Analisis de Costos

COSTOS DE EQUIPOS
DIESEL (RD$) 174.00

PRECIO HORARIO COMBUSTIBLE LUBRICANTES COSTO TOTAL
RD$/HORA RD$/HORA RD$/HORA RD$/HORA
Tractor Cat D8l/K-155 2,900.00 2,262.00 452.40 5,614.40

Motoniveladora Cat-12G 1,500.00 870.00 174.00 2,544.00
Estabilizadora Cat RM-350B 10,000.00 2,436.00 487.20 12,923.20
Vibrocompactador Ingersoll Rand SD100 1,400.00 609.00 121.80 2,130.80
Vibrocompactador Dynapac CC122 700.00 348.00 69.60 1,117.60
Compactador manual 190.00 43.50 8.70 242.20
Cargardor Cat 950 1,400.00 870.00 174.00 2,444.00
Camion de agua Ford 450 2500 gls 500.00 435.00 87.00 1,022.00
Excavadora Doosan 300 2,100.00 1,392.00 278.40 3,770.40
Excavadora Cat-320 C 1,700.00 1,044.00 208.80 2,952.80
Retroexcavadora Cat 416 1,200.00 435.00 87.00 1,722.00
Camion Daihatsu 2 m3 350.00 348.00 69.60 767.60
Camioneta Toyota 1 cabina 190.00 174.00 34.80 398.80
Generador torre de luz 200.00 174.00 34.80 408.80
CANTIDAD UNIDAD COSTO TOTAL
Acarreo en volteo de 0-5kms 1.00 M3E 70.00
Acarreo en volteo km sub-secuente relleno 1.00 M3E-KM 14.00
Traslado de equipo en la ciudad 1.00 UND 12,000.00
Página 1 de 414200015.xls
COSTOS DE MATERIALES
DESCRIPCION CANTIDAD UNID PRECIO IMPUESTO FLETE PRECIO

BASICO 18.00% A OBRA TOTAL RD$
Diesel 1.00 GL. 170.00 - 4.00 174.00

Gasolina 1.00 GL. 185.00 - 4.00 189.00
Base triturada 1.00 M3E 600.00 375.00 975.00
Grava y gravilla triturada 1.00 M3E 510.00 91.80 375.00 976.80
Material de relleno (prestamo local) 1.00 M3S 125.00 - 200.00 325.00
Derecho de Mina 1.00 M3S 55.00 - 55.00
Equipos menores gastables 1.00 DIA 500.00 90.00 590.00
Cambio Prima Dólar 1.00 US$ 44.75
COSTOS DE MANO DE OBRA
US$ 44.75
FACTOR DE AJUSTE = 1.350
CATEGORIA SALARIO TOTAL SALARIO BASICO EQUIV.
RD$/HR RD$/HR RD$/MES RD$/HR

Ing. Residente $472.50 $ 350.00 $ 66,733.33 $ 350.00
Ing. Control de Obra $371.25 $ 275.00 $ 52,433.33 $ 275.00
Topografo $283.50 $ 210.00 $ 40,040.00 $ 210.00
Nivelador $202.50 $ 150.00 $ 28,600.00 $ 150.00
Porta prisma $101.25 $ 75.00 $ 14,300.00 $ 75.00
Capataz $202.50 $ 150.00 $ 28,600.00 $ 150.00
Chequeador $81.00 $ 60.00 $ 11,440.00 $ 60.00
Op Tractor $175.50 $ 120.00 $ 22,880.00 $ 130.00
Op Cargador $162.00 $ 120.00 $ 22,880.00 $ 120.00
Op Motoniveladora $175.50 $ 140.00 $ 26,693.33 $ 130.00
Ayutande Equipos $81.00 $ 60.00 $ 11,440.00 $ 60.00
Op Excavadora $175.50 $ 120.00 $ 22,880.00 $ 130.00
Op Compactador (5-12 ton) $162.00 $ 100.00 $ 19,066.67 $ 120.00
Peon $67.50 $ 50.00 $ 9,533.33 $ 50.00
Supervisor Seguridad $135.00 $ 100.00 $ 19,066.67 $ 100.00
Parqueador $81.00 $ 60.00 $ 11,440.00 $ 60.00
Mecanico Campo $135.00 $ 100.00 $ 19,066.67 $ 100.00
Sereno $67.50 $ 50.00 $ 9,533.33 $ 50.00
SCHEDULE 13 - Schedule of Remuneration
Attachment A - Commercial Schedules and Forms
Commercial Schedule B - Unit Prices & Methods of Measurement (Unit Price Analysis)
[ANALISIS DE PRECIO UNITARIO]
#REF!
Number / Numero: - UNIT

Description / Descripcion: UNIDAD
Ingenieria 3.92
MATERIAL / MATERIALES
CODE UNIT QUANTITY UNIT COST AMOUNT
DESCRIPTION / DESCRIPCION
CODIGO UNIDAD CANTIDAD COSTO IMPORTE
$0.00
$0.00
Transito, Mira, Nivel, Estacion Total, Prisma, mes 4.00 $20,000.00 $80,000.00
cinta, etc $0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL MATERIALS / SUBTOTAL MATERIALES $80,000.00
EQUIPMENT / EQUIPO
Camion Daihatsu 2 m3 horas 4.00 767.60 3,070.40

Camioneta Toyota 1 cabina horas 4.00 398.80 1,595.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL EQUIPMENT / SUBTOTAL EQUIPO $4,665.60
LABOR / MANO DE OBRA

Ing. Residente mes 4.00 $66,733.33 $266,933.33

Ing. Control de Obra mes 8.00 $52,433.33 $419,466.67
Topografo mes 4.00 $40,040.00 $160,160.00
Nivelador mes 4.00 $28,600.00 $114,400.00
Porta prisma mes 4.00 $14,300.00 $57,200.00
Peon mes 4.00 $9,533.33 $38,133.33
$0.00
SUBTOTAL LABOR / SUBTOTAL MANO DE OBRA $1,056,293.33
TOTAL DIRECT COST (US$) / TOTAL COSTO DIRECTO (US$) $1,140,958.93
PROFIT / UTILIDAD 5% $57,047.95
TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $1,198,006.88

TOTAL UNIT PRICE (US$) / TOTAL PRECIO UNITARIO ( RD$) $305,458.15
s)
Km
AMOUNT
IMPORTE
$0.00
$0.00
$80,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$80,000.00
AMOUNT
IMPORTE
3,070.40
1,595.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$4,665.60
AMOUNT
IMPORTE
$266,933.33
$419,466.67
$160,160.00
$114,400.00
$57,200.00
$38,133.33
$0.00
$1,056,293.33
$1,140,958.93
$57,047.95
$1,198,006.88
$305,458.15
#REF!

Description / Descripcion: UNIDAD PA
Mantenimiento de tránsito 1.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL MATERIALS / SUBTOTAL MATERIALES $0.00
EQUIPMENT / EQUIPO
Motoniveladora Cat-12G horas 40.00 2,544.00 101,760.00

Vibrocompactador Ingersoll Rand SD100 horas 40.00 2,130.80 85,232.00
Camion de agua Ford 450 2500 gls horas 40.00 1,022.00 40,880.00
0.00
0.00
0.00
0.00
0.00
0.00

Op Motoniveladora hora 40.000000 $175.50 $7,020.00

Op Compactador (5-12 ton) hora 40.000000 $162.00 $6,480.00
Chequeador hora 40.000000 $81.00 $3,240.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL LABOR / SUBTOTAL MANO DE OBRA $16,740.00
TOTAL DIRECT COST (US$) / TOTAL COSTO DIRECTO (US$) $244,612.00
TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $256,842.60

#REF!

Campamento, oficina de campo 1.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
EQUIPMENT / EQUIPO
Acondicionamiento terreno para campamento pa 1.00 5,000.00 5,000.00

Instalaciones Electricas, Sanitarias, Etc. pa 1.00 5,000.00 5,000.00
Sereno, vigilancia nocturna mes 4.00 9,533.33 38,133.33
Oficina furgón 20' mes 4.00 21,240.00 84,960.00
Sanitario Oficina y Obreros mes 4.00 10,620.00 42,480.00
Limpieza y Mantenimiento mes 4.00 3,000.00 12,000.00
Generador torre de luz mes 4.00 42,515.20 170,060.80
Mobiliario pa 1.00 15,000.00 15,000.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL LABOR / SUBTOTAL MANO DE OBRA $0.00

s)
PA
AMOUNT
IMPORTE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
AMOUNT
IMPORTE
5,000.00
5,000.00
38,133.33
84,960.00
42,480.00
12,000.00
170,060.80
15,000.00
0.00
$372,634.13
AMOUNT
IMPORTE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$372,634.13
$18,631.71
$391,265.84
$391,265.84
#REF!

Laboratorio de campo para densidad de materiales 28,630.60
$0.00
$0.00
$0.00
Mecanica de Suelos, ensayos und 10.00 $5,000.00 $50,000.00
$0.00
$0.00
$0.00
$0.00
EQUIPMENT / EQUIPO
0.00
Equipo Ganmadensímetro mes 3.00 30,000.00 90,000.00
Camioneta Toyota 1 cabina mes 3.00 35,094.40 105,283.20
0.00
0.00
0.00
0.00
0.00
0.00

$0.00
Operador mes 3.000000 $25,000.00 $75,000.00
Ayudante mes 3.000000 $15,000.00 $45,000.00
$0.00
$0.00
$0.00
$0.00

TOTAL UNIT PRICE (US$) / TOTAL PRECIO UNITARIO ( RD$) $13.40
s)
m2
AMOUNT
IMPORTE
$0.00
$0.00
$0.00
$50,000.00
$0.00
$0.00
$0.00
$0.00
$50,000.00
AMOUNT
IMPORTE
0.00
90,000.00
105,283.20
0.00
0.00
0.00
0.00
0.00
0.00
$195,283.20
AMOUNT
IMPORTE
$0.00
$75,000.00
$45,000.00
$0.00
$0.00
$0.00
$0.00
$120,000.00
$365,283.20
$18,264.16
$383,547.36
$13.40
#REF!

Laboratorio de campo para pruebas de hormigón 6,563.49
$0.00
$0.00
$0.00
Pileta para curado pa 1.00 $10,000.00 $10,000.00
$0.00
$0.00
$0.00
$0.00
EQUIPMENT / EQUIPO
0.00
Rotura de probetas und 937.64 250.00 234,410.36
Camioneta Toyota 1 cabina mes 2.00 35,094.40 70,188.80
0.00
0.00
0.00
0.00
0.00
0.00

$0.00
Encargado mes 3.000000 $25,000.00 $75,000.00
Ayudante mes 3.000000 $15,000.00 $45,000.00
$0.00
$0.00
$0.00
$0.00
PROFIT / UTILIDAD $0.00

s)
m3
AMOUNT
IMPORTE
$0.00
$0.00
$0.00
$10,000.00
$0.00
$0.00
$0.00
$0.00
$10,000.00
AMOUNT
IMPORTE
0.00
234,410.36
70,188.80
0.00
0.00
0.00
0.00
0.00
0.00
$304,599.16
AMOUNT
IMPORTE
$0.00
$75,000.00
$45,000.00
$0.00
$0.00
$0.00
$0.00
$120,000.00
$434,599.16
$0.00
$434,599.16
$66.21
#REF!

Nivelacion final hasta subrasante de calles, y areas a desarrollar (Incluye Corte y 28,630.60
Relleno, Compactación, Carguio, Acarreo y Bote)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
EQUIPMENT / EQUIPO
Motoniveladora Cat-12G hora 286.31 2,544.00 728,362.46

Vibrocompactador Ingersoll Rand SD100 hora 286.31 2,130.80 610,060.82
Camion de agua Ford 450 2500 gls hora 286.31 1,022.00 292,604.73
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL EQUIPMENT / SUBTOTAL EQUIPO $1,631,028.02

Capataz hora 286.31 $202.50 $57,976.97

Chequeador hora 286.31 $81.00 $23,190.79
Peon hora 1,145.22 $67.50 $77,302.62
$0.00
$0.00
$0.00
$0.00

s)
m2
AMOUNT
IMPORTE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
AMOUNT
IMPORTE
728,362.46
610,060.82
292,604.73
0.00
0.00
0.00
0.00
0.00
0.00
$1,631,028.02
AMOUNT
IMPORTE
$57,976.97
$23,190.79
$77,302.62
$0.00
$0.00
$0.00
$0.00
$158,470.37
$1,789,498.39
$89,474.92
$1,878,973.31
$65.63
#REF!

Description / Descripcion: UNIDAD m2
Escarificación 28,630.60
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
EQUIPMENT / EQUIPO

0.00
0.00
0.00
0.00
0.00
0.00
0.00

Capataz hora 95.44 $202.50 $19,325.66

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

#REF!

Base Granular de pavimento de Calles y Avenidas (0.15m) al 95% de 4,294.59
compactación del proctor modificado
$0.00
$0.00
Base triturada m3 5,368.24 $975.00 $5,234,031.56
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL MATERIALS / SUBTOTAL MATERIALES $5,234,031.56
EQUIPMENT / EQUIPO

Vibrocompactador Ingersoll Rand SD100 hora 89.47 2,130.80 190,644.01
0.00
0.00
0.00
0.00
0.00
0.00

Capataz hora 89.47 $202.50 $18,117.80

Chequeador hora 89.47 $81.00 $7,247.12
Peon hora 357.88 $67.50 $24,157.07
$0.00
$0.00
$0.00
$0.00

#REF!

Excavaciones generales menores de 1 mt 1.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
EQUIPMENT / EQUIPO
Retroexcavadora Cat 416 hora 0.04 2,952.80 118.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL EQUIPMENT / SUBTOTAL EQUIPO $118.11

Op Excavadora hora 0.040000 $175.50 $7.02

Chequeador hora 0.040000 $81.00 $3.24
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL DIRECT COST (US$) / TOTAL COSTO DIRECTO (US$) $128.37
PROFIT / UTILIDAD 5% $6.42
TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $134.79

#REF!

Relleno de Reposición 1.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
EQUIPMENT / EQUIPO
0.00
Compactador manual hora 0.50 242.20 121.10
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL EQUIPMENT / SUBTOTAL EQUIPO $121.10

Capataz hora 0.125000 $202.50 $25.31

Peon hora 0.250000 $67.50 $16.88
Ayutande Equipos hora 0.125000 $81.00 $10.13
$0.00
$0.00
$0.00
$0.00
TOTAL DIRECT COST (US$) / TOTAL COSTO DIRECTO (US$) $173.41
PROFIT / UTILIDAD 5% $8.67
TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $182.08

s)
m3
AMOUNT
IMPORTE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
AMOUNT
IMPORTE
0.00
121.10
0.00
0.00
0.00
0.00
0.00
0.00
$121.10
AMOUNT
IMPORTE
$25.31
$16.88
$10.13
$0.00
$0.00
$0.00
$0.00
$52.31
$173.41
$8.67
$182.08
$182.08
USOH DR HOUSING

Relleno compactado #REF!
$0.00
$0.00
Relleno m3 #REF! $325.00 #REF!
$0.00
$0.00
$0.00
$0.00
SUBTOTAL MATERIALS / SUBTOTAL MATERIALES #REF!
EQUIPMENT / EQUIPO
0.00
Motoniveladora Cat-12G hora #REF! 2,544.00 #REF!
Vibrocompactador Ingersoll Rand SD100 hora #REF! 2,130.80 #REF!
0.00
0.00
0.00
0.00
0.00
SUBTOTAL EQUIPMENT / SUBTOTAL EQUIPO #REF!

Capataz hora #REF! $202.50 #REF!

Peon hora #REF! $67.50 #REF!
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL LABOR / SUBTOTAL MANO DE OBRA #REF!
TOTAL DIRECT COST (US$) / TOTAL COSTO DIRECTO (US$) #REF!
PROFIT / UTILIDAD 5% #REF!
TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) #REF!

TOTAL UNIT PRICE (US$) / TOTAL PRECIO UNITARIO ( RD$) #REF!
s)
m3
AMOUNT
IMPORTE
$0.00
$0.00
#REF!
$0.00
$0.00
$0.00
$0.00
#REF!
AMOUNT
IMPORTE
0.00
#REF!
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
AMOUNT
IMPORTE
#REF!
#REF!
$0.00
$0.00
$0.00
$0.00
$0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Nivelacion final hasta subrasante de aceras y areas a desarrollar (Incluye Corte y 28,630.60
$0.00
$0.00
Material de relleno m3e 1,860.99 $300.00 $558,296.70
$0.00
$0.00
$0.00
$0.00
$0.00
EQUIPMENT / EQUIPO
Retroexcavadora Cat 416 hora 372.20 1,722.00 640,924.61

Vibrocompactador Dynapac CC122 hora 372.20 1,117.60 415,968.26
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL EQUIPMENT / SUBTOTAL EQUIPO $1,437,279.02

Capataz hora 93.05 $202.50 $18,842.51

Chequeador hora 372.20 $81.00 $30,148.02
Peon hora 372.20 $67.50 $25,123.35
$0.00
$0.00
$0.00
$0.00

s)
m2
AMOUNT
IMPORTE
$0.00
$0.00
$558,296.70
$0.00
$0.00
$0.00
$0.00
$0.00
$558,296.70
AMOUNT
IMPORTE
640,924.61
415,968.26
380,386.15
0.00
0.00
0.00
0.00
0.00
0.00
$1,437,279.02
AMOUNT
IMPORTE
$18,842.51
$30,148.02
$25,123.35
$0.00
$0.00
$0.00
$0.00
$74,113.89
$2,069,689.61
$103,484.48
$2,173,174.09
$75.90
USOH DR HOUSING

Arcilla compactada al 90% #REF!
$0.00
$0.00
Arcilla m3 #REF! $300.00 #REF!
$0.00
$0.00
$0.00
$0.00
EQUIPMENT / EQUIPO
0.00
Retroexcavadora Cat 416 hora #REF! 1,722.00 #REF!
Vibrocompactador Dynapac CC122 hora #REF! 1,117.60 #REF!
0.00
0.00
0.00
0.00
0.00


$0.00
$0.00
$0.00
$0.00
$0.00

s)
m2
AMOUNT
IMPORTE
$0.00
$0.00
#REF!
$0.00
$0.00
$0.00
$0.00
#REF!
AMOUNT
IMPORTE
0.00
#REF!
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
AMOUNT
IMPORTE
#REF!
#REF!
$0.00
$0.00
$0.00
$0.00
$0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Nivelacion final hasta subrasante de aceras y areas a desarrollar (Incluye Corte y #REF!
$0.00
$0.00
Material de relleno m3e #REF! $300.00 #REF!
$0.00
$0.00
$0.00
$0.00
$0.00
EQUIPMENT / EQUIPO
Retroexcavadora Cat 416 hora #REF! 1,722.00 #REF!

Vibrocompactador Dynapac CC122 hora #REF! 1,117.60 #REF!
Camion de agua Ford 450 2500 gls hora #REF! 1,022.00 #REF!
0.00
0.00
0.00
0.00
0.00
0.00


Chequeador hora #REF! $81.00 #REF!
$0.00
$0.00
$0.00
$0.00

s)
m2
AMOUNT
IMPORTE
$0.00
$0.00
#REF!
$0.00
$0.00
$0.00
$0.00
$0.00
#REF!
AMOUNT
IMPORTE
#REF!
#REF!
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
AMOUNT
IMPORTE
#REF!
#REF!
#REF!
$0.00
$0.00
$0.00
$0.00
#REF!
#REF!
#REF!
#REF!
#REF!
USOH DR HOUSING

Description / Descripcion: UNIDAD und
Arcilla compactada al 90% 1.00
Poste H.A. 300-9M und 1.00 $12,500.00 $12,500.00
Lampara tipo led solid state de 50 watts-220-277
V und 1.00 $18,500.00 $18,500.00
Brazo de 6' galv. und 1.00 $1,350.00 $1,350.00
Bombillo 150 watts und 1.00 $450.00 $450.00
Fotocelda und 1.00 $250.00 $250.00
120' alambre vinil 10/2 A RD$24.85/pie rollo 1.00 $2,982.09 $2,982.09
Peron de 2'x1" und 4.00 $450.00 $1,800.00
Plancha de metal 2"x2"x3/4" und 1.00 $850.00 $850.00
Hormigon 210 kg/cm2 m3 0.50 $4,310.54 $2,155.27
EQUIPMENT / EQUIPO
Izado de poste und 1.00 250.00 250.00

Transporte de poste und 1.00 750.00 750.00
0.00
0.00
0.00
0.00
0.00

Mano de obra total und 1.000000 $4,286.40 $4,286.40
$0.00
$0.00
$0.00
$0.00
$0.00

Clave R Descripción PRESUPUESTO BASE
CanPres Und PrePres ImpPres
1.00 TRABAJOS GENERALES 2,664,261.84
1.01 0 Ingeniería 3.92 Km 305,458.15 1,198,006.88
1.02 0 Mantenimiento de Transito 1.00 PA 256,842.60 256,842.60
1.03 0 Campamento: Oficina de Campo 1.00 PA 391,265.84 391,265.84
1.04 0 Laboratorio de Campo para Densidad de materiales 28,630.60 m 2
13.40 383,547.36
1.05 0 Laboratorio de Campo para Pruebas de Hormigon 6,563.49 m 3
66.21 434,599.16
2.00 TRABAJOS GENERALES 42,409,916.82
MOVIMIENTO DE TIERRA:
Nivelacion final hasta subrasante de calles, y areas a desarrollar (Incluye Corte y

2.01 0 28,630.60 m2 65.63 1,878,973.31
2.02 0 Escarificación de Superficie 28,630.60 m2 13.19 377,630.46

Base Granular de pavimento de Calles y Avenidas (0.15m) al 95% de
2.03 0 4,294.59 m3 1,416.41 6,082,912.30
compactación del proctor modificado
CAPA DE RODADURA:
Avenida Principal:
Hormigon Industrial f'c=240 kg/cm2 con malla electrosoldada 2.3 x 2.3 x 100 x
2.04 0 100 (e=0.15m) terminacion rayada con peine metalico 3/4" corte y sellado de 9,198.00 m2 1,225.36 11,270,867.08
juntas ,sellado y curado en base acuosa.
Calles Secundarias:
Hormigon Industrial f'c=240 kg/cm2 con malla electrosoldada 2.3 x 2.3 x 100 x
2.05 0 100 (e=0.15m) terminacion rayada con peine metalico 3/4" corte y sellado de 19,432.60 m2 1,173.26 22,799,533.68
juntas ,sellado y curado en base acuosa.
3.00 OBRAS COMPLEMENTARIAS:
MOVIMIENTO DE TIERRA:
Nivelacion final hasta subrasante de aceras y areas a desarrollar (Incluye Corte y

3.01 0 22,689.00 m2 75.90 1,722,183.50
ACERAS Y CONTENES:
Hormigon Industrial f'c=210 Kg/cm2 e=0.10 m terminacion rayada con peine
3.02 0 22,689.00 m2 732.91 16,628,934.49
metalico 3/4" corte y sellado de juntas ,sellado y curado en base acuosa.
3.03 0 Conten (telford) de hormigon pulido fc=180kg/cm2 7,844.00 m 940.43 7,376,716.45

Rampas Discapacitados Hormigon Industrial f'c=210 Kg/cm2 e=0.10 m
3.04 0 terminacion rayada con peine metalico 3/4" corte y sellado de juntas ,sellado y 72.00 Uds 1,099.36 79,153.99
curado en base acuosa.
Borde acera de Delimitacion perimetro de Hormigon F´C=210 Kg/cm2 e=0.10 m
3.05 terminacion rayada con peine metalico 3/4" corte y sellado de juntas ,sellado y 3,170.00 m2 732.91 2,323,316.25
curado en base acuosa.
SENALIZACION:
Señalizacion Vertical para Estacionamiento de Discapacitados 24''x24'', fijo, en
3.06 0 72.00 Uds 4,180.00 300,960.00
tola galvanizada, tubo 2 x 2 (material grado diamante)
Señalizacion Lineas de Estacionamiento en Pintura de Trafico con Microesferas
3.07 0 725.36 m 55.00 39,894.80
de vidrio
3.08 0 Señalizacion Lineas de Calles en Pintura de Trafico con Microesferas de vidrio 3,477.58 m 55.00 191,266.90
3.09 0 Señalizacion Cruces Peatonales en Pintura de Trafico con Microesferas de vidrio 505.00 m2 55.00 27,775.00
3.10 0 Señalizacion Pintura en Pavimento para Estacionamiento de Discapacitados 900.00 m2 440.00 396,000.00
3.11 0 Bolardos 125.00 Uds 3,000.00 375,000.00

SUB-TOTAL: RD$ 74,535,380.03
GASTOS GENERALES:
DIRECCION TECN. Y RESP. ADM. 10.00% 7,453,538.00

GASTOS ADMINISTRATIVOS 2.00% 1,490,707.60
TRANSPORTE 2.00% 1,490,707.60
SEGUROS Y FIANZAS 3.00% 2,236,061.40
SUPERVISION 5.00% 3,726,769.00
IMPREVISTO 5.00% 3,726,769.00
Ley 6-86 1.00% 745,353.80
CODIA 0.10% 74,535.38
ITBIS DEL 10% 1.80% 1,341,636.84
Sub-Total Gastos: RD$ 22,286,078.63
TOTAL GENERAL: RD$ 96,821,458.66

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COSTOS DE EQUIPOS

DIESEL (RD$) 174.00

Tractor Cat D8l/K-155 2,900.00 2,262.00 452.40 5,614.40

DESCRIPCION CANTIDAD UNID PRECIO IMPUESTO FLETE PRECIO

Diesel 1.00 GL. 170.00 - 4.00 174.00

CATEGORIA SALARIO TOTAL SALARIO BASICO EQUIV.

RD$/HR RD$/HR RD$/MES RD$/HR

Number / Numero: - UNIT

Camion Daihatsu 2 m3 horas 4.00 767.60 3,070.40

LABOR / MANO DE OBRA

Ing. Residente mes 4.00 $66,733.33 $266,933.33

PROFIT / UTILIDAD 5% $57,047.95

TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $1,198,006.88

Number / Numero: - UNIT

Motoniveladora Cat-12G horas 40.00 2,544.00 101,760.00

LABOR / MANO DE OBRA

Op Motoniveladora hora 40.000000 $175.50 $7,020.00

TOTAL DIRECT COST (US$) / TOTAL COSTO DIRECTO (US$) $244,612.00

PROFIT / UTILIDAD 5% $12,230.60

TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $256,842.60

Number / Numero: - UNIT

Campamento, oficina de campo 1.00

Acondicionamiento terreno para campamento pa 1.00 5,000.00 5,000.00

LABOR / MANO DE OBRA

PROFIT / UTILIDAD 5% $18,631.71

TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $391,265.84

Number / Numero: - UNIT

Laboratorio de campo para densidad de materiales 28,630.60

LABOR / MANO DE OBRA

PROFIT / UTILIDAD 5% $18,264.16

TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $383,547.36

Number / Numero: - UNIT

Laboratorio de campo para pruebas de hormigón 6,563.49

LABOR / MANO DE OBRA

PROFIT / UTILIDAD $0.00

TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $434,599.16

Number / Numero: - UNIT

Motoniveladora Cat-12G hora 286.31 2,544.00 728,362.46

LABOR / MANO DE OBRA

Capataz hora 286.31 $202.50 $57,976.97

PROFIT / UTILIDAD 5% $89,474.92

TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $1,878,973.31

Number / Numero: - UNIT

Motoniveladora Cat-12G hora 95.44 2,544.00 242,787.49

LABOR / MANO DE OBRA

Capataz hora 95.44 $202.50 $19,325.66

TOTAL DIRECT COST (US$) / TOTAL COSTO DIRECTO (US$) $359,648.05

PROFIT / UTILIDAD 5% $17,982.40

TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $377,630.46

Number / Numero: - UNIT

Motoniveladora Cat-12G hora 89.47 2,544.00 227,613.27

LABOR / MANO DE OBRA

Capataz hora 89.47 $202.50 $18,117.80

TOTAL DIRECT COST (US$) / TOTAL COSTO DIRECTO (US$) $5,793,249.81

PROFIT / UTILIDAD 5% $289,662.49

TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $6,082,912.30

Number / Numero: - UNIT

LABOR / MANO DE OBRA

Op Excavadora hora 0.040000 $175.50 $7.02

TOTAL DIRECT COST (US$) / TOTAL COSTO DIRECTO (US$) $128.37

PROFIT / UTILIDAD 5% $6.42

TOTAL PRICE (RD$) / TOTAL PRECIO ( RD%) $134.79

Number / Numero: - UNIT