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Obra:
RECONSTRUCCION DEL COMPLEJO DEPORTIVO SAN JUAN
Ubicacin:
AA.HH. SAN JUAN - CHIMBOTE - SANTA - ANCASH
Realizado por FLORENCE CORREA FIDEL / JUNIOR DIAS ZANDOVAL
Fecha:
01 DE MARZO DEL 2012
ITEM
DESCRIPCION
2DA
3ERA
4TA
5TA
6TA
7MA
8VA
9NA
10MA
1IAVA
12AVA
13AVA
14AVA
15AVA
16AVA
17AVA
18AVA
19AVA
20AVA
21AVA
TOTAL
ESTRUCTURAS
9962.02
01.01.00
01.02.00
01.03.00
01.04.00
OBRAS PROVISIONALES
S/. 9,962.02
9720.87
9720.87
6274.90
6274.90
9720.87
9720.87
TRABAJOS PRELIMINARES
S/. 38,883.46
6274.90
6274.90
6274.90
6274.90
6274.90
6274.90
6274.90
6274.90
6274.90
6274.90
6274.90
6274.90
4995.46
4995.46
4995.46
4995.46
4995.46
4995.46
4995.46
4995.46
4995.46
4995.46
4995.46
4995.46
4995.46
15378.65
15378.65
15378.65
15378.65
15378.65
15378.65
15378.65
15378.65
15378.65
15378.65
15378.65
15378.65
MOVIMIENTO DE TIERRAS
S/. 87,848.62
CONCRETO SIMPLE
01.05.00
CONCRETO ARMADO
06.00.00
VARIOS
S/. 64,941.00
15378.65
S/. 199,922.46
79118.00
S/. 79,118.00
ARQUITECTURA
4757.98
02.01.00
02.02.00
4757.98
4757.98
4757.98
4757.98
4757.98
4757.98
3603.17
3603.17
3603.17
3603.17
ALBAILERIA
S/. 33,305.88
3603.17
3603.17
3603.17
3603.17
3603.17
S/. 32,428.52
2761.23
02.03.00
CIELORRASOS
S/. 2,761.23
2582.83
02.04.00
JUNTAS
S/. 2,582.83
877.71
02.05.00
02.06.00
877.71
877.71
24350.14
24350.14
877.71
877.71
ZOCALOS Y CONTRAZOCALOS
S/. 5,266.24
PISOS Y PAVIMENTOS
S/. 48,700.27
2099.42
02.07.00
877.71
2099.42
2099.42
2099.42
2099.42
2099.42
CARPINTERIA DE MADERA
S/. 12,596.50
38778.36
02.08.00
38778.36
38778.36
38778.36
ESTRUCTURAS METALICAS
S/. 155,113.44
971.47
02.09.00
VIDRIOS Y CRISTALES
02.10.00
PINTURA
S/. 971.47
6193.91
6193.91
3536.82
3536.82
3536.82
6193.91
S/. 24,775.63
3536.82
02.11.00
6193.91
3536.82
JARDINERIA
S/. 17,684.09
2919.86
02.12.00
S/. 2,919.86
3380.89
02.15.00
VARIOS
S/. 3,380.89
INSTALACIONES SANITARIAS
1863.40
03.01.00
S/. 1,863.40
1383.61
03.02.00
RED DE AGUA
03.03.00
1383.61
1383.61
S/. 4,150.84
1478.66
S/. 1,478.66
1510.63
03.04.00
VARIOS
S/. 1,510.63
211.59
03.05.00
03.06.00
211.59
211.59
562.55
562.55
211.59
SISTEMA DE DESAGUE
S/. 846.34
RED DE DESAGUE
S/. 1,125.10
643.50
06.07.00
ACCESORIOS DE DESAGUE
S/. 643.50
3557.76
03.08.00
VARIOS
S/. 3,557.76
INSTALACIONES ELECTRICAS
843.95
04.01.00
S/. 843.95
1438.76
04.02.00
S/. 1,438.76
560.94
04.03.00
S/. 560.94
519.66
04.04.00
S/. 519.66
1619.50
04.05.00
04.06.00
04.07.00
S/. 1,619.50
1072.64
1072.64
663.68
663.68
S/. 2,145.27
S/. 1,327.36
860.45
04.08.00
860.45
S/. 1,720.89
13100.82
04.09.00
S/. 13,100.82
3611.98
04.10.00
04.11.00
S/. 3,611.98
282.89
S/. 282.89
864.88
04.12.00
04.13.00
04.14.00
04.15.00
864.88
MOVIMIENTO DE TIERRA
S/. 1,729.75
14384.01
14384.01
4358.08
4358.08
4358.08
25583.12
25583.12
7143.57
7143.57
POSTES Y PASTORALES
S/. 28,768.02
S/. 13,074.24
04.16.00
04.17.00
S/. 51,166.24
S/. 14,287.14
282.89
COSTO DIRECTO
S/. 282.89
25957.79
16860.64
12135.24
26649.01
26649.01
31618.58
36434.68
34280.55
37321.17
37109.58
37987.29
37987.29
58241.25
61570.69
30114.08
70216.57
67049.35
67534.07
183448.23
59739.11
2595.78
1686.06
1213.52
2664.90
2664.90
3161.86
3643.47
3428.05
3732.12
3710.96
3798.73
3798.73
5824.13
6157.07
3011.41
7021.66
6704.94
6753.41
18344.82
5973.91
1591.48
S/. 97,481.89
UTILIDADES (10%)
2595.78
1686.06
1213.52
2664.90
2664.90
3161.86
3643.47
3428.05
3732.12
3710.96
3798.73
3798.73
5824.13
6157.07
3011.41
7021.66
6704.94
6753.41
18344.82
5973.91
1591.48
S/. 97,481.89
31149.34
20232.77
14562.29
31978.82
31978.82
37942.30
43721.61
41136.66
44785.40
44531.50
45584.75
45584.75
19097.73
S/. 1,169,782.73
SUB TOTAL
I.G.V. 18%
PRESUPUESTO
15914.77 S/.
69889.51
73884.83
36136.89
84259.88
80459.22
81040.88
220137.87
71686.93
5606.88
3641.90
2621.21
5756.19
5756.19
6829.61
7869.89
7404.60
8061.37
8015.67
8205.25
8205.25
12580.11
13299.27
6504.64
15166.78
14482.66
14587.36
39624.82
12903.65
3437.59
210560.89
36756.23
23874.67
17183.50
37735.00
37735.00
44771.91
51591.50
48541.26
52846.77
52547.17
53790.00
53790.00
82469.62
87184.09
42641.53
99426.66
94941.88
95628.24
259762.69
84590.58
22535.32
S/. 1,380,343.62
8.37
13.23
15.43
22.58
38.75
1.63
AVANCE ACUMULADO
8.37
21.60
37.03
59.61
98.37
100.00
EXPEDIENTE TECNCO 3%
TOTAL PRESUPUESTO
974,818.94
100.00
100.00
S/. 41,410.31
S/. 1,433,802.68