Professional Documents
Culture Documents
889.92
op
86610.15
OF
21847.36
PEON
CO
47003.81
177.984
17322.03
4369.472
0.2
0.2
0.4483
98.1937728
PO
0.00
0.00
9400.762
0.2
0.2
0.2
0.2
0.4483
0.4483
0.4483
0.4483
0.4483
9556.56395
2410.6377
5186.4004
156351.24
86258.9791
0.4483
: AGOSTO 2013
Cadena
Mod.
de Gast
Aplic.
6.5.11
Und.
Cant.
PRESUPUESTO
P. Unit.
P. Parc.
APLICACIONES DIRECTAS
Sub total
156,424.05
86,258.98
Personal de Obra
0.8240000
TOPOGRAFO
mes
5.00
98.19
490.97
80.1945833
OPERARIO
mes
5.00
9556.56
47782.82
22.7576667
OFICIAL
mes
5.00
2410.64
12053.19
55.9537500
PEON
mes
5.00
5186.40
25932.00
0.09
156424.05
14078.16
0.0153
156424.05
2393.29
16,471.45
ESSALUD(9%)
Accidentes de Trabajo (1.53%)
53,653.45
vacaciones truncas
glb.
0.10
156424.05
15642.41
CTS
glb.
0.15
156424.05
23463.61
Refrigerio y movilidad
glb.
0.05
156424.05
7821.20
Zona de emergencia
glb.
0.01
156424.05
1564.24
AFP 3.30%
GLB
0.033
156424.05
5161.99
Bonificaciones
BIENES Y SERVICIOS
487,388.29
29 Materiales de construccin
434,744.06
KG
6.25
13,136.51
KG
6.25
7.42
82,103.19
46.38
AGUA
M3
5.00
77.69
388.45
KG
7.20
826.34
5,949.65
KG
7.20
232.85
1,676.52
ALAMBRE TW # 12 AWG
1.30
60.06
78.08
PZA
41.30
8.64
356.83
PZA
52.60
6.03
317.18
PZA
32.60
5.40
176.04
ARENA FINA
M3
150.00
39.18
5,877.00
ARENA GRUESA
M3
120.00
94.35
11,322.00
BARRA DE Cu 30 mmx3mmx25cm
UND
68.00
6.00
408.00
PAR
7.20
33.00
237.60
PZA
17.30
180.00
3,114.00
1.60
90.90
145.44
UND
155.00
8.00
1,240.00
UND
4.25
2.00
8.50
UND
4.25
2.00
8.50
UND
4.25
5.86
24.91
UND
4.25
2.00
8.50
CASETA Y ALMACEN
GLB
3,500.00
1.00
3,500.00
BOL
21.50
2,249.27
48,359.31
BOL
21.50
9.76
209.84
M2
21.30
102.06
2,173.88
M2
22.00
28.38
624.36
UND
42.00
9.00
378.00
CINTA AISLANTE
RLL
3.00
0.70
2.10
KG
6.80
66.64
453.15
KG
6.80
396.57
2,696.68
KG
6.80
24.72
168.10
UND
3.50
2.00
7.00
UND
4.25
2.00
8.50
UND
1.20
34.60
41.52
GLN
62.00
2.02
125.24
PZA
10.00
6.00
60.00
PZA
10.00
6.00
60.00
UND
21.40
6.00
128.40
COSTALILLOS
PZA
0.80
1,760.00
1,408.00
PZA
1.00
5.65
5.65
PZA
1.00
6.00
6.00
UND
0.45
4,514.40
2,031.48
KG
0.01
414.59
4.15
UND
28.00
2.00
56.00
UND
15.25
6.00
91.50
HORMIGON
M3
78.00
18.48
1,441.44
M3
78.00
30.24
2,358.72
IMPRIMANTE
GLN
22.00
22.80
501.60
UND
220.00
4.00
880.00
PZA
5.50
2.00
11.00
UND
4.50
1.80
8.10
INTERRUPTOR TERMOMAGNETICO
PZA
42.00
6.00
252.00
LADRILLO CORRIENTE 6 x 12 x 24 CM
UND
0.35
12,474.00
4,365.90
UND
115.00
6.00
690.00
UND
4.50
0.84
3.78
MADERA ANDAMIAJE
P2
3.50
116.89
409.12
P2
5.10
205.79
1,049.53
P2
3.85
6.09
23.45
P2
3.25
660.00
2,145.00
P2
4.75
2,894.99
13,751.20
P2
4.25
9,932.14
42,211.60
PZA
15.60
7.00
109.20
NIVEL
DIA
50.00
2.47
123.50
UND
15.80
2.69
42.50
GLN
56.00
0.22
12.32
GLN
56.00
0.44
24.64
PZA
75.24
328.32
24,702.80
UND
1.90
1,170.00
2,223.00
PZA
1.30
9.00
11.70
PZA
12.60
2.00
25.20
M3
155.00
173.96
26,963.80
PIEDRA GRANDE
M3
65.00
330.01
21,450.65
M3
50.00
13.74
687.00
M3
72.00
6.34
456.48
GLN
38.00
0.65
24.70
GLN
35.00
1.08
37.80
PINTURA LATEX
GLN
28.00
18.25
511.00
PLANCHA DE POLICARBONATO
PLN
48.60
586.87
28,521.88
PLN
65.00
2.48
161.20
PZA
26.60
0.65
17.29
PLOMO ELECTROLITICO
KG
9.50
9.76
92.72
PORCELANA
KG
8.52
37.82
322.23
PORTABARRA AISLADOR DE 75 A
UND
8.63
12.00
103.56
UND
6.00
53.57
321.42
UND
12.30
2.00
24.60
REGLA DE MADERA
P2
3.25
4.85
15.76
SILICONA
UND
15.30
7.20
110.16
SOLDADURA
KG
9.50
410.40
3,898.80
SOLDADURA CELLOCORD
KG
9.50
155.70
1,479.15
KG
9.50
14.46
137.37
UND
42.00
2.00
84.00
UND
8.50
4.00
34.00
UND
35.00
1.00
35.00
PZA
125.00
8.00
1,000.00
PZA
49.20
1.62
79.70
PZA
45.18
5.53
249.85
PZA
32.10
0.94
30.17
UND
6.00
2.00
12.00
PLN
15.30
240.00
3,672.00
TEODOLITO
DIA
75.00
2.47
185.25
PZA
3.25
6.00
19.50
UND
23.00
2.00
46.00
TIZA
BOL
2.30
6.18
14.21
UND
4.50
3.00
13.50
TRIPLAY DE 8 MM
M2
16.20
8.64
139.97
2.55
47.37
120.79
3.15
151.95
478.64
1.65
61.36
101.24
UND
7.25
2.64
19.14
18.45
821.34
15,153.72
16.30
1,125.00
18,337.50
19.52
1,530.00
29,865.60
14.56
204.86
2,982.76
13.10
195.10
2,555.81
15.60
19.51
304.36
PZA
6.28
18.20
114.30
PZA
6.28
7.50
47.10
PZA
1.00
3.00
3.00
PZA
1.30
17.33
22.53
UND
8.60
2.00
17.20
P2
3.25
63.00
204.75
Und.
Cant.
P. Unit.
PRESUPUESTO
P. Parc.
30 Bines de Consumo
Sub total
4,647.76
Herramientas
HERRAMIENTAS MANUALES
EST.
1.00
4,647.76
4647.76
EST
115.00
135.60
1.52
18.00
174.80
2,440.80
37 Alquiler de Bienes
27,203.76
EST
HM
85.00
97.84
8,316.40
HM
185.00
47.26
8,743.10
UND
42.00
10.53
442.26
HM
5.00
19.51
97.55
HM
9.50
41.27
392.07
HM
22.30
121.90
2,718.37
HM
14.20
9.14
129.79
HM
17.60
4.85
85.36
HM
5.00
116.02
580.10
HM
5.30
581.73
3,083.17
HM
9.50
100.45
954.28
WINCHE MANUAL
HM
0.01
9.76
0.10
1.0000
20,792.71
20,792.71
FLETE
20,792.71
GLB
TOTAL S/
643,812.34
Und.
Cant.
P. Unit.
PRESUPUESTO
P. Parc.
mes
mes
4.00
3.00
400.00
800.00
1600.00
2400.00
22 Vestuario
mes
3.00
500.00
1500.00
mes
3.00
1500.00
4500.00
27 Servicios no Personales
Ing. Residente de Obra
Capataz
Topgrafo
Asistente
Administrador
Almacenero
mes
mes
mes
mes
mes
mes
4.00
3.00
3.00
3.00
3.00
3.00
5500.00
0.00
0.00
2500.00
0.00
1500.00
22000.00
0.00
0.00
7500.00
0.00
4500.00
30 Bines de Consumo
Materiales de Oficina y Escritorio
Copia, revelado y legalizaciones
mes
Glb.
3.00
1.00
950.00
2338.19
2850.00
2338.19
mes
mes
3.00
3.00
1200.00
3200.00
3600.00
9600.00
37 Alquiler de bienes
Teodolito
Nivel
mes
mes
3.00
3.00
0.00
0.00
0.00
0.00
Unid.
Unid.
Unid.
Unid.
1.00
3.00
0.00
2.00
800.00
350.00
180.00
120.00
800.00
1050.00
0.00
240.00
Sub total
64,478.19
4,000.00
1,500.00
4,500.00
34,000.00
5,188.19
13,200.00
0.00
2,090.00
TOTAL S/
64,478.19
%
10.00
64,478.19
: AGOSTO 2013
Mod.
Especificacin del Gasto
Aplic.
10 Retribuciones y Compromisos a Plazo Fijo
Und.
Cant.
P. Unit.
PRESUPUESTO
P. Parc.
0.00
BIENES Y SERVICIOS
20 Viticos y asignaciones
Movilidad y Viaticos Supervisor
mes
3.00
500.00
1500.00
23 Combustible
Combustible y Lubricantes
glb
3.00
0.00
0.00
27 Servicios no Personales
Evaluador de expediente tcnico
glb
1.00
0.00
0.00
Mes
glb
3.00
1.00
500.00
1005.60
1500.00
1005.60
Mes
3.00
1200.00
3600.00
33 Servicios de Consultoria
Ing. Supervisor
Asistente
Secretaria
Topgrafo
Ayudante de topgrafo
Pen
mes
mes
mes
mes
mes
mes
4.00
3.00
3.00
3.00
3.00
3.00
6800.00
0.00
1800.00
0.00
0.00
0.00
27200.00
0.00
5400.00
0.00
0.00
0.00
37 Alquiler de bienes
Teodolito
Nivel
mes
mes
3.00
3.00
0.00
0.00
0.00
0.00
Unid.
Unid.
Unid.
5
5.00
0.00
120.00
350.00
0.00
600.00
1750.00
0.00
30 Bines de Consumo
Materiales de Oficina y Escritorio
Copia y revalado supervisor
Otros
SUPERVISION DE OBRA
SUPERVISION DE OBRA=(SUPER/CD+GG)x100
Sub total
42,555.60
1,500.00
0.00
0.00
2,505.60
3,600.00
32,600.00
0.00
2,350.00
TOTAL S/
42,555.60
%
10.00
42,555.60
: AGOSTO 2013
Cadena
Mod.
de Gast
Aplic.
COSTO
PARCIAL
SUB TOTAL
TOTAL
156,424.05
86258.98
16471.45
14078.16
2393.29
53653.45
9385.44
VACACIONES TRUNCAS
15642.41
CTS
23463.61
AFP 3.30%
5161.99
BIENES Y SERVICIOS
594,422.08
20 VIATICOS Y ASIGNACIONES
5500.00
22 VESTUARIO
1500.00
23 COMBUSTIBLE
0.00
4500.00
27 SERVICIOS NO PERSONALES
34000.00
29 MATERIALES DE CONSTRUCCION
434744.06
30 BIENES DE CONSUMO
12341.55
16800.00
33 SERVICIOS DE CONSULTORIA
32600.00
37 ALQUILER DE BIENES
27203.76
25232.71
TOTAL S/
743,369.22