Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
N
0
1
2
3
4
PRESUPUESTO DE SUPERVIS
COSTO
INDIRECTO
%
GASTOS GENERALES
UTILIDAD
TOTAL
15%
10%
PRESUPUESTO DE SUPERVISIN
PRESUPUESTO DE SUPERVISIN
GASTOS GENERALES
UTILIDAD
TOTAL
15%
10%
TAL PACHACHACA
COSTO DIRECTO
S/.
S/.
S/.
S/.
S/.
689,250.00
835,000.00
20,697,460.97
S/. 88,000.00
S/. 57,000.00
22,366,710.97
COSTO TOTAL
S/.
S/. 3,355,006.65
S/. 2,236,671.10
S/. 27,958,388.71
RVISIN
S/.
1,188,000.00
S/. 178,200.00
S/. 118,800.00
S/. 1,485,000.00
Descripcin
PU
Global
meses
meses
meses
Unidad
Km
m2
1
6
6
6
1
5
20000
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50,000.00
50,000.00
40,000.00
10,000.00
5,000.00
200,000.00
10.00
m3
m3
m
Global
89370.58
89370.58
13000
1
S/.
S/.
S/.
S/.
13.00
50.00
100.00
200,000.00
2.00 Tneles
2.01 Bloqueo o taponamiento de tneles
2.02 Accesos temporales
m2
km
820.8 S/.
14 S/.
500.00
200,000.00
m3
kg
m3
30 S/.
300 S/.
200 S/.
200.00
2.00
40.00
m3
m3
ml
m3
Global
50
100
2000
380
2
S/.
S/.
S/.
S/.
S/.
40.00
40.00
5.00
15.00
3,100.00
m3
m3
m3
m3
ml
m3
kg
m3
40
50
20
40
2000
30
2000
180
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50.00
50.00
40.00
40.00
5.00
100.00
2.00
15.00
km
kg
m3
m
m3
2.6
2164128
263
2000
263
S/.
S/.
S/.
S/.
S/.
30,000.00
3.50
500.00
10.00
15.00
7200
1600
6
3
S/.
S/.
S/.
S/.
40.00
20.00
7,000.00
12,000.00
m3
m3
und.
und.
und.
und.
und.
und.
m3
3
veces/semana
Bimestral
Semanal
3
3
1
1
8800
S/.
S/.
S/.
S/.
S/.
4,000.00
2,000.00
10,000.00
5,000.00
15.00
72 S/.
100.00
2
24
7
5
S/.
S/.
S/.
S/.
1,500.00
300.00
90.00
400.00
10 S/.
150 S/.
500.00
103.00
1
1
2
3
S/.
S/.
S/.
S/.
250.00
300.00
1,500.00
250.00
5 S/.
3,440.00
NOTAS:
No se valoriza la recuperacion de las tuberias forzadas, ni los equipos de las centrales, adems de compuertas
La estacin meterolgica, se estima ser transferida a Senamhi u otra entidad que tome los datos de la estacin
No Descripcin
I
Formulacin del Plan de Abandono
1.0 Jefe de Ingeniera
2.0 Ingeniero Civil
3.0 Ingeniero Residente
4.0 Ingeniero Elctrico
5.0 Ingeniero de Costos
6.0 Ingeniero Ambiental
7.0 Ingeniero Asistente
6.0 Ingeniero Mecnico
8.0 Topgrafos
9.0 Dibujantes
10.0 Secretarias
11.0 Choferes
12.0 Vehculos
13.0 Oficinas
14.0 Materiales de campo
15.0 Materiales de oficina
SUB TOTAL
Mes
1
1
1
1
1
1
1
1
3
2
2
2
2
1
Global
Global
4
4
4
2
4
4
4
1
3
3
3
3
3
3
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
PU
S/.
22,000.00
20,000.00
12,500.00
12,500.00
12,500.00
12,500.00
10,000.00
6,250.00
12,000.00
5,000.00
5,000.00
5,000.00
8,000.00
8,000.00
TOTAL S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
88,000.00
80,000.00
50,000.00
25,000.00
50,000.00
50,000.00
40,000.00
6,250.00
108,000.00
30,000.00
30,000.00
30,000.00
48,000.00
24,000.00
10,000.00
20,000.00
689,250.00
No
II
Descripcin
Mes
1
3
3
6
3
2
3
3
1
Global
Global
3
3
3
3
3
3
3
3
3
NTE TCNICO
PU
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
25,000.00
20,000.00
15,000.00
5,000.00
10,000.00
5,000.00
5,000.00
10,000.00
10,000.00
TOTAL S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
75,000.00
180,000.00
135,000.00
90,000.00
90,000.00
30,000.00
45,000.00
90,000.00
30,000.00
30,000.00
40,000.00
835,000.00
No
III
SUPERVISIN DE OBRAS
Descripcin
CANTIDAD
TIEMPO
mes
1.00 Ingeniero Supervisor
1
2.00 Ingenieros Asistentes
3
3.00 Inspectores
3
4.00 Dibujantes
2
5.00 Secretarias
2
6.00 Choferes
2
7.00 Vehculos
2
8.00 Oficinas
1
9.00 Materiales de oficina
1
SUB TOTAL
GASTOS GENERALES
UTILIDAD
TOTAL
6
6
6
6
6
6
6
6
6
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
PU
S/.
25,000.00
20,000.00
15,000.00
12,000.00
5,000.00
5,000.00
5,000.00
10,000.00
4,000.00
0.15
0.10
TOTAL S/.
S/.
S/. 150,000.00
S/. 360,000.00
S/. 270,000.00
S/. 144,000.00
S/.
60,000.00
S/.
60,000.00
S/.
60,000.00
S/.
60,000.00
S/.
24,000.00
S/. 1,188,000.00
S/. 178,200.00
S/.
118,800.00
S/. 1,485,000.00
ELEMENTO
UNIDAD
Global
meses
meses
meses
Unidad
Km
m2
m3
m3
m
Global
2.00 Tneles
2.01 Bloqueo o taponamiento de tneles
2.02 Accesos temporales
3.00 Cmara de Carga: Taza Nueva
3.01 Demolicin de Cmara de carga
3.02 Desmontaje de Compuertas a tuberas forzadas
3.03 Desmontaje de Compuertas de alivio
3.04 Demolicin de Caseta abandonada de vigilancia
3.05 Demolicin de Caseta de vigilancia
3.06 Desmontaje de Cerco perimtrico
3.07 Eliminacin de material de desmonte
3.08 Anlisis de Suelos y Sedimentos
4.00 Cmara de carga: Taza Vieja
4.01 Relleno de zona de Compuerta de duelas
4.02 Relleno de zona de Compuerta de Alivio
4.03 Demolicion Caseta de comunicacin antigua
4.04 Demolicion Caseta de comunicacin actual
4.05 Desmontaje Cerco perimtrico
4.06 Relleno de Vertedero de alivio lateral y Descarga libre
4.07 Desmontaje de Puente-Muelle metlico
m3
km
m3
kg
m3
m3
m3
ml
m3
Global
m3
m3
m3
m3
ml
m3
kg
m3
km
kg
m3
m
m3
3
veces/s
emana
Bimestral
Semanal
HIDROELCTRICA PACHACHACA
Mquinas
CANTIDAD
PU
TOTAL S/.
1
6
6
6
1
5
20000
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50,000.00
50,000.00
40,000.00
10,000.00
5,000.00
200,000.00
10.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50,000.00
300,000.00
240,000.00
60,000.00
5,000.00
1,000,000.00
200,000.00
1,855,000.00
89370.58
89370.58
13000
1
S/.
S/.
S/.
S/.
13.00
50.00
100.00
200,000.00
S/.
S/.
S/.
S/.
S/.
1,161,817.54
4,468,529.00
1,300,000.00
200,000.00
7,130,346.54
500.00 S/.
200,000.00 S/.
S/.
410,400.00
2,800,000.00
3,210,400.00
820.8 S/.
14 S/.
30
300
200
50
100
2000
380
1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
200.00
2.00
40.00
40.00
40.00
5.00
15.00
1,200.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,000.00
600.00
8,000.00
2,000.00
4,000.00
10,000.00
5,700.00
1,200.00
37,500.00
40
50
20
40
2000
30
2000
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50.00
50.00
40.00
40.00
5.00
100.00
2.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,000.00
2,500.00
800.00
1,600.00
10,000.00
3,000.00
4,000.00
180 S/.
2.6
2164128
263
2000
263
S/.
S/.
S/.
S/.
S/.
72 S/.
2
24
7
4
S/.
S/.
S/.
S/.
10 S/.
120 S/.
1
1
2
3
S/.
S/.
S/.
S/.
5 S/.
15.00 S/.
S/.
30,000.00
3.50
500.00
10.00
15.00
2,700.00
26,600.00
S/.
S/.
S/.
S/.
S/.
S/.
78,000.00
7,574,446.93
131,250.00
20,000.00
3,937.50
7,807,634.43
100.00 S/.
7,200.00
1,500.00
300.00
90.00
400.00
S/.
S/.
S/.
S/.
500.00 S/.
103.00 S/.
S/.
250.00
300.00
1,500.00
250.00
S/.
S/.
S/.
S/.
S/.
3,000.00
7,200.00
630.00
1,600.00
**
**
5,000.00
12,360.00
36,990.00
250.00
300.00
3,000.00
750.00
4,300.00
3,440.00 S/.
17,200.00
S/. 20,125,970.97
ELEMENTO
UNIDAD
0.00
0.01
0.02
0.03
0.04
0.05
0.06
0.07
Trabajos Preliminares
Movilizacin y desmovilizacin
Campamento provisional
Operacin y mantenimiento campamento
Talleres
Cartel de obra
Caminos temporales
Emparejamiento de superficies
Global
meses
meses
meses
Unidad
Km
m2
1.00
1.01
1.02
1.03
1.04
Canal de derivacin
Suministro de material de relleno para canal
Relleno del Canal de derivacin
Suministro e instalacion de Tubera para Marh Tnel
Demolicin del canal Rumichaca
m3
m3
m
Global
2.00
2.01
2.02
Tneles
Bloqueo o taponamiento de tneles
Accesos temporales
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
m3
km
m3
kg
m3
m3
m3
ml
m3
Global
m3
m3
m3
m3
ml
m3
kg
4.08
m3
3
veces/s
emana
Bimestral
Semanal
HIDROELCTRICA PACHACHACA
asa de Mquinas
CANTIDAD
PU
TOTAL S/.
1
6
6
6
1
5
20000
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50,000.00
50,000.00
40,000.00
10,000.00
5,000.00
200,000.00
10.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50,000.00
300,000.00
240,000.00
60,000.00
5,000.00
1,000,000.00
200,000.00
1,855,000.00
89370.58
89370.58
13000
1
S/.
S/.
S/.
S/.
13.00
50.00
100.00
200,000.00
S/.
S/.
S/.
S/.
S/.
1,161,817.54
4,468,529.00
1,300,000.00
200,000.00
7,130,346.54
500.00 S/.
200,000.00 S/.
S/.
410,400.00
2,800,000.00
3,210,400.00
820.8 S/.
14 S/.
30
300
200
50
100
2000
380
1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
200.00
2.00
40.00
40.00
40.00
5.00
15.00
1,200.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,000.00
600.00
8,000.00
2,000.00
4,000.00
10,000.00
5,700.00
1,200.00
37,500.00
40
50
20
40
2000
30
2000
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50.00
50.00
40.00
40.00
5.00
100.00
2.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,000.00
2,500.00
800.00
1,600.00
10,000.00
3,000.00
4,000.00
180 S/.
15.00 S/.
S/.
2,700.00
26,600.00
72 S/.
100.00 S/.
7,200.00
2
24
7
4
S/.
S/.
S/.
S/.
1,500.00
300.00
90.00
400.00
S/.
S/.
S/.
S/.
3,000.00
7,200.00
630.00
1,600.00
**
**
10 S/.
120 S/.
1
1
2
3
S/.
S/.
S/.
S/.
5 S/.
500.00 S/.
103.00 S/.
S/.
250.00
300.00
1,500.00
250.00
5,000.00
12,360.00
36,990.00
S/.
S/.
S/.
S/.
S/.
250.00
300.00
3,000.00
750.00
4,300.00
3,440.00 S/.
S/.
17,200.00
12,314,036.54
ELEMENTO
UNIDAD
Global
meses
meses
meses
Unidad
Km
m2
m3
m3
m
Global
2.00 Tneles
2.01 Bloqueo o taponamiento de tneles
2.02 Accesos temporales
3.00 Cmara de Carga: Taza Nueva
3.01 Demolicin de Cmara de carga
3.02 Desmontaje de Compuertas a tuberas forzadas
3.03 Desmontaje de Compuertas de alivio
3.04 Demolicin de Caseta abandonada de vigilancia
3.05 Demolicin de Caseta de vigilancia
3.06 Desmontaje de Cerco perimtrico
3.07 Eliminacin de material de desmonte
3.08 Anlisis de Suelos y Sedimentos
4.00 Cmara de carga: Taza Vieja
4.01 Relleno de zona de Compuerta de duelas
4.02 Relleno de zona de Compuerta de Alivio
4.03 Demolicion Caseta de comunicacin antigua
4.04 Demolicion Caseta de comunicacin actual
4.05 Desmontaje Cerco perimtrico
4.06 Relleno de Vertedero de alivio lateral y Descarga libre
4.07 Desmontaje de Puente-Muelle metlico
m3
km
m3
kg
m3
m3
m3
ml
m3
Global
m3
m3
m3
m3
ml
m3
kg
m3
km
kg
m3
m
m3
m3
m3
und.
und.
und.
und.
und.
und.
m3
3
veces/s
emana
Bimestral
Semanal
kv
kg
NOTAS:
*Al presupuesto de obra se resta los ingresos por la venta de equipos electromecnicos y tuberia
PU
TOTAL S/.
1
6
6
6
1
5
20000
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50,000.00
50,000.00
40,000.00
10,000.00
5,000.00
200,000.00
10.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50,000.00
300,000.00
240,000.00
60,000.00
5,000.00
1,000,000.00
200,000.00
1,855,000.00
89370.58
89370.58
13000
1
S/.
S/.
S/.
S/.
13.00
50.00
100.00
200,000.00
S/.
S/.
S/.
S/.
S/.
1,161,817.54
4,468,529.00
1,300,000.00
200,000.00
7,130,346.54
500.00 S/.
200,000.00 S/.
S/.
410,400.00
2,800,000.00
3,210,400.00
820.8 S/.
14 S/.
30
300
200
50
100
2000
380
1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
200.00
2.00
40.00
40.00
40.00
5.00
15.00
1,200.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6,000.00
600.00
8,000.00
2,000.00
4,000.00
10,000.00
5,700.00
1,200.00
37,500.00
40
50
20
40
2000
30
2000
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50.00
50.00
40.00
40.00
5.00
100.00
2.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,000.00
2,500.00
800.00
1,600.00
10,000.00
3,000.00
4,000.00
180 S/.
15.00 S/.
S/.
2,700.00
26,600.00
2.6
2164128
263
2000
263
S/.
S/.
S/.
S/.
S/.
30,000.00
3.50
500.00
10.00
15.00
S/.
S/.
S/.
S/.
S/.
S/.
78,000.00
7,574,446.93
131,250.00
20,000.00
3,937.50
7,807,634.43
7200
1600
6
3
3
3
1
1
8800
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
40.00
20.00
7,000.00
12,000.00
4,000.00
2,000.00
10,000.00
5,000.00
15.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
288,000.00
32,000.00
42,000.00
36,000.00
12,000.00
6,000.00
10,000.00
5,000.00
132,000.00
563,000.00
100.00 S/.
7,200.00
72 S/.
2
24
7
4
S/.
S/.
S/.
S/.
1,500.00
300.00
90.00
400.00
S/.
S/.
S/.
S/.
3,000.00
7,200.00
630.00
1,600.00
**
**
10 S/.
120 S/.
1
1
2
3
S/.
S/.
S/.
S/.
5 S/.
500.00 S/.
103.00 S/.
S/.
250.00
300.00
1,500.00
250.00
5,000.00
12,360.00
36,990.00
S/.
S/.
S/.
S/.
S/.
250.00
300.00
3,000.00
750.00
4,300.00
3,440.00 S/.
S/.
17,200.00
20,684,670.97
9000.00 S/.
2164127.69 S/.
1,200.00 S/.
2.00 S/.
S/.
S/.
10,800,000.00
4,328,255.39
15,128,255.39
5,556,415.58
PRESUPUESTO G
PRESUPUESTO DE FORMULACIN DEL PLAN DE ABANDONO
PRESUPUESTO DE ELABORACION DE EXPEDIENTE TECNICO
PRESUPUESTO DEL ABANDONO DE OBRA
PRESUPUESTO DE ACTIVIDADES DE MANTENIMIENTO
PRESUPUESTO DE MONITOREO AMBIENTAL
SUBTOTAL
GATOS GENERALES
UTILIDAD
MONTO
PR
OPCIONES DE PRESUPUESTOS
PRESUPUESTO PTIMO
MONTOS
S/.
S/.
S./
20,125,970.97 S/.
12,314,036.54 S/.
S/.
5,556,415.58 S/.
S./
15%
21,795,220.97 S/. 3,269,283.15
13,983,286.54 S/. 2,097,492.98
7,225,665.58 S/. 1,083,849.84
S/.
S/.
S/.
S/.
15% S/.
10% S/.
S/.
689,250.00
835,000.00
20,697,460.97
S/. 88,000.00
S/. 57,000.00
22,366,710.97
3,355,006.65
2,236,671.10
27,958,388.71
S/.
S/.
10%
2,179,522.10 S/.
1,398,328.65 S/.
S/.
27,244,026.21
17,479,108.18
S/.
722,566.56 S/.
9,032,081.98