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MEJORAMIENTO DEL SERVICIO DE EDUCACION PRIMARIA EN LA I.E. 64172 - B Y EDUCACION SECUNDARIA EN LA I.E. "SEMPAYA - B" EN
LA CC.NN. SEMPAYA, DISTRITO DE TAHUANIA - ATALAYA - UCAYALI
Propietario MUNICIPALIDAD DISTRITAL DE TAHUANIA
Costo al mes de Mayo del 2,014
Dpto.:
ATALAYA
Distrito
TAHUANIA
UCAYALI
Provincia
Obra:
A.
CARACTERISTICAS
Costo Directo:
Gastos Generales Variables
Gastos Generales Fijos
Utilidad
9.52%
0.48%
10.00%
S/. 3,632,659.45
S/. 345,915.39
S/.
17,350.54
S/. 363,265.95
S/. 4,359,191.33
6.00
Costo
Participacin
114,000.00
48.30%
SUB TOTAL (1.2)
1.20 Servicios
a) Servicios de Vigilancia en Obra (2 pers. Dia)
Parcial
9,000.00
36,000.00
15,000.00
7,500.00
7,500.00
7,200.00
16,800.00
15,000.00
Total
114,000.00
Parcial
55,062.00
Total
55,062.00
6.00
4,000.00
100.00%
24,000.00
6.00
4,000.00
100.00%
24,000.00
6.00
1,500.00
100.00%
9,000.00
6.00
800.00
100.00%
4,800.00
6.00
6.00
1,000.00
230.00
100.00%
100.00%
SUB TOTAL (1.2)
6,000.00
1,380.00
69,180.00
Tiempo
6.00
6.00
6.00
6.00
Tiempo
6.00
6.00
6.00
6.00
238,242.00
Costo
Participacin
5,000.00
20.00%
4,500.00
20.00%
1,200.00
20.00%
3,500.00
20.00%
Parcial
6,000.00
5,400.00
1,440.00
4,200.00
Total
Costo
Participacin
17,040.00
48.30%
Parcial
8,230.32
Total
8,230.32
Costo
Participacin
1,200.00
20.00%
399.39
20.00%
1,450.00
15.00%
Parcial
1,440.00
479.27
1,305.00
Total
1,000.00
20.00%
SUB TOTAL (2.01)
17,040.00
1,200.00
4,424.27
29,694.59
Tiempo
6.00
Monto
868,699.65
Tasa
0.3710%
Parcial
19,337.25
Total
19,337.25
Tiempo
6.00
Monto
1,737,399.30
Tasa
0.3710%
Parcial
38,674.51
Total
38,674.51
Tiempo
7.00
Monto
Tasa
434,349.00
0.3710%
Sub Total (3.10)
Parcial
11,280.04
S/.
Total
11,280.04
69,291.81
3.20 Tributos
a) Sencico
Monto
Tasa
4,343,498.26
0.2000%
Sub Total (3.20)
Parcial
8,687.00
S/.
Total
8,687.00
8,687.00
S/.
77,978.80
S/.
S/.
S/.
S/.
82.00
4.00
1.00
Costo
Parcial
50.00
850.00
9,850.54
4,100.00
3,400.00
9,850.54
S/.
17,350.54
238,242.00
29,694.59
77,978.80
345,915.39
S/.
S/.
Monto
Porcentaje
345,915.39
9.52%
17,350.54
0.48%
363,265.93
10.00%
17,350.54
17,350.54