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CONCEPTO
UND.
1
2
JEFE DE SUPERVISION
ASISTENTE DE SUPERVISION
MES
MES
ESPECIALISTA AMBIENTAL
MES
SECRETARIA
MES
5
6
7
ALQUILER DE OFICINA
ALQUILER DE VEHICULO
COMUNICACIONES
MES
MES
MES
8
9
MES
MES
RECEPCION DE OBRA
GLB
10
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
10%
10%
SUB TOTAL
I.G.V.
18%
COMISION
20%
DETRACCION
I.G.V.
12%
18%
20%
300 DIAS C
ADO DE SUPERVISION
S/.
5,878,068.64
5.00%
300 DIAS CALENDARIOS
PRECIO
TIEMPO
COSTO
CANT.
UNITARIO (MESES)
PARCIAL
S/. 8,500.00
8.00 1.00 S/. 68,000.00
S/. 7,000.00
8.00 1.00 S/. 56,000.00
SUB TOTAL
S/.
124,000.00
S/. 6,000.00
8.00
0.50
S/. 24,000.00
S/.
24,000.00
S/. 1,500.00
8.00
1.00
S/. 12,000.00
S/.
12,000.00
S/.
600.00
S/. 3,500.00
S/.
600.00
8.00
8.00
8.00
1.00
1.00
1.00
S/. 4,800.00
S/. 28,000.00
S/. 4,800.00
S/.
37,600.00
S/.
S/.
800.00
400.00
8.00
8.00
1.00
1.00
S/.
S/.
6,400.00
3,200.00
S/.
9,600.00
S/.
358.92
S/.
358.92
S/.
358.92
S/.
207,558.92
-----------------S/.
20,755.89
S/.
20,755.89
-----------------S/. 249,070.70
S/.
44,832.73
==============
S/. 293,903.43
S/.
58,780.69
S/.
S/.
35,268.41
44,832.73
S/.
58,780.69
S/.
197,662.51
S/.
96,240.92
10
S/.
9,624.09
S/.
6,000.00
S/.
60,000.00
S/.
36,240.92
DESAGREGADO DE SUPERVISION
COSTO DE EJECUCION S/.
PORCENTAJE DE COSTO DE SUPERVISION/EJECUCION
PLAZO DE EJECUCION
1
2
JEFE DE SUPERVISION
ASISTENTE DE SUPERVISION
3,247,717.00
2.48%
180 DIAS CALENDARIOS
TIEMPO
PRECIO
UND.
(MESES CANT.
UNITARIO
)
MES
S/.
6,000.00
6.00
1.00
MES
S/.
2,500.00
6.00
1.00
ESPECIALISTA AMBIENTAL
MES
S/.
6.00
1.00
SECRETARIA
MES
S/.
6.00
1.00
5
6
7
ALQUILER DE OFICINA
ALQUILER DE VEHICULO
COMUNICACIONES
MES
MES
MES
S/.
S/.
S/.
220.00
300.00
120.00
6.00
6.00
6.00
1.00
1.00
1.00
8
9
MES
MES
S/.
S/.
100.00
200.00
6.00
6.00
1.00
1.00
RECEPCION DE OBRA
GLB
S/.
162.26
Item
10
CONCEPTO
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL
I.G.V.
TOTAL COSTO DE SUPERVISION
ON
COSTO
PARCIAL
S/.
36,000.00
S/.
15,000.00
SUB TOTAL
S/.
51,000.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,320.00
1,800.00
720.00
S/.
3,840.00
S/.
S/.
600.00
1,200.00
S/.
1,800.00
S/.
162.26
S/.
162.26
S/.
10%
10%
18%
56,802.26
---------------------S/.
5,680.23
S/.
5,680.23
---------------------S/.
68,162.71
S/.
12,269.29
==============
S/.
80,432.00
30%
S/.
17,040.68
12%
18%
S/.
S/.
9,651.84
12,269.29
30%
S/.
17,040.68
S/.
56,002.48
S/.
24,429.52
6
S/.
4,071.59
S/.
4,000.00
S/.
24,000.00
S/.
S/.
429.52
71.59