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semana 6
Costo Directo
Gastos Generales
Utilidad
Parcial
Parcial x Factor de Relación (FR)
Impuesto IGV
TOTAL PRESUPUESTO
1.27
1.42
26800
200.00 35,616.69
40 m de longitud tuberia
NTARIAS EN EL COMPLEJO PENITENCIARIO DE AREQUIPA
P.U. TOTAL
212.59 4,662.10
311.84 9,355.20
436.20 872.40
42.80 22,128.88
474.72 356.04
8,576.49 8,576.49
35,616.69 712.33
3,032.66 818.82
5.47 4,534.80
4.31 4,537.87
16.57 17,446.06
1.10 2,750.00
76,750.99
3,032.66 4,306.38
5.47 44,251.38
4.31 44,281.31
16.57 190,348.87
1.10 15,620.00
298,807.93
298,807.93
12.11% 36,193.41
9.000% 26,892.71
361,894.05
100% 361,894.05
18.00% 65,140.93
427,034.98
472,294.98
400,249.99
ITENCIARIO DE AREQUIPA
Observciones.
PROGRAMADO
133,000.00 24,314.44
168,910.00 39,190.26
188,860.00 11,397.71
Obra: AMPLIACIÓN DE LA CAPACIDAD DE ALBERGUE Y CONSTRUCCIÓN DE AREAS COMPLEMENTARIAS EN EL COMPLEJO PENIT
Contratista: CONSORCIO PENITENCIARIO MISTI
Supervisor: CONSORCIO SUPERVISOR PENITENCIARIO
Coord / AdmCtto: SEMANA 7
OE.1.1.1.9 VARIOS -
OE.1.1.1.9.1 TALLER MECANICO. m2
OE.1.1.1.9.2 TALLER DE HABILITACION DE FIERRO Y CARP. MADERA m2
OE.1.1.1.9.3 TÓPICO m2
Costo Directo
Gastos Generales
Utilidad
Parcial
Parcial x Factor de Relación (FR)
Impuesto IGV
TOTAL PRESUPUESTO
200.00 35,616.69
40 m de longitud tuberia
MPLEMENTARIAS EN EL COMPLEJO PENITENCIARIO DE AREQUIPA
-
-
-
24.76 280.22 6,938.25
12.37 315.80 3,906.45
5.60 341.18 1,910.61
155.61 205.37 31,957.63
151.04 212.59 32,109.60
12.00 388.33 4,659.96
- -
9.51 390.65 3,715.08
55.95 311.84 17,447.45
- -
0.23 943.23 216.94
1.44 525.70 757.01
321,964.65 - 9,108.19
707,231.95 658,504.84
1,038,304.78
12.1126% 125,765.71
9.000% 93,447.43
1,257,517.92
100% 1,257,517.92
18.00% 226,353.23
1,483,871.15 0.7746%
1401217.08
- 82,654.07
semana 1 56,466.46
programado 40,590.00
semana 1 164,359.67
programado 154,087.19
semana 3 28,736.15
programado 305,475.96
semana 4 33,170.80
programado 305,475.96
semana 5 104,958.34
programado 305,475.96
semana 6 400,249.99
programado 305,475.96
TOTAL 787,941.41
VALORIZACION 31 1,401,217.07
1,488,532.71
4,661.56
1,488,532.71
0.8462365591
0.143
613,275.66
82,654.08
695,929.74 0.363%
semana 6 0.424
Semana 7 0.787
Obra: AMPLIACIÓN DE LA CAPACIDAD DE ALBERGUE Y CONSTRUCCIÓN DE AREAS COMPLEMENTARIAS EN EL COMPLEJO PENIT
Contratista: CONSORCIO PENITENCIARIO MISTI
Supervisor: CONSORCIO SUPERVISOR PENITENCIARIO
Coord / AdmCtto: SEMANA 8
OE.1.1.1.9 VARIOS -
OE.1.1.1.9.1 TALLER MECANICO. m2 30.00
OE.1.1.1.9.2 TALLER DE HABILITACION DE FIERRO Y CARP. MADERA m2 85.50
OE.1.1.1.9.3 TÓPICO m2 12.00
Costo Directo
Gastos Generales
Utilidad
Parcial
Parcial x Factor de Relación (FR)
Impuesto IGV
TOTAL PRESUPUESTO
TOTAL EXP 191,574,350.71
1.27
1.42
26800
200.00 35,616.69
40 m de longitud tuberia
AS EN EL COMPLEJO PENITENCIARIO DE AREQUIPA
-
-
-
24.76 7.33 280.22 6,938.25 2,054.01
12.37 3.11 315.80 3,906.45 982.14
5.60 341.18 1,910.61 -
155.61 16.85 205.37 31,957.63 3,460.48
151.04 16.28 212.59 32,109.60 3,460.97
12.00 - 388.33 4,659.96 -
- - -
9.51 3.49 390.65 3,715.08 1,364.34
55.95 10.32 311.84 17,447.45 3,216.79
- - -
0.23 943.23 216.94 -
1.44 525.70 757.01 -
-
1,890.16 84.89 42.80 80,898.85 3,633.29
1,955.05 -
1.00 1,980.56 1,980.56 -
-
-
11.06 2.57 274.45 3,035.42 706.41
24.58 5.71 233.59 5,741.64 1,333.29
4.11 7.50 436.20 1,792.78 3,269.76
-
0.07 11,704.43 819.31 -
1.87 474.72 887.73 -
- -
0.65 8,576.49 5,574.72 -
- 30,604.90 - -
1.87 1,200.00 2,244.00 -
1.87 7,000.00 13,090.00 -
- -
0.40 114,942.36 45,976.94 -
0.06 250,473.36 15,028.40 -
- - -
20,367.09 1.10 22,403.80 -
2,100.00 1.74 3,654.00 -
- - -
- - -
46.13 351.33 16,208.02 -
- 2,661.60 - -
0.19 876.72 166.58 -
3.73 119.41 445.40 -
- - -
1.00 1,311.88 1,311.88 -
- - -
0.13 35,616.69 4,630.17 -
26.67 5.12 136.55 -
0.13 386.40 50.23 -
0.13 3,761.08 488.94 -
- 2,472.69 - -
0.67 96.81 64.86 -
0.13 841.76 109.43 -
- 5,412.00 - -
4.53 157.54 713.66 -
-
-
-
-
2.25 0.20 3,032.66 6,823.49 606.53
21,561.18 7,634.92 5.47 117,939.65 41,763.01
57.65 -
1,109.00 1.72 1,907.50 1,907.50
27,382.70 9,696.35 4.31 118,019.43 41,791.26
28,029.53 9,925.40 16.57 464,449.38 164,463.81
274,013.59
1,040,212.28 274,013.59
12.1126% 125,996.75 33,190.17
9.000% 93,619.11 24,661.22
1,259,828.14 331,864.99
100% 1,259,828.14 331,864.99
18.00% 226,769.07 59,735.70
1,486,597.21 391,600.68
1401217.08 1,878,197.89
- 85,380.13
Observciones.
331,072.84
321,964.65 - 9,108.19
1,500.00
709,139.45 658,504.84
0.7760% 1,488,532.71
1,935.50
1,488,532.71
semana 1 56,466.46
programado 40,590.00
semana 1 164,359.67
programado 154,087.19
semana 3 28,736.15
programado 305,475.96
0.8462365591
semana 4 33,170.80
programado 305,475.96
semana 5 104,958.34
programado 305,475.96 0.143
semana 6 400,249.99
programado 305,475.96
TOTAL 787,941.41
0.308
0.7628945343
592081.186 106,574.61
Obra: AMPLIACIÓN DE LA CAPACIDAD DE ALBERGUE Y CONSTRUCCIÓN DE AREAS COMPLEMENTARIAS EN EL COMPLEJO P
Contratista: CONSORCIO PENITENCIARIO MISTI
Supervisor: CONSORCIO SUPERVISOR PENITENCIARIO
Coord / AdmCtto: SEMANA 9
OE.1.1.1.9 VARIOS -
OE.1.1.1.9.1 TALLER MECANICO. m2
OE.1.1.1.9.2 TALLER DE HABILITACION DE FIERRO Y CARP. MADERA m2
OE.1.1.1.9.3 TÓPICO m2
Costo Directo
Gastos Generales
Utilidad
Parcial
Parcial x Factor de Relación (FR)
Impuesto IGV
TOTAL PRESUPUESTO
1.27
1.42
26800
200.00 35,616.69
40 m de longitud tuberia
MPLEMENTARIAS EN EL COMPLEJO PENITENCIARIO DE AREQUIPA
-
-
-
56.00 24.76 7.33 11.01 280.22 6,938.25
32.50 12.37 3.11 5.67 315.80 3,906.45
16.00 5.60 4.01 341.18 1,910.61
351.40 155.61 16.85 205.37 31,957.63
351.40 151.04 16.28 212.59 32,109.60
12.00 12.00 - 388.33 4,659.96
- -
32.50 9.51 3.49 4.58 390.65 3,715.08
176.00 55.95 10.32 31.08 311.84 17,447.45
- -
6.34 0.23 943.23 216.94
44.80 1.44 525.70 757.01
709,139.45
1,040,212.28
12.1126% 125,996.75
9.000% 93,619.11
1,259,828.14
100% 1,259,828.14
18.00% 226,769.07
1,486,597.21
1401217.08
- 85,380.13
semana 9
semana 8
2,054.01 3,084.26
982.14 1,789.97
- 1,369.28
3,460.48 -
3,460.97 -
- -
- -
1,364.34 1,789.97
3,216.79 9,693.38
- -
- -
- -
- -
3,633.29 -
- -
- -
- -
- -
706.41 1,652.28
1,333.29 -
3,269.76 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
606.53 -
41,763.01 40,951.10
- 34,580.20
1,907.50 3,062.85
41,791.26 40,978.80
164,463.81 161,266.48
274,013.59 300,218.57
274,013.59 300,218.57
33,190.17 36,364.27
24,661.22 27,019.67
331,864.99 363,602.51
331,864.99 363,602.51
59,735.70 65,448.45
391,600.68 429,050.96 1,488,532.71
0.7760% 1,935.50
1,878,197.89
1,488,532.71
semana 1 56,466.46
programado 40,590.00
semana 1 164,359.67
programado 154,087.19
semana 3 28,736.15
programado 305,475.96
semana 4 33,170.80
programado 305,475.96
semana 5 104,958.34
programado 305,475.96
semana 6 400,249.99
programado 305,475.96
TOTAL 787,941.41
VALORIZACION 31 1,401,217.07
OK
semana 7 698,655.80 695,929.74
programado 305,475.96
0.308
0.7628945343
321,964.65 - 9,108.19
1,500.00
0.8462365591
0.143
613,275.66
85,380.14
semana 6 0.424
Semana 7 0.787
225,290.37
0.2240%
0.3044%
Obra: AMPLIACIÓN DE LA CAPACIDAD DE ALBERGUE Y CONSTRUCCIÓN DE AREAS COMPLEMENTARIAS EN EL COMPLEJO PENIT
Contratista: CONSORCIO PENITENCIARIO MISTI
Supervisor: CONSORCIO SUPERVISOR PENITENCIARIO
Coord / AdmCtto: SEMANA 10
OE.1.1.1.9 VARIOS -
OE.1.1.1.9.1 TALLER MECANICO. m2 30.00
OE.1.1.1.9.2 TALLER DE HABILITACION DE FIERRO Y CARP. MADERA m2 85.50
OE.1.1.1.9.3 TÓPICO m2 12.00
Costo Directo
Gastos Generales
Utilidad
Parcial
Parcial x Factor de Relación (FR)
Impuesto IGV
TOTAL PRESUPUESTO
TOTAL EXP 191,574,350.71
1.27
1.42
26800
200.00 35,616.69
40 m de longitud tuberia
AS EN EL COMPLEJO PENITENCIARIO DE AREQUIPA
-
-
-
24.76 7.33 11.01 0.48 280.22 6,938.25
12.37 3.11 5.67 3.92 315.80 3,906.45
5.60 4.01 3.26 341.18 1,910.61
155.61 16.85 87.41 205.37 31,957.63
151.04 16.28 62.20 212.59 32,109.60
12.00 - 388.33 4,659.96
- -
9.51 3.49 4.58 0.74 390.65 3,715.08
55.95 10.32 31.08 28.74 311.84 17,447.45
- -
0.23 - 943.23 216.94
1.44 - 525.70 757.01
36,682.59 709,139.45
1,040,212.28
12.1126% 125,996.75
9.000% 93,619.11
1,259,828.14
100% 1,259,828.14
18.00% 226,769.07
1,486,597.21
1401217.08
- 85,380.13
semana 9 semana 10
semana 8
semana 1 56,466.46
programado 40,590.00
semana 1 164,359.67
programado 154,087.19
semana 3 28,736.15
programado 305,475.96
semana 4 33,170.80
programado 305,475.96
semana 5 104,958.34
programado 305,475.96
semana 6 400,249.99
programado 305,475.96
TOTAL 787,941.41
VALORIZACION 31 1,401,217.07
OK
semana 7 698,655.80 695,929.74
programado 305,475.96
0.308
0.7628945343
0.4340
331,072.84
321,964.65 - 9,108.19
1,500.00
0.8462365591
0.143
613,275.66
85,380.14
semana 6 0.424
Semana 7 0.787
225,290.37
0.2240%
0.3044%
0.2393%
0.3044%
Costo Directo 134,049,755.91
Gastos Generales 12.11% 16,236,910.73
Utilidad 9.000% 12,064,478.03
Parcial
Parcial x Factor de Relación (FR) 100% 162,351,144.67
Impuesto IGV 18.00% 29,223,206.04
TOTAL PRESUPUESTO 191,574,350.71 OE.2.1.1.2
OE.2.1.1.2
OE.2.1.1.2
ROGRAMADO
24,435.46
MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19
4797678.2 7740699 4988812.41 2490560.23 0 0 0 0
1181225.32 1960541.3 2938078.9 3577305.84 3155344.69 2564668.79 2663021.58 167873.71
0 0 0 0 0 0 0 745866.22
5978903.52 9701240.3 7926891.31 6067866.07 3155344.69 2564668.79 2663021.58 913739.93
5978903.52 9701240.3 7926891.31 6067866.07 3155344.69 2564668.79 2663021.58 913739.93
724200.67 1175072.43 960152.64 734976.35 382194.28 310648.07 322561.15 110677.66
538101.32 873111.63 713420.22 546107.95 283981.02 230820.19 239671.94 82236.59
7241205.51 11749424.4 9600464.17 7348950.37 3821519.99 3106137.05 3225254.67 1106654.18
1303416.99 2114896.38 1728083.55 1322811.07 687873.598 559104.669 580545.841 199197.752
8544622.5 13864320.7 11328547.7 8671761.44 4509393.59 3665241.72 3805800.51 1305851.93
MES 20 MES 21 MES 22 MES 23 MES 24 MES 25 MES 26 MES 27
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1532946.65 5332981.01 3209499.01 4120757.22 11237089.5 5104344.04 8230455.21 3597368.45
1532946.65 5332981.01 3209499.01 4120757.22 11237089.5 5104344.04 8230455.21 3597368.45
1532946.65 5332981.01 3209499.01 4120757.22 11237089.5 5104344.04 8230455.21 3597368.45
185679.7 645962.66 388753.78 499130.84 1361103.7 618268.78 996922.12 435734.85
137965.2 479968.29 288854.91 370868.15 1011338.05 459390.96 740740.97 323763.16
1856591.55 6458911.96 3887107.7 4990756.21 13609531.2 6182003.78 9968118.3 4356866.46
334186.479 1162604.15 699679.386 898336.118 2449715.62 1112760.68 1794261.29 784235.963
2190778.03 7621516.11 4586787.09 5889092.33 16059246.8 7294764.46 11762379.6 5141102.42
MES 28 SUB TOTAL
0 71879316
0 18460699.1
598433.51 43709740.8
598433.51 134049756
598433.51 134049756
72485.86 16236910.7
53859.02 12064478
724778.39 162351145
130460.11 29223206
855238.5 191574351