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01 INFRAESTRUCTURA
01.01 OBRAS PROVISIONALES
01.01.01 CARTEL DE OBRA und 1.00 563.69
01.01.02 CONSTRUCCIONES PROVISIONALES P/OFICINA , ALMACEN , CASETA DE GUARDIANIA m2 40.00 49.47
01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 1,500.00
01.01.04 CERCO DE CONSTRUCCION H=2.40 ; m 114.29 7.31
01.02.04 DEMOLICIONES
01.02.04.01 DEMOLICION PISO EXISTENTE m2 386.85 12.96
01.02.04.02 DEMOLICION DE COLUMNETAS EXISTENTE E=0.15M m2 40.95 30.94
01.05.03 SOBRECIMIENTOS
01.05.03.01 CONCRETO SOBRECIMIENTOS f'c=175 kg/cm2 + 25% P.M. m3 0.08 255.24
01.05.03.02 ENCOFRADO Y DESENCOFRADO m2 0.70 34.48
03 COBERTURA EN INVERNADERO
03.01 TRANSPORTE DE MATERIALES
03.01.01 TRANSPORTE DE MATERIALES DE ALMACEN A PUNTO DE LA OBRA glb 1.00 1,000.00
05 INSTALACIONES ELECTRICAS
05.01 SUMINISTROS E INSTALACION DE TUBERIA SAP ELECTRICA DE ø=40mm
05.01.01 INSTALACION DE TUBERIA PVC-SAP ELECTRICA DE 40 mm m 6.64 34.15
COSTO DIRECTO
GASTOS GENERALES 10%
UTILIDADES 7%
SUBTOTAL
IMPUESTOS (IGV 18%)
PRESUPUESTO TOTAL
AVANCE MENSUAL
AVANCE MENSUAL ACUMULADO
18,906.01
1,656.64 1,656.64 2.82%
2,870.22 2,870.22 4.88%
8,098.58
4,079.56 4,079.56 6.94%
3,243.57 3,243.57 5.51%
775.45 775.45 1.32%
6,280.57
5,013.58 5,013.58 8.52%
1,266.99 1,266.99 2.15%
4,490.00
500.00 500.00 0.85%
1,280.00 1,280.00 2.18%
750.00 750.00 1.27%
1,000.00 1,000.00 1.70%
960.00 960.00 1.63%
14,358.50
749.98 749.98 1.27%
636.69 636.69 1.08%
38.68 38.68 0.07%
25.10 25.10 0.04%
1,120.94 1,120.94 1.91%
4,246.72 4,246.72 7.22%
1,840.90 1,840.90 3.13%
3,190.39 3,190.39 5.42%
2,509.10 2,509.10 4.27%
15,423.85
15,122.81
7,072.14 7,072.14 12.02%
3,653.23 3,653.23 6.21%
4,397.44 4,397.44 7.48%
60.64
60.64 60.64 0.10%
44.56
20.42 20.42 0.03%
24.14 24.14 0.04%
195.84
59.22 59.22 0.10%
96.74 96.74 0.16%
39.88 39.88 0.07%
767.88
767.88 767.88 1.31%
49,342.62
5,013.45
1,500.00 1,500.00 1.92%
1,011.76 1,011.76 1.30%
2,501.69 2,501.69 3.21%
4,208.44
1,915.77 1,915.77 2.46%
2,292.67 2,292.67 2.94%
40,120.73
3,141.15 3,141.15 4.03%
7,394.05 7,394.05 9.48%
3,396.71 3,396.71 4.35%
23,693.90 23,693.90 30.37%
2,456.88 2,456.88 3.15%
38.04 38.04 0.05%
1,231.18
1,231.18 1,231.18 1.58%
27,450.47
27,450.47 27,450.47 35.18%
70,997.41
1,000.00
1,000.00 1,000.00 1.41%
14,354.98
9,233.54 9,233.54 13.01%
2,437.79 2,437.79 3.43%
2,683.65 2,683.65 3.78%
8,803.28
6,618.85 6,618.85 9.32%
2,184.43 2,184.43 3.08%
32,399.03
4,000.92 4,000.92 5.64%
12,932.91 12,932.91 18.22%
4,637.02 4,637.02 6.53%
10,154.16 10,154.16 14.30%
674.02 674.02 0.95%
14,440.12
5,956.61 5,956.61 8.39%
4,155.66 4,155.66 5.85%
4,327.85 4,327.85 6.10%
46,417.54
1,000.00
1,000.00 1,000.00 1.25%
38,175.67
38,175.67 38,175.67 47.85%
7,241.87
7,241.87 7,241.87 9.08%
12,276.97
12,276.97
4,238.94 4,238.94 5.31%
4,800.07 4,800.07 6.02%
1,010.40 1,010.40 1.27%
2,227.56 2,227.56 2.79%
2,888.71
226.76
226.76 226.76 0.28%
118.13
118.13 118.13 0.15%
719.80
719.80 719.80 0.90%
1,824.02
1,824.02 1,824.02 2.29%
18,206.25
18,206.25
18,206.25 18,206.25 22.82%