Professional Documents
Culture Documents
UBICACIN :
PLAZO DE EJECUCION :
90 DIAS CALENDARIOS
FECHA :
ITEM
DESCRIPCION
MONTO
01
ESTRUCTURAS
82,689.86
02
ARQUITECTURA
120,337.10
03
INSTALACIONES SANITARIAS
04
INSTALACIONES ELECTRICAS
11,208.84
10,767.09
07
POZO TUBULAR
32,131.33
06
TANQUE ELEVADO
12,950.52
05
CAMARA SEPTICA
08
EQUIPAMIENTO GENERAL
3,895.11
99,020.99
(10.00%)
373,000.84
52,848.77
37,300.08
83,366.95
PRESUPUESTO TOTAL
546,516.64
I.
UBICACIN
PLAZO DE EJEC.
90 DIAS CALENDARIOS
FECHA
COSTO DIRECTO
S/.
373,000.84
COSTO UNITARIO
TOTAL
0.20
500.00
100.00
b)
PARTICIPACION %
c)
d)
Gerente
0.20
2,500.00
500.00
Administrador
0.20
2,000.00
400.00
Tecnico contable
Secretaria
0.20
0.20
1,500.00
1,000.00
300.00
200.00
Conserje
0.20
900.00
180.00
0.20
2,000.00
400.00
Gastos de representacion
0.20
1,500.00
300.00
2,380.00
SUB-TOTAL ( I )
II.
b)
c)
COSTO UNITARIO
TOTAL
1.00
4,500.00
4,500.00
Tecnico en Ingenieria
1.00
2,200.00
2,200.00
2,000.00
1,500.00
2,000.00
1,500.00
Maestro de Obra
Almacenero
1.00
1.00
Guardian
1.00
1,200.00
1,200.00
1.00
800.00
800.00
1.00
500.00
500.00
Transporte local
-
c)
PARTICIPACION %
Movilidad local
Utiles de escritorio
36.00
SUB-TOTAL ( II )
20.00
240.00
12,940.00
III.
UBICACIN
PLAZO DE EJEC.
90 DIAS CALENDARIOS
FECHA
COSTO DIRECTO
S/.
373,000.84
PARTICIPACION %
COSTO UNITARIO
1.00
TOTAL
839.40
839.40
839.40
SUB-TOTAL ( III )
IV.
GASTOS FINANCIEROS
COSTO DIRECTO
S/.
373,000.84
( PB )
MONTO AFIANZADO
0.7
( MAF )
1.5
% de Inters Trimestral
( CCF )
Trimestre
( TEO )
CARTA FIANZA =
( 1.5 ) x ( 1 ) x ( 0.70 N)
100
CARTA FIANZA =
SENCICO
1.05% N
100
1.050%
S/.
1.05% N
0.200%
S/.
0.20% N
1.25% N
SUB-TOTAL ( IV )
V.
b)
PARTICIPACION %
COSTO UNITARIO
TOTAL
60.00
60.00
200.00
200.00
260.00
SUB-TOTAL (V )
RESUMEN
MONTO
I.
II.
III.
IV.
V.
GASTOS FINANCIEROS
GASTOS DE LICITACION Y CONTRATO
MESES
TOTAL
2,380.00
3.00
7,140.00
12,940.00
839.40
3.00
1.00
38,820.00
839.40
1.00
1.00
1.25% N
260.00
1.25% N
260.00
TOTAL GASTOS GENERALES
47,059.40
1.25% N
UBICACIN
PLAZO DE EJEC.
90 DIAS CALENDARIOS
FECHA
COSTO DIRECTO
S/.
373,000.84
UBICACIN
PLAZO DE EJEC.
90 DIAS CALENDARIOS
FECHA
COSTO DIRECTO
S/.
373,000.84
COSTO DIRECTO
UTILIDAD
GASTOS GENERALES
373,000.84
37,300.08
47,059.40
457,360.32
463,149.70
98.75%
100
52,848.77
100
373,000.84
GG =
14.17%
1.25% N
III.-
1.00
UND
1.01
1.04
1.05
1.08
1.10
UND
PAR
2.00
PRIMEROS AUXILIOS
Cantidad
P. Unitario
Parcial
12.00
6.00
25.00
12.00
PAR
6.00
10.00
60.00
PAR
UND
12.00
3.00
21.00
10.00
252.00
30.00
10.00
1.00
2.40
7.70
24.00
1.00
1.00
25.00
6.00
1.00
4.00
1.00
1.00
4.50
4.20
1.00
1.00
11.00
15.00
1.00
5.00
1.00
2.00
7.00
6.00
El Botiquin Bsico de Primeros Auxilios deber cumplir minimamente con lo Establecido con la Norma
ML
Gasa Estril
UND
Merthiolate de 60 ML
Caja
Aspirina en tabletas ( Caja de : 100 Tabletas )
Rollo
Esparadrapo de 1 1/2" x 1"
Frasco
Alcohol de 500 cc
Frasco
Agua Oxigenada 1000 cc
Caja
Paracetamol x 100
Caja
Buscapina C X 10 ( clico )
Caja
Bactrin Forte x 10 Tab ( infecc. Estomacal )
Caja
Dolocordralan x 10 Tab. ( anti-inflamatorio )
Tira
Cheracol x 10 cap ( anti-gripal )
Tira
Desenfriol "D" x 10 TAB ( anti- gripal )
300.00
72.00
7.70
25.00
6.00
4.00
4.50
4.20
11.00
15.00
5.00
7.00
12.00
TOTAL
839.40
Ubicacin
Plazo
Fecha
DESCRIPCION
MES 02
MES 03
TOTAL
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
PEON
TOTAL
2.-
MES 01
S/. 12.74
S/. 9,213.79
S/. 1,210.83
S/. 5,830.68
S/. 16,268.04
S/. 22.93
S/. 16,584.82
S/. 2,179.50
S/. 10,495.22
S/. 29,282.47
S/. 28.03
S/. 20,270.34
S/. 2,663.83
S/. 12,827.49
S/. 35,789.68
S/. 63.70
S/. 46,068.95
S/. 6,054.16
S/. 29,153.38
S/. 81,340.19
MATERIALES
ALAMBRE NEGRO # 16
ALAMBRE NEGRO # 8
CLAVOS PARA MADERA CON CABEZA DE 2 1/2"
CLAVOS PARA MADERA CON CABEZA DE 3"
CLAVOS PARA MADERA CON CABEZA DE 3"
PERNO C/TUERCA ARANDELA 1/2" X 1"
CLAVOS PARA CALAMINA
ACERO CORRUGADO fy=4200 kg/cm2 DE 1/2"
ACERO CORRUGADO fy=4200 kg/cm2 DE 1/4"
ACERO CORRUGADO fy=4200 kg/cm2 DE 3/8"
ARENA (NO INCLUIDO IGV.)
S/. 1,054.35
S/. 340.53
S/. 53.66
S/. 303.42
S/. 89.56
S/. 360.00
S/. 385.15
S/. 7,969.61
S/. 223.95
S/. 4,637.13
S/. 8,196.87
S/. 183.75
S/. 1,304.10
S/. 644.00
S/. 750.00
S/. 540.00
S/. 200.00
S/. 150.00
S/. 40.00
S/. 45.00
S/. 42.00
S/. 100.00
S/. 104.00
S/. 24.00
S/. 80.00
S/. 105.00
S/. 75.00
S/. 160.00
S/. 85.00
S/. 105.00
S/. 924.00
S/. 934.50
S/. 7,162.13
S/. 204.16
S/. 22,638.78
S/. 1,458.98
S/. 1,535.63
S/. 10.05
S/. 255.00
S/. 252.00
S/. 715.00
S/. 38.88
S/. 210.00
S/. 0.21
S/. 220.20
S/. 132.68
S/. 248.00
S/. 800.00
S/. 200.00
S/. 200.00
S/. 117.25
S/. 1,164.17
S/. 420.00
S/. 397.66
S/. 128,750.77
S/. 81.13
S/. 200.00
S/. 1,054.35
S/. 340.53
S/. 53.66
S/. 303.42
S/. 89.56
S/. 360.00
S/. 385.15
S/. 7,969.61
S/. 223.95
S/. 4,637.13
S/. 8,196.87
S/. 183.75
S/. 1,304.10
S/. 644.00
S/. 750.00
S/. 540.00
S/. 200.00
S/. 150.00
S/. 40.00
S/. 45.00
S/. 42.00
S/. 100.00
S/. 104.00
S/. 24.00
S/. 80.00
S/. 105.00
S/. 75.00
S/. 160.00
S/. 85.00
S/. 105.00
S/. 924.00
S/. 934.50
S/. 7,162.13
S/. 204.16
S/. 22,638.78
S/. 1,458.98
S/. 1,535.63
S/. 10.05
S/. 255.00
S/. 252.00
S/. 715.00
S/. 38.88
S/. 210.00
S/. 0.21
S/. 220.20
S/. 132.68
S/. 248.00
S/. 800.00
S/. 600.00
S/. 117.25
S/. 1,164.17
S/. 420.00
S/. 397.66
S/. 128,750.77
S/. 81.13
Ubicacin
Plazo
Fecha
DESCRIPCION
TIZA
AGUA (NO INCLUIDO IGV)
CERAMICA CELIMA VITRIFICADA 30 X 30 cm
MES 01
MES 02
S/. 83.66
S/. 96.20
S/. 6,084.23
MES 03
TOTAL
S/. 83.66
S/. 96.20
S/. 6,084.23
Ubicacin
Plazo
Fecha
DESCRIPCION
MES 01
MES 02
PINTURA ANTICORROSIVA
BARNIZ TRANSPARENTE
TEMPLE FINO SINOLIT
PRESERVANTE DE MADERA
CALAMINA GALV. ONDULADA DE 11 CANALES 1.83x0.83x0.23mm
CANALETA DE PLANCHA GALVANIZADA (INCLUYE ACCESORIOS)
TUBERIA PVC SAP PRESION PARA AGUA C-10 R. 3/4"
TUBERIA PVC SAP PRESION PARA AGUA C-10 R. 1/2"
CODO PVC SAP PARA AGUA 1/2" X 90
CODO PVC SAP PARA AGUA 3/4" X 90
TEE PVC SAP PARA AGUA 1/2"
TEE PVC SAP PARA AGUA 3/4"
REDUCCION CAMPANA PVC DE 3/4" A 1/2"
TUBERIA PVC SAL PARA DESAGUE DE 2"
TUBERIA PVC SAL PARA DESAGUE DE 4"
TUBERIA PVC DE 1"
UNION UNIVERSAL PVC SAP 1/2"
ADAPTADOR PVC SAP 1/2"
YEE PVC SAL 4"
YEE PVC SAL 2"
YEE PVC SAL CON REDUCCION 4" - 2"
NIPLE PVC DE 1/2"
CODO PVC SAL 2" X 90
CODO PVC SAL 4" X 90
CODO PVC SAL 2" X 45
CODO PVC SAL 4" X 45
CODO PVC SAL 4"CON SALIDA P/VENT.
TEE PVC SAL 2" X 2"
TEE PVC SAL 4" X 4"
TRAMPA P PVC SAL 2"
TUBERIA PVC SEL PARA INSTALACIONES ELECTRICAS DE 3/4"
CURVA PVC SEL 3/4"
VALVULA COMPUERTA DE BRONCE DE 1/2"
REGISTRO ROSCADO DE BRONCE DE 4"
PLACA RECORDATORIA METLICA
3.-
S/. 300.00
S/. 6,160.85
S/. 1,770.01
S/. 699.51
S/. 108.86
S/. 23.56
S/. 2,601.94
S/. 4,022.75
S/. 1,589.79
S/. 247.41
S/. 53.54
S/. 5,913.49
S/. 73.02
S/. 1,011.02
S/. 274.72
S/. 154.47
S/. 2,711.09
S/. 324.65
S/. 6,604.67
S/. 3,543.75
S/. 126.87
S/. 96.15
S/. 10.00
S/. 4.00
S/. 4.00
S/. 9.00
S/. 14.10
S/. 191.14
S/. 725.81
S/. 91.88
S/. 84.00
S/. 16.00
S/. 18.00
S/. 10.50
S/. 40.00
S/. 84.00
S/. 32.00
S/. 124.00
S/. 6.00
S/. 4.00
S/. 10.00
S/. 15.00
S/. 6.00
S/. 36.00
S/. 428.40
S/. 71.00
S/. 105.00
S/. 20.00
PINTURA LATEX
S/. 189,688.84
S/. 0.00
S/. 46,571.72
S/. 0.00
S/. 804.55
S/. 317.96
S/. 49.48
S/. 10.71
S/. 1,182.70
S/. 1,448.19
S/. 572.32
S/. 89.07
S/. 19.27
S/. 2,128.86
TOTAL
S/. 2,786.18
S/. 8,424.90
S/. 2,469.01
S/. 58.32
S/. 6,170.36
S/. 52.20
S/. 666.21
S/. 100.00
S/. 120.00
S/. 25.53
S/. 206.41
S/. 75.70
S/. 73.02
S/. 1,011.02
S/. 274.72
S/. 154.47
S/. 2,711.09
S/. 324.65
S/. 6,604.67
S/. 3,543.75
S/. 126.87
S/. 96.15
S/. 10.00
S/. 4.00
S/. 4.00
S/. 9.00
S/. 14.10
S/. 191.14
S/. 725.81
S/. 91.88
S/. 84.00
S/. 16.00
S/. 18.00
S/. 10.50
S/. 40.00
S/. 84.00
S/. 32.00
S/. 124.00
S/. 6.00
S/. 4.00
S/. 10.00
S/. 15.00
S/. 6.00
S/. 36.00
S/. 428.40
S/. 71.00
S/. 105.00
S/. 20.00
S/. 300.00
S/. 242,421.41
S/. 25.53
S/. 206.41
S/. 75.70
PINTURA ESMALTE
TOTAL
MES 03
S/. 2,786.18
S/. 8,424.90
S/. 2,469.01
S/. 58.32
S/. 6,170.36
S/. 52.20
S/. 666.21
S/. 100.00
S/. 120.00
EQUIPO
HERRAMIENTAS MANUALES
MEZCLADORA DE CONCRETO DE 9 -11p3
PLANCHA COMPACTADORA
TEODOLITO
TOTAL
Ubicacin
Plazo
Fecha
DESCRIPCION
MES 01
MES 02
MES 03
TOTAL
SUBCONTRATOS
S/. 1,400.00
S/. 400.00
S/. 3,780.00
S/. 1,260.00
S/. 520.00
S/. 896.00
S/. 560.00
S/. 1,219.05
S/. 139.50
S/. 148.50
S/. 896.00
S/. 219.00
S/. 560.00
S/. 588.00
S/. 121.50
S/. 518.00
S/. 3,864.00
S/. 480.00
S/. 2,107.00
S/. 518.00
S/. 3,864.00
S/. 320.00
S/. 130.00
S/. 300.00
TOTAL
S/. 300.00
S/. 300.00
S/. 17,569.55
S/. 7,239.00
S/. 1,400.00
S/. 400.00
S/. 3,780.00
S/. 1,260.00
S/. 520.00
S/. 896.00
S/. 560.00
S/. 1,219.05
S/. 139.50
S/. 148.50
S/. 896.00
S/. 219.00
S/. 560.00
S/. 588.00
S/. 121.50
S/. 518.00
S/. 3,864.00
S/. 480.00
S/. 2,107.00
S/. 518.00
S/. 3,864.00
S/. 320.00
S/. 130.00
S/. 300.00
S/. 300.00
S/. 25,108.55
Ubicacin
Plazo
Fecha
DESCRIPCION
MES 01
MES 03
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
PEON
TOPOGRAFO
TOTAL
2.-
MES 02
S/. 0.00
S/. 2.42
S/. 6,325.07
S/. 775.93
S/. 5,105.59
S/. 2.03
S/. 12,211.04
TOTAL
S/. 1.62
S/. 4,216.71
S/. 517.28
S/. 3,403.73
S/. 1.35
S/. 8,140.69
S/. 0.00
S/. 4.04
S/. 10,541.78
S/. 1,293.21
S/. 8,509.32
S/. 3.38
S/. 20,351.73
S/. 73.82
S/. 94.12
S/. 111.14
S/. 4.82
S/. 35.34
S/. 38.26
S/. 34.69
S/. 10.47
S/. 217.28
S/. 878.50
S/. 942.94
S/. 558.29
S/. 292.50
S/. 38.40
S/. 12.50
S/. 10.00
S/. 470.37
S/. 1,800.00
S/. 1,290.00
S/. 512.25
S/. 7,200.00
S/. 60.00
S/. 2,408.61
S/. 262.50
S/. 8.38
S/. 20.00
S/. 0.71
S/. 0.26
S/. 290.00
S/. 73.82
S/. 94.12
S/. 111.14
S/. 4.82
S/. 35.34
S/. 38.26
S/. 34.69
S/. 10.47
S/. 217.28
S/. 878.50
S/. 942.94
S/. 558.29
S/. 292.50
S/. 38.40
S/. 12.50
S/. 10.00
S/. 470.37
S/. 1,800.00
S/. 1,290.00
S/. 512.25
S/. 7,200.00
S/. 60.00
S/. 2,408.61
S/. 262.50
S/. 8.38
S/. 20.00
S/. 0.71
S/. 0.26
S/. 290.00
MATERIALES
ALAMBRE NEGRO RECOCIDO # 16
ALAMBRE NEGRO # 8
ALAMBRE NEGRO # 16
CLAVOS PARA MADERA C/C 3"
CLAVOS PARA MADERA CON CABEZA DE 2 1/2"
CLAVOS PARA MADERA CON CABEZA 4"
CLAVOS PARA MADERA CON CABEZA 3"
CLAVOS PARA CALAMINA
ACERO DE REFUERZO FY=4200 GRADO 60
ACERO CORRUGADO 3/8" FY=4200 KG/CM2
ACERO CORRUGADO 1/2" FY=4200 KG/CM2
ACERO DE CORRUGADO 1/4" FY=4200 GRADO 60
FIERRO LISO DE 5/8"
FIERRO LISO DE 1/4"
ARENA FINA
TIERRA DE CHACRA O VEGETAL
ARENA (NO INCLUIDO IGV.)
PIEDRA SARANDEADA DE 1/2"
CONDUCTOR DE COBRE DESNUDO 70 MM2
CABLE DE LUZ VULCANIZADO N 10 TW - AWG
ACCESORIOS VARIOS
TABLERO METALICO ADOSABLE
CEMENTO PORTLAND TIPO I (42.5KG - NO INCLUIDO IGV.)
CINTA AISLANTE VULCANIZANTE
CINTA TEFLON
TERMINALES DE COBRE AB 1"
CAL HIDRATADA DE 7 Kg
TIZA
VARILLA DE COBRE DE 3/4" x 2.40m.
Ubicacin
Plazo
Fecha
DESCRIPCION
MES 01
MES 02
TOTAL
S/. 0.00
S/. 0.00
MES 03
S/. 150.00
S/. 25.07
S/. 10.50
S/. 1.23
S/. 50.00
S/. 1,667.20
S/. 2,225.46
S/. 1,040.22
S/. 22,849.17
S/. 13.00
S/. 6.21
S/. 1,300.00
S/. 24.22
S/. 10.62
S/. 76.24
S/. 883.43
S/. 6,000.00
S/. 450.00
S/. 10,800.00
S/. 16.58
S/. 68.25
S/. 371.83
S/. 198.00
S/. 8.00
S/. 35.09
S/. 577.50
S/. 2,163.00
S/. 5.00
S/. 24.00
S/. 10.00
S/. 48.00
S/. 6.00
S/. 37.86
S/. 8.00
S/. 3.00
S/. 4.00
S/. 4.00
S/. 24.00
S/. 4.00
S/. 4.00
S/. 30.00
S/. 5.13
S/. 15.00
S/. 68.25
S/. 3.00
S/. 5.00
S/. 10.00
S/. 180.00
S/. 10.00
S/. 50.00
S/. 15.00
S/. 50.00
S/. 155.23
S/. 69,475.44
TOTAL
S/. 150.00
S/. 25.07
S/. 10.50
S/. 1.23
S/. 50.00
S/. 1,667.20
S/. 2,225.46
S/. 1,040.22
S/. 22,849.17
S/. 13.00
S/. 6.21
S/. 1,300.00
S/. 24.22
S/. 10.62
S/. 76.24
S/. 883.43
S/. 6,000.00
S/. 450.00
S/. 10,800.00
S/. 16.58
S/. 68.25
S/. 371.83
S/. 198.00
S/. 8.00
S/. 35.09
S/. 577.50
S/. 2,163.00
S/. 5.00
S/. 24.00
S/. 10.00
S/. 48.00
S/. 6.00
S/. 37.86
S/. 8.00
S/. 3.00
S/. 4.00
S/. 4.00
S/. 24.00
S/. 4.00
S/. 4.00
S/. 30.00
S/. 5.13
S/. 15.00
S/. 68.25
S/. 3.00
S/. 5.00
S/. 10.00
S/. 180.00
S/. 10.00
S/. 50.00
S/. 15.00
S/. 50.00
S/. 155.23
S/. 69,475.44
Ubicacin
Plazo
Fecha
DESCRIPCION
MES 01
S/. 0.00
3.-
MES 02
MES 03
TOTAL
S/. 0.00
EQUIPO
HERRAMIENTAS MANUALES
MEZCLADORA DE CONCRETO DE 9 -11P3
BROCA DIAMANTADA DE PERFORACION (INC. ACCESORIOS)
MOTOBOMBA 8HP D=3" (INCL. ACCESORIOS)
EQUIPO DE ROTACION MECANICO A MOTOR 16 HP (INCL. ACCESORIOS)
NIVEL
TEODOLITO
TOTAL
S/. 0.00
S/. 939.21
S/. 160.62
S/. 3,600.00
S/. 939.21
S/. 160.62
S/. 3,600.00
S/. 1,800.00
S/. 13,200.00
S/. 3.38
S/. 3.38
S/. 19,706.59
S/. 1,800.00
S/. 13,200.00
S/. 3.38
S/. 3.38
S/. 19,706.59
S/. 0.00
PRESUPUESTO ANALITICO
Proyecto
Ubicacin
Plazo
Fecha
:
:
:
ITEM
50
CONCEPTO
546,516.64
TOTAL
546,516.64
ITEM
50
S/.
RESUMEN
S/.
546,516.64
TOTAL
546,516.64
CRONOGRAMA VALORIZADO
Proyecto
Ubicacin
Plazo
C. Directo
S/. 373,000.84
Gastos Grales :
S/. 52,848.77
Utilidad
S/. 37,300.08
Parcial. Total
S/. 463,149.70
IGV ( 19%)
S/. 87,998.44
Pto. Total
S/. 551,148.14
Fecha
ITEM
DESCRIPCION
MES 01
MES 02
MES 03
TOTAL
ESTRUCTURAS
CONSTRUCCION DE SALON PARA USO MULTIPLE
01
OBRAS PROVISIONALES
02
TRABAJOS PRELIMINARES
03
MOVIMIENTO DE TIERRAS
04
05
06
07
FLETE
S/. 1,024.73
S/. 1,024.73
S/. 900.37
S/. 900.37
S/. 5,180.77
S/. 5,180.77
S/. 20,017.82
S/. 6,710.83
S/. 1,530.20
S/. 20,017.82
S/. 26,843.32
S/. 33,554.15
S/. 20,481.82
S/. 20,481.82
S/. 1,530.20
CRONOGRAMA VALORIZADO
Proyecto
Ubicacin
Plazo
C. Directo
S/. 373,000.84
Gastos Grales :
S/. 52,848.77
Utilidad
S/. 37,300.08
Parcial. Total
S/. 463,149.70
IGV ( 19%)
S/. 87,998.44
Pto. Total
S/. 551,148.14
Fecha
ITEM
DESCRIPCION
ARQUITECTURA
CONSTRUCCION DE MODULOS PARA TALLERES Y SSHH
MES 01
MES 02
MES 03
TOTAL
S/. 0.00
01
MUROS Y TABIQUES
S/. 13,525.15
S/. 13,525.15
02
S/. 23,268.72
S/. 23,268.72
03
CIELORRASOS
S/. 15,925.61
S/. 15,925.61
04
PISOS Y PAVIMENTOS
S/. 14,845.55
S/. 14,845.55
05
ZOCALOS Y CONTRAZOCALOS
06
CARPINTERIA DE MADERA
07
08
CERRAJERIA
09
PINTURA
10
INSTALACIONES SANITARIAS
11
VARIOS
12
FLETE
S/. 7,148.73
S/. 7,148.73
S/. 17,957.57
S/. 17,957.57
S/. 8,852.74
S/. 1,840.08
S/. 529.62
S/. 8,852.74
S/. 2,198.05
S/. 2,198.05
S/. 11,624.13
S/. 11,624.13
S/. 1,226.72
S/. 3,066.80
S/. 600.00
S/. 600.00
S/. 794.43
S/. 1,324.05
CRONOGRAMA VALORIZADO
Proyecto
Ubicacin
Plazo
C. Directo
S/. 373,000.84
Gastos Grales :
S/. 52,848.77
Utilidad
S/. 37,300.08
Parcial. Total
S/. 463,149.70
IGV ( 19%)
S/. 87,998.44
Pto. Total
S/. 551,148.14
Fecha
ITEM
DESCRIPCION
MES 01
MES 02
MES 03
TOTAL
INSTALACIONES
CONSTRUCCION SANITARIAS
DE MODULO DE AULAS NIVEL SECUNDARIO
01
S/. 2,726.60
S/. 2,726.60
02
S/. 1,653.34
S/. 1,653.34
03
S/. 6,811.40
S/. 6,811.40
04
FLETE
S/. 17.50
S/. 17.50
INSTALACIONES
CONSTRUCCION ELECTRICAS
DE AMBIENTES COCINA COMEDOR Y PABELLON ADMINISTRATIVO
01
S/. 1,398.18
S/. 1,398.18
02
S/. 573.34
S/. 573.34
03
S/. 683.47
S/. 683.47
04
S/. 1,875.39
S/. 1,875.39
05
CONDUCTORES Y CABLES
S/. 2,791.80
S/. 2,791.80
06
TABLEROS Y CUCHILLAS
07
LAMPARAS
08
FLETE
S/. 17.50
S/. 434.91
S/. 434.91
S/. 2,992.50
S/. 2,992.50
S/. 17.50
CRONOGRAMA VALORIZADO
Proyecto
Ubicacin
Plazo
C. Directo
S/. 373,000.84
Gastos Grales :
S/. 52,848.77
Utilidad
S/. 37,300.08
Parcial. Total
S/. 463,149.70
IGV ( 19%)
S/. 87,998.44
Pto. Total
S/. 551,148.14
Fecha
ITEM
DESCRIPCION
POZO
TUBULAR DE ACCESO PRINCIPAL
CONSTRUCCCION
MES 01
MES 02
MES 03
TOTAL
S/. 0.00
01
TRABAJOS PRELIMINARES
S/. 7.70
S/. 7.70
02
MOVIMIENTO DE TIERRAS
S/. 23.46
S/. 23.46
03
04
POZO PERFORADO
05
06
EQUIPOS ESPECIALES
07
08
FLETE
S/. 495.49
S/. 495.49
S/. 2,862.80
S/. 2,862.80
S/. 5,913.20
S/. 5,913.20
S/. 21,513.22
S/. 21,513.22
S/. 1,101.96
S/. 1,101.96
S/. 213.50
S/. 213.50
TANQUE
ELEVADO
CONSTRUCCION
DE BIBLIOTECA, LABORATORIO, AULAS DE COMPUTACION
01
TRABAJOS PRELIMINARES
S/. 17.18
S/. 17.18
02
MOVIMIENTO DE TIERRAS
S/. 173.01
S/. 173.01
03
04
05
06
S/. 56.40
S/. 56.40
S/. 5,332.66
S/. 5,332.66
S/. 530.85
S/. 530.85
S/. 777.90
S/. 777.90
07
CARPINTERIA METALICA
S/. 603.30
S/. 603.30
08
PINTURA
S/. 241.80
S/. 241.80
09
INSTALACIONES SANITARIAS
S/. 2,651.52
S/. 2,651.52
10
INSTALACIONES ELECTRICAS
S/. 2,389.15
S/. 2,389.15
CRONOGRAMA VALORIZADO
Proyecto
Ubicacin
Plazo
C. Directo
S/. 373,000.84
Gastos Grales :
S/. 52,848.77
Utilidad
S/. 37,300.08
Parcial. Total
S/. 463,149.70
IGV ( 19%)
S/. 87,998.44
Pto. Total
S/. 551,148.14
Fecha
ITEM
11
DESCRIPCION
FLETE
MES 01
MES 02
S/. 176.75
MES 03
TOTAL
S/. 176.75
CRONOGRAMA VALORIZADO
Proyecto
Ubicacin
Plazo
C. Directo
S/. 373,000.84
Gastos Grales :
S/. 52,848.77
Utilidad
S/. 37,300.08
Parcial. Total
S/. 463,149.70
IGV ( 19%)
S/. 87,998.44
Pto. Total
S/. 551,148.14
Fecha
ITEM
DESCRIPCION
MES 01
CAMARA
SEPTICA
CONSTRUCCION
DE AMBIENTES PARA ALBERGUES
01
TRABAJOS PRELIMINARES
02
MOVIMIENTO DE TIERRAS
03
04
05
MES 02
MES 03
TOTAL
S/. 0.00
S/. 9.37
S/. 9.37
S/. 270.88
S/. 270.88
S/. 163.06
S/. 163.06
S/. 2,967.55
S/. 2,967.55
INSTALACIONES SANITARIAS
S/. 183.90
S/. 183.90
06
FILTROS
S/. 177.85
S/. 177.85
07
FLETE
S/. 99,020.99
S/. 99,020.99
S/. 122.50
EQUIPAMIENTO
GENERAL
FLETE
S/. 122.50
35,929.34
152,596.47
184,475.03
373,000.84
35,929.34
188,525.81
373,000.84
561,526.65
9.63%
40.91%
49.46%
100.00%
9.63%
50.54%
100.00%