Resumen Flujo Alter-01

COMPONENTES DEL PROYECTO DESCRIPCIÓN UND N° VECES
TRAZO Y REPLANTEO PRELIMINAR M2
LIMPIEZA DE TERRENO M2
TRABAJOS PRELIMINARES
CORTE DE TERRENO CON MAQUINARIA M3
ELIMINACION MATERIAL EXCEDENTE C/MAQUINARIA M3
DESMONTAJE Y DEMOLICION (CONST. DE ADOBE) M2

DESMONTAJES Y DEMOLICIONES
ELIMINACION MATERIAL DEMOLIDO M3
AULAS M2 6.00
INFRAESTRUCTURA DE AULAS
SS. HH. ALUMNOS M2 2.00
(BLOQUE - 06)
PASADIZO M2 2.00
SECRETARIA M2 1.00
DIRECCION M2 1.00
SALA DE PROFESORES M2 2.00
SS. HH. ALUMNOS M2 4.00
SS. HH. DOCENTES M2 1.00

INFRAESTRUCTURA DE AULAS, AREA
ADMINISTRATIVA Y LABORATORIO TOPICO Y PSICOLOGIA M2 1.00
(BLOQUE - 07)
AULA DE INNOVACION PEDAGOGICA M2 1.00
DEPOSITO
SALA DE USO MULTIPLE
CENTROS DE RECURSOS EDUCATIVOS

INFRAESTRUCTURA DE AULAS, AREA
ADMINISTRATIVA Y LABORATORIO
(BLOQUE - 07)
CIRCULACION M2 2.00
CAJA DE ESCALERAS CAJA DE ESCALERAS (De 2 Tramos) M2 1.00
LOSA DE USOS MULTIPLES M2 1.00
SARDINELES Y MUROS DE CONTECION (H=1.00m.) ML 1.00
TRATAMIENTO DE ARES LIBRES PAMPAS Y VEREDAS M2 1.00
GRADERIAS PARA LOSA DEPORTIVA GLB 1.00

TRATAMIENTO DE ARES LIBRES
COBERTURA PARA TECHO DE LOSA GLB 1.00

CUADRO DE FLUJO DE COSTOS
TOTAL AREA TOTAL AREA UTIL + C.U. COSTO G.G U.T.I.

AREA UTIL
UTIL 10% DE MUROS (S/.) DIRECTO (10%CD) (10%CD)
5,552.68 1.06 5,885.84 588.58 588.58
5,552.68 0.44 2,443.18 244.32 244.32
1,284.85 11.74 15,084.62 1,508.46 1,508.46
1,605.63 39.72 63,771.18 6,377.12 6,377.12
384.50 45.17 17,366.76 1,736.68 1,736.68
226.75 20.36 4,616.63 461.66 461.66
56.00 336.00
44.98 89.96 567.51 739.18 419,494.07 41,949.41 41,949.41
44.98 89.96

AREA UTIL
48.00 48.00
10.00 10.00
3.00 6.00
18.20 72.80
6.00 6.00
12.00 12.00 268.09 1,878.54 503,622.26 50,362.23 50,362.23
15.00 15.00
CUADRO DE268.09
FLUJO DE1,878.54
COSTOS503,622.26 50,362.23 50,362.23

AREA UTIL
36.96 73.92
64.00 64.00 64.00 1,267.22 81,102.16 8,110.22 8,110.22
540.00 540.00 540.00 94.45 51,003.14 5,100.31 5,100.31
64.20 64.20 64.20 473.60 30,405.36 3,040.54 3,040.54
258.20 258.20 258.20 102.07 26,354.47 2,635.45 2,635.45
1.00 1.00 1.00 19,769.96 19,769.96 1,977.00 1,977.00


AREA UTIL
1.00 1.00 1.00 43,696.03 43,696.03 4,369.60 4,369.60
1,284,615.66 128,461.57 128,461.57

IGV COSTO X M2
S_T VALOR REFERENCIAL
(18 %) S/.
7,063.01 1,271.34 8,334.35 1.50
2,931.82 527.73 3,459.54 0.62
18,101.54 3,258.28 21,359.82 16.62
76,525.42 13,774.57 90,299.99 56.24
20,840.11 3,751.22 24,591.33 63.96
5,539.96 997.19 6,537.15 28.83
503,392.88 90,610.72 594,003.60 1,046.68

IGV COSTO X M2
(18 %) S/.
2,660.02
604,346.71 108,782.41 713,129.12

604,346.71 108,782.41 713,129.12
IGV COSTO X M2
(18 %) S/.
97,322.59 17,518.07 114,840.66 1,794.39
61,203.77 11,016.68 72,220.45 133.74
36,486.43 6,567.56 43,053.99 670.62
31,625.36 5,692.57 37,317.93 144.53
23,723.95 4,270.31 27,994.26 27,994.26

IGV COSTO X M2
(18 %) S/.
52,435.24 9,438.34 61,873.58 61,873.58
1,541,538.79 277,476.98 1,819,015.77

CUADRO DE FL
OBRAS CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40 M GLB 1.00

PROVISIONALES
CAMPAMENTO PROVISIONAL DE OBRA M2 1.00
CORTE SUPERFICIAL CON MAQUINARIA M3
MOVIMIENTO DE TIERRAS
BLOQUE - AULA 01, SALA DE USUS AULA 01 M2 1.00

MULTIPLES SALA DE USO MULTIPLE M2 1.00
COCINA M2 1.00
DEPOSITO DE MATERIAL EDUCATIVO M2 1.00
DEPOSITO DE ALMACEN M2 1.00
BLOQUE - II
SALA DE PSICOMOTRICIDAD M2 1.00
DIRECCION M2 1.00
TOPICO M2 1.00
USO MULTIPLE M2 1.00
SS.HH. M2 1.00
BLOQUE - III VIVENDA DEL DOCENTE
CUADRO DE FL

DORMITORIO M2 1.00
HALL M2 1.00
SS.HH. DOCENTES (M. V.) M2 2.00
SS.HH. NIÑOS M2 1.00
BLOQUE - IV SS.HH.
SS.HH. NIÑAS M2 1.00
HALL M2 1.00
MURO DE CONTECION DE C°C° MURO DE CONTECION ML 1.00
CERCO PERIMETRICO CERCO PERIMETRICO ML 1.00
PATIO DE HONOR Y AREA DE JUEGOS M2 1.00
TANQUE CISTERNA Y ELEVADO GLB 1.00

CUADRO DE FL
RAMPAS DE CIRCULACION M2 1.00
OBRAS COMPLEMENTARIAS VEREDAS DE CIRCULACION M2 1.00
VEREDAS DE ACCESO M2 1.00
DRENAJE DE AGUAS PLUVIALES ML 1.00
AREAS VERDES M2 1.00
TANQUE SEPTICO GLB 1.00
VARIOS POZO PERCOLADOR GLB 1.00

CUADRO DE FL
COMPONENTES DEL PROYECTO

VARIOS DESCRIPCIÓN UND N° VECES
FLETE TERRESTRE - SAN MARCOS GLB 1.00

DRO DE FLUJO DE COSTOS DE LA I.E.I. SAN MARCOS - ALTER-1
TOTAL TOTAL AREA UTIL C.U. COSTO G.G U.T.I.

AREA UTIL
AREA UTIL + 10% DE MUROS (S/.) DIRECTO (12%CD) (10%CD)
1.00 1.00 1.00 1,025.23 1,025.23 123.03 102.52

48.00 48.00 48.00 24.23 1,162.80 139.54 116.28
822.36 10.42 8,568.99 1,028.28 856.90
1,069.06 16.00 17,104.96 2,052.60 1,710.50
40.33 40.33
121.89 1,139.67 138,915.51 16,669.86 13,891.55
70.48 70.48
9.60 9.60
6.66 6.66
6.66 6.66
122.01 1,366.28 166,702.54 20,004.30 16,670.25
56.00 56.00
12.00 12.00
20.00 20.00
10.29 10.29
2.88 2.88
25.49 1,595.92 40,675.13 4,881.02 4,067.51

AREA UTIL
25.49 1,595.92 40,675.13 4,881.02 4,067.51
8.50 8.50
1.50 1.50
3.06 6.12
12.00 12.00
44.99 1,642.67 73,903.92 8,868.47 7,390.39
12.00 12.00
10.78 10.78
67.00 67.00 73.70 459.41 33,858.81 4,063.06 3,385.88
224.00 224.00 224.00 654.24 146,549.56 17,585.95 14,654.96
103.00 103.00 103.00 155.95 16,063.08 1,927.57 1,606.31
1.00 1.00 1.00 8,633.94 8,633.94 1,036.07 863.39


AREA UTIL
99.00 99.00 99.00 104.91 10,385.94 1,246.31 1,038.59
174.00 174.00 174.00 29,121.55 29,121.55 3,494.59 2,912.16
54.00 54.00 54.00 8,675.13 8,675.13 1,041.02 867.51
163.00 163.00 163.00 14,500.00 35,030.17 4,203.62 3,503.02
550.00 550.00 550.00 38,930.07 38,930.07 4,671.61 3,893.01
1.00 1.00 1.00 8,053.22 8,053.22 966.39 805.32
1.00 1.00 1.00 3,850.00 2,730.97 327.72 273.10


AREA UTIL
1.00 1.00 1.00 92,856.00 63,191.95 7,583.03 6,319.20
849,283.47 101,914.02 84,928.35

LTER-1
IGV COSTO X M2
(18 %) S/.
1,250.78 225.14 1,475.92 1,475.92

1,418.62 255.35 1,673.97 34.87
10,454.17 1,881.75 12,335.92 15.00
20,868.05 3,756.25 24,624.30 23.03
169,476.92 30,505.85 199,982.77 1,640.67
203,377.10 36,607.88 239,984.98 1,966.90
49,623.66 8,932.26 58,555.92 2,297.48

LTER-1
IGV COSTO X M2
(18 %) S/.
49,623.66 8,932.26 58,555.92 2,297.48
90,162.78 16,229.30 106,392.08 2,364.79
41,307.75 7,435.39 48,743.14 661.37
178,790.46 32,182.28 210,972.75 941.84
19,596.96 3,527.45 23,124.41 224.51
10,533.41 1,896.01 12,429.42 12,429.42

LTER-1
IGV COSTO X M2
(18 %) S/.
12,670.85 2,280.75 14,951.60 151.03
35,528.29 6,395.09 41,923.38 240.94
10,583.66 1,905.06 12,488.72 231.27
42,736.81 7,692.63 50,429.43 309.38
47,494.69 8,549.04 56,043.73 101.90
9,824.93 1,768.49 11,593.42 11,593.42
3,331.78 599.72 3,931.50 3,931.50

LTER-1
IGV COSTO X M2
(18 %) S/.
77,094.18 13,876.95 90,971.13 90,971.13
1,036,125.83 186,502.65 1,222,628.48

CUADRO DE

PROVISIONALES

COCINA M2 1.00
BLOQUE - II DEPOSITO DE MATERIAL EDUCATIVO M2 1.00
SS.HH. M2 1.00
DORMITORIO M2 1.00
HALL M2 1.00
CUADRO DE

BLOQUE - IV SS.HH.
HALL M2 1.00
DIRECCION M2 1.00
TOPICO M2 1.00
VEREDAS DE CIRCULACION M2 1.00

OBRAS COMPLEMENTARIAS
CUADRO DE

FLETE TERRESTRE - MUTUHUASI GLB 1.00

CUADRO DE

UADRO DE FLUJO DE COSTOS DE LA I.E.I. TACCLLA - ALTER-1

AREA UTIL
1.00 1.00 1.00 1,025.23 1,025.23 123.03 102.52

48.00 48.00 48.00 24.23 1,162.80 139.54 116.28
342.00 17.71 6,055.27 726.63 605.53
342.00 35.34 12,087.20 1,450.46 1,208.72
40.33 40.33
121.89 1,139.67 138,915.51 16,669.86 13,891.55
70.48 70.48
9.60 9.60
6.66 6.66 79.49 1,393.61 110,772.61 13,292.71 11,077.26
56.00 56.00
10.29 10.29
2.88 2.88
25.49 1,595.92 40,675.13 4,881.02 4,067.51
8.50 8.50
1.50 1.50
3.06 6.12

AREA UTIL
12.00 12.00
12.00 12.00
80.19 1,287.08 103,210.93 12,385.31 10,321.09
10.78 10.78
12.00 12.00
20.00 20.00
25.00 25.00 27.50 390.99 10,752.27 1,290.27 1,075.23
160.00 160.00 160.00 734.44 117,510.61 14,101.27 11,751.06
90.00 90.00 90.00 156.31 14,067.76 1,688.13 1,406.78
1.00 1.00 1.00 8,633.94 8,633.94 1,036.07 863.39
145.00 145.00 145.00 26,127.61 26,127.61 3,135.31 2,612.76


AREA UTIL
18.00 18.00 18.00 3,083.11 3,083.11 369.97 308.31
155.00 155.00 155.00 14,500.00 33,312.47 3,997.50 3,331.25
180.00 180.00 180.00 14,788.01 14,788.01 1,774.56 1,478.80
1.00 1.00 1.00 8,053.22 8,053.22 966.39 805.32
1.00 1.00 1.00 3,850.00 2,730.97 327.72 273.10
1.00 1.00 1.00 92,856.00 53,862.95 6,463.55 5,386.30
706,827.60 84,819.31 70,682.76


AREA UTIL
ER-1
IGV COSTO X M2
(18 %) S/.
1,250.78 225.14 1,475.92 1,475.92

1,418.62 255.35 1,673.97 34.87
7,387.43 1,329.74 8,717.17 25.49
14,746.38 2,654.35 17,400.73 50.88
169,476.92 30,505.85 199,982.77 1,640.67
135,142.58 24,325.67 159,468.25 2,006.24
49,623.66 8,932.26 58,555.92 2,297.48

ER-1
IGV COSTO X M2
(18 %) S/.
125,917.33 22,665.12 148,582.45 1,852.88
13,117.77 2,361.20 15,478.97 562.87
143,362.94 25,805.33 169,168.27 1,057.30
17,162.67 3,089.28 20,251.95 225.02
10,533.41 1,896.01 12,429.42 12,429.42
31,875.68 5,737.62 37,613.31 259.40

ER-1
IGV COSTO X M2
(18 %) S/.
3,761.39 677.05 4,438.45 246.58
40,641.21 7,315.42 47,956.63 309.40
18,041.37 3,247.45 21,288.82 118.27
9,824.93 1,768.49 11,593.42 11,593.42
3,331.78 599.72 3,931.50 3,931.50
65,712.80 11,828.30 77,541.10 77,541.10
862,329.67 155,219.34 1,017,549.01

ER-1
IGV COSTO X M2
(18 %) S/.
CUADRO DE

PROVISIONALES

COCINA M2 1.00
BLOQUE - II
DIRECCION M2 1.00
TOPICO M2 1.00
SS.HH. M2 1.00
CUADRO DE

DORMITORIO M2 1.00
HALL M2 1.00
BLOQUE - IV SS.HH.
HALL M2 1.00

CUADRO DE
RAMPAS DE CIRCULACION M2 1.00
OBRAS COMPLEMENTARIAS VEREDAS DE CIRCULACION M2 1.00

CUADRO DE

VARIOS DESCRIPCIÓN UND N° VECES

CUADRO DE FLUJO DE COSTOS DE LA I.E.I. PUYSO - ALTER-1

AREA UTIL
1.00 1.00 1.00 1,025.23 1,025.23 123.03 102.52

48.00 48.00 48.00 24.23 1,162.80 139.54 116.28
342.00 35.34 12,086.89 1,450.43 1,208.69
342.00 70.55 24,127.36 2,895.28 2,412.74
40.33 40.33
121.89 1,139.67 138,915.51 16,669.86 13,891.55
70.48 70.48
9.60 9.60
6.66 6.66
6.66 6.66
122.01 1,366.28 166,702.54 20,004.30 16,670.25
56.00 56.00
12.00 12.00
20.00 20.00
10.29 10.29
2.88 2.88
25.49 1,595.92 40,675.13 4,881.02 4,067.51

AREA UTIL
25.49 1,595.92 40,675.13 4,881.02 4,067.51
8.50 8.50
1.50 1.50
3.06 6.12
12.00 12.00
44.99 1,642.67 73,903.92 8,868.47 7,390.39
12.00 12.00
10.78 10.78
220.00 220.00 242.00 453.98 109,862.21 13,183.47 10,986.22
180.00 180.00 180.00 523.97 94,314.81 11,317.78 9,431.48
99.50 99.50 99.50 155.20 15,442.34 1,853.08 1,544.23
1.00 1.00 1.00 8,633.94 8,633.94 1,036.07 863.39


AREA UTIL
81.00 81.00 81.00 108.72 8,806.05 1,056.73 880.61
187.00 187.00 187.00 31,301.64 31,301.64 3,756.20 3,130.16
55.00 55.00 55.00 9,546.91 9,546.91 1,145.63 954.69
193.00 193.00 193.00 14,500.00 41,479.90 4,977.59 4,147.99
930.00 930.00 930.00 49,122.33 49,122.33 5,894.68 4,912.23
1.00 1.00 1.00 8,053.22 8,053.22 966.39 805.32
1.00 1.00 1.00 3,850.00 2,730.97 327.72 273.10


AREA UTIL
1.00 1.00 1.00 92,856.00 69,896.33 8,387.56 6,989.63
907,790.03 108,934.80 90,779.00

R-1
IGV COSTO X M2
(18 %) S/.
1,250.78 225.14 1,475.92 1,475.92

1,418.62 255.35 1,673.97 34.87
14,746.01 2,654.28 17,400.29 50.88
29,435.38 5,298.37 34,733.75 101.56
169,476.92 30,505.85 199,982.77 1,640.67
203,377.10 36,607.88 239,984.98 1,966.90
49,623.66 8,932.26 58,555.92 2,297.48

R-1
IGV COSTO X M2
(18 %) S/.
49,623.66 8,932.26 58,555.92 2,297.48
90,162.78 16,229.30 106,392.08 2,364.79
134,031.90 24,125.74 158,157.64 653.54
115,064.07 20,711.53 135,775.60 754.31
18,839.65 3,391.14 22,230.79 223.43
10,533.41 1,896.01 12,429.42 12,429.42

R-1
IGV COSTO X M2
(18 %) S/.
10,743.38 1,933.81 12,677.19 156.51
38,188.00 6,873.84 45,061.84 240.97
11,647.23 2,096.50 13,743.73 249.89
50,605.48 9,108.99 59,714.46 309.40
59,929.24 10,787.26 70,716.51 76.04
9,824.93 1,768.49 11,593.42 11,593.42
3,331.78 599.72 3,931.50 3,931.50

R-1
IGV COSTO X M2
(18 %) S/.
85,273.52 15,349.23 100,622.76 100,622.76
1,107,503.84 199,350.69 1,306,854.53

CUADRO DE F

PROVISIONALES

COCINA M2 1.00
BLOQUE - II
DIRECCION M2 1.00
TOPICO M2 1.00
SS.HH. M2 1.00
CUADRO DE F

DORMITORIO M2 1.00
HALL M2 1.00
BLOQUE - IV SS.HH.
HALL M2 1.00
VEREDAS DE CIRCULACION M2 1.00

CUADRO DE F


CUADRO DE F

ADRO DE FLUJO DE COSTOS DE LA I.E.I. HUASCARO - ALTER-1

AREA UTIL
1.00 1.00 1.00 1,025.23 1,025.23 123.03 102.52

48.00 48.00 48.00 24.23 1,162.80 139.54 116.28
342.00 9.81 3,353.68 402.44 335.37
342.00 19.57 6,694.40 803.33 669.44
40.33 40.33
121.89 1,139.67 138,915.51 16,669.86 13,891.55
70.48 70.48
9.60 9.60
6.66 6.66
6.66 6.66
122.01 1,366.28 166,702.54 20,004.30 16,670.25
56.00 56.00
12.00 12.00
20.00 20.00
10.29 10.29
2.88 2.88
25.49 1,595.92 40,675.13 4,881.02 4,067.51

AREA UTIL
25.49 1,595.92 40,675.13 4,881.02 4,067.51
8.50 8.50
1.50 1.50
3.06 6.12
12.00 12.00
44.99 1,642.67 73,903.92 8,868.47 7,390.39
12.00 12.00
10.78 10.78
166.00 166.00 166.00 658.80 109,360.65 13,123.28 10,936.07
99.50 99.50 90.00 156.72 14,104.83 1,692.58 1,410.48
1.00 1.00 1.00 8,633.94 8,633.94 1,036.07 863.39
192.00 192.00 192.00 31,818.04 31,818.04 3,818.16 3,181.80


AREA UTIL
65.00 65.00 65.00 10,465.62 10,465.62 1,255.87 1,046.56
171.00 171.00 171.00 14,500.00 36,751.59 4,410.19 3,675.16
95.00 95.00 95.00 7,369.79 7,369.79 884.37 736.98
1.00 1.00 1.00 8,053.22 8,053.22 966.39 805.32
1.00 1.00 1.00 3,850.00 2,730.97 327.72 273.10
1.00 1.00 1.00 92,856.00 54,458.20 6,534.98 5,445.82
716,180.06 85,941.61 71,618.01


AREA UTIL
TER-1
IGV COSTO X M2
(18 %) S/.
1,250.78 225.14 1,475.92 1,475.92

1,418.62 255.35 1,673.97 34.87
4,091.49 736.47 4,827.96 14.12
8,167.17 1,470.09 9,637.26 28.18
169,476.92 30,505.85 199,982.77 1,640.67
203,377.10 36,607.88 239,984.98 1,966.90
49,623.66 8,932.26 58,555.92 2,297.48

TER-1
IGV COSTO X M2
(18 %) S/.
49,623.66 8,932.26 58,555.92 2,297.48
90,162.78 16,229.30 106,392.08 2,364.79
133,419.99 24,015.60 157,435.59 948.41
17,207.89 3,097.42 20,305.31 225.61
10,533.41 1,896.01 12,429.42 12,429.42
38,818.01 6,987.24 45,805.25 238.57

TER-1
IGV COSTO X M2
(18 %) S/.
12,768.06 2,298.25 15,066.31 231.79
44,836.94 8,070.65 52,907.59 309.40
8,991.14 1,618.41 10,609.55 111.68
9,824.93 1,768.49 11,593.42 11,593.42
3,331.78 599.72 3,931.50 3,931.50
66,439.00 11,959.02 78,398.02 78,398.02
873,739.67 157,273.14 1,031,012.81

TER-1
IGV COSTO X M2
(18 %) S/.
RESUMEN GENERAL
COMPONENTES DEL PROYECTO DESCRIPCIÓN UND
OBRAS CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40 M GLB

PROVISIONALES
CAMPAMENTO PROVISIONAL DE OBRA M2
BLOQUE - AULA 01, SALA DE USUS AULA 01 M2

MULTIPLES SALA DE USO MULTIPLE M2
COCINA M2
DEPOSITO DE MATERIAL EDUCATIVO M2
DEPOSITO DE ALMACEN M2
BLOQUE - II
SALA DE PSICOMOTRICIDAD M2
DIRECCION M2
TOPICO M2
USO MULTIPLE M2
SS.HH. M2
RESUMEN GENERAL

DORMITORIO M2
HALL M2
SS.HH. DOCENTES (M. V.) M2
SS.HH. NIÑOS M2
BLOQUE - IV SS.HH.
SS.HH. NIÑAS M2
HALL M2
MURO DE CONTECION DE C°C° MURO DE CONTECION ML
CERCO PERIMETRICO CERCO PERIMETRICO ML
PATIO DE HONOR Y AREA DE JUEGOS M2
TANQUE CISTERNA Y ELEVADO GLB

RESUMEN GENERAL
RAMPAS DE CIRCULACION M2
OBRAS COMPLEMENTARIAS VEREDAS DE CIRCULACION M2
VEREDAS DE ACCESO M2
DRENAJE DE AGUAS PLUVIALES ML
AREAS VERDES M2
TANQUE SEPTICO GLB
VARIOS POZO PERCOLADOR GLB

RESUMEN GENERAL

VARIOS DESCRIPCIÓN UND
FLETE TERRESTRE - MUTUHUASI GLB

GENERAL CUADRO DE FLUJO DE COSTOS - ALTER-1
TOTAL AREA UTIL C.U. COSTO G.G U.T.I. IGV

S_T
+ 10% DE MUROS (S/.) DIRECTO (12%CD) (10%CD) (18 %)
4.00 1,025.23 4,100.92 492.11 410.09 5,003.12 900.56

192.00 24.23 4,651.20 558.14 465.12 5,674.46 1,021.40
1,848.36 16.27 30,064.83 3,607.78 3,006.48 36,679.09 6,602.24
2,095.06 28.65 60,013.92 7,201.67 6,001.39 73,216.98 13,179.06
487.56 1,139.67 555,662.04 66,679.44 55,566.20 677,907.69 122,023.38
445.52 1,371.16 610,880.23 73,305.63 61,088.02 785,949.01 141,470.82
76.46 2,127.89 162,700.52 19,524.06 16,270.05 198,494.63 35,729.03


S_T
76.46 2,127.89 162,700.52 19,524.06 16,270.05 198,494.63 35,729.03
134.97 2,407.37 324,922.69 38,990.72 32,492.27 396,405.68 71,353.02
343.20 640.73 154,473.29 18,536.79 15,447.33 188,457.41 33,922.33
730.00 640.73 467,735.63 56,128.28 46,773.56 570,637.47 102,714.74
382.50 156.02 59,678.01 7,161.36 5,967.80 72,807.17 13,105.29
4.00 8,633.94 34,535.76 4,144.29 3,453.58 42,133.63 7,584.05


S_T
180.00 106.62 19,191.99 2,303.04 1,919.20 23,414.23 4,214.56
698.00 118,368.84 118,368.84 14,204.26 11,836.88 144,409.98 25,993.80
192.00 31,770.77 31,770.77 3,812.49 3,177.08 38,760.34 6,976.86
682.00 14,500.00 146,574.13 17,588.90 14,657.41 178,820.44 32,187.68
1,755.00 110,210.20 110,210.20 13,225.22 11,021.02 134,456.44 24,202.16
4.00 32,212.88 32,212.88 3,865.55 3,221.29 39,299.71 7,073.95
4.00 3,850.00 10,923.88 1,310.87 1,092.39 13,327.13 2,398.88


S_T
4.00 92,856.00 241,409.43 28,969.13 24,140.94 294,519.50 53,013.51
3,180,081.16 381,609.74 318,008.12 3,920,374.15 705,667.35

R-1
COSTO X M2
VALOR REFERENCIAL
S/.
5,903.68 1,475.92
6,695.87 34.87
43,281.33 23.42
86,396.04 41.24
799,931.07 1,640.67
927,419.83 2,081.65
234,223.67 3,063.31
R-1
COSTO X M2
VALOR REFERENCIAL
S/.
234,223.67 3,063.31
467,758.70 3,465.65
222,379.75 647.96
673,352.21 922.40
85,912.46 224.61
49,717.68 12,429.42
R-1
COSTO X M2
VALOR REFERENCIAL
S/.
27,628.79 153.49
170,403.78 244.13
45,737.20 238.21
211,008.12 309.40
158,658.60 90.40
46,373.66 11,593.42
15,726.02 3,931.50
R-1
COSTO X M2
VALOR REFERENCIAL
S/.
347,533.02 86,883.25
4,626,041.49
PRESUPUESTO RESUMEN
ITEM DESCRIPCION PARCIAL
1.0 I.E.I. SAN MARCOS 849,283.47

2.0 I.E.I. TACCLLA 706,827.60
3.0 I.E.I. PUYSO 907,790.03
4.0 I.E.I. HUASCARO 716,180.06
Costo directo Infraestructura 3,180,081.16
Gastos Generales (12% CD) 381,609.74
Utilidad (10% CD) 318,008.12
Sub total Infraestructura 3,879,699.02
IGV (18%) 698,345.82
Valor referencial 4,578,044.84
Mitigación Ambiental (a todo costo) 39,916.50
Equipamiento (a todo costo) 1,211,913.84
Capacitación (a todo costo) 85,120.00
Administrador De Contrato (2%) 91,560.90
Supervisión (5%) 228,902.24
Liquidación (1%) 45,780.45
Expediente Técnico (3%) 137,341.35
TOTAL PRESUPUESTO S/. 6,418,580.11

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COMPONENTES DEL PROYECTO DESCRIPCIÓN UND N° VECES

TRAZO Y REPLANTEO PRELIMINAR M2

ELIMINACION MATERIAL EXCEDENTE C/MAQUINARIA M3

DESMONTAJE Y DEMOLICION (CONST. DE ADOBE) M2

SALA DE PROFESORES M2 2.00

SS. HH. ALUMNOS M2 4.00

SS. HH. DOCENTES M2 1.00

SALA DE USO MULTIPLE

CENTROS DE RECURSOS EDUCATIVOS

COMPONENTES DEL PROYECTO DESCRIPCIÓN UND N° VECES

CAJA DE ESCALERAS CAJA DE ESCALERAS (De 2 Tramos) M2 1.00

LOSA DE USOS MULTIPLES M2 1.00

SARDINELES Y MUROS DE CONTECION (H=1.00m.) ML 1.00

TRATAMIENTO DE ARES LIBRES PAMPAS Y VEREDAS M2 1.00

GRADERIAS PARA LOSA DEPORTIVA GLB 1.00

COMPONENTES DEL PROYECTO DESCRIPCIÓN UND N° VECES

COBERTURA PARA TECHO DE LOSA GLB 1.00

TOTAL AREA TOTAL AREA UTIL + C.U. COSTO G.G U.T.I.

5,552.68 1.06 5,885.84 588.58 588.58

5,552.68 0.44 2,443.18 244.32 244.32

1,284.85 11.74 15,084.62 1,508.46 1,508.46

1,605.63 39.72 63,771.18 6,377.12 6,377.12

384.50 45.17 17,366.76 1,736.68 1,736.68

226.75 20.36 4,616.63 461.66 461.66

44.98 89.96 567.51 739.18 419,494.07 41,949.41 41,949.41

TOTAL AREA TOTAL AREA UTIL + C.U. COSTO G.G U.T.I.

12.00 12.00 268.09 1,878.54 503,622.26 50,362.23 50,362.23

TOTAL AREA TOTAL AREA UTIL + C.U. COSTO G.G U.T.I.

64.00 64.00 64.00 1,267.22 81,102.16 8,110.22 8,110.22

540.00 540.00 540.00 94.45 51,003.14 5,100.31 5,100.31

64.20 64.20 64.20 473.60 30,405.36 3,040.54 3,040.54

258.20 258.20 258.20 102.07 26,354.47 2,635.45 2,635.45

1.00 1.00 1.00 19,769.96 19,769.96 1,977.00 1,977.00

TOTAL AREA TOTAL AREA UTIL + C.U. COSTO G.G U.T.I.

1.00 1.00 1.00 43,696.03 43,696.03 4,369.60 4,369.60

1,284,615.66 128,461.57 128,461.57

7,063.01 1,271.34 8,334.35 1.50

2,931.82 527.73 3,459.54 0.62

18,101.54 3,258.28 21,359.82 16.62

76,525.42 13,774.57 90,299.99 56.24

20,840.11 3,751.22 24,591.33 63.96

5,539.96 997.19 6,537.15 28.83

503,392.88 90,610.72 594,003.60 1,046.68

604,346.71 108,782.41 713,129.12

97,322.59 17,518.07 114,840.66 1,794.39

61,203.77 11,016.68 72,220.45 133.74

36,486.43 6,567.56 43,053.99 670.62

31,625.36 5,692.57 37,317.93 144.53

23,723.95 4,270.31 27,994.26 27,994.26

52,435.24 9,438.34 61,873.58 61,873.58

1,541,538.79 277,476.98 1,819,015.77

COMPONENTES DEL PROYECTO DESCRIPCIÓN UND N° VECES

OBRAS CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40 M GLB 1.00

BLOQUE - AULA 01, SALA DE USUS AULA 01 M2 1.00

COMPONENTES DEL PROYECTO DESCRIPCIÓN UND N° VECES

MURO DE CONTECION DE C°C° MURO DE CONTECION ML 1.00

CERCO PERIMETRICO CERCO PERIMETRICO ML 1.00

PATIO DE HONOR Y AREA DE JUEGOS M2 1.00

TANQUE CISTERNA Y ELEVADO GLB 1.00

COMPONENTES DEL PROYECTO DESCRIPCIÓN UND N° VECES

RAMPAS DE CIRCULACION M2 1.00

OBRAS COMPLEMENTARIAS VEREDAS DE CIRCULACION M2 1.00

VEREDAS DE ACCESO M2 1.00

DRENAJE DE AGUAS PLUVIALES ML 1.00