Académique Documents
Professionnel Documents
Culture Documents
Presupuesto
Presupuesto "CREACION DE PISTAS Y VEREDAS EN EL BARRIO YANAN DE LA CIUDAD DE BAÑOS - DISTRITO DE BAÑOS - PROVI
Item Descripción
uesto
ÑOS - DISTRITO DE BAÑOS - PROVINCIA DE LAURICOCHA - DEPARTAMENTO DE HUANUCO"
Costo al 23/04/2018
253,589.22
5,796.97
und 1.00 2,163.31 2,163.31
mes 4.00 800.00 3,200.00
glb 1.00 433.66 433.66
1,715.62
glb 1.00 1,715.62 1,715.62
230,699.12
glb 1.00 62,979.36 62,979.36
glb 1.00 167,719.76 167,719.76
11,094.16
und 60.00 159.99 9,599.40
glb 1.00 100.00 100.00
glb 1.00 94.76 94.76
glb 1.00 1,300.00 1,300.00
495.62
glb 1.00 150.26 150.26
glb 1.00 133.18 133.18
glb 1.00 212.18 212.18
3,787.73
glb 1.00 3,787.73 3,787.73
1,866,396.83
25,454.47
m2 5,040.49 3.54 17,843.33
m2 5,040.49 1.51 7,611.14
512,868.17
m3 8,747.89 6.26 54,761.79
m3 4,112.00 67.83 278,916.96
m2 5,040.49 3.69 18,599.41
m2 5,040.49 21.16 106,656.77
m2 5,040.49 10.70 53,933.24
761,526.99
m3 1,008.10 567.19 571,784.24
m3 218.84 475.06 103,962.13
m2 1,431.42 51.00 73,002.42
und 18.00 709.90 12,778.20
14,516.61
m2 5,040.49 2.88 14,516.61
172,460.38
m 4,771.41 1.82 8,683.97
m 711.72 37.53 26,710.85
m 1,423.44 16.48 23,458.29
m 4,771.41 23.81 113,607.27
136,709.53
m 4,866.84 21.05 102,446.98
m 4,866.84 7.04 34,262.55
2,001.98
1,394.22
m2 198.89 7.01 1,394.22
607.76
und 8.00 75.97 607.76
86,864.95
m3 5,794.86 14.99 86,864.95
232,751.59
8,758.33
m2 1,207.02 3.54 4,272.85
m2 1,207.02 1.51 1,822.60
m2 129.95 16.63 2,161.07
m2 14.08 35.64 501.81
92,675.05
m3 482.81 33.35 16,101.71
m2 1,207.02 3.73 4,502.18
m2 1,207.02 59.71 72,071.16
104,963.12
m2 1,207.02 58.68 70,827.93
m2 30.24 63.09 1,907.84
m2 724.21 44.50 32,227.35
8,284.40
m 166.80 13.03 2,173.40
m 1,099.10 5.56 6,111.00
4,713.96
m2 1,237.26 3.81 4,713.96
3,270.30
und 55.00 24.73 1,360.15
und 55.00 34.73 1,910.15
6,954.91
m3 463.97 14.99 6,954.91
64,180.67
446.11
m2 88.34 3.54 312.72
m2 88.34 1.51 133.39
2,180.42
m3 53.00 41.14 2,180.42
60,541.27
m3 44.17 373.11 16,480.27
m2 459.34 66.72 30,647.16
kg 1,487.45 5.57 8,285.10
m 32.25 23.81 767.87
m2 106.00 36.06 3,822.36
m2 141.34 3.81 538.51
993.09
m3 66.25 14.99 993.09
270,765.17
3,662.36
m2 725.22 3.54 2,567.28
m2 725.22 1.51 1,095.08
11,092.24
m3 362.61 30.59 11,092.24
249,155.29
m3 152.30 373.11 56,824.65
kg 6,502.23 5.57 36,217.42
m2 870.27 66.72 58,064.41
m2 1,305.40 30.32 39,579.73
m2 435.13 3.81 1,657.85
m2 580.18 97.92 56,811.23
6,794.37
m3 453.26 14.99 6,794.37
84,664.65
853.15
m2 168.94 3.54 598.05
m2 168.94 1.51 255.10
3,837.97
m3 56.31 2.64 148.66
m3 17.60 209.62 3,689.31
1,464.00
m2 42.30 34.61 1,464.00
75,652.04
m2 44.05 57.69 2,541.24
kg 9,523.03 5.20 49,519.76
m3 42.24 558.50 23,591.04
1,407.70
m 35.00 40.22 1,407.70
905.25
m3 60.39 14.99 905.25
7,683.66
glb 1.00 2,542.36 2,542.36
m2 5,040.49 1.02 5,141.30
2,780,031.79
RESUMEN DE PRESUPUESTO
MODALIDAD : CONTRATO
PRESUPUESTO BASE
Precio
Item Descripción Und. Cantidad
Unitario S/.
I Gastos Generales Fijos
1 Análisis de Gastos Generales Fijos Glb. 1.00 75,600.00
120 D.C.
PORCENTAJE CD
8.03%
75,600.00
147,534.00
223,134.00
ANALISIS DE GASTOS GENERALES
GASTOS GENERALES FIJOS
Cant.
Cant.
Item Descripción Und. Descripció
Unidad
n
I Oficina
1 Alquiler de mobiliario y equipos de oficina Glb 1.00 1.00
II Gastos Administrativos
1 Costo de copias del Expediente Técnico est. 1.00
IV Gastos Diversos
1 Implementos de Seguridad Glb. 1.00 33.00
120 D.C.
S/. 2,780,031.79
Precio
Valor Total S/.
Unitario S/.
5,000.00 5,000.00
400.00 1,600.00
2,500.00 10,000.00
1,500.00 1,500.00
2,000.00 2,000.00
1,500.00 1,500.00
2,000.00 2,000.00
2,500.00 2,500.00
1,500.00 49,500.00
Cant.
Item Descripción Und.
Descripción
B Área Administrativa
1 Administrador - Contador Mes 1.00
2 Almacenero Mes 1.00
3 Guardian - (01 Personales) DIURNO Mes 1.00
4 Guardian - (01 Personales) NOCTURNO Mes 1.00
5 Chofer Mes 1.00
120 D.C.
S/. 2,780,031.79
Precio
Cantidad Valor Total S/.
Unitario S/.
86,000.00
4.00 7,000.00 28,000.00
4.00 3,500.00 14,000.00
4.00 2,500.00 10,000.00
4.00 1,500.00 6,000.00
4.00 4,500.00 18,000.00
4.00 2,500.00 10,000.00
37,600.00
4.00 3,000.00 12,000.00
4.00 2,500.00 10,000.00
4.00 1,200.00 4,800.00
4.00 1,500.00 6,000.00
4.00 1,200.00 4,800.00
11,124.00
1.00 1.00 11,124.00
3,810.00
3.00 220.00 660.00
105.00 30.00 3,150.00
9,000.00
6.00 1,500.00 9,000.00
Cant.
Item Descripción Und.
Descripción
A Área de Producción
II Control de Calidad
III Vehículos
IV Comunicaciones e Impresiones
Cant.
Item Descripción Und.
Descripción
VI Otros
Precio
Cantidad Valor Total S/.
Unitario S/.
79,400.00
7,146.00
7,146.00
3,640.00
10,125.00
6,975.00
Precio
Cantidad Valor Total S/.
Unitario S/.
500.00
1,800.00