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PRESUPUESTO 0103005 “AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE Y ALCANTARILLADO EN 6 SECTORES DEL CERCADO DE LA CI
CELENDIN , DISTRITO DE CELENDIN , PROVINCIA DE CELENDIN-CAJAMARCA .
P. UNITARIO PARCIAL
75,006.23
777.52 777.52
1,500.00 12,000.00
60.67 2,912.16
140.60 7,733.00
1.55 21,530.43
13,104.00 13,104.00
2,118.64 16,949.12
1,683,600.77
497,821.56
294,031.56
14,987.70
3.19 9,777.35
1.66 5,087.90
24.49 122.45
245,336.70
19.34 59,277.10
2.14 13,774.11
4.71 14,436.15
30.16 92,440.40
19.30 59,154.50
18.14 3,335.95
15.87 2,918.49
23,447.25
6.38 19,554.70
1.27 3,892.55
4,013.41
18.82 2,258.40
13.87 901.55
13.87 735.11
7.89 118.35
48.67
3.19 33.75
1.41 14.92
1,524.39
48.37 767.63
2.14 22.64
60.31 550.03
15.87 113.79
13.29 70.30
5,225.48
28.12 1,112.43
4.40 1,709.40
451.18 2,328.09
1.91 75.56
681.62
25.78 681.62
7,452.70
3,397.16 6,794.32
329.19 658.38
26.68
3.19 18.50
1.41 8.18
343.10
48.37 168.33
2.14 12.41
60.31 68.15
18.14 50.25
15.87 43.96
1,134.72
436.22 615.07
28.12 480.29
1.91 39.37
275.07
25.78 275.07
3,004.40
429.20 3,004.40
124.41
11.66 124.41
1,392.96
71.33 1.43
198.79 1,391.53
188,802.30
5,336.00
3.19 3,700.40
1.41 1,635.60
92,851.74
19.34 22,434.40
2.14 5,213.04
4.71 5,463.60
30.16 34,985.60
19.30 22,388.00
18.14 1,262.54
15.87 1,104.55
90,614.56
536.09 62,186.44
245.07 28,428.12
996,976.91
23,652.00
3.19 16,232.32
1.41 7,174.79
24.49 244.90
573,781.14
15.88 73,881.70
21.18 3,020.27
26.48 6,916.58
31.76 1,022.67
6.11 31,090.74
2.14 41,920.57
32.16 163,646.16
40.85 207,742.68
15.13 4,182.84
18.14 21,525.29
15.87 18,831.66
206,285.19
23.98 34,569.57
41.56 151,565.16
0.38 1,933.63
3.58 18,216.83
193,258.58
2,138.03 175,318.46
2,506.61 7,519.83
3,046.67 3,046.67
3,686.81 7,373.62
244,121.96
2,312.40
1.41 2,312.40
158,994.20
12.71 20,844.40
2.14 10,879.76
4.71 7,724.40
32.16 52,742.40
35.02 57,432.80
18.14 4,997.93
15.87 4,372.50
45,198.40
23.98 39,327.20
3.58 5,871.20
37,616.96
53.17 5,901.87
30.37 1,609.61
23.59 3,868.76
159.98 26,236.72
337,558.18
252,664.47
5,396.90
3.19 3,572.80
1.41 1,579.20
24.49 244.90
136,929.23
23.83 25,471.89
31.76 1,600.70
6.11 6,843.20
2.14 8,970.47
32.16 36,019.20
40.85 45,752.00
22.68 2,097.67
18.14 5,426.58
15.87 4,747.51
45,462.28
23.98 7,529.72
41.56 33,497.36
0.38 425.60
3.58 4,009.60
64,876.06
2,138.03 59,864.84
2,505.61 5,011.22
84,893.71
761.40
1.41 761.40
56,785.15
20.24 10,929.60
2.14 3,582.36
5.39 2,910.60
32.16 17,366.40
35.02 18,910.80
18.14 1,645.66
15.87 1,439.73
14,882.40
23.98 12,949.20
3.58 1,933.20
12,464.76
53.17 2,126.80
30.37 425.18
23.59 1,273.86
159.98 8,638.92
493,188.21
352,039.73
6,307.70
3.19 4,204.42
1.41 1,858.38
24.49 244.90
186,853.00
35.44 40,773.72
47.25 3,945.38
59.06 4,901.98
6.11 8,052.98
2.14 10,961.94
32.16 42,386.88
40.85 53,513.50
57.90 8,672.84
18.14 7,277.22
15.87 6,366.57
55,301.50
23.98 6,402.66
41.56 43,679.56
0.38 500.84
3.58 4,718.44
103,577.53
2,138.03 85,521.20
2,501.61 15,009.66
3,046.67 3,046.67
141,148.48
1,071.60
1.41 1,071.60
101,503.84
48.64 36,966.40
2.14 5,041.84
5.39 4,096.40
32.16 24,441.60
35.02 26,615.20
18.14 2,316.12
15.87 2,026.28
20,945.60
23.98 18,224.80
3.58 2,720.80
17,627.44
53.17 3,190.20
30.37 485.92
23.59 1,792.84
159.98 12,158.48
226,160.94
156,054.10
2,590.90
3.19 1,626.90
1.41 719.10
24.49 244.90
73,614.35
35.44 18,074.40
6.11 3,116.10
2.14 4,038.18
32.16 16,401.60
40.85 20,833.50
57.90 4,831.18
18.14 3,370.59
15.87 2,948.80
21,386.88
23.98 2,493.92
41.56 16,873.36
0.38 193.80
3.58 1,825.80
58,461.97
2,138.03 53,450.75
2,505.61 5,011.22
61,224.72
535.80
1.41 535.80
50,751.92
48.64 18,483.20
2.14 2,520.92
5.39 2,048.20
32.16 12,220.80
35.02 13,307.60
18.14 1,158.06
15.87 1,013.14
10,472.80
23.98 9,112.40
3.58 1,360.40
8,882.12
53.17 1,754.61
30.37 151.85
23.59 896.42
159.98 6,079.24
359,938.04
275,499.13
5,829.30
3.19 3,872.66
1.41 1,711.74
24.49 244.90
152,579.35
23.83 22,147.60
31.76 4,440.05
47.65 6,823.48
6.11 7,417.54
2.14 10,818.30
32.16 39,042.24
40.85 49,591.90
22.68 1,915.33
18.14 5,537.96
15.87 4,844.95
54,716.30
23.98 743.38
41.56 49,165.48
0.38 461.32
3.58 4,346.12
62,374.18
2,138.03 51,312.72
2,505.61 2,505.61
8,555.85 8,555.85
84,438.91
761.40
1.41 761.40
56,147.95
19.06 10,292.40
2.14 3,582.36
5.39 2,910.60
32.16 17,366.40
35.02 18,910.80
18.14 1,645.66
15.87 1,439.73
14,882.40
23.98 12,949.20
3.58 1,933.20
12,647.16
53.17 2,552.16
30.37 182.22
23.59 1,273.86
159.98 8,638.92
106,389.47
81,105.79
1,887.10
3.19 1,138.83
1.41 503.37
24.49 244.90
42,859.42
15.88 2,958.44
21.18 656.58
26.48 3,678.07
6.11 2,181.27
2.14 3,481.22
32.16 11,481.12
40.85 14,583.45
15.13 486.73
18.14 1,788.06
15.87 1,564.46
14,932.14
23.98 1,798.50
41.56 11,719.92
0.38 135.66
3.58 1,278.06
21,427.13
2,138.03 12,828.18
2,505.61 2,505.61
3,046.67 6,093.34
239.70
1.41 239.70
16,596.71
12.71 2,160.70
2.14 1,127.78
5.39 916.30
32.16 5,467.20
35.02 5,953.40
18.14 518.08
15.87 453.25
4,685.20
23.98 4,076.60
3.58 608.60
4,001.78
53.17 850.72
30.37 30.37
23.59 401.03
159.98 2,719.66
41,344.16
2,266.15
3.19 1,409.98
1.66 733.72
24.49 122.45
35,379.71
19.34 8,548.28
2.14 1,986.35
4.71 2,081.82
30.16 13,330.72
19.30 8,530.60
18.14 481.07
15.87 420.87
3,381.30
6.38 2,819.96
1.27 561.34
317.00
18.82 150.56
13.87 83.22
13.87 83.22
908.29
3.82
3.19 2.65
1.41 1.17
49.21
48.37 24.19
2.14 1.78
60.31 9.65
18.14 7.26
15.87 6.35
169.99
478.82 95.76
28.12 68.61
1.91 5.62
39.19
25.78 39.19
429.20
429.20 429.20
17.37
11.66 17.37
199.50
71.33 0.71
198.79 198.79
39,062.54
1,104.00
3.19 765.60
1.41 338.40
19,210.70
19.34 4,641.60
2.14 1,078.56
4.71 1,130.40
30.16 7,238.40
19.30 4,632.00
18.14 261.22
15.87 228.53
18,747.84
536.09 12,866.16
245.07 5,881.68
117,743.28
2,880.06
3.19 1,859.77
1.33 775.39
24.49 244.90
68,604.26
15.88 6,109.04
21.18 1,219.97
26.48 1,223.38
31.76 2,979.09
6.11 3,562.13
2.14 5,533.85
32.16 18,749.28
40.85 23,815.55
15.13 562.84
18.14 2,586.40
15.87 2,262.74
21,686.08
23.98 6,618.48
41.56 12,758.92
0.38 221.54
3.58 2,087.14
24,572.88
2,138.03 12,828.18
2,505.61 5,011.22
3,046.67 3,046.67
3,686.81 3,686.81
35,632.00
319.20
1.33 319.20
23,267.44
12.71 3,050.40
2.14 1,592.16
4.71 1,130.40
32.16 7,718.40
35.02 8,404.80
18.14 731.40
15.87 639.88
6,614.40
23.98 5,755.20
3.58 859.20
5,430.96
53.17 691.21
30.37 334.07
23.59 566.16
159.98 3,839.52
37,151.16
31,231.49
994.70
3.19 519.97
1.41 229.83
24.49 244.90
18,900.90
15.88 1,200.53
21.18 1,838.42
6.11 995.93
2.14 1,471.64
32.16 5,242.08
40.85 6,658.55
15.13 152.06
18.14 715.62
15.87 626.07
4,554.22
23.98 3,908.74
0.38 61.94
3.58 583.54
6,781.67
2,138.03 4,276.06
2,505.61 2,505.61
5,919.67
56.40
1.41 56.40
3,905.11
12.71 508.40
2.14 265.36
5.39 215.60
32.16 1,286.40
35.02 1,400.80
18.14 121.90
15.87 106.65
1,102.40
23.98 959.20
3.58 143.20
855.76
30.37 121.48
23.59 94.36
159.98 639.92
371,763.43
226,115.01
26,179.89
829.20 4,146.00
5,084.74 5,084.74
16,949.15 16,949.15
2,306.48
275.43 2,203.44
12.88 103.04
32,203.38
16,101.69 16,101.69
16,101.69 16,101.69
165,425.26
20.10 150,750.00
14,675.26 14,675.26
81,848.39
41,433.86 41,433.86
128.64 25,728.00
14,686.53 14,686.53
63,800.03
63,800.03 63,800.03
3,981,563.40
398,156.34
278,709.44
4,658,429.18
838,517.25
5,496,946.43
274,847.32
30,500.00
5,802,293.75
RESUMEN DE PRESUPUESTO
SUB TOTAL
75005.23
1738918.77
337558.17
493212.22
226696.74
359938.04
106629.34
234690.3
37151.16
371763.43
3,981,563.40
398,156.34
278,709.44
4,658,429.18
838,517.25
5,496,946.43
CONSORCIO ICAS
DESAGREGADO DE GASTOS GENERALES
01.00.00 EQUIPAMIENTO
01.02.00 MOBILIALIRO
01.02.01 MESAS Y SILLAS PARA OFICINA juego
01.02.02 ESCRITORIO CON SILLAS juego
01.02.03 PIZARRA ACRILICA und
03.01.00 MOVILIDAD
03.01.01 ALQUILER DE CAMIONETA INCLUIDO COMBUSTIBLE mes
03.02.00 VIATICOS
03.02.01 ALIMENTACION DE PERSONAL mes
obra)
34,915.44
12,881.44
16.00 1.00 423.73 6,779.68
16.00 1.00 381.36 6,101.76
22,034.00
8.00 1.00 1,271.19 10,169.52
8.00 1.00 1,271.19 10,169.52
8.00 1.00 211.87 1,694.96
1,317.01
1.00 1,317.01 1,317.01
8,432.22
1.00 1.00 5,000.00 5,000.00
1.00 847.45 847.45
1.00 423.73 423.73
1.00 381.36 381.36
3.00 508.48 1,525.44
1.00 254.24 254.24
1.12179% 44,664.67
a)
29,959.68
182,400.00
1.00 8.00 4,000.00 32,000.00
1.00 8.00 3,000.00 24,000.00
0.50 8.00 3,000.00 12,000.00
1.00 8.00 3,000.00 24,000.00
1.00 8.00 3,000.00 24,000.00
1.00 8.00 2,000.00 16,000.00
1.00 8.00 2,500.00 20,000.00
1.00 8.00 850.00 6,800.00
1.00 8.00 900.00 7,200.00
1.00 8.00 850.00 6,800.00
1.00 8.00 1,200.00 9,600.00
66,908.48
1,626.88
9,580.30
42,477.01
20,539.07
8.8782% 353,491.42
10.00% 398,156.09