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ESTRUCTURA DEL PRESUPUESTO

RESUMEN

Proyecto:
Fecha :

INSTITUTO SUPERIOR CIBERTEC MALL AVENTURA PLAZA BELLAVISTA


1/19/2016
Item
01
02
03
04
05
06

Especialidad
Obras Provisionales y Preliminares
Estructuras
Arquitectura
Instalaciones Electricas
Instalaciones Sanitarias
Agua Contraincendio
Total Costo Directo
Gastos Generales (% C.D.)
Utilidad (% C.D.)
Descuento Comercial
Sub Total
IGV
Total

PUESTO
ALTERNATIVA 1

Costo Directo
S/.
S/.
S/.
S/.
S/.
S/.
S/.

387,139.20
3,757,911.15
1,220,082.17
208,747.52
107,272.79
18,243.36
5,699,396.19

6.4951%

S/.

370,179.48

5.0000%

S/.

284,969.81
(216,411.77)

-3.7971%

S/.

6,138,133.71

18% S/.

1,104,864.07

S/.

7,242,997.78

ESTRUCTURA DE PRESUPUESTO
Proyecto:

: Instituto Superior Cibertec Mall Aventura Plaza Bellavista

UBICACIN
: Callao
Estructura de Costos - Edificacin
Z20
Obras Provisionales y Preliminares
Z2010
Z201001
Z20100101
Z20100102
Z20100103
Z20100104
Z20100105
Z20100106
Z20100107
Z20100108
Z20100109
Z201002
Z20100201
Z201003
Z20100301
Z20100302
Z20100303
Z20100304
Z20100305
Z20100306
Z20100307
Z20100308
Z201004
Z20100401

Und
Obras Provisionales y Preliminares
Obras Provisionales
Oficina Tcnica del Contratista
Oficina para la GP
Almacn provisional
Cerco provisional
Vestuarios y comedor para personal obrero
Agua y electricidad para la obra
Construccin de cisterna provisional para agua
SS.HH. para personal tcnico
SS.HH. para personal obrero
Movilizacin y desmovilizacin
Movilizacin y desmovilizacin de equipos y herramientas
Servicios
Transporte vertical y horizontal
Estructuras provisionales para izaje de equipos
Implementos de seguridad
Limpieza permanente de obra
Limpieza final para la entrega de cada hito y entrega final de obra
Topografa permanente de obra interna y externa
Sealizacin durante la obra
Guardiana, seguridad
Equipos para la Construccin
Andamios y escaleras provisionales

Z201005

Seguridad, Salud y Medio Ambiente

Z20100501
Z20100502
Z201006
Z20100601
Z201007
Z20100701

Paz social
Seguridad policial
Limpieza
Eliminacin y disposicin de residuos slidos durante la obra

Z20100702
Z20100703
Z20100704
Z20100706
Z201008
Z20100801
Z20100802
Z20100803
Z20100804
Z20100805
Z20100806
Z20100807
Z20100808
Z20100809
Z20100810
Z20100811
Z20100812
Z20100813
Z20100814

m2
m2
m2
ml
m2
mes
und
mes
mes
glb
mes
glb
glb
glb
glb
mes
mes
mes

glb

mes
mes
m3

Energa y Agua para la Construccin


Agua para la obra

mes

Cisterna provisional para agua


Iluminacin para la construccion
Energa con Grupo Electrgeno

glb
glb
mes

Instalacion electrica Provisional (Tableros y cableados y PT)


Partidas Complementarias
Sala de reuniones
Instalacion provisional de agua y desague
Malla de Proteccion Anticaidas de Objetos
Malla de Proteccion Antipolvo
Demolicion de Veredas
Desmontaje de puerta y reja metalica ingreso
Demolicion de Sardinel Concreto h=0.50 m (Zona Rejas)
Demolicion de Sardinel Concreto h=0.20 m (Zona Jardin Interior e Ingreso Vehicular)
Retiro de Jardines y Arbustos
Demolicion de Columnas de Portico de ingreso y Extremos de Reja
Desmontaje de Totem
Desmontaje de Portico de Ingreso Vehicular Existente (EEMM)
Remocion de Adoquines (Ingreso Vehicular)
Demolicion de Rampa (Ingreso Vehicular)

und
m2
und
ml
ml
m2
glb
ml
ml
glb
m3
und
und
m2
m2

OFERTA
Parcial (S/.)

Cant

P.U. (S/.)

15.00
15.00
80.00

190.91
190.91
100.94

S/.
S/.
S/.

180.00

145.00

S/.

80.00
3.00
0.00
3.00
3.00

86.45
2,149.76
0.00
596.60
1,351.70

S/.
S/.
S/.
S/.
S/.

6,916.00
6,449.28
1,789.80
4,055.10

1.00

8,000.00

S/.

8,000.00

3.00
0.00
1.00
1.00
1.00
3.00
3.00
3.00

25,000.00
0.00
13,440.00
7,511.10
5,000.00
6,000.00
2,000.00
12,000.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

75,000.00
13,440.00
7,511.10
5,000.00
18,000.00
6,000.00
36,000.00

1.00

18,000.00

S/.

S/.

59,112.68

S/.

8,000.00

S/.

160,951.10

S/.

18,000.00

S/.

67,500.00

2,863.65
2,863.65
8,075.20
26,100.00

18,000.00

3.00
3.00

18,000.00
4,500.00

S/.
S/.

54,000.00
13,500.00

300.00

30.00

S/.

9,000.00

0.00

0.00

S/.

1.00
1.00
0.00

1,076.31
22,800.00
0.00

S/.
S/.
S/.

1.00

4,200.00

S/.

4,200.00

15.00
1.00
60.00
227.60
243.00
1.00
69.00
52.00
1.00
1.35
1.00
1.00
43.50
32.00

159.77
1,200.00
150.00
25.00
20.93
4,510.00
9.21
6.92
720.00
250.87
3,520.00
1,980.00
9.03
20.93

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2,396.55
1,200.00
9,000.00
5,690.00
5,085.99
4,510.00
635.49
359.84
720.00
338.67
3,520.00
1,980.00
392.81
669.76

TOTAL

Total (S/.)

S/.

9,000.00

S/.

28,076.31

S/.

36,499.11

1,076.31
22,800.00
-

S/.

387,139.20

ESTRUCTURA DE PRESUPUESTO

PROYECTO: Instituto Superior Cibertec Mall Aventura Plaza Bellavista


UBICACIN : Callao
Estructura de Costos - Edificacin
Item
A00
G1030

OFERTA
Descripcin

Und

Cant

P.U.

Parcial

Total

SUB ESTRUCTURA
Corte, relleno y eliminacin masiva de sitio

G103001

Desbroce y limpieza del terreno o demolicion

m2

1,440.00

1.13

S/.

1,627.20

G103002

Excavacion masiva a nivel de terreno NT

m3

5,737.07

6.00

S/.

34,422.42

G103003

Eliminacin y transporte a botadero de material excedente (en tolva)

m3

5,423.29

15.00

S/.

81,349.35

G103004

Relleno controlado compactado por capas de 20 cm (material propio 50% + material de


prestamo 50%)

m3

3,130.62

32.00

S/.

100,179.84

A1010101 Concreto f'c=210 kg/cm2 (Cemento Tipo V)

m3

333.06

312.70

S/.

104,147.86

A1010102 Encofrados

A1010

Cimentacion Normal

A10101

Vigas de Cimentacin
m2

1,092.02

49.29

S/.

53,825.67

A1010103 Acero de refuerzo

kg

66,644.98

3.15

S/.

209,931.69

A1010104 Solado
A1010105 Curado (Aditivo)

m2
m2

0.00
1,425.33

29.93
1.48

S/.
S/.

2,109.49

A1010201 Excavacion localizada

m3

39.38

20.96

S/.

825.40

A1010202 Eliminacin de material excedente


A1010203 Relleno y compactacin con material propio

m3

51.19

20.90

S/.

1,069.87

m3

0.00

A1010204 Encofrado

m2

0.00

A1010205 Acero de refuerzo fy=4200kg/cm2

kg

1,087.96

3.15

S/.

3,427.07

A1010206 Concreto f'c=210 kg/cm2

m3

39.38

285.40

S/.

11,239.05

A1010207 Curado (Aditivo)

m2
m2

0.00
131.26

1.48
29.93

S/.
S/.

3,928.61

A10102

S/.
S/.

S/.

537,978.92

S/.

161,942.53

S/.

1,050,923.96

S/.

484,625.37

S/.

60,614.18

A1010301 Concreto f'c=210kg/cm2

m3

1.52

291.12

S/.

442.50

m2
m2

18.42
18.42

44.16
1.48

S/.
S/.

813.43
27.26

m2

2,300.00

18.47

S/.

42,481.00

m3
m2

805.20
134.65

313.68
46.93

S/.
S/.

252,575.14
6,319.12

kg
m2

74,355.76
1,610.15

3.15
1.48

S/.
S/.

234,220.64
2,383.02

m2
m2
m3

2,008.25
2,008.25
215.71

3.61
12.02
419.58

S/.
S/.
S/.

7,249.78
24,139.17
90,507.60

m2
kg
m2
ml

485.01
1,043.67
1,438.07
1,046.85

46.93
5.82
1.48
3.42

S/.
S/.
S/.
S/.

22,761.52
6,074.16
2,128.34
3,580.23

m3
m3

0.00
0.00

S/.
S/.

m3
m3
m2
kg
m2
m2

0.00
290.78
49.29
3.15
1.48
29.93

S/.
S/.
S/.
S/.
S/.
S/.

0.00
0.00
0.00
0.00
0.00

S/.
S/.
S/.
S/.
S/.

Cimentaciones Especiales

A10201

Platea de Cimentacion

A1010201 Relleno con material granular compactado (h = 0.30 m)


A1010202 Concreto en platea de cimentacion fc=210kg/cm2 (Cemento Tipo V)
Encofrado y Desencofrado de platea
Acero de refuerzo fy=4200kg/cm2
Curado (Aditivo)
Losas sobre Terreno
Losa de concreto simple
Perfilado y compactado de la subrasante
Conformacion de base
Concreto f'c=210 kg/cm2 + Fibra Dramix RC80/60 (15 Kg/m3)
Encofrado
Dowells
Curado (Aditivo)
Cortes de Juntas

A10302
A1030201
A1030202
A1030203
A1030204
A1030205
A1030206

Pit del Ascensor


Excavacion localizada
Relleno y compactacin con material propio
Eliminacin de material excedente
Concreto f'c=210kg/cm2
Encofrado
Acero de refuerzo

A1030207
A1030208
A10303
A1030301
A1030302
A1030303
A1030304

Curado (Aditivo)
Solado
Bases
Concreto f'c=210kg/cm2
Encofrado
Acero de refuerzo
Curado (Aditivo)

A1030305 Solado
B00
CASCO
B10
B1010
B10101
B1010101
B1010102

SUPERESTRUCTURA
Elementos Verticales
Columnas
Concreto f'c=210kg/cm2
Encofrado normal

B1010103
B1010104
B1010105
B10102
B1010201
B1010202
B1010203

Encofrado doble altura


Acero de refuerzo fy=4200kg/cm2
Curado (Aditivo)
Placas
Concreto f'c=210kg/cm2
Encofrado normal
Encofrado doble altura

B1010204
B1010205
B1020
B10201
B1020101
B1020102
B1020103

Acero de refuerzo fy=4200kg/cm2


Curado (Aditivo)
Elementos Horizontales
Losa aligerada h=0.30 (no incl. Vigas)
Concreto f'c=210kg/cm2
Encofrado
Ladrillo de Poliestireno Expandido h=0.25m

B1020104
B1020105
B10202
B1020201
B1020202
B1020203
B1020204

Acero de refuerzo fy=4200kg/cm2


Curado (Aditivo)
Losa aligerada h=0.25 (no incl. Vigas)
Concreto f'c=210kg/cm2
Encofrado
Ladrillo de Poliestireno Expandido h=0.20m
Acero de refuerzo fy=4200kg/cm2

B1020205
B10203
B1020301
B1020302
B1020303
B1020304
B1030

Curado (Aditivo)
Losa maciza h=0.17 (no incl. Vigas)
Concreto f'c=210kg/cm2
Encofrado
Acero de refuerzo fy=4200kg/cm2
Curado (Aditivo)
Elementos Inclinados

B10301
B1030101
B1030102
B1030106
B1030107
B1030108
B1030109

Escaleras de concreto armado


Excavacion localizada
Eliminacion de material excedente
Concreto f'c=210 kg/cm2
Encofrado normal
Acero de refuerzo fy=4200kg/cm2
Curado (Aditivo)

8.03
24.97
591.20
49.81

m3
m2
kg
m2
m2

2,334.96
1,230.77
1,862.28
73.72
-

m3
m2
m2
kg
m2

300.17
1,280.43
696.60
55,928.76
1,977.03

290.78
37.10
41.11
3.15
1.48

S/.
S/.
S/.
S/.
S/.

87,283.43
47,503.95
28,637.23
176,175.59
2,926.00

m3
m2
m2
kg
m2

675.23
2,017.84
1,311.59
117,429.81
3,329.42

290.78
37.78
46.50
3.15
1.48

S/.
S/.
S/.
S/.
S/.

196,343.38
76,234.00
60,988.94
369,903.90
4,927.54

m3
m2
und
kg
m2

155.19
969.91
2,587.00
8,819.88
1,293.21

285.28
47.76
9.14
3.15
1.48

S/.
S/.
S/.
S/.
S/.

44,272.60
46,322.90
23,645.18
27,782.62
1,913.95

m3
m2
und
kg
m2

265.22
1,887.92
5,081.00
18,196.36
2,540.33

285.28
47.76
7.64
3.15
1.48

S/.
S/.
S/.
S/.
S/.

75,661.96
90,167.06
38,818.84
57,318.53
3,759.69

m3

89.05

285.28

S/.

25,404.18

m2
kg
m2

392.86
9,530.04
523.81

47.76
3.15
1.48

S/.
S/.
S/.

18,762.99
30,019.63
775.24

m3
m3

4.50
5.85

20.96
20.90

S/.
S/.

94.32
122.27

m3
m2
kg
m2

70.38
367.90
5,598.10
296.41

293.80
58.84
3.15
1.48

S/.
S/.
S/.
S/.

20,677.64
21,647.24
17,634.02
438.69

m2

0.00

0.00

S/.

m2

0.00

0.00

S/.

Conformacion de subrasante (mejoramiento con 10 cm de afirmado)


Elementos Verticales
Columnas (Azotea)
B1010101 Concreto f'c=100kg/cm2
B1010102 Encofrado normal
B1010105 Curado (Aditivo)
Placas (Azotea)

m2

2,008.25

8.45

S/.

16,969.71

m3
m2
m2

30.18
222.68
222.68

286.44
37.10
1.48

S/.
S/.
S/.

8,644.76
8,261.43
329.57

B1010201 Concreto f'c=100kg/cm2


B1010202 Encofrado normal
B1010205 Curado (Aditivo)
Elementos Horizontales
Vigas
Concreto f'c=210kg/cm2
Encofrado normal

m3
m2
m2

68.05
350.93
350.93

286.44
37.78
1.48

S/.
S/.
S/.

19,492.24
13,258.14
519.38

m3
m2
m2
kg
m2

600.33
2,404.26
765.58
106,289.35
736.34

289.59
44.63
72.23
3.15
1.48

S/.
S/.
S/.
S/.
S/.

173,849.56
107,302.12
55,297.84
334,811.45
1,089.78

m2

323.30

57.32

S/.

18,531.56

m2

652.41

57.32

S/.

37,396.14

m2

130.95

57.32

S/.

m2
m
m

1,438.07
275.37
715.07

25.56
10.96
13.18

B1030109 Solado
G00
Trabajos de sitio
G1020
G10201

391,787.90

A1010302 Encofrado
A1010303 Curado (Aditivo)

A1030101
A1030102
A1030103
A1030104
A1030105
A1030106
A1030107

S/.

Sobrecimientos

A1020

A1010203
A1010204
A1010205
A1030
A10301

217,578.81

Cimiento corridos

A1010208 Solado
A10103

S/.

Reubicaciones y demoliciones de sitio


Limpieza de sitio
Partidas Complementarias
Cimentaciones Especiales
Platea de Cimentacion

Encofrado doble altura


Acero de refuerzo fy=4200kg/cm2
Curado (Aditivo)
Losa aligerada h=0.30 (no incl. Vigas)
Encofrado doble altura
Losa aligerada h=0.25 (no incl. Vigas)
Encofrado doble altura
Losa maciza h=0.17 (no incl. Vigas)
Encofrado doble altura
Losas sobre Terreno
Losa de concreto simple
Endurecedor de piso Mastercron color gris plata (7 kg/m2)
Sellado de Juntas de 1/2" con sellador elastomerico
Sellado de Juntas de corte con sellador rigido

S/.

S/.
S/.
S/.
TOTAL

S/.

16,969.71

S/.

50,505.52

S/.

735,784.50

S/.

49,199.75

S/.

3,757,911.15

7,506.05

36,757.07
3,018.06
9,424.62

ESTRUCTURA DE PRESUPUESTO

PROYECTO:

Instituto Superior Cibertec Mall Aventura Plaza Bellavista - Concurso 01

UBICACIN:

Callao

Estructura de Costos - Edificacin


Item
C00
B20

B20

Descripcin

Exteriores
Cerramientos Exteriores
B2010
Cerramientos opacos
Parapeto de albaileria e= 15 cm, h = 1.00 m.
B2020
Terminaciones de muros exteriores
Tarrajeo de fachada (No incluye columnas 1 piso)
B2030
Ventanas exteriores
Ventanas del 2do al 4to nivel
Partidas Complementarias
Tarrajeo primario
Sardinel de confinamiento de concreto armado de 0.10 x 0.10
Sardinel de cortinas enrrollables de concreto armado de 0.10 x 0.10
Bruas de 1" de ancho y 5mm de profundidad
Perfil Metalico embutido en sardinel de cortinas enrollables: Canal U de 3"
Ladrillo Pastelero 0.25x0.25x0.03 m. Asentado con mortero 1:4
Blanqueado (Zona Exterior de Parapetos de albaileria)
Muro de bloqueta 19x19x39 (M210, M211, M212, MRE2, MRE4, MRE6)
Muro de bloqueta 14x19x39 (M204, M205, M206)
Platina de aluminio de 1" (segun Detalle Cortes Constructivos)
Vestiduras y derrames
Aluminio compuesto
Dintel de drywall RF
Sello cortafuego
Caja con lana de vidrio vertical en columnas y placas

A DE PRESUPUESTO

ncurso 01

Und

Cant

P.U.

Parcial

Total
S/. 893,175.88

m2

374.07

S/. 100.54

S/. 37,609.00

m2

1,701.29

S/. 29.96

S/. 50,970.65

m2

825.93

S/. 974.17

S/. 804,596.23

m2
ml
ml
ml

332.95
123.26
60.24
422.25

S/. 19.70
S/. 49.17
S/. 106.05
S/. 7.30

S/. 6,559.12
S/. 6,060.69
S/. 6,388.45
S/. 3,082.43

ml
m2
m2

60.24
1,216.62
1,113.06

S/. 82.50
S/. 36.00
S/. 5.00

S/. 4,969.80
S/. 43,798.32
S/. 5,565.30

m2
m2
ml
ml
m2
ml
ml
ml

599.36
337.08
499.36
763.38
390.48
310.02
380.10
70.08

S/. 98.21
S/. 93.61
S/. 9.36
S/. 12.62
S/. 170.00
S/. 60.00
S/. 135.00
S/. 135.00

S/. 58,863.15
S/. 31,554.06
S/. 4,674.01
S/. 9,633.86
S/. 66,381.60
S/. 18,601.20
S/. 51,313.50
S/. 9,460.80

S/. 326,906.29

TOTAL

S/.

1,220,082.17

ITEMIZADO BA

ITEM
D60

Instalaciones Elctricas
D6010

D60102

SUMINISTRO E INSTALACION DE ALIMENTADORES


D6010049
D6010050
D6010051
D6010052
D6010053
D6010054
D6010055
D6010056
D6010057
D6010060
D6010061
D6010062
D6010063
D6010064
D6010065
D6010066
D6010067
D6010068
D6010069
D6010070
D6010071
D6010072
D6010073
D6010074
D6010075
D6010076

D6010077
D6010078
D6010079
D6010080
D6010081
D6010082
D6010083
D6010084
D6010085
D6010092
D6010093
D6010094
D6010095
D6010096
D6010097
D6010098
D6010099
D6010100
D6010101
D6010102
D6010103
D6010104
D6010105
D6010106
D6010107
D6010108
D6010109
D60101010
D60101011
D60101012
D60101013
D60101014
D60101015
D60101016
D60101017
D60101018
D60101019
D60101020
D60101021

D60101022
D60101023
D60101024
D60101025
D60101026
D60101027
D60101028
D60101029
D60101030
D60101031
D60101032
D60101033
D60101034
D60101035
D60101036
D60101037
D60101038
D60101039
D60101040
D60101041
D60101042
D60101043
D60101044
D60101045
D60101046
D60101047
D60101048
D60101049
D60101050
D60101051
D60101060
D60101061
D60101062
D60101063
D60101064
D60101065
D60101066

D60101067
D60101070
D60101071
D60101072
D60101073
D60101074
D60101075
D60101076
D60101077
D60101078
D60101079
D60101080
D60101081
D60101082
D60101083
D60101084
D60101085
D60101086
D60101087
D60101088
D60101089
D60101090
D60101091
D60101092
D60101093
D60101094
D60101095
D60101096
D60101097
D60101098
D60101099
D601010100
D601010101
D601010102
D601010103
D601010104
D601010105

D601010106
D601010107
D601010108
D601010109
D601010110
D601010111
D601010112
D601010113
D601010114
D601010115
D601010116
D601010117
D601010118
D601010119
D601010120
D601010121
D601010122
D601010123
D601010124
D601010125
D601010126
D601010127
D601010128
D601010129
D6020012
D60200121
D60200122
D60200123
D60200124
D6020013
D6020015
D60200151
D60200152
D60200153
D60200154
D60200155
D609007
D6090072

D6090073
D6090074
D6090075
D609007

COSTO DIRECTO

ITEMIZADO BASE INSTALACIONES ELECTRICAS - CAS


Proyecto: INSTITUTO SUPERIOR CIBERTEC
Ubicacin: MALL AVENTURA PLAZA BELLAVISTA
Fecha : ENERO 2016

DESCRIPCIN
Elctricas

TABLEROS GENERALES (SOLO CANALIZACIN OBRA GRUESA)


NSTALACION DE ALIMENTADORES
Circuito de alimentacin de tablero T-UPS al Serivor (Solo canalizacion)
Circuito de alimentacin de tablero T-UPS al Serivor 2 (Solo canalizacion)
Circuito de alimentacin de tablero T-UPS al Panel de Alarma (Solo canalizacion)
Circuito de alimentacin de tablero T-UPS al Central telefnica (Solo canalizacion)
TABLETO TL-1P
C-1 L 20mm PVC-P
C-2 L 20mm PVC-P
C-3 L 20mm PVC-P
C-4 L 20mm PVC-P
C-15 L 20mm PVC-P
TABLETO STL-1P
C-1 20mm PVC-P
C-2 20mm PVC-P
C-3 20mm PVC-P
C-4 20mm PVC-P
TABLETO TL-2P
C-1 20mm PVC-P
C-2 20mm PVC-P
C-3 20mm PVC-P
C-4 20mm PVC-P
C-5 20mm PVC-P
C-6 20mm PVC-P
C-7 20mm PVC-P
C-8 20mm PVC-P
C-9 20mm PVC-P
C-10 20mm PVC-P
C-1 1 20mm PVC-P
C-1 2 20mm PVC-P
TABLETO TL-3P
C-1 20mm PVC-P

C-2 20mm PVC-P


C-3 20mm PVC-P
C-4 20mm PVC-P
C-5 20mm PVC-P
C-6 20mm PVC-P
C-7 20mm PVC-P
C-8 20mm PVC-P
C-9 20mm PVC-P
C-10 20mm PVC-P
TABLETO STL-2P
C-1 20mm PVC-P
C-2 20mm PVC-P
C-3 20mm PVC-P
C-4 20mm PVC-P
C-5 20mm PVC-P
C-6 20mm PVC-P
C-7 20mm PVC-P
C-8 20mm PVC-P
C-9 20mm PVC-P
C-10 20mm PVC-P
C-1 1 20mm PVC-P
C-1 2 20mm PVC-P
C-1 3 20mm PVC-P
C-1 4 20mm PVC-P
C-1 5 20mm PVC-P
C-1 6 20mm PVC-P
C-1 7 20mm PVC-P
C-1 8 20mm PVC-P
TABLETO STL-3P
C-1 20mm PVC-P
C-2 20mm PVC-P
C-3 20mm PVC-P
C-4 20mm PVC-P
C-5 20mm PVC-P
C-6 20mm PVC-P
C-7 20mm PVC-P
C-8 20mm PVC-P
C-9 20mm PVC-P
C-10 20mm PVC-P
C-1 1 20mm PVC-P
C-1 2 20mm PVC-P

C-1 3 20mm PVC-P


C-1 4 20mm PVC-P
C-1 5 20mm PVC-P
C-1 6 20mm PVC-P
C-1 7 20mm PVC-P
TABLETO TEE-3P
CE3-1 20mm PVC-P
CE3-2 20mm PVC-P
CE3-3 20mm PVC-P
CE3-4 20mm PVC-P
CE3-5 20mm PVC-P
CE3-6 20mm PVC-P
CE3-7 20mm PVC-P
CE3-8 25mm PVC-P
CE3-9 25mm PVC-P
CE3-10 25mm PVC-P
CE3-11 25mm PVC-P
TABLETO TEE-3.2
CE3-1 20mm PVC-P
CE3-2 20mm PVC-P
CE3-3 20mm PVC-P
CE3-4 20mm PVC-P
CE3-5 20mm PVC-P
CE3-6 20mm PVC-P
TABLETO TEE-3.3
CE3-1 20mm PVC-P
CE3-2 20mm PVC-P
CE3-3 20mm PVC-P
CE3-4 20mm PVC-P
CE3-5 20mm PVC-P
CE3-6 20mm PVC-P
CE3-7 20mm PVC-P
CE3-8 25mm PVC-P
TABLETO TEE-3.4
CE3-1
CE3-2
CE3-3
CE3-4
CE3-5
CE3-6
CE3-7

20mm PVC-P
20mm PVC-P
20mm PVC-P
20mm PVC-P
20mm PVC-P
20mm PVC-P
20mm PVC-P

CE3-8 25mm PVC-P


TABLETO TEE-3.5
CE3-1 20mm PVC-P
CE3-2 20mm PVC-P
CE3-3 20mm PVC-P
CE3-4 20mm PVC-P
CE3-5 20mm PVC-P
CE3-6 20mm PVC-P
CE3-7 20mm PVC-P
CE3-8 25mm PVC-P
CE3-9 20mm PVC-P
CE3-10 20mm PVC-P
CE3-11 20mm PVC-P
CE3-12 20mm PVC-P
CE3-13 20mm PVC-P
CE3-14 20mm PVC-P
TABLETO TEE-2P
CE2-1 20mm PVC-P
CE2-2 20mm PVC-P
CE2-3 20mm PVC-P
CE2-4 20mm PVC-P
CE2-5 25mm PVC-P
CE2-6 25mm PVC-P
CE2-7 25mm PVC-P
CE2-8 25mm PVC-P
TABLETO TEE-2.2
CE2-1 20mm PVC-P
CE2-2 20mm PVC-P
CE2-3 20mm PVC-P
CE2-4 20mm PVC-P
CE2-5 20mm PVC-P
CE2-6 20mm PVC-P
CE2-7 20mm PVC-P
CE2-8 20mm PVC-P
TABLETO TEE-2.3
CE2-1 20mm PVC-P
CE2-2 20mm PVC-P
CE2-3 20mm PVC-P
CE2-4 20mm PVC-P
CE2-5 20mm PVC-P
CE2-6 20mm PVC-P

CE2-7 20mm PVC-P


CE2-8 20mm PVC-P
CE2-9 20mm PVC-P
CE2-10 20mm PVC-P
CE2-11 20mm PVC-P
CE2-12 20mm PVC-P
CE2-13 20mm PVC-P
CE2-14 20mm PVC-P
TABLETO TEE-2.4
CE2-1 20mm PVC-P
CE2-2 20mm PVC-P
CE2-3 20mm PVC-P
CE2-4 20mm PVC-P
CE2-5 20mm PVC-P
CE2-6 20mm PVC-P
TABLETO TEE-2.5
CE2-1 20mm PVC-P
CE2-2 20mm PVC-P
CE2-3 20mm PVC-P
CE2-4 20mm PVC-P
CE2-5 20mm PVC-P
CE2-6 20mm PVC-P
CE2-7 20mm PVC-P
CE2-8 20mm PVC-P
CE2-9 20mm PVC-P
CE2-10 20mm PVC-P
MECANISMOS DE ALUMBRADO
Salida para interruptor iluminacion unipolar simple (Solo tubera)
Salida para interruptor iluminacion unipolar doble (Solo tubera)
Salida para interruptor iluminacion de conmutacin doble (Solo tubera)
Salida para interruptor con dado tipo llave para los laboratorios (Solo tubera)
TOMACORRIENTES Y SALIDAS DE FUERZA
TOMACORRIENTES Y SALIDAS DE FUERZA NORMALES
CAJAS DE PASE
Cajas de pase standard 100x100x50mm
Cajas de pase especial de 150x150x100mm
Cajas de pase especial de 200x200x100mm
Cajas de pase especial de 300x300x150mm
Salida para letrero corporativo lateral (no se encuentra en plano)
PUESTA A TIERRA
Cable de 70mm2 densnudo enterrado con cemento conductivo ( Solo Tubera segn planos)

Cable de 50mm2 desnudo de pozos a tierra acajas equipotenciales ( Solo Tubera segn planos)
Cable de 35mm2 para aterramiento estructuras ( Solo Tubera segn planos)
Barras equipotenciales para M.T, B.T ( Solo Tubera segn planos)
PARTIDAS COMPLEMENTARIAS
Salida para interruptor iluminacion unipolar triple (Solo tubera)
Reubicacin de Postes de Alumbrado en Estacionamientos h = 20 m
Reubicacin de red de alumbrado existente 40mm (Inc. Zanja, Relleno, Eliminacin)
Reubicacin de Camara de Video
SALIDAS PARA COMUNICACIONES Y SEALES DEBILES
SISTEMA DE INTRUSIN Y CONTROL DE ACCESO
SALIDAS PARA INTRUSIN Y CONTROL DE ACCESO
SALIDA PARA CONTACTO MAGNETIC
SALIDA PARA PULSADOR
SISTEMA DE ALARMA CONTRA INCENDIO
SALIDAS PARA ALARMAS CONTRA INCENDIO
SALIDA PARA DETECTOR DE HUMO EN TECHO
SALIDA PARA PANEL DETECCCION ALARMA CONTRA INCENDIO
SALIDA PARA PARLANTE DE EVACUACIN CON LUZ ESTROBOSCPICA EN TECHO
SALIDA PARA FUENTE DE ALIMENTACIN EXTERNA
SISTEMA DE DATA Y COMUNICACIONES
SALIDAS PARA VOZ Y DATA
SALIDA DE DATA CON UNA TOMA, EN PARED, TIPO RJ45 CATEGORIA 6, C/ TAPA GANG
SALIDA DE DATA CON UNA TOMA, EN PISO, TIPO RJ45 CATEGORIA 6, C/ TAPA GANG
SALIDA DE VOZ/DATA CON DOS TOMAS, EN PARED, TIPO RJ45 CATEGORIA 6 C/TAPA GANG
SALIDA DE VOZ/DATA CON DOS TOMAS, EN PISO, TIPO RJ45 CATEGORIA 6 C/TAPA GANG
SALIDAS PARA AUDIO Y VIDEO
SALIDA DE AUDIO/VIDEO, EN PARED,
SALIDA DE AUDIO/VIDEO, EN PISO,
SALIDA DE AUDIO/VIDEO, EN TECHO,
CANALIZACIONES, CONDUCTOS O TUBERIAS
TUBERIA EMPOTRADA
TUBERIA PVC-SAP ( COMUNICACIONES ) = 20 mm
TUBERIA PVC-SAP ( COMUNICACIONES ) = 25 mm
CAJAS DE PASE
CAJA DE PASE RECTANGULAR
CAJA DE PASE 100 x 100 x 50 mm
CAJA DE PASE 250 x 250 x 125 mm

COSTO DIRECTO

TRICAS - CASCO

UNIDAD

Cant

P.U. (S/.)

Parcial (S/.) Total (S/.)


S/.

S/.
S/.

17.07
17.07

S/.
S/.

443.82
443.82

m
m

26.00
26.00
52.00
26.00

S/.
S/.

14.50
17.07

S/.
S/.

754.00
443.82

m
m
m
m
m

92.00
35.00
16.00
35.00
39.00

S/.
S/.
S/.
S/.
S/.

13.23
14.46
12.59
12.20
13.30

S/.
S/.
S/.
S/.
S/.

1,217.16
506.10
201.44
427.00
518.70

m
m
m
m

81.00
85.00
48.00
16.00

S/.
S/.
S/.
S/.

11.43
11.36
12.57
12.21

S/.
S/.
S/.
S/.

925.83
965.60
603.36
195.36

m
m
m
m
m
m
m
m
m
m
m
m

56.00
33.00
33.00
87.00
91.00
91.00
91.00
91.00
91.00
32.00
32.00
27.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

10.40
10.62
10.62
10.29
10.29
10.29
10.29
10.29
9.13
12.30
12.65
11.05

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

582.40
350.46
350.46
895.23
936.39
936.39
936.39
936.39
830.83
393.60
404.80
298.35

30.00 S/.

12.52

S/.

375.60

m
m

62,161.65

m
m
m
m
m
m
m
m
m

30.00
32.00
32.00
37.00
37.00
37.00
37.00
36.00
38.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

12.90
14.07
12.65
13.98
13.98
13.98
13.98
11.30
10.74

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

387.00
450.24
404.80
517.26
517.26
517.26
517.26
406.80
408.12

m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m

101.00
44.00
54.00
52.00
51.00
91.00
52.00
52.00
52.00
52.00
52.00
69.00
38.00
45.00
76.00
37.00
45.00
45.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

10.45
12.15
12.60
12.75
13.48
10.99
12.53
11.88
9.49
11.44
12.75
11.48
12.80
11.20
11.02
10.62
9.32
9.32

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,055.45
534.60
680.40
663.00
687.48
1,000.09
651.56
617.76
493.48
594.88
663.00
792.12
486.40
504.00
837.52
392.94
419.40
419.40

m
m
m
m
m
m
m
m
m
m
m
m

38.00
43.00
37.00
62.00
37.00
45.00
37.00
37.00
37.00
37.00
46.00
51.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

11.77
12.79
13.37
9.58
13.98
12.84
13.07
13.07
13.07
13.07
13.00
10.83

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

447.26
549.97
494.69
593.96
517.26
577.80
483.59
483.59
483.59
483.59
598.00
552.33

m
m
m
m
m

51.00
60.00
33.00
45.00
45.00

S/.
S/.
S/.
S/.
S/.

11.37
11.20
10.49
9.32
9.32

S/.
S/.
S/.
S/.
S/.

579.87
672.00
346.17
419.40
419.40

m
m
m
m
m
m
m
m
m
m
m

23.00
21.00
21.00
18.00
18.00
27.00
14.00
16.00
16.00
16.00
16.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

12.63
12.17
12.17
12.70
8.94
10.41
10.17
14.90
14.90
14.90
14.90

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

290.49
255.57
255.57
228.60
160.92
281.07
142.38
238.40
238.40
238.40
238.40

m
m
m
m
m
m

12.00
14.00
15.00
18.00
28.00
14.00

S/.
S/.
S/.
S/.
S/.
S/.

16.02
13.78
13.46
12.70
10.36
10.17

S/.
S/.
S/.
S/.
S/.
S/.

192.24
192.92
201.90
228.60
290.08
142.38

m
m
m
m
m
m
m
m

13.00
12.00
18.00
16.00
17.00
15.00
18.00
14.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

12.41
14.59
13.66
11.76
11.60
11.95
10.19
13.97

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

161.33
175.08
245.88
188.16
197.20
179.25
183.42
195.58

m
m
m
m
m
m
m

12.00
17.00
18.00
17.00
15.00
10.00
14.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.

14.59
13.94
11.45
11.60
11.95
10.07
10.17

S/.
S/.
S/.
S/.
S/.
S/.
S/.

175.08
236.98
206.10
197.20
179.25
100.70
142.38

21.00 S/.

16.79

S/.

352.59

m
m
m
m
m
m
m
m
m
m
m
m
m
m

21.00
24.00
19.00
20.00
17.00
22.00
19.00
7.00
16.00
16.00
16.00
16.00
15.00
14.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

12.99
11.29
12.50
11.20
11.60
12.02
10.13
15.97
10.35
10.35
10.35
10.35
10.44
10.17

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

272.79
270.96
237.50
224.00
197.20
264.44
192.47
111.79
165.60
165.60
165.60
165.60
156.60
142.38

m
m
m
m
m
m
m
m

16.00
23.00
19.00
25.00
16.00
16.00
16.00
16.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

11.76
10.90
11.32
11.65
14.90
14.90
14.90
14.90

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

188.16
250.70
215.08
291.25
238.40
238.40
238.40
238.40

m
m
m
m
m
m
m
m

12.00
13.00
16.00
16.00
17.00
18.00
26.00
14.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

16.02
12.41
13.17
11.76
12.92
11.45
9.81
10.17

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

192.24
161.33
210.72
188.16
219.64
206.10
255.06
142.38

m
m
m
m
m
m

15.00
13.00
14.00
16.00
11.00
12.00

S/.
S/.
S/.
S/.
S/.
S/.

13.46
14.15
13.78
13.17
15.10
12.70

S/.
S/.
S/.
S/.
S/.
S/.

201.90
183.95
192.92
210.72
166.10
152.40

m
m
m
m
m
m
m
m

13.00
15.00
15.00
17.00
19.00
28.00
14.00
14.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

14.15
9.53
13.46
11.60
11.03
9.74
10.17
10.17

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

183.95
142.95
201.90
197.20
209.57
272.72
142.38
142.38

m
m
m
m
m
m

12.00
12.00
15.00
13.00
18.00
14.00

S/.
S/.
S/.
S/.
S/.
S/.

14.59
14.59
13.46
14.15
11.15
10.17

S/.
S/.
S/.
S/.
S/.
S/.

175.08
175.08
201.90
183.95
200.70
142.38

m
m
m
m
m
m
m
m
m
m

37.00
36.00
22.00
29.00
20.00
20.00
21.00
21.00
20.00
36.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

10.77
11.45
12.53
11.27
10.07
10.07
10.01
10.01
10.07
9.42

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

398.49
412.20
275.66
326.83
201.40
201.40
210.21
210.21
201.40
339.12

pto
pto
pto
pto

11.00
15.00
0.00
0.00

S/.
S/.
S/.
S/.

91.15
91.15
91.15
91.15

S/.
S/.
S/.
S/.

1,002.65
1,367.25
-

pto
pto
pto
pto
pto
ml

54.00
28.00
22.00
8.00
2.00

S/.
S/.
S/.
S/.
S/.

506.00 S/.

35.07
46.18
67.05
142.59
150.66
48.95

S/.
S/.
S/.
S/.
S/.
S/.

S/.

6,103.96

S/.

31,662.33

1,893.78
1,293.04
1,475.10
1,140.72
301.32
24,768.70

64.00 S/.
53.00 S/.
3.00 S/.

ml
ml
und
pto
und
ml
und

31.00
2.00
101.00
1.00

37.93
31.67
929.20

S/.
S/.
S/.

2,427.52
1,678.51
2,787.60

S/.
S/.
S/.
S/.

91.15
1,831.95
335.84
100.00

S/.
S/.
S/.
S/.

2,825.65
3,663.90
33,919.84
100.00

pto
pto

42.00
42.00

S/.
S/.

29.50
29.50

S/.
S/.

1,239.00
1,239.00

pto
pto
pto
pto

167.00
1.00
6.00
1.00

S/.
S/.
S/.
S/.

29.50
29.50
29.50
29.50

S/.
S/.
S/.
S/.

4,926.50
29.50
177.00
29.50

pto
pto
pto
pto

45.00
411.00
3.00
2.00

S/.
S/.
S/.
S/.

29.50
29.50
29.50
29.50

S/.
S/.
S/.
S/.

1,327.50
12,124.50
88.50
59.00

pto
pto
pto

52.00
19.00
33.00

S/.
S/.
S/.

29.50
29.50
5.41

S/.
S/.
S/.

1,534.00
560.50
178.53

M
M

2644.00
6096.00

S/.
S/.

3.50
4.00

S/.
S/.

9,254.00
24,384.00

PZA
PZA
PZA

183.00
720.00
33.00

S/.
S/.
S/.

10.00
10.00
64.52

S/.
S/.
S/.

1,830.00
7,200.00
2,129.16

S/.

108,819.58

S/.

208,747.52

ITEMIZADO BASE INSTALACIONE


Proyecto: INSTITUTO SUPERIOR CIBERTEC
Ubicacin: MALL AVENTURA PLAZA BELLAVISTA
Fecha : ENERO 2016

ITEM
G3010

INSTALACIONES SANITARIAS
G3010
G301001
G301002
G301003
G301004
G301005
G301006
G301007
G301008
G3030
G303001
G303002
G303003
G303004
G3030

COSTO DIRECTO

ITEMIZADO BASE INSTALACIONES SANITARIAS - CASCO

TO SUPERIOR CIBERTEC

VENTURA PLAZA BELLAVISTA

DESCRIPCIN

ALACIONES SANITARIAS
TUBERIA PPR AGUA FRIA
Tuberia de PVC-P CLASE 10 D= 1/2" (Enterrado)
Tuberia de PVC-P CLASE 10 D= 3/4" (Enterrado)
Tuberia de PVC-P CLASE 10 D= 1" (Enterrado)
Tuberia de PVC-P CLASE 10 D= 1 1/4" (Enterrado)
Tuberia de PVC-P CLASE 10 D= 1 1/2" (Enterrado)
Tuberia de PVC-P CLASE 10 D=2 " (Enterrado)
Tuberia de PVC-P CLASE 10 D=2 1/2" (Enterrado)
Tuberia de PVC-P CLASE 10 D=3" (Enterrado)
DESAGUE
Tuberia PVC Pesado P/Desague D=2" Enterrada
Tuberia PVC Pesado P/Desague D=3" Enterrada
Tuberia PVC Pesado P/Desague D=4" Enterrada
Tuberia PVC Pesado P/Desague D=6" Enterrada
PARTIDAS COMPLEMENTARIAS
TRAZO Y REPLANTEO INICIAL
EXCAVACIN DE ZANJA
CAMA DE ARENA
RELLENO Y COMPATACION DE ZANJA
ACARREO DE DESMONTE Y/O LIMPIEZA
ELIMINACION DE DESMONTE
CAJA DE REGISTRO DE DESAGUE (0.30x0.60m.) DE CONCRETO, CON TAPA DE CONCRETO ARMADO, E
CAJA DE REGISTRO DE DESAGUE (0.30x0.60m.) DE CONCRETO, CON TAPA DE CONCRETO ARMADO, E
CAJA DE REGISTRO DE DESAGUE (0.60x0.60m.) DE CONCRETO, CON TAPA DE CONCRETO ARMADO,
BUZON DE DESAGUE TIPO STANDARD D=1.20MTx160MT.
BUZON DE DESAGUE TIPO STANDARD D=1.20MTx2.50MT. A 3.00MT
SALIDA DE 2" INCLUYE TAPON
SALIDA DE 3" INCLUYE TAPON
SALIDA DE 4" INCLUYE TAPON

VALVULA ESFERICA DE 1/2"


VALVULA ESFERICA DE 3/4"
VALVULA ESFERICA DE 1.1/2"
VALVULA ESFERICA DE 2.1/2"
VALVULA ESFERICA DE 3"
SALIDA DE 1/2" OVALIN
SALIDA DE 1/2" LAVADERO
SALIDA DE 1/2" INODORO
SALIDA DE 1" URINARIO
SALIDA DE 1.1/4" INODORO
CAJA DE VALVULAS
TUBERIA DE 2" PVC PESADO PARA DESAGUE VENTILACION
TUBERIA DE 8 " PVC PESADO PARA DESAGUE
REUBICACION DE GRIFO DE RIEGO

COSTO DIRECTO

S SANITARIAS - CASCO

UNIDAD

ml
ml
ml
ml
ml
ml
ml
ml
ml
ml
ml
ml
ML.
m3
m3
m3
m3
m3
Und.
Und.
Und.
Und.
Und.
Und.
ML.
ML.

Cant

P.U. (S/.)

93.00
57.00
73.00
60.00
88.00
63.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
21.80 S/.
20.00
12.00
215.00
84.00
740.00
291.68
95.00
207.00
95.00
95.00
3.00
3.00
1.00
2.00
3.00
38.00
26.00
41.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

17.60
19.80
23.10
33.00
35.20
39.60
48.40
17.60
19.80
30.80
35.20
2.42
26.40
20.90
20.90
38.50
15.40
484.00
506.00
572.00
2,640.00
2,860.00
92.40
96.80
110.00

Parcial
(S/.)

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

Total (S/.)
S/.

13,079.22

S/.

10,168.40

S/.

84,025.17

1,636.8
1,128.6
1,686.3
1,980.0
3,097.6
2,494.8
1,055.1
352.0
237.6
6,622.0
2,956.8
1,790.8
7,700.4
1,985.5
4,326.3
3,657.5
1,463.0
1,452.0
1,518.0
572.0
5,280.0
8,580.0
3,511.2
2,516.8
4,510.0

Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
Und.
ML.
ML.
Und.

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

66.00
93.50
308.00
462.00
550.00
94.60
94.60
94.60
110.00
115.50
18.70
162.80

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2,310.0
654.5
4,620.0
924.0
1,100.0
3,500.2
567.6
94.6
2,090.0
4,158.0
130.9
14,879.9

1.00 S/.

132.00

S/.

132.0

35.00
7.00
15.00
2.00
2.00
37.00
6.00
1.00
19.00
36.00
25.00
7.00
91.40

S/.

107,272.79

ITEMIZADO BASE PROTEC


Proyecto: INSTITUTO SUPERIOR CIBERTEC
Ubicacin: MALL AVENTURA PLAZA BELLAVISTA
Fecha : ENERO 2016

ITEM
D50

Proteccin Contraincendio
D5010
D501001
D501002
D501003
D501004
D501005
D501006
D501007
D501008
D501009
D5010

ITEMIZADO BASE PROTECCION POR AGUA CONTRA INCE

yecto: INSTITUTO SUPERIOR CIBERTEC

acin: MALL AVENTURA PLAZA BELLAVISTA

ha : ENERO 2016

DESCRIPCIN

ccin Contraincendio
Sprinklers
Estacin de control de la de contraincendios
Pases para Tuberia enterrada HDPE - Sdr 9 - PE 100.
Pases para Tuberia contra incendio de acero - sch 40 de 4"
Pases para Tuberia contra incendio de acero - sch 40 de 3 1/2""
Pases para Tuberia contra incendio de acero - sch 40 de 3 1/4""
Pases para Tuberia contra incendio de acero - sch 40 de 3"
Pases para Tuberia contra incendio de acero - sch 40 de 2 1/2"
Pases para Tuberia contra incendio de acero - sch 40 de 2 1/4"
Pases para Tuberia contra incendio de acero - sch 40 de 1"
Partidas Complementarias
Excavacion de zanja
cama de arena
relleno y compactacion de zanja
Acarreo de desmonte y/o limpieza
eliminacion de desmonte
Accesorios de polifusion HDPE
Servicio de polifusion
Pases para Tuberia enterrada HDPE - Sdr 9 - PE 150.(para siamesa y hidrante)
Accesorios de polifusion HDPE(para reubicacion de siamesa yhidrante)
Servicio de polifusion(para reubicacion de siamesa y hidrante)

COSTO DIRECTO

RA INCENDIO - CASCO

UNIDAD

Gbl
ml
ml
ml
ml
ml
ml
ml
ml
ml
ml
ml
ml
ml
glb
glb
ml
glb
glb

Cant

P.U. (S/.) Parcial (S/.) Total (S/.)

S/.
30.00 S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
14.34
5.38
5.38
5.38
5.38
1.00
1.00
45.93
1.00
1.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

115.50
26.40
20.90
20.90
38.50
15.40
880.00
1,650.00
115.50
3,850.00
2,200.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

S/.

3,465.00

S/.

14,778.36

S/.

18,243.36

3,465.0
378.6
112.4
112.4
207.1
82.9
880.0
1,650.0
5,304.9
3,850.0
2,200.0

Pasaje Schell N 121, Oficina 303 - Miraflores


e-mail : riobravo@infonegocio.net.pe
Telfonos : 445-0397 444-2329
Fax : 445-0397

DETALLE DE GASTOS GENERALES


DESCRIPCION:
PROPIETARIO :
CONTRATISTA :

INSTITUTO SUPERIOR CIBERTEC MALL AVENTURA PLAZA BELLAVISTA


AVENTURA PLAZA
RIO BRAVO S.A.C.

FECHA :

January-16

1.00

DATOS DE OBRA
COSTO DIRECTO (S/.)
PLAZO DE EJECUCION (DIAS)

2.00

GASTOS OPERATIVOS OBRA

Item
2.1.0
2.1.1
2.1.2
2.1.3
2.1.4
2.1.5
2.1.6
2.1.7
2.1.8
2.1.9
2.1.10
2.1.11
2.1.12
2.1.13
2.1.14
2.1.15

Descripcin
SUELDOS
Coordinador (30%)
Residente
Jefe de Campo 1
Jefe de Campo 2
Jefe de Gabinete
Programador
Administrador
Prevencionista
Ayudantes de Prevencionista (2)
Calidad
Ayudante de Calidad
Maestro de Obra 1
Maestro de Obra 2
Almacenero
Ayudante de almacn

2.2.0
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
2.2.6
2.2.7
2.2.8
2.2.9
2.2.10

OTROS
FIANZAS
OTROS GASTOS FINANCIEROS
MOVILIDADES
SENCICO
SEGUROS
COMUNICACIONES
EQUIPOS DE COMPUTO
EXAMENES PREOCUPACIONALES
ENSAYOS Y PRUEBAS
TRAMITES LICENCIAS

Monto Bruto
7,130.00
15,485.00
6,765.00
6,765.00
4,000.00
4,000.00
3,500.00
5,000.00
4,500.00
2,500.00
5,000.00
5,000.00
3,500.00
2,500.00

8,120.00
1,000.00
3,475.00
2,000.00
8,000.00
15,000.00
10,000.00
5,000.00

2.2.11
2.2.12
2.2.13
2.2.14

ANDAMIOS
PLANOS AS BUILT
PAZ LABORAL
UTILES DE OFICINA Y OTROS

3.00

GASTOS OFICINA CENTRAL

Item

Descripcin

8,000.00
1,500.00

Monto Bruto

3.1.0
3.1.1
3.1.2

SUELDOS
Logstica
Contabilidad

3,000.00
5,000.00

3.2.0
3.2.1
3.2.2

OTROS
Servicios
Utiles de Oficina

1,000.00
1,000.00

4.00

VARIOS

4.01

IMPREVISTOS

5.00

RESUMEN GENERAL
Item Descripcin
5.10 Gastos Operativos de Obra
5.20 Gastos Oficina Central
5.30 Imprevistos
TOTAL GASTOS

6.00

GASTOS GENERALES FIJOS Y VARIABLES Y UTILIDAD


Item Descripcin
6.10 GASTOS GENERALES FIJOS
6.20 GASTOS GENERALES VARIABLES
TOTAL GASTOS GENERALES
TOTAL UTILIDAD

OS GENERALES

5,699,396.19
90.00

Parcial

Plazo (meses)

7,130.00
15,485.00
6,765.00
6,765.00
4,000.00
4,000.00
3,500.00
5,000.00
4,500.00
2,500.00
5,000.00
5,000.00
3,500.00
2,500.00

3.00
3.50
3.00
1.00
3.50
3.00
3.50
3.00
3.00
3.50
3.00
3.00
1.00
3.00
3.00

8,120.00
0.00
1,000.00
3,475.00
0.00
2,000.00
8,000.00
15,000.00
10,000.00
5,000.00

3.00
3.00
3.00
3.00
3.00
3.00
1.00
1.00
1.00
1.00

Total
21,390.00
54,197.50
20,295.00
6,765.00
14,000.00
14,000.00
10,500.00
15,000.00
15,750.00
7,500.00
15,000.00
5,000.00
10,500.00
7,500.00
217,397.50
24,360.00
3,000.00
10,425.00
- Gasto Fijo
6,000.00
8,000.00
15,000.00
10,000.00
5,000.00

0.00
8,000.00
0.00
1,500.00

GASTO POR PLAZO DE OBRA


PORCENTAJE C/RESP. A SUBTOTAL

3.00
1.00
3.00
3.00

S/.

Parcial

8,000.00
4,500.00
94,285.00
311,682.50
5.47%

Plazo (meses)

Total

3,000.00
5,000.00
8,000.00

3.00
3.00

9,000.00
15,000.00
24,000.00

1000.00
1000.00
2000.00

3.00
3.00

3,000.00
3,000.00
6,000.00

GASTO POR PLAZO DE OBRA


PORCENTAJE C/RESP. A COSTO DIRECTO

S/.

30,000.00
0.53%

S/.

28,496.98 Gasto Fijo


0.50%

Monto (S/.)
311,682.50
30,000.00
28,496.98
370,179.48

5.4687%
0.5264%
0.5000%
6.49506%

Monto (S/.)
28,496.98
341,682.50

0.50000%
5.99506%

370,179.48

6.49506%

284,969.81

5.00000%

ESTRUCTURA DE PRESUPUESTO

Proyecto:

: Instituto Superior Cibertec Mall Aventura Plaza Bellavista

UBICACIN

: Callao

Estructura de Costos - Gastos Generales


Item
01.00.00
01.01.00

Descripcin

UND.

cantidad/mes

meses

p. unit.

parcial

subtotal

TOTAL

GASTOS VARIABLES
PERSONAL TECNICO Y ADMINISTRATIVO
(COSTO TOTAL DE REMUNERACIONES)

01.01.01

INGENIERO RESIDENTE

UND

S/.

0.00

01.01.02
01.01.03

UND
UND

S/.
S/.

0.00
0.00

01.01.04
01.01.05

INGENIERO DE PLANEAMIENTO Y CONTROL


JEFE DE SEGURIDAD
ADMINISTRADOR
JEFE DE ALMACEN

UND
UND

S/.
S/.

0.00
0.00

01.01.06

LIMPIEZA Y MANTENIMIENTO DE OFICINAS

UND

S/.

0.00

01.01.07

CAPATACES NO INC. EN P.U.

UND

S/.

0.00

01.02.00

EQUIPOS DE OFICINA DE LA OBRA

01.02.01
01.02.02

COMPUTADORAS
IMPRESORA

UND
UND

S/.
S/.

0.00
0.00

01.02.03

COMUNICACIN( RADIOS,CELUL.)

UND

S/.

0.00

COMUNICACIN TELEF. EXTERNO/INTERNET

UND

S/.

0.00

01.02.04
01.02.05
01.02.06
01.02.07

ESCRITORIOS Y SILLAS
MESAS DE TRABAJO Y DE REUNION
UTILES DE OFICINA Y ECONOMATO
ACCESORIOS EQUIPOS DE COMPUTO
(ESTABILIZADORES, CABLEADO, ETC.)

GLB
GLB
GLB
GLB

S/.
S/.
S/.
S/.

0.00
0.00
0.00
0.00 S/.

01.03.00
01.03.01
01.03.02

EQUIPO NO INCLUIDO EN EL COSTO DIRECTO


MOVILIDAD

MES

S/.

0.00 S/.

01.04.00
01.04.01
01.04.02
01.04.04

VARIOS
INSUMOS PARA DE LIMPIEZA
FOTOCOPIADO
OTROS
CONTRIBUCION OFICINA CENTRAL
REFRIGERIOS PERSONAL
AGUA POTABLE PERSONAL
COPIAS DE PLANOS Y PLANOS DE REPLANTEO DE OBRA
BOTIQUIN DE OBRA
PREPARACION Y SEG. DECLARAT. FABRICA

GLB
GLB

S/.
S/.

0.00
0.00

GLB
GLB
GLB
GLB
GLB
GLB

S/.
S/.
S/.
S/.
S/.
S/.

0.00
0.00
0.00
0.00
0.00
0.00 S/.

GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 S/.

02.00.00
02.00.01

02.00.02
02.00.03
02.00.04
02.00.05

GASTOS FIJOS
GASTOS FINANCIEROS
POLIZA CAR
SCTR (PROM.)
ITF
CARTAS FIANZAS
SENCICO
SEGURIDAD.implementos
CALIDAD
GASTOS GENERALES

TOTAL

S/.