Académique Documents
Professionnel Documents
Culture Documents
ITEM
DESCRIPCION
27
27
27
27
27
INGENIERO RESIDENTE
INGENIERO LIQUIDADOR
ING. SUPERVISOR (ORG. EJECUTOR)
ASISTENTE ADMINISTRADOR
DIBUJANTE - DIGITADOR
27
27
27
SECRETARIA
CHOFER
30
30
INCID.
TIEMPO
UND CANT.
3.00
3.00
3.00
3.00
3.00
1.00
1.00
0.10
1.00
1.00
3.00
1.00
Mes
Mes
3.00
3.00
1.00
0.50
MATERIALES DE ESCRITORIO
COMPUTADORA
Mes
Mes
3.00
3.00
39
30
30
FOTOCOPIAS Y REVELADOS
GASTOS DE PREINVERSION
GASTOS VARIOS
Mes
Mes
Mes
39
ALQUILER DE CAMIONETA
Mes
Mes
Mes
Mes
Mes
Mes
PRECIO
UNITARIO
3,000.00
1,000.00
3,000.00
1,200.00
800.00
COSTO (S/.)
PARCIAL
TOTAL
9,000.00
3,000.00
900.00
3,600.00
2,400.00
18,900.00
0.00
0.00
600.00
1,250.00
1,800.00
1,875.00
3,675.00
0.50
0.10
100.00
500.00
150.00
150.00
300.00
3.00
3.00
3.00
1.00
0.50
1.00
120.00
953.00
1,481.79
360.00
1,429.50
4,445.36
6,234.86
3.00
0.50
800.00
1,200.00
1,200.00
S/.
30,309.86
DESCRIPCION
10
RETRIBUCIONES Y COMPLEMENTOS
20
VIATICOS Y ASIGNACIONES
22
VESTUARIO
23
COMBUSTIBLE Y LUBRICANTES
24
ALIMENTACION
27
SERVICIOS NO PERSONALES
30
BIENES DE CONSUMO
36
37
ALQUILER DE BIENES
39
COSTO
COSTO
SUB
DIRECTO
INDIRECTO
TOTAL
31,832.03
98,138.84
31,832.03
22,575.00
22,575.00
6,534.86
104,673.70
21,578.44
151,549.31
21,578.44
1,200.00
1,200.00
30,309.86
181,859.17
DESCRIPCION
ITEM
UND
CANT
COSTO
1ER MES
2do MES
S/.
1,655.74 100%
02.00.00 CAPTACION
6,003.53 100.00%
1,655.74
6,003.53
03.00.00 LINEA DE CONDUCCION
1,092.44 100.00%
1,092.44
04.00.00 SEDIMENTADOR
4,494.42
100.00%
4,494.42
13,498.07
70.00% 30.00%
10,922.96
9448.65 4049.42
80.00% 20.00%
8,738.37 2,184.59
100.00%
1,217.95
1,217.95
08.00.00 LINEA DE ADUCCION
100.00%
30,210.85
30,210.85
19.00.00 PMA
3,726.67
SUB TOTAL
GASTOS GENREALES (15%)
TOTAL
72,822.63
10923.3945
83,746.02
50.00%
50.00%
1,863.34
1,863.34
33,296.48
4994.4723
38,290.95
39,526.15
5928.9222
45,455.07
CODIGO
DESCRIPCION
UND
391022 CARTEL
UND
PRECIO
CANT.
PRESUP.
1ER MES
2do MES
350.00
1.00
350.00
210.00
140.00
KG
3.00
145.04
435.12
261.07
174.05
KG
3.00
32.77
98.31
58.99
39.32
KG
3.00
67.35
202.05
121.23
80.82
KG
2.50
0.10
0.25
0.15
0.10
UND
25.00
1.00
25.00
15.00
10.00
1979.79
1.95
2,538.19
4949.47
2969.68
M3
30.00
6.20
186.00
111.60
74.40
M3
30.00
39.84
1195.20
717.12
478.08
M3
5.00
15.02
75.10
45.06
30.04
M3
30.00
2.51
75.30
45.18
30.12
PZA
350.00
1.60
560.00
336.00
224.00
PZA
250.00
0.40
100.00
60.00
40.00
135102 PEGAMENTO
GLN
65.00
2.48
161.20
96.72
64.48
M3
30.00
4.99
149.70
89.82
59.88
BOL
19.00
366.14
6956.66
4174.00
2782.66
261104 ALDABA
UND
2.00
1.00
2.00
1.20
0.80
KG
5.70
68.61
391.08
234.65
156.43
UND
26.00
1.00
26.00
15.60
10.40
BOL
5.00
57.35
286.75
172.05
114.70
PZA
65.00
0.00
0.00
0.00
0.00
5.50
28.35
155.93
93.56
62.37
KG
23.00
9.24
212.52
127.51
85.01
PZA
1.50
0.10
0.15
0.09
0.06
P2
1.50
0.73
1.10
0.66
0.44
P2
1.75
5.58
9.77
5.86
3.91
380000 HORMIGON
M3
30.00
18.43
552.90
331.74
221.16
M3.
30.00
27.47
824.10
494.46
329.64
UND
1.50
13.94
20.91
12.55
8.36
KG
23.00
0.32
7.36
4.42
2.94
P2
2.00
32.43
64.86
38.92
25.94
P2
1.50
1.07
1.61
0.96
0.64
P2
1.75
182.30
319.03
191.42
127.61
P2
1.50
1,110.99
1666.49
999.89
666.59
HH
7.57
56.61
428.54
257.12
171.42
470032 TOPOGRAFO
HH
6.50
22.95
149.18
89.51
59.67
470101 CAPATAZ
HH
7.00
195.96
1371.72
823.03
548.69
470102 OPERARIO
HH
6.50
927.80
6030.70
3618.42
2412.28
470103 OFICIAL
HH
5.50
271.91
1495.51
897.30
598.20
470104 PEON
HH
4.50
2,979.07
13405.82
8043.49
5362.33
480436 VOLQUETE 10 M3
HM
150.00
2.76
414.00
248.40
165.60
HM
24.10
10.22
246.30
147.78
98.52
498803 TEODOLITO
HM
5.00
22.95
114.75
68.85
45.90
550.00
1.00
550.00
330.00
220.00
58.00
GLN
20.00
7.25
145.00
87.00
GLN
25.00
2.23
55.75
33.45
22.30
UND
45.50
18.00
819.00
491.40
327.60
PZA
30.70
2.00
61.40
36.84
24.56
UND
30.70
6.00
184.20
110.52
73.68
PZA
15.00
2.00
30.00
18.00
12.00
UND
5.20
14.13
73.48
44.09
29.39
ML.
9.36
63.20
591.55
354.93
236.62
ML.
16.50
1,128.26
18616.29
11169.77
7446.52
UND
65.00
4.00
260.00
156.00
104.00
UND
36.00
7.00
252.00
151.20
100.80
UND
32.20
1.00
32.20
19.32
12.88
PZA
16.20
10.00
162.00
97.20
64.80
UND
6.43
1.00
6.43
3.86
2.57
UND
5.50
6.00
33.00
19.80
UND
10.90
3.00
32.70
19.62
13.08
UND
16.80
16.00
268.80
161.28
107.52
PZA
15.50
11.00
170.50
102.30
68.20
UND
3.80
14.13
53.69
32.22
21.48
UND
78.50
3.00
235.50
141.30
94.20
UND
105.30
3.00
315.90
189.54
126.36
UND
78.50
1.00
78.50
47.10
31.40
UND
105.30
6.00
631.80
379.08
252.72
UND
350.00
2.00
700.00
420.00
280.00
UND
250.00
1.00
250.00
150.00
100.00
UND
35.00
1.00
35.00
21.00
14.00
UND
5.50
2.00
11.00
6.60
4.40
68,374.08
41,024.45
27,349.63
HERRAMIENTAS MANUALES
PARTIDAS ESTIMADAS
721.88
SUB TOTAL
GASTOS GENERALES (15%)
SUB TOTAL
69,095.96
10,364.39
79,460.36
DESCRIPCION
UND PRECIO
CANT.
PRESUP.
1ER MES
PLT
3.75
0.62
2.33
1.16
040111 HUMUS
KG
0.20
240.00
48.00
24.00
470104 PEON
HH
3.00
84.74
254.22
127.11
980125 REVELADOS
UND
22.00
1.00
22.00
11.00
DIA
15.00
1.00
15.00
7.50
UND
15.00
1.00
15.00
7.50
GLB
100.00
1.00
100.00
50.00
UND
3.00
12.48
37.44
18.72
UND
3.00
12.48
37.44
18.72
HH
4.00
38.01
152.04
76.02
UND
2.00
12.48
24.96
12.48
UND
2.00
12.48
24.96
12.48
UND
2.00
12.48
24.96
12.48
UND
2.00
480.00
960.00
480.00
UND
30.00
1.00
30.00
15.00
PZA
2.50
2.00
5.00
2.50
GLB
40.00
1.00
40.00
20.00
980187 CARTEL
UND
250.00
1.00
250.00
125.00
980188 CONCRETO
M3.
180.00
0.05
9.00
4.50
HH
5.45
300.00
1635.00
817.50
HH
4.00
8.00
32.00
16.00
3719.35
1859.67
7.32
HERRAMIENTAS MANUALES
SUB TOTAL
3726.67
RESUMEN
OBRAS CIVILES
P.M.A.
69,095.96
3,726.67
SUB TOTAL
72,822.63
10,923.39
83,746.02
13.20
PROPUESTA DE FINANCIAMIENTO
DECRIPCION
APORTE (S/.)
70,340.20
83.99
APORTE COMUNIDAD
13,405.82
16.01
TOTAL
83,746.02
100.00
7.- PRESUPUESTO
PARTIDAS GENERALES
UN
CANT
COSTO
GLB
1.0
1,655.74
1.2 CAPTACION
GLB
1.0
6,003.53
GLB
1.0
1,092.44
1.4 SEDIMENTADOR
GLB
1.0
4,494.42
GLB
1.0
13,498.07
1.6 RESERVORIO 12 M3
GLB
1.0
10,922.96
GLB
1.0
1,217.95
GLB
2.0
30,210.85
PARCIAL
1. OBRAS CIVILES
2. P.M.A.
3,726.67
69,095.96
3,726.67
COSTO DIRECTO
72,822.63
10,923.39
TOTAL PRESUPUESTO
83,746.02