00
4,000.00
3,500.00
64,000.00
48,000.00
20,000.00
36,000.00
20,000.00
32,000.00
32,000.00
28,000.00
5,000.00
2,500.00
2,000.00
2,000.00
40,000.00
20,000.00
16,000.00
16,000.00
92,000.00
177,500.00
12,000.00
10,000.00
4,500.00
500.00
2,000.00
1,500.00
500.00
12,000.00
80,000.00
72,000.00
1,500.00
6,000.00
4,500.00
1,500.00
3,400.00
700.00
1,000.00
5,600.00
8,000.00
60,000.00
60,000.00
60,000.00
S/.
612,900.00
GENERALES FIJOS
GENERALES VARIABLES
S/.
S/.
24,400.00
612,900.00
GENERALES
S/.
637,300.00
UNIDAD
(mes)
8.0
8.0
8.0
8.0
8.0
8.0
TOTAL GASTOS POR SUPERVISIN
PRECIO
UNITARIO
PARCIAL
SUB TOTAL
118,200.00
1.00
1.00
0.50
1.00
8,000.00
3,700.00
2,750.00
1,700.00
64,000.00
29,600.00
11,000.00
13,600.00
1.00
1.00
3,500.00
493.47
28,000.00
3,947.78
31,947.78
S/.
150,147.78
S/.
150,147.78
"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
II.
COSTO DIRECTO
A.
COSTOS DE OBRA
1.00
UND.
METRADO
PRECIO (S/.)
PARCIAL (S/.)
GLB
1.00
798,296.62
798,296.62
Err:509
Err:509
Err:508
Err:509
Err:509
Err:509
Err:509
Err:509
Err:508
Err:509
Err:509
Err:509
12.00
VARIOS
GLB
1.00
262,493.00
262,493.00
5.00
0.00
0.00
B.
OTROS
Err:509
Err:509
MDULO.
#N/A
#N/A
Err:508
Err:508
#N/A
#N/A
Err:508
MES 01
S1
S2
S3
MES 02
S4
S1
S2
S3
MES 03
S4
S1
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
99,787.08
99,787.08
99,787.08
99,787.08
99,787.08
99,787.08
99,787.08
798,296.62
12.50%
Err:509
12.50%
Err:509
12.50%
Err:509
12.50%
Err:509
12.50%
Err:509
12.50%
Err:509
12.50%
Err:509
12.50%
Err:509
100.00%
12.50%
12.50%
Err:509
12.50%
Err:509
12.50%
Err:509
12.50%
Err:509
12.50%
12.50%
12.50%
100.00%
25.00%
25.00%
149,996.00
25.00%
112,497.00
25.00%
57.14%
42.86%
#N/A
#N/A
#N/A
42.86%
#N/A
100.00%
#N/A
13.33%
100.00%
262,493.00
100.00%
#N/A
#N/A
#N/A
57.14%
#N/A
6.67%
26.67%
26.67%
26.67%
#N/A
#N/A
100.00%
Err:508
Err:508
Err:509
Err:509
Err:508
Err:508
Err:508
Err:508
Err:509
Err:509
Err:508
Err:508
Err:508
Err:508
Err:509
Err:508
Err:508
Err:508
TOTAL
99,787.08
Err:508
100.00%
Err:509
S4
100.00%
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
13.33%
6.67%
100.00%
Err:508
Err:508
100.00%
Err:508
100.00%
100.00%
100.00%
Err:508
Err:508
Err:509
COSTO DIRECTO
99,787.08
99,787.08
249,783.08
212,284.08
99,787.08
99,787.08
99,787.08
99,787.08
7,982.97
6,985.10
7,982.97
6,985.10
19,982.65
17,484.82
16,982.73
14,859.89
7,982.97
6,985.10
7,982.97
6,985.10
7,982.97
6,985.10
7,982.97
6,985.10
114,755.14
114,755.14
287,250.54
244,126.69
114,755.14
114,755.14
114,755.14
114,755.14
20,655.93
135,411.06
20,655.93
135,411.06
51,705.10
338,955.64
43,942.80
288,069.49
20,655.93
135,411.06
20,655.93
135,411.06
20,655.93
135,411.06
20,655.93
135,411.06
3.0000%
43,184.75
3.00000%
5,398.09
5,398.09
5,398.09
5,398.09
5,398.09
5,398.09
5,398.09
5,398.09
PRESUPUESTO TOTAL
183,993.90
140,809.15
344,353.73
293,467.58
140,809.15
140,809.15
140,809.15
140,809.15
PORCENTAJE
12.06%
9.23%
22.57%
19.23%
9.23%
9.23%
9.23%
9.23%
GASTOS GENERALES
UTILIDADES
7.0000%
SUBTOTAL
IGV
18.0000%
8.000%
VALOR REFERENCIAL
EXPEDIENTE TECNICO
SUPERVISION Y LIQUID DE OBRA
1,060,789.62
84,863.17
74,255.27
1,219,908.06
219,583.45
1,439,491.51
43,184.75
43,184.75
1,525,861.00
100.00%