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RESUMEN PRESUPUESTO
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDAD (10%)
SUB TOTAL
IMPUESTO (IGV 18%)
SON : SEIS MILLONES TRESCIENTOS SESENTA Y UN MIL CIENTO OCHENTA Y SIETE CON 99/100 NUEVOS SOLES
RESUMEN PRESUPUESTO
Parcial (S/.)
1,507,099.31
996,299.23
85,435.28
85,475.70
743,154.85
55,636.08
172,718.40
505,359.57
---------------------
4,151,178.42
415,117.84
415,117.84
-----------------------
4,981,414.10
896,654.54
----------------------
5,878,068.64
293,903.43
1,500.00
1,500.00
1,000.00
36,000.00
36,000.00
1,500.00
111,715.92
6,361,187.99
TRESCIENTOS SESENTA Y UN MIL CIENTO OCHENTA Y SIETE CON 99/100 NUEVOS SOLES
ANALISIS DE GASTOS GENERALES
TOTAL 2.4
TOTAL 2.5
2.7 Seguros
CONCEPTO Monto Afecto
Contra accidentes individuales, responsabilidad civil,
contra riesgos de instalaciones, etc. 0.5% del Costo Directo
TOTAL 2.7
Total
44,000.00
28,000.00
9,600.00
81,600.00
24,480.00
106,080.00
Total
9,600.00
2,400.00
800.00
1,600.00
16,000.00
1,600.00
32,000.00
n de Equipos de Oficina
Total
4,000.00
20,000.00
4,000.00
4,000.00
32,000.00
Total
2,800.00
2,800.00
172,880.00
5,186.40 (A)
Total
2,400.00
2,400.00
Total
200.00
500.00
300.00
200.00
1,200.00
3,600.00 (B)
Total
12,000.00
12,000.00
7,800.00
19,800.00
Total
16,000.00
16,000.00
Total
18,000.00
1,000.00
514.78
19,514.78
Total
11,590.14
8,000.00
19,590.14
Total
5,534.90
8,302.36
16,604.71
30,441.98
Total
20,755.89
20,755.89
MONTO DESEMBOLSO
ACUMULADO S/.
S/. 1,175,613.73
S/. 3,526,841.18
S/. 3,855,307.66
S/. 4,403,378.78
S/. 4,894,550.20
S/. 5,268,160.24
S/. 5,645,767.37
S/. 4,403,378.78
S/. 4,894,550.20
S/. 5,268,160.24