Professional Documents
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TRAMO
: DV. AEROPUERTO PUCALLPA - ALTURA DEL CEMENTERIO DEL JARDIN DEL BUEN RECUERDO
CONTRATISTA
: CONSORCIO PUCALLPA
SUPERVISOR
PRESUPUESTO ADICIONAL N 07
Cdigo
100
Descripcin
Und
Metrado
Precio
Presupuesto
Unitario
Adicional
S/.
S/.
OBRAS PRELIMINARES
101.A
200
GLB
0.76
1,185,200.00
900,752.00
205.C
210.A
2,503.73
1,087.69
5.60
10.50
14,020.89
11,420.75
220.B
220.EE
300
m3
m3
102,983.65
144,223.39
15.40
8.50
1,585,948.21
1,225,898.82
303.A
305.A
m3
m3
673.55
685.52
39.80
52.10
26,807.29
35,715.59
400
401.A
PAVIMENTO ASFALTICO
IMPRIMACION ASFALTICA
m2
8,378.44
2.10
17,594.72
402.A
410.A
RIEGO DE LIGA
PAVIMENTO DE CONCRETO ASFALTICO CALIENTE (MAC)
m2
m3
8,378.44
209.46
1.05
180.00
8,797.36
37,702.80
420.B
421.A
Kg
L
27,711.69
5,864.91
2.85
2.05
78,978.32
12,023.07
422.A
423.A
L
kg
10,891.97
9,001.38
2.70
1.36
29,408.32
12,241.88
424.A
600
601.C
138.56
15.10
2,092.26
20,398.80
15.20
310,061.76
605.A
RELLENO PARA ESTRUCTURAS
PN 608.A CERCA DE ALAMBRE
m3
m
7,046.29
470.00
31.40
307.99
221,253.51
144,755.30
610.D
CONCRETO CLASE D (F'C=210 KG/CM2)
PN 610.E CONCRETO CLASE E (F'C=175 KG/CM2)
m3
m3
684.55
439.48
395.00
359.49
270,397.25
157,988.67
m3
m2
94.51
6,945.49
300.00
52.15
28,353.00
362,207.30
615.A
ACERO DE REFUERZO FY=4200 KG/CM2
PN 635.01 JUNTA DE DILATACION DE CUNETAS
kg
m
62,271.98
2,681.42
4.10
8.38
255,315.12
22,470.30
m
m2
133.50
8.80
1,010.12
25.16
134,851.02
221.41
610.G
612.A
700
700.A
TRANSPORTE
TRANSPORTE DE MATERIAL GRANULAR D<= 1 KM
M3K
93,672.50
7.25
679,125.63
700.B
700.C
700.D
M3K
M3
M3K
8,101,740.27
209.46
17,252.92
1.45
7.95
1.45
11,747,523.39
1,665.21
25,016.73
700.E
700.F
M3K
M3K
80,891.36
53,061.74
8.15
1.60
659,264.58
84,898.78
900
906.A
PROTECCION AMBIENTAL
DEPOSITO DE DESECHOS
m3
125,885.95
2.10
264,360.50
7,203.35
25,645.49
1.30
8.99
9,364.36
230,552.96
m2
m
9,023.14
6,932.87
15.16
2.77
136,790.80
19,204.05
m
m3
m3K
6,956.45
31,258.74
581.40
7.81
17.46
8.15
54,329.87
545,777.60
4,738.41
700.F
TRANSPORTE DE MATERIAL EXCEDENTE D>1KM
01.01.03.01 SUM./INST. TUBERIA PVC-UF =200 mm. SN-2
m3K
m
405.10
7,203.35
1.60
27.22
648.16
196,075.19
7,203.35
22.40
161,355.04
-
m3
998.83
8.99
8,979.48
1200
1200.01
ALCANTARILLADO SANITARIO
REDES COLECTORAS
OBRA
TRAMO
: DV. AEROPUERTO PUCALLPA - ALTURA DEL CEMENTERIO DEL JARDIN DEL BUEN RECUERDO
CONTRATISTA
: CONSORCIO PUCALLPA
SUPERVISOR
PRESUPUESTO ADICIONAL N 07
Cdigo
Descripcin
Und
Metrado
Precio
Presupuesto
Unitario
Adicional
S/.
S/.
700.E
m3K
958.53
8.15
7,812.02
700.F
610.E
m3K
m3
693.25
462.26
1.60
359.49
1,109.20
166,177.85
612.A
615.A
ENCOFRADO Y DESENCOFRADO
ACERO Fy=4200 Kg/Cm2
4,068.72
9,690.12
52.15
4.40
212,183.75
42,636.53
UND
M
UND
1.00
292.35
51.00
562.79
135.37
631.70
562.79
39,575.42
32,216.70
69.00
247.00
680.37
120.68
46,945.53
29,807.96
m2
Kg
m2
1,733.33
31.76
55,050.56
-
m
m3
2,720.20
4,304.65
1.30
8.99
3,536.26
38,698.80
m2
m2
60.15
2,720.20
15.16
2.77
911.87
7,534.95
m
m3
2,720.20
5,144.49
7.81
17.46
21,244.76
89,822.80
700.E
TREANSPORTE DE MATERIAL EXCEDENTE D<= 1KM
700.F
TRANSPORTE DE MATERIAL EXCEDENTE D> 1KM
01.03.03.01 SUM./INST. TUBERIA PVC-UF =110 mm. SN-2
m3k
M3k
m
167.85
172.68
2,720.20
8.15
1.60
11.57
1,367.98
276.29
31,472.71
m
UND
2,720.20
7.00
22.40
52.29
60,932.48
366.03
1.00
1.00
52.71
334.81
52.71
334.81
1,976.00
1.30
2,568.80
m3
m
3,060.35
1,976.00
8.99
7.43
27,512.55
14,681.68
1,976.00
3,642.40
2.77
17.46
5,473.52
63,596.30
m3
m3
138.65
125.24
8.15
1.60
1,130.00
200.38
UND
247.00
783.85
700.E
700.F
157.54
1.30
193,610.95
204.80
m3
m3
96.81
106.42
8.99
17.46
870.32
1,858.09
157.54
157.54
2.77
20.48
436.39
3,226.42
m3
m3
12.84
30.61
8.15
1.60
104.65
48.98
m
m
157.54
157.54
18.81
22.40
2,963.33
3,528.90
m3
m2
14.00
116.92
359.49
52.15
5,032.86
6,097.38
m2
27.80
700.E
700.F
31.76
882.93
S/.
21,961,607.65
4,018,974.20
18.30%
S/.
UTILIDAD
10.00%
S/.
2,196,160.77
S/.
28,176,742.62
SUBTOTAL
I.G.V.
TOTAL PRESUPUESTO ADICIONAL N 07
18.00%
S/.
5,071,813.67
S/.
33,248,556.29
OBRA
TRAMO
: DV. AEROPUERTO PUCALLPA - ALTURA DEL CEMENTERIO DEL JARDIN DEL BUEN RECUERDO
CONTRATISTA
: CONSORCIO PUCALLPA
SUPERVISOR
PRESUPUESTO ADICIONAL N 07
Cdigo
Descripcin
Und
Metrado
Precio
Presupuesto
Unitario
Adicional
S/.
S/.
26.15%
OBRA
TRAMO
: DV. AEROPUERTO PUCALLPA - ALTURA DEL CEMENTERIO DEL JARDIN DEL BUEN RECUERDO
CONTRATISTA
: CONSORCIO PUCALLPA
SUPERVISOR
100
101.A
200
205.C
Descripcin
Und
Metrado
Precio
Monto
Tiempos de programacin
Unitario
S/.
0.76
1,185,200.00
900,752.00
1.00
120
2,503.73
5.60
14,020.89
40,693.30
Metrado
inicial
Plazo CAO
inicial
Rendim
N
cuadrillas
Rendim
adoptado
Das
Das
adoptado
s
Plazo
30
60
90
120
GLB
0.01
1.00
120
339.11
0.01
76.00
60
450,376.00
203
1.00
339.11
7.38
14,020.89
1.00
1,023.19
1.06
450,376.00
m3
210.A
TERRAPLENES
m3
1,087.69
10.50
11,420.75
122,782.65
120
220.B
m3
102,983.65
15.40
1,585,948.21
45,772.35
90
508.58
1.00
508.58
202.49
203
179,688.71
234,376.58
234,376.58
234,376.58
m3
144,223.39
8.50
1,225,898.82
180,307.84
120
1,502.57
1.00
1,502.57
95.98
96
383,093.38
383,093.38
383,093.38
76,618.68
300
180
MOVIMIENTO DE TIERRAS
1,023.19
220.EE
150
OBRAS PRELIMINARES
11,420.75
234,376.58
234,376.58
234,376.58
303.A
m3
673.55
39.80
26,807.29
34,435.63
120
286.96
1.00
286.96
2.35
26,807.29
305.A
BASE GRANULAR
m3
685.52
52.10
35,715.59
33,694.02
120
280.78
1.00
280.78
2.44
35,715.59
400
PAVIMENTO ASFALTICO
401.A
IMPRIMACION ASFALTICA
m2
8,378.44
2.10
17,594.72
185,494.64
120
1,545.79
1.00
1,545.79
5.42
402.A
RIEGO DE LIGA
m2
8,378.44
1.05
8,797.36
113,734.44
90
1,263.72
1.00
1,263.72
6.63
8,797.36
410.A
m3
209.46
180.00
37,702.80
16,538.14
150
110.25
1.00
110.25
1.90
37,702.80
17,594.72
kg
27,711.69
2.85
78,978.32
2,187,995.39
150
14,586.64
1.00
14,586.64
1.90
421.A
EMULSION ASFALTICA
5,864.91
2.05
12,023.07
79,614.11
90
884.60
1.00
884.60
6.63
12,023.07
422.A
10,891.97
2.70
29,408.32
241,143.03
120
2,009.53
1.00
2,009.53
5.42
29,408.32
423.A
FILLER MINERAL
kg
9,001.38
1.36
12,241.88
710,709.85
150
4,738.07
1.00
4,738.07
1.90
12,241.88
424.A
kg
138.56
15.10
2,092.26
10,939.98
150
72.93
1.00
72.93
1.90
2,092.26
85,338.10
PN 420.B
600
601.C
m3
20,398.80
15.20
310,061.76
16,928.21
90
188.09
1.00
188.09
108.45
109
605.A
m3
7,046.29
31.40
221,253.51
9,247.26
120
77.06
1.00
77.06
91.44
92
CERCA DE ALAMBRE
470.00
307.99
144,755.30
PN 608.A
610.D
m3
684.55
395.00
270,397.25
PN 610.E
m3
439.48
359.49
157,988.67
610.G
m3
94.51
300.00
28,353.00
612.A
ENCOFRADO Y DESENCOFRADO
m2
6,945.49
52.15
615.A
kg
62,271.98
4.10
PN 635.01
2,681.42
8.38
22,470.30
639.EE-01
133.50
1,010.12
m2
8.80
93,672.50
655.B
700
700.A
78,978.32
85,338.10
85,338.10
54,047.46
72,147.88
72,147.88
72,147.88
4,809.86
144,755.30
7,769.39
120
64.74
1.00
8.77
1.00
120
223.27
1.00
120
3,382.56
1.00
2,875.90
120
23.97
1.00
221.41
858.80
60
14.31
1.00
679,125.63
233,467.84
315
741.17
47,953.95
877.46
100
362,207.30
26,792.53
255,315.12
405,907.48
134,851.02
25.16
7.25
64.74
8.77
10.57
11
135,198.63
135,198.63
78,994.34
78,994.34
10.78
11
28,353.00
223.27
31.11
32
226,379.56
3,382.56
18.41
19
255,315.12
23.97
5.57
134,851.02
14.31
0.61
221.41
1.00
741.17
126.38
203
76,945.27
100,363.39
100,363.39
100,363.39
100,363.39
100,363.39
100,363.39
1.00
47,953.95
168.95
203
1,331,000.19
1,736,087.20
1,736,087.20
1,736,087.20
1,736,087.20
1,736,087.20
1,736,087.20
135,827.74
22,470.30
TRANSPORTE
TRANSPORTE DE MATERIAL GRANULAR D<= 1 KM
700.B
700.C
M3K
M3K
M3
8,101,740.27
1.45
11,747,523.39
15,105,495.80
315
209.46
7.95
1,665.21
19,049.20
150
126.99
1.00
126.99
1.65
1,665.21
10,400.62
1.00
10,400.62
1.66
25,016.73
700.D
M3K
17,252.92
1.45
25,016.73
1,560,093.30
150
700.E
M3K
80,891.36
8.15
659,264.58
94,570.45
120
788.09
1.00
788.09
102.64
203
74,695.00
97,428.26
97,428.26
97,428.26
97,428.26
97,428.26
97,428.26
1.00
13,218.58
4.01
203
9,619.07
12,546.62
12,546.62
12,546.62
12,546.62
12,546.62
12,546.62
133.92
203
29,952.17
39,068.05
39,068.05
39,068.05
39,068.05
39,068.05
39,068.05
34,932.27
34,932.27
34,932.27
34,932.27
34,932.27
34,932.27
15,198.98
30,397.96
30,397.96
30,397.96
30,397.96
700.F
900
PROTECCION AMBIENTAL
906.A
DEPOSITO DE DESECHOS
1200
ALCANTARILLADO SANITARIO
1200.01
M3K
53,061.74
1.60
84,898.78
1,586,229.70
120
13,218.58
m3
125,885.95
2.10
264,360.50
112,799.32
120
939.99
1.00
939.99
REDES COLECTORAS
01.01.01.01
7,203.35
1.30
9,364.36
400.00
1.00
400.00
18.01
19
9,364.36
01.01.02.01
m3
25,645.49
8.99
230,552.96
130.00
1.00
130.00
197.27
198
20,959.36
01.01.02.02
m2
9,023.14
15.16
136,790.80
33.60
2.00
67.20
134.27
135
01.01.02.03
6,932.87
2.77
19,204.05
122.50
1.00
122.50
56.59
57
01.01.02.04
6,956.45
7.81
54,329.87
26.85
2.00
53.70
129.54
130
01.01.02.05
m3
31,258.74
17.46
545,777.60
40.00
4.00
160.00
195.37
581.40
8.15
4,738.41
363.00
1.00
363.00
1.60
700.E
m3K
700.F
m3K
9,096.66
10,107.39
4,179.22
12,537.66
12,537.66
12,537.66
12,537.66
196
44,553.27
83,537.39
83,537.39
83,537.39
83,537.39
83,537.39
4,738.41
648.16
405.10
1.60
648.16
1,300.00
1.00
1,300.00
0.31
01.01.03.01
7,203.35
27.22
196,075.19
500.00
1.00
500.00
14.41
15
196,075.19
01.01.04.01
7,203.35
22.40
161,355.04
180.00
1.00
180.00
40.02
41
43,290.38
118,064.66
83,537.39
SUPERVISOR
Descripcin
Und
Metrado
Precio
Unitario
1200.02
01.02.01.01
BUZONES
EXCAVACION PARA BUZONES
Monto
Tiempos de programacin
Metrado
inicial
S/.
Plazo CAO
inicial
N
cuadrillas
Rendim
Rendim
adoptado
Das
Das
adoptado
s
Plazo
30
60
90
120
15,312.23
65,623.84
150
180
m3
998.83
8.99
8,979.48
130.00
1.00
130.00
7.68
8,979.48
700.E
m3K
958.53
8.15
7,812.02
363.00
1.00
363.00
2.64
7,812.02
700.F
m3K
693.25
1.60
1,109.20
1,300.00
1.00
1,300.00
0.53
1,109.20
610.E
m3
462.26
359.49
166,177.85
15.00
1.00
15.00
30.82
31
612.A
ENCOFRADO Y DESENCOFRADO
m2
4,068.72
52.15
212,183.75
14.00
3.00
42.00
96.87
97
615.A
Kg
9,690.12
4.40
42,636.53
250.00
1.00
250.00
38.76
39
1.00
562.79
562.79
4.00
1.00
4.00
0.25
292.35
135.37
39,575.42
8.00
1.00
8.00
36.54
37
UND
5,360.58
160,817.27
65,623.84
65,623.84
9,839.20
32,797.33
01.02.04.01
01.02.04.02
01.02.04.03
UND
51.00
631.70
32,216.70
4.00
1.00
4.00
12.75
13
32,216.70
01.02.04.04
UND
69.00
680.37
46,945.53
4.00
1.00
4.00
17.25
18
46,945.53
01.02.04.05
und
247.00
120.68
29,807.96
10.00
1.00
10.00
24.70
25
01.02.04.06
m2
1,733.33
31.76
55,050.56
8.00
3.00
24.00
72.22
73
1200.03
LINEA DE IMPULSION
562.79
7,487.24
2,720.20
1.30
3,536.26
400.00
1.00
400.00
6.80
3,536.26
m3
4,304.65
8.99
38,698.80
130.00
1.00
130.00
33.11
34
26,178.60
01.03.02.02
m2
60.15
15.16
911.87
33.60
1.00
33.60
1.79
911.87
01.03.02.03
m2
2,720.20
2.77
7,534.95
122.50
1.00
122.50
22.21
23
01.03.02.04
2,720.20
7.81
21,244.76
26.85
2.00
53.70
50.66
51
8,747.84
12,496.92
01.03.02.05
m3
5,144.49
17.46
89,822.80
40.00
3.00
120.00
42.87
43
27,155.73
62,667.07
700.E
m3k
167.85
8.15
1,367.98
363.00
1.00
363.00
0.46
1,367.98
700.F
M3k
276.29
7,534.95
172.68
1.60
276.29
1,300.00
1.00
1,300.00
0.13
2,720.20
11.57
31,472.71
500.00
1.00
500.00
5.44
31,472.71
01.03.04.01
2,720.20
22.40
60,932.48
180.00
1.00
180.00
15.11
17
60,932.48
01.03.05.01
UND
7.00
52.29
366.03
8.00
1.00
8.00
0.88
366.03
01.03.05.02
und
1.00
52.71
52.71
8.00
1.00
8.00
0.13
52.71
UND
1.00
334.81
334.81
15.00
1.00
15.00
0.07
334.81
CONEXIONES DOMICILIARIAS
01.04.01.01
1,976.00
1.30
2,568.80
400.00
1.00
400.00
4.94
01.04.02.01
EXCAVACION DE ZANJAS
m3
3,060.35
8.99
27,512.55
130.00
1.00
130.00
23.54
25
27,512.55
01.04.02.02
1,976.00
7.43
14,681.68
26.85
1.00
26.85
73.59
74
2,777.62
01.04.02.03
1,976.00
2.77
5,473.52
122.50
1.00
122.50
16.13
17
5,473.52
01.04.02.04
2,568.80
m3
3,642.40
17.46
63,596.30
40.00
1.00
40.00
91.06
92
20,737.92
700.E
m3
138.65
8.15
1,130.00
363.00
1.00
363.00
0.38
1,130.00
700.F
m3
125.24
1.60
200.38
1,300.00
1.00
1,300.00
0.10
200.38
UND
247.00
783.85
193,610.95
2.00
1.00
2.00
123.50
1200.05
124
5,952.03
5,952.03
20,737.92
20,737.92
1,382.53
46,841.36
46,841.36
46,841.36
46,841.36
6,245.51
01.05.01.01
157.54
1.30
204.80
400.00
1.00
400.00
0.39
01.05.02.01
m3
96.81
8.99
870.32
130.00
1.00
130.00
0.74
870.32
01.05.02.02
m3
106.42
17.46
1,858.09
40.00
1.00
40.00
2.66
1,858.09
01.05.02.03
m2
157.54
2.77
436.39
122.50
1.00
122.50
1.29
436.39
01.05.02.04
157.54
20.48
3,226.42
26.85
1.00
26.85
5.87
3,226.42
700.E
m3
12.84
8.15
104.65
363.00
1.00
363.00
0.04
104.65
700.F
m3
30.61
1.60
48.98
1,300.00
1.00
1,300.00
0.02
48.98
01.05.03.01
157.54
18.81
2,963.33
500.00
1.00
500.00
0.32
01.05.04.01
157.54
22.40
3,528.90
180.00
1.00
180.00
0.88
610.A
m3
14.00
359.49
5,032.86
15.00
1.00
15.00
0.93
5,032.86
612.A
ENCOFRADO Y DESENCOFRADO
m2
116.92
52.15
6,097.38
14.00
1.00
14.00
8.35
6,097.38
m2
27.80
31.76
882.93
8.00
1.00
8.00
3.48
01.05.05.03
22,623.52
12,520.20
01.03.03.01
01.04.03.01
22,623.52
01.03.02.01
1200.04
32,088.18
29,807.96
9,803.52
01.03.01.01
610.F
203
COSTO DIRECTO
204.80
2,963.33
3,528.90
882.93
3,881,425.39
3,381,211.19
3,028,979.40
2,741,978.12
2,856,048.51
18.30%
4,018,974.20
543,878.27
567,291.33
710,300.85
618,761.65
554,303.23
501,782.00
522,656.87
UTILIDAD
10.00%
2,196,160.77
297,201.24
309,995.26
388,142.54
338,121.12
302,897.94
274,197.81
285,604.86
28,176,742.62
3,813,091.90
3,977,239.24
4,979,868.78
4,338,093.96
3,886,180.57
3,517,957.93
3,664,310.24
SUBTOTAL
I.G.V.
TOTAL PRESUPUESTO ADICIONAL N 07
18.00%
21,961,607.65
2,972,012.39
3,099,952.65
5,071,813.67
686,356.54
715,903.06
896,376.38
780,856.91
699,512.50
633,232.43
659,575.85
33,248,556.29
4,499,448.44
4,693,142.30
5,876,245.16
5,118,950.87
4,585,693.07
4,151,190.36
4,323,886.09
OBRA
TRAMO
: DV. AEROPUERTO PUCALLPA - ALTURA DEL CEMENTERIO DEL JARDIN DEL BUEN RECUERDO
CONTRATISTA
: CONSORCIO PUCALLPA
SUPERVISOR
PRESUPUESTO ADICIONAL N 07
DETALLE DE GASTOS GENERALES VARIABLES
Descripcin
Unidad
CAMPAMENTO
Mantenimiento Campamento
Meses
Precio
Unitario
S/.
Presup. Oferta
Cantidad Meses
GGV
en S/.
Cantidad
ADICIONAL N 07
Meses
GGV
en S/.
5,000.00
12
60,000.00
33,833.33
16,000.00
12
192,000.00
108,266.67
12,000.00
10,000.00
10,000.00
10,000.00
9,000.00
9,000.00
9,000.00
9,000.00
6,000.00
6,000.00
6,000.00
5,000.00
5,000.00
52%
1
1
1
1
1
1
1
1
1
1
2
1
1
12
12
12
12
12
12
12
12
12
12
12
12
12
144,000.00
120,000.00
120,000.00
120,000.00
108,000.00
108,000.00
108,000.00
108,000.00
72,000.00
72,000.00
144,000.00
60,000.00
60,000.00
798,720.00
1
1
1
1
1
1
1
1
1
1
1
1
1
7
7
7
7
7
7
7
7
7
7
7
7
7
81,200.00
67,666.67
67,666.67
67,666.67
60,900.00
60,900.00
60,900.00
60,900.00
40,600.00
40,600.00
40,600.00
33,833.33
33,833.33
429,277.34
Meses- Hombre
5,000.00
12
60,000.00
33,833.33
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
5,000.00
5,000.00
4,000.00
4,000.00
4,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
1,800.00
1,800.00
52%
1
1
3
2
2
2
2
4
1
1
1
16
12
12
12
12
12
12
12
12
12
12
12
12
60,000.00
60,000.00
144,000.00
96,000.00
96,000.00
72,000.00
72,000.00
144,000.00
36,000.00
36,000.00
21,600.00
345,600.00
646,464.00
1
1
2
1
1
1
2
1
1
1
5
7
7
7
7
7
7
7
7
7
7
7
7
33,833.33
33,833.33
54,133.33
27,066.67
27,066.67
0.00
20,300.00
40,600.00
20,300.00
20,300.00
12,180.00
60,900.00
199,860.26
Meses- Hombre
1,800.00
12
129,600.00
24,360.00
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,200.00
1,200.00
1,200.00
52%
6
6
6
4
4
1
1
1
8
16
12
12
12
12
12
12
12
12
12
12
129,600.00
129,600.00
129,600.00
86,400.00
86,400.00
21,600.00
21,600.00
14,400.00
115,200.00
230,400.00
569,088.00
2
2
1
1
1
1
1
4
4
7
7
7
7
7
7
7
7
7
7
0.00
24,360.00
24,360.00
12,180.00
12,180.00
12,180.00
12,180.00
8,120.00
32,480.00
32,480.00
101,337.60
Meses- Hombre
Meses- Hombre
Meses- Hombre
Meses- Hombre
1,200.00
900.00
650.00
450.00
15
37
59
200
12
12
12
12
216,000.00
399,600.00
460,200.00
1,080,000.00
6
5
19
100
7
7
7
7
48,720.00
30,450.00
83,568.33
304,500.00
Meses- Hombre
Meses- Hombre
1,200.00
800.00
15
37
12
12
216,000.00
355,200.00
6
5
7
7
48,720.00
27,066.67
0.25
0.25
0.25
0.25
0.25
0.25
0.25
12
12
12
12
12
12
12
60,000.00
54,000.00
54,000.00
15,000.00
15,000.00
9,000.00
5,400.00
110,448.00
0.25
0.25
0.25
0.25
0.25
0.25
0.25
7
7
7
7
7
7
7
33,833.33
30,450.00
30,450.00
8,458.33
8,458.33
5,075.00
3,045.00
62,280.39
PERSONAL TECNICO
Maestro Capataz General
Jefe de Topografa
Jefe de Laboratorio
Maestros de Obra
Topgrafo
Laboratoristas
Niveladores
Dibujantes Autocad
Mecnicos
Jefe de Personal
Jefe de Almacn
Enfermera Tcnica
Choferes de camionetas y camioncitos
LEYES SOCIALES
PERSONAL ASISTENTE Y AUXILIAR
Ayudantes de Topografa
Ayudantes de Nivelacin
Ayudante de Laboratorio
Ayudantes de Mecnica
Asistentes de Administracin
Asistentes de Almacn
Tareador
Secretaria
Mantenimiento y Limpieza
Sealeros
Guardianes
LEYES SOCIALES
20,000.00
18,000.00
18,000.00
5,000.00
5,000.00
3,000.00
1,800.00
52%
OBRA
TRAMO
: DV. AEROPUERTO PUCALLPA - ALTURA DEL CEMENTERIO DEL JARDIN DEL BUEN RECUERDO
CONTRATISTA
: CONSORCIO PUCALLPA
SUPERVISOR
PRESUPUESTO ADICIONAL N 07
DETALLE DE GASTOS GENERALES VARIABLES
Descripcin
Unidad
Precio
Unitario
S/.
Presup. Oferta
Cantidad Meses
GGV
en S/.
Cantidad
ADICIONAL N 07
Meses
GGV
en S/.
5,000.00
3,000.00
0.25
0.25
12
12
15,000.00
9,000.00
0.25
0.25
7
7
8,458.33
5,075.00
8,000.00
6,000.00
10,000.00
7,500.00
10,000.00
12,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
3,000.00
3,000.00
3,000.00
6
4
2
2
1
1
2
1
1
1
2
3
2
1
2
2
2
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
576,000.00
288,000.00
240,000.00
180,000.00
120,000.00
144,000.00
120,000.00
60,000.00
60,000.00
60,000.00
120,000.00
180,000.00
120,000.00
60,000.00
72,000.00
72,000.00
72,000.00
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
162,400.00
0.00
67,666.67
50,750.00
67,666.67
81,200.00
33,833.33
33,833.33
33,833.33
0.00
0.00
33,833.33
33,833.33
33,833.33
0.00
0.00
0.00
MATERIALES DIVERSOS
Medicamentos Bsicos
Materiales Fungibles Topografa
Materiales Fungibles Laboratorio
Materiales para Oficina
Artculos de Higiene personal / lavandera
Implementos de Seguridad en obra
Meses
Meses
Meses
Meses
Meses
Meses
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
15,000.00
1
1
1
1
1
1
12
12
12
12
12
12
72,000.00
72,000.00
72,000.00
72,000.00
72,000.00
180,000.00
1
1
1
1
1
1
7
7
7
7
7
7
40,600.00
40,600.00
40,600.00
40,600.00
40,600.00
101,500.00
OTROS
Ensayos no destructivos (Rugosidad / Deflexio
Ensayos especiales de Laboratorio
Ensayos especiales de Control de Calidad
Sub Programa de Manejo de Residuos Slidos
Programa de salud ocupacional-Examenes M
Programa de asuntos sociales
Programa de educacin ambiental y seguridad
Global
Global
Global
Global
Global
Global
Global
5,000.00
2,500.00
2,500.00
5,000.00
19,275.89
6,666.67
6,666.67
1
1
1
1
1
1
1
12
12
12
12
12
12
12
60,000.00
30,000.00
30,000.00
60,000.00
231,310.62
80,000.00
80,000.00
1
1
1
1
1
1
7
7
7
7
7
7
7
0.00
16,916.67
16,916.67
33,833.33
130,433.49
45,111.11
45,111.11
GASTOS FINANCIEROS
Cartas Fianzas
Seriedad de la propuesta
Fiel Cumplimiento
Adelanto Directo
Adelanto para Materiales e Insumos
Beneficios Sociales de los trabajadores
Gastos bancarios (ITF)
est
est
est
est
est
est
1,589.05
15,890.53
31,781.07
63,562.14
3,972.63
10,593.69
1
1
1
1
1
1
3
15
8
8
4
12
4,767.16
238,358.01
254,248.55
508,497.09
15,890.53
127,124.27
1
1
7
7
7
7
7
7
0.00
107,525.95
0.00
0.00
26,881.48
71,683.96
Seguros de Obra
Seguro complementario de trabajo de riesgo
Seguro de vida ley
Seguro contra todo riesgo CAR
Costo por emisin de Pliza
est
est
est
est
57,205.92
3,495.92
47,671.60
3,251.20
1
1
1
1
12
12
12
12
686,471.07
41,951.01
572,059.23
39,014.44
1
1
1
1
7
7
7
7
387,093.41
23,655.71
322,577.84
21,999.81
Total GGV
Costo Directo
% GGV
S/.
1
1
1
1
1
1
1
1
1
1
15,165,411.98
5,094,601.10
82,871,103.72
18.30%
21,961,607.65
23.20%
18.30%
Consideramos